THE "HIJACK BUSTER"®
auto anti hijack and theft deterrent system
PROFORMA
INITIAL INVESTMENT
ELECTRONIC MANUFACTURING F0R 1 MONTH MIN.1,110 UNITS $22,200.00
ELECTRONIC MATERIALS[FOR 1 MONTH MIN. LEVEL] $22,200.00
ADVERTISING, MARKETING,PRINT MEDIA. $26,000.00.
INSURANCE (PRODUCT LIABILITY) YEARLY $10,000.00
PATIENT AND TRADEMARK ATTORNEY AND FILING FEES $ 8,900.00
BUSINESS LICENSES FOR CALIFORNIA AND 10 OTHER STATES $ 3,310.00
ADMINISTRATION AND OFFICE SETUP $ 7,390.00
TOTAL EXPENSES (approx.) $100,000.00
INCOME
BASED ON ALARM DEALERS, MOBILE INSTALLERS/DISTRIBUTORS, DIRECT MAIL, AUTO
RETAIL STORES, AUTO DEALERS, AND T.V. AND RADIO ADS.
minimum income on 10,000,000 sales invoices
12 MONTHS INCOME COMBINED $133,824,780.00
MONTHLY EXPENSES
STAFF RATE BASED ON $20.00 PER UNIT SALES $31,080.00
MANUFACTURING COSTS @ $20.00 PER UNIT FIRST 6 MONTHS $17,760.00
MATERIAL COSTS @ $20.00 PER UNIT FIRST 6 MONTHS $17,760.00
ADVERTISING @ 15% OF GROSS $17,760.00
TELEPHONE AND FAX $ 2,060.00
ACCOUNTING AND BOOKKEEPING $ 1,000.00
LEGAL AND BAD DEBTS $ 1,000.00
INSURANCE (PRODUCT LIABILITY) $ 1,113.00
OFFICE LEASE $ 750.00
TAXES (FEDERAL AND STATE) $27,172.00
TOTAL MONTHLY EXPENSES $119,874.00
TOTAL YEARLY EXPENCES $1,438,488.00
TQTAL MONTHLY PROFIT AVG. $11,152,000.00
*INVESTORS SHARE $ 5,760,000.00
UNTIL PAYBACK @ 50% FOR 12.70 MONTHS
ANNUAL NET PROFIT $132,386,292.00