OZ Innovations

Unleash a world of learning.

The Need

Reduced applicants in undergrad sciences

The Product

Educators and Curriculum Planners

PhD. And Graduate Scientists

Game Developer

AnimationsExpert

Educational Software

Mobile Expert

Augusto Kapronczai- Animations

Guru

Our Service

OzSchool

Mobile

Home

Teacher Feedback

Cloud

Timeline

Phase 1(Product

Development)

Phase 2(Company Growth)

Raise Capital/

Assemble BOD

Lease Building/

Make Capital Purchases

Hire Staff:Sales/R&D/

Admin

Expand Nationally

Phase 3(Sale of

Company)

Operations Year 1

(36 Employees)

OperationsYear 5

(107 Employees)

Organizational Structure

Business Structure(Phase 2)

Incorporate with 100 shares

Share-splitting raising $3,000,000 in equity

Max of 70% of company given to equity investors

Financials

Capital Budget

Majority needed in years 1 and 4

Operating Budget

Wages 70%

Marketing 10%

Marketing Mix

Product: Interactive Gaming System

Price: $99.99 per month

Place: Cloud

Promotion: Direct Selling to Ministries of Education

Determinants of Success

Variables Used

Valuation

Net Payback: $25,715,214

NPV: $4,278,112

IRR: 66.8%

66% of Company to Equity Investors

Risk & Feasibility40% capture of sales

Net Payback: $474,535

NPV: -$2,067,000

IRR: 3.1%

Proves to be unfeasible

OZ Innovations

Net Payback: $25,715,214

NPV: $4,278,112

IRR: 66.8%

66% of Company given to Equity Investors

Schedule 5: Capital Budget 2012 2013 2014 2015 2016

Buildings Renovations

$350,000   -

$420,000 -

Computers & Hardware $90,000   -

$108,000 -

Furniture & Fixtures $35,000   - $42,000 -

R&D/Product Development

$100,000 $50,000 $50,000 $50,000 $50,000

Total

$575,000 $50,000 $50,000

$620,000 $50,000

Valuation- 60% of Market

Equity Investment $3,000,000

Payback Gross $ 28,715,214 Net $ 25,715,214

Net Present Value $ 4,278,112

IRR 66.8%

Valuation- 40% of Market

Equity Investment 3,000,000

Payback Gross 3,474,535 Net 474,535

Net Present Value (2,067,079)

IRR 3.1%