Post on 15-Nov-2014
description
Resh Naker ● Rusty Moke ● Mike Munley ● NJ Chen ● Allie Leonard ● Steve Garguilo
Systems
Hurricane Linda
Tom JonesKatie PaulRyan LeslieRaj LeonardPeter JacksonSanjay SingJason GreenChris LondonChristopher steelJen LoveMonica SmithHoward JohnJohn HowardPeter PanAdam EveDan JimmyRob WhiteJeff BlackLiz RyansWilliam PetersTony FernPaula PabloBob HamzikAndrew LiteFranklin Plaza
Our Circle of Trees
Product Implementation Plan• z
Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 5 Qtr 6 Qtr 7 Qtr 8 Qtr 9 Qtr 10
Trantor
Freedom Tek
Trantor
Alpha Tek
Alpha Tek
Product Investment
ProductProduction
Impetus
SmartWatch
MPS II
S&M Investment
MFG Cost Reduction
R&D Innovation
Mavetar Mavetar AI
Sales Eng.
Supplier Consoli-dation
Qtr 11
FreedomTek
Impetus Impetus Impetus
Priorities of Long Horn
“… a keen eye for value creation opportunities in emerging growth markets.”
“Our hope is that out of the portfolio, we get one or two home runs!”
The BioNet Market
• After only 2 ½ years, 13 different products in the market
• Industry following natural growth curve
Efficiency
1 2 3 40
100
200
300
400
500
600
700
800
900
Compuline. NanoTel Polygon Trasnational
Talent Development
• 100% Employee Morale• Well-rounded skilled employees
– Specialized – Highly Trained
Innovation
• Culture that fostered growth and innovation– R&D Improvements– New Products– Business Processes
• Empowering individuals to dedicate their time new opportunities
BioNet Engineers
A BioNet engineer might have a background in biophysics, cognitive science, or organic chemistry. Experience with this technology will likely result in revolutionary advances within a short period of time.
Bercer Group
Water withCobalt Phosphate Catalysts
Hydrogen & Oxygen Bubble Streams
Energy Consumption
Wind Power Capacity
The Ask
We Have:
$10.7MM on hand
We Need:
$7.7MM to advance energy production and win the market enroute to World Domination
APPENDIX
• $7.7M– 1 year $12M product investment (based on
historical new product data)– $1M for Production launch & Marketing Campaign– $3M to continue current production
• 3 products, 1 year• Freedom Tek, Alpha Tek, Trantor
– 15% contingency ($2.4M)– $10.7 M cash-on-hand
• Holding $2M for unexpected issues
Predicted Technology Developments
Austin Consulting Group
Competition
3 Year Profitability
Polygon (Icopent) $3. 1 MillionTransNational $22.9 Million
Nanotel $24.4 MillionCompuLine Inc. $2.7 Million
Current MarketCompuLine Inc.
ActiveTek
SlimTek
NanoTelMercuryTekSlimTekToughTek
Polygon NetworksAlphaTek
FreedomTek
Impetus
Trantor
Transnational DataAlphaTek
LightTek
MercuryTek
PowerTek
A B C D E F
51 85 65 14 19 14
A B C D E F
61 60 53 14 16 22
A B C D E F
45 83 57 14 30 21
Sales & Marketing:
Research & Development
Manufacturing
Total Skills Trained for Each Departments
A B C D E F
5 7 6 1 2 0
2 12 6 1 0 1
7 7 2 0 2 4
2 10 6 0 3 0
0 0 8 1 4 3
3 5 6 0 2 1
6 7 3 0 4 2
7 10 3 0 2 2
3 7 2 0 4 4
1 7 6 4 0 3
5 6 4 2 4 1
4 5 5 5 3 0
45 83 57 14 30 21
Manufacturing
R&D
A B C D E F
7 11 3 0 0 0
5 3 2 0 3 0
2 3 10 0 1 0
7 11 2 2 0 2
2 7 11 0 0 0
6 6 3 0 1 2
9 3 6 2 0 1
12 0 0 4 4 2
1 8 0 2 2 5
4 4 4 2 3 7
3 3 7 0 2 0
3 1 5 2 0 3
A B C D E F
8 8 0 3 1 0
5 2 3 3 2 0
6 6 2 0 4 1
7 5 1 0 0 1
1 20 0 1 3 0
4 4 0 3 5 6
2 6 10 0 0 1
1 6 11 0 1 0
6 11 2 0 1 0
5 6 6 0 0 1
5 0 12 4 2 1
1 11 18 0 0 3
Sales & Marketing: