Upload
jonas-price
View
215
Download
0
Tags:
Embed Size (px)
Citation preview
Tech Force Onsite, LLC
BUSINESS PLAN PRESENTATION
Mission StatementTech Force Onsite, LLC | Making Technology Work For You!
"To provide our clients with the most efficient, intuitive and cost effective solution to their computer, server, and networking needs"
Company HistoryTech Force Onsite, LLC | Making Technology Work For You!
Tech Force Onsite, LLC is a technology firm located in Camden and Trenton, OH.
Tech Force Onsite, LLC has been in business since 2005, and we established our LLC status in 2010.
Operations and financial oversight falls directly on the Owner, CEO, and President, John W Lay Jr
What we do!Tech Force Onsite, LLC | Making Technology Work For You!
IT Service Contract, IT Consulting, IT Construction Project Planning
Network Management, Network Deployment, Website Maintenance and Design
iPad, Tablet, and Smart Phone Repair
Desktop Virus Removal and other Repairs
Disaster Recovery
Wireless and Wired Network Maintenance and Repair
IT Budget Consulting
New Laptop and Desktop Computer Sales, and Used Laptop and Desktop Computer Sales.
Yearly GrowthTech Force Onsite, LLC | Making Technology Work For You!
Jan Feb March April May June July Aug Sept Oct Nov Est Dec Est$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
$18,000
Revenue
Revenue
Organizational StructureTech Force Onsite, LLC | Making Technology Work For You!
President & CEO John W Lay Jr
Director of Operations David Hale
Information Technology Director John W Lay Sr.
Customer Engineer Tyler Lay
Accounts Payable and Receivable Tracy Henderson
Sale Method and ApproachTech Force Onsite, LLC | Making Technology Work For You!
Every Door Direct Mail
Radio Advertisement
Sponsorships
Cold and Warm Calling
Email Campaigns
Onsite Consultations
Business Networking
Target MarketTech Force Onsite, LLC | Making Technology Work For You!
Men and Women age 16 or older
Businesses small to medium sized
Local Government Offices
Customer ServiceTech Force Onsite, LLC | Making Technology Work For You!
We evaluate customer service in several areas on a scale of 1 to 10 with 10 being the most satisfied.
Timeliness in problem resolution 9.3 average
Timeliness in response 9.6 average
Employee friendliness 9.6 average
Human Resources StrategyTech Force Onsite, LLC | Making Technology Work For You!
Empowerment
Training
Ethics
Diversity
Top down approach
Communication
New Market EntryTech Force Onsite, LLC | Making Technology Work For You!
Expand by adding stores in markets without Information Technology service providers
Keep costs down by renting instead of building
Stick to a specific, working, operational plan. Open 9 to 6 week days, Open 11 to 2 on Saturday, closed Sunday
Compensate all new store managers at $35,000
Technicians will earn $15 per hour
CRS will earn $12.50 per hour
Startup Costs Tech Force Onsite, LLC | Making Technology Work For You!
Item Estimated Cost
Beginning inventory (used laptops / desktops, components (etc)
$2500
Your time (valued at $___35_ per hour) (160hrs) $5600
Site improvements (painting, flooring, etc) $1000
Furniture and fixtures (work benches, front desk, tables) $1500
Cash registers (POS System) $500
Computers, software (free software runs operations, we have extra computers)
$0
Professional consultants $0
Supplies (paper, toner, tape, screws, etc) $1000
Memberships (local chamber) $450
Pre-opening salaries $2400
Pre-opening promotions, advertising (EDDM depending on market entered)
$6000
$
$
$
Contingencies/emergencies (10%) $2095
Total $20,950
Bonus PlanTech Force Onsite, LLC | Making Technology Work For You!
PICK ONE + Combined
Education Percentage Certification Percentage
High School 1.00% A + 0.50%
Some College 1.50% Network + 0.50%
Associates Degree 2.00% Project + 0.50%
Bachelor Degree 2.50% CCENT 0.50%
CCNA 1.00%
CCNP 1.50%
CCIE 2.00%
CISSP 1.50%
Bonus Plan TableAt this time, we will not be offering health insurance due to the availability of health
insurance
ConclusionTech Force Onsite, LLC | Making Technology Work For You!
For an investment, $25,000 to $50,000 per expansion store, will generate a return on investment
Operations will be modeled off of our successful operation in Trenton, OH
We are averaging a 20% return on our initial investment.
Our solution is proven to work and it is scalable