Where your dreams come true. Our Company Founded in 2007 in Astoria Queens, NY Largest bar/Night club in 30 mile radius VIP club rental has generated.

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Presentation transcript:

Where your dreams come true

Our Company Founded in 2007 in Astoria Queens, NY Largest bar/Night club in 30 mile radius VIP club rental has generated $2 million in sales for Excellence in customer service. The latest high-tech equipment. Donates 5% of generated profits to local charities

President Gurbinder Kaur VP, Customer Relations Jose Dutan VP, Hospitality Jerina Akhter VP, Finance Denise Moronta VP, Marketing Issac Andon VP, Technology Paul Dabandan Total Number of Employee 15 Our Organization

Gurbinder Kaur, President Company president for 2 years Jose Dutan, VP Customer Relations Customer Relations Manager for five years at Club Duvet Denise Moronta, VP, Finance Certified Public Accountant of 4 years experience Issac Andon, VP, Marketing Marketing Associate for Clun Pacha for 2 years Jerina Akhter, VP, Hospitality Managed hospitality For The W Hotel in Manhattan Paul Dabandan, VP, Technology Network administrator for 1 year, Web designer for 3 years The Management Team

Launch E-Commerce wholesale and retail site Improve distribution chain with wholesalers Increase value-added services for retail consumers Expand market beyond East Coast Test international opportunities The Proposition

Internet beer sales of over $2 million last year Projected internet sales of $10 million for 2007 Growing demand for micro brewed beer Microbrew drinkers experiment Internet expands selection for experimentation Our Market

Advertise on sports radio, TV channels, and social networks (MySpace, Facebook) Invite a famous sport player to the bar to get more promotion Improve customer convenience, service, and satisfaction Special events for sports playoffs Take input from customers to see where we need to improve on Our Marketing Strategy

Offering 2 62 inch LCD in every private room 3 62 inch LCD around the bar Surround sound audio equipment Free Wi-Fi for customers Becoming Eco friendly Hand Dryers Low Flow Toilet Recycling bottles Using recycled paper Technology

Vice Private Rooms Rooms can be small Expensive reservations No discount on beverages in rooms $20 open bar Little variety on drinks Inexperience bartenders Our Competition

Income Statement 2007 (Previous) 2008 (Previous) 2009 (Current) 2010 (Projected) Revenue3,794,521 5,961,6839,725,353 12,725,541 COGS2,105,330 3,461,6836,542,235 7,981,423 Gross Profit1,689,191 2,500,0003,183,1184,744,118 Operating Expenses 1,206,6801,523,825 2,181,8592,908,341 EBIT482,511976,175 1,001,2591,835,777 Our Financial Projections

Year 1Infrastructure600,000 eCommerce Setup150,000 Staff Salaries250,000 TotalInitial Funding Requirements 1,000,000 Financial Requirements

10% company share for $1.0 million investment 20,000 shares of original 200,000 issued shares Seat on the board of directors Distributed earnings beginning in 2006 at a rate of no less than $.50 per share $15 million estimated value in 2007 as a result of investment and expansion The Offering