1. Timeless Classics Inventory Expansion Proposal

2. 12 month Projected Gross Income 1.Sales from over the counter rentals = $70,000 2.Sales from online rentals = $20,000 3.Sales from concession sales = 15,000 Gross total income = $105,000 These estimated values are based on our current 12 month gross income.

3. Inventory and Service Expansion Proposal Increase DVD and VHS collection –Provide more copies of latest movies –Provide more selections Creation of a web site for online renting –Provide mail delivery/return Creating an inventory database –Ease of inventory maintenance Provide concession items for sale –Popcorn, corndogs, nachos, and drinks

4. Timeless Classic Video & DVD is centrally located in Newville Township at the corner of North Main Street and May Berry Drive. Currently we are serving 6,000 members within the Newville, Smallville, and Wastenew counties! Our 15,000 VHS movies and 10,000 DVD collection is one of the largest in the state. We cover all the entertainment genres from action to drama.