| Business Forecast (projected): |
| Year |
2007 |
2008 |
2009 |
2010 |
| Gross Sales: |
$2,090,000 |
$8,795,000 |
$16,805,000 |
$21,415,000 |
| |
| Gross Margins: |
$2,090,000 |
$8,795,000 |
$16,805,000 |
$21,415,000 |
| |
| Operating Expenses |
|
| Commissions (25%) : |
$500,000 |
$2,000,000 |
$3,500,000 |
$4,000,000 |
| Sales Materials: |
$25,000 |
$100,000 |
$175,000 |
$200,000 |
| Marketing Costs: |
$100,000 |
$400,000 |
$700,000 |
$800,000 |
| Website Maintenance : |
$18,000 |
$144,000 |
$486,000 |
$1,008,000 |
| |
| TOTAL: |
$643,000 |
$2,644,000 |
$4,861,000 |
$6,008,000 |
| |
| Operating Profit: |
$1,447,000 |
$6,151,000 |
$11,944,000 |
$15,407,000 |
| |
| EBITDA: |
$1,447,000 |
$6,151,000 |
$11,944,000 |
$15,407,000 |
|
|
Co-Founder's career includes extensive experience in business and the dental profession. Prior to co-founding this venture, he held senior positions with dental management companies, responsible for all dental operations. He was owner of and sole practitioner in 2 dental practices; a faculty member of the NYU College of Dentistry and created, wrote, taught and implemented a dental assisting program for SUNY. Between the years he practiced dentistry and his positions in dental management, he held senior positions with investment banking firms specializing in fixed income and private placements.
This Co-Founder earned his BA degree in accounting (with honors) from the City College of New York and his MBA from Harvard University. Prior to devoting his time to this venture, the previous 35 years were a combination, full time consulting with dental, medical and legal clients on practice operations.
CEO. Vacant
President. Vacant
COO. Vacant
CFO. Vacant
VP Marketing. Vacant
VP Sales. Vacant
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