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BoomWare. A Simple Interaction Software. Team Members. Caitlin Hunter Vincent Maione Danielle Clemson George McHugh. Executive Summary. - PowerPoint PPT Presentation
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BoomWareA Simple Interaction Software
Team MembersCaitlin Hunter
Vincent Maione
Danielle Clemson
George McHugh
Executive Summary
BoomWare is an Instructional and interactive Software company that is a start-up organization whose vision is to create a Graphical User Interface that allows families and friends to stay connected to the internet and to each other through a simple to use software system. The software product has been designed and created by a team of entrepreneur students who were looking to make a standing impact on the parts of society that do not have the knowledge of how to use main stream computers. The software will be constructive by making certain functions of the personal computer easy to use and understand. We will be encouraging our users to learn and have fun with their new interactive software so that they can master the skills needed to interact with the rest of the PC world. BoomWare was formed as a New York L.L.C. by co-founders and co-owners Vincent Maione, Caitlin Hunter, Danielle Clemson and George McHugh.
VisionTo keep families connected to the internet and
each other through a simple to use software
Mission StatementTo help keep the elderly, and those who are not
as technically savvy, connected to their loved ones through a simple and easy to use software.
ProductSoftware package
Easy to use PC functionsGraphical User InterfaceFamily Interaction
Customer ServiceBefore & AfterUpdates & SubscriptionsFAQ
Marketing PlanTarget Market
Residential Elderly & their families Nursing homes & AARP The non technologically savvy
Surveys Short & simple Stapel Scale (+5 to -5) Demographics (12.8% of U.S population is 65+)
In-Home Trials Product Testing Observation & Feedback
E-Commerce MarketingWebsite
Ease of navigationCompany & Product informationUser Accounts & Shopping carts Interactive Web ApplicationsOrdering options
Download from siteOrder from site
Projected Sales
Overview of Financials
Income StatementIncome Statement YEAR 1 YEAR 2 YEAR 3
Revenues $0 $603,504$905,25
6COGS 0 63,769 95,653Gross Profit 0 539,735 809,603
Operating ExpensesSoftware Development 160,000 10,000 15,000Adversiting 100,000 125,000 187,500Depreciation
Equipment 3,000 3,000 3,000Furniture & Fixtures 750 750 750
Salaries 350,000 350,000 350,000Total Operating Expenses 613,750 488,750 556,250
General ExpensesAdministrative 20,000 5,000 7,500Rent 15,000 15,000 15,000Supplies 3,100 400 600Miscellaneous 12,000 15,000 22,500
Total General Expenses 50,100 35,400 45,600Interest Expense 6,000 6,000 6,000
Total Expenses 669,850 530,150 607,850
Net Income (Loss) ($669,850) $9,585 $201,75
3
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