Investors Presentation
Transcript: As a first of it’s kind business specifically designed to meet current consumer demands, along with improving industry standards which will increase the economic vitality for quality contractors, we project YTB will quickly become a major player in Lancaster County. By requiring our Certified Contractors to meet an annual obligation of $300.00 currently, and increasing to $500.00 as demand for our services grow, we anticipate providing an investor with a very lucrative return. Currently in Lancaster County there are over 2000 registered contractors. Even if only 50% of the 2000 meet our certification standards, that is an annual income of $300,000 at the current rate of $300 per year in membership dues. This figure will grow to $500,000 income per year as we increase the annual certification cost to $500. Jackie is Vice-President of Human Relations with You're The Boss, has served as an administrative assistant at a non-profit organization, worked several years in education for Lincoln Public Schools, and was formerly acting as assistant manager at a local electronics store. How Your Investment Dollars are used David is Vice-President of Sales at You're The Boss, holds a full-time position as a Therapist at a local rehabilitation hospital, owns a company dealing with sales and customer service, has experience in management, and volunteers on the Board of Directors for a local non-profit organization. Certified Certification Income Contractors Rate 2013 200 $300 $60,000 2014 400 $350 $140,000 2015 800 $400 $320,000 2016 960 $450 $432,000 2017 1,000 $500 $500,000 24 months for cell phone and toll-free number $9,600. Incorporate or llc You're The Boss $1,500. Attorney retainer for document review $20,000. Advertising campaign designed by Turbine Interactive $120,000. Larger office space along with conference room $85,000. Office furniture and equipment $30,000 Memberships to all appropriate associations including the Better Business Bureau, Nebraska Home Builders Association, Lincoln Independent Business Association, Lincoln Chamber Of Commerce, etc $6,000. Training materials for sales and in-home customer service agents, designed by Turbine Interactive (including tablets and smart phones for better communication up to 20 agents) $25,000. Appropriate signage for office, event kiosks and convention booths $30,000. FINANCIAL PROJECTIONS With 6 years of planning and research illustrating the demands by customers and contractors to overcome common faults in the construction industry, You're The Boss was launched in March of 2012 By introducing third party customer service and consultation to consumers, we have developed an atmosphere of total customer satisfaction and peace of mind. Additionally, we provide customer generated ratings which demonstrate quality, integrity, expertise and standards, creating an improved image and value for our Certified Contractors Bottom line, we ensure our clients the very best construction experience, while enabling our contractors to perform at their greatest potential 24 months for cell phone and toll-free number $9,600. Incorporate or llc You're The Boss $1,500. Attorney retainer for document review $14,000. Advertising campaign designed by Turbine Interactive $80,000. Larger office space along with conference room $70,000. Office furniture and equipment $20,000 Memberships to all appropriate associations including the Better Business Bureau, Nebraska Home Builders Association, Lincoln Independent Business Association, Lincoln Chamber Of Commerce, etc $4,000. Training materials for sales and in-home customer service agents, designed by Turbine Interactive (including tablets and smart phones for better communication up to 10 agents) $15,000. Appropriate signage for office, event kiosks and convention booths $20,000. Products and promotional items for trade shows and related events $20,000. 1.5 years cost of living for Darren, Jackie and David, enabling full-time commitments for development of YTB $115,000. Account manager salary 1 year $30,000. Admin assistant/receptionist/bookkeeper 1 year $40,000 Complimentary gifts for newly listed contractors $3,000. 24 month lease of a full size pickup plus insurance and registration $15,000 24 month lease of a 2nd full size pickup plus insurance and registration $15,000. Branding on vehicles for exposure $14,000. Life insurance policies for 2 years for Darren, Jackie, and David $3,000. Accountant $17,000 General Liability insurance for entire company $5000. You're The Boss is designed to acquire either an active or passive investor. Passive Investor: Simply provides the investment monies agreed upon and receives the agreed upon ROI. Active Investor: As an active investor, we would invite you to learn the intricacies of You’re The Boss and be offered a seat on our Board Of Advisors. ROLE OF INVESTORS OWNER PROFILES 2 years cost of living for Darren, Jackie and David, enabling full-time commitments for development of YTB $160,000. Account
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