Video

HOW WE MAKE MONEY

image1

YEARLY FEE

  • $195.00 Setup fee for each business member.
  • Based on 500 Restaurant and Business Members.
  • Total gross in the first year $97,500.  



image2

MONTHLY FEES FOR BUSINESS MEMBERS

  • Large Restaurants  $200
  • Small Restaurants  $150
  • Coffee Houses          $125
  • Business                     $150
  • Private Schools        $100
  • Non-Profits                $100

image3

SIGNED AGREEMENTS

  

We project to have 1500 signed agreements in 36 months from launch. The numbers below show gross each month (based on 1,500 agreements). These fees will be paid yearly. 


Example: Agreements                Monthly Fees

  • 600 Large Restaurants =  $120,000
  • 300 Small Restaurants  =  $45,000
  • 100 Coffee Houses          =  $12,500
  • 350  Business                    = $52,500
  • 75 Private Schools           =   $7,500
  • 75 Non-Profits                  =    $7,500

Total Agreements   1500 


Total Gross   $245,000 Yearly based on 1,500 agreements.    

        

ADVERTISING ON TOY BAGS

ADS ON BAGS

image4

We will be charging $300 for 1000 stickers to be placed on bags. We can have up to 12 ads on a bag. This is not truly a money maker it is a way to get our bags paid for in full not out of pocket cost to the company. This will give another incentive for sales reps to make extra cash. And allow us to open our door to Kids to volunteer for school credits. 

  

      

Our cost based on 1000 bags

  • 1000 Bags                                        $400
  • 1000 Stickers                                  $110
  • Sales Rep Commission                $100




Break Down of yearly fees

image5

YEARLY MEMBERSHIP FEE

  • Gross                                      $195.00
  • Programming Cost             $39.00
  • Sales Rep.                             $75.00
  • Profit                                        $81.00

image6

500 YEARLY MEMBERSHIP FEES

  • Gross                                      $97,500
  • Programing Cost                $19,500
  • Sales Rep.                             $37,500
  • Profit                                      $40,500

image7

BREAK DOWN ON FIVE SALES REPS.

  • Gross                                  $37,500
  • One Agreement               $75
  • Monthly Average             $600
  • Yearly Average                 $7,200
  • Monthly Draw                   $2,000 
  • The draw is paid back after one hundred agreements have been signed by each sales rep. In payments of $500 a month for 24 months.                                      

Total Monthly Cost & Profits

50 Agreements

Average Agreement based on $150.00

Total $7,500


  • Programming          $1,500
  • Lawyers                      $300
  • Sales Rep                   $1,425
  • Investors                    $1,282
  • Warehouse               $2,000 
  • Office Manager        $2,666
  • Warehouse Emp.     $2,666 
  • Sales Manager         $2,666 
  • Insurance                   $300     
  • Phone                           $250     
  • Internet                      $150 
  • Alarm System            $75 
  • Total                         -  $7,780


  • Yearly Fee                $9,750
  • Programming         $1,950
  •    Sales Rep.                 $3,750    


Monthly Balance  - $7,780

Startup fee Profit + $4,050

 Profit                    = - $3,730

100 Agreements

Average Agreement based on $150.00

Total $15,000


  • Programming          $3,000
  • Lawyers                      $600
  • Sales Rep                   $2,850
  • Investors                    $2,565
  • Warehouse               $2,000 
  • Office Manager        $2,666
  • Warehouse Emp.     $2,666 
  • Sales Manager         $2,666 
  • Insurance                   $300     
  • Phone                           $250     
  • Internet                        $150 
  • Alarm System              $75 
  • Total                          - $4,788


  • Yearly Fee                $9,750
  • Programming         $1,950
  •      Sales Rep.                 $3,750      

Monthly Balance    -$4,788

Startup fee Profit + $4,050

Profit                    = - $738

200 Agreements

Average Agreement based on $150.00

Total $30,000


  • Programming          $6,000
  • Lawyers                      $1,200
  • Sales Rep                   $5,700
  • Investors                    $5,130
  • Warehouse               $2,000 
  • Office Manager      $2,666
  • Warehouse Emp.   $2,666 
  • Sales Manager        $2,666 
  • Insurance                   $300     
  • Phone                           $250     
  • Internet                      $150 
  • Alarm System            $75 
  • Total                            $1,197


  • Yearly Fee                $19,500
  • Programming         $3,900
  •      Sales Rep.                 $7,500       

Monthly Balance     $1,197    

Startup fee Profit + $8,100  

Profit                    =  $9,297

300 Agreements

Average Agreement based on $150.00

Total $45,000


  • Programming          $9,000
  • Lawyers                      $1,800
  • Sales Rep                   $8,550
  • Investors                    $7,695
  • Warehouse               $2,000 
  • Office Manager      $2,666
  • Warehouse Emp.   $2,666 
  • Sales Manager        $2,666 
  • Insurance                   $300     
  • Phone                           $250     
  • Internet                      $150 
  • Alarm System         $75 
  • Total                          $7,182



  • Yearly Fee                $19,500
  • Programming         $3,900
  •      Sales Rep.                 $7,500      


  • Monthly Balance     $7,182 
  • Fee Profit                + $8,100
  • Profit                      = $15,282

400 Agreements

Average Agreement based on $150.00

Total $60,000 


  • Programming         $12,000
  • Sales Reps                $12,000
  • Investors                  $10,800
  • Warehouse               $2,000 
  • Office Manager      $2,666 
  • Warehouse Emp.   $2,666 
  • Sales Manager        $2,666
  • Insurance                   $300 
  • Phone                           $250     
  • Internet                       $150  
  • Alarm System          $75
  • Total                          $14,452




  • Yearly Fee                $19,500
  • Programming         $3,900
  •      Sales Rep.                 $7,500        


  • Monthly Balance   $14,452
  • Startup fee Profit + $8,100
  • Profit                      = $22,552

500 Agreements

Average Agreement based on $150.00

Total $75,000

 

  • Programming         $15,000
  • Sales Rep                  $15,000
  • Investors                  $13,500
  • Warehouse               $2,000 
  • Office Manager      $2,666 
  • Warehouse Emp.   $2,666 
  • Sales Manager        $2,666
  • Insurance                   $300 
  • Phone                           $250     
  • Internet                       $150  
  • Alarm System          $75
  • Total                         $20,727




  • Yearly Fee                $19,500
  • Programming         $3,900
  •     Sales Rep.                 $7,500     


  • Monthly Balance   $20,727
  • Startup fee Profit + $8,100
  • Profit                      = $28,827