OZ Innovations Unleash a world of learning.

The Need Reduced applicants in undergrad sciences

The Product

Augusto Kapronczai- Animations Guru

Our Service

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) Operations Year 5 (107 Employees)

Organizational Structure Advisory Board Science and Tech Advisory Board BOD CTO Director of Science Director of Gaming/Tech Director of Education Director of Graphic Design Director of Mobile CEO HR and Sales Manager CFO

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 Game QualitySalesPrice% Company Sold

Variables Used $3,000,000 Equity Investment 60% Market- Share in 5 Years Price: $99.99/ mo. ROI: 35% Due to Risk

Valuation Net Payback: $25,715,214 NPV: $4,278,112 IRR: 66.8% 66% of Company to Equity Investors

Risk & Feasibility 40% 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 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 Total $575,000 $50,000 $620,000 $50,000

Valuation- 60% of Market Equity Investment $3,000,000 PaybackGross$ 28,715,214 Net$ 25,715,214 Net Present Value$ 4,278,112 IRR66.8%

Valuation- 40% of Market Equity Investment 3,000,000 PaybackGross 3,474,535 Net 474,535 Net Present Value (2,067,079) IRR3.1%