Golden Spider Networks

Business Plan 2007

 
 
Golden Spider Networks
"We spin the web that empowers you."


Confidentiality Agreement

The undersigned reader acknowledges that the information provided by _______________ in this business plan is confidential; therefore, reader agrees not to disclose it without the express written permission of _______________.

It is acknowledged by reader that information to be furnished in this business plan is in all respects confidential in nature, other than information which is in the public domain through other means and that any disclosure or use of same by reader, may cause serious harm or damage to _______________.

Upon request, this document is to be immediately returned to _______________.

___________________
Signature

___________________
Name (typed or printed)

___________________
Date

This is a business plan. It does not imply an offering of securities.


Table of Contents

1.0 Executive Summary
     1.1 Objectives
     1.2 Mission
     1.3 Keys to Success
2.0 Company Summary
     2.1 Company Ownership
     2.2 Company History
3.0 Services
4.0 Market Analysis Summary -classified
     4.1 Market Segmentation -classified
     4.2 Target Market Segment Strategy -classified
     4.3 Service Business Analysis -classified
         4.3.1 Competition and Buying Patterns -classified
5.0 Strategy and Implementation Summary -classified
     5.1 Competitive Edge -classified
     5.2 Marketing Strategy -classified
     5.3 Sales Strategy -classified
         5.3.1 Sales Forecast -classified
     5.4 Milestones -classified
6.0 Web Plan Summary -classified
     6.1 Website Marketing Strategy -classified
     6.2 Development Requirements -classified
7.0 Management Summary -classified
     7.1 Personnel Plan -classified
8.0 Financial Plan -classified
     8.1 Important Assumptions -classified
     8.2 Break-even Analysis -classified
     8.3 Projected Profit and Loss -classified
     8.4 Projected Cash Flow -classified
     8.5 Projected Balance Sheet -classified
     8.6 Business Ratios -classified
     8.7 Long-term Plan -classified

Appendices -for excel import function


1.0 Executive Summary
 
1.1 Objectives
  1. Investment of $50,000 in 2007 and $1 million by 2010.
  2. Build business with 80 overall members in the next year. 
  3. To build trust, strength, and integerity within the Dallas/Ft. Worth business community
1.2 Mission
to empower small businesses, select homes, and important families with reliable and cutting-edge computer services. New trends and technologies can revolutionize a business and secure a household. The current trends in technology include web integration, video to web surveilance, computer monitoring, and smaller more powerful portable devices. This is our focus, to combine these technologies into a secure computer network that is easy to manage and use.
1.3 Keys to Success

Our focus is on specialized areas of new technology. This puts us ahead of the curve. It also gives us a wide range of services to increase our stability for the future. New technologies come and go, by staying on the cutting edge and contantly diversifying our porfolio of services we stay profitable and offer attractive services for a modern world.

2.0 Company Summary
Golden Spider Networks. is a new company that focuses on current trends in technology including web integration, video to web surveilance, computer monitoring, and the integration of smaller more powerful portable devices. This is our focus, to combine new technologies into a secure computer network that is easy to manage and use.

 

2.1 Company Ownership
Golden Spider and Golden Spider Networks based in Dallas County, owned by its principal investors and principal operators. Investment will be offered in the form of stocks in our company backed by precious metals from:

China, Austria, Vienna, Africa, Britain, Canada,or the USA

We want you to invest and grow with us. Our private stock options backed by silver, gold, platinum, and even palladium are one of a kind. Our relationship grows firm together with our personalized stock certificates.

Our focus is on the future. We have a cautious near - term view of stocks within the technology industry as our research has shown are volitile and subject to an every day change in market activity. Golden Spider Networks addresses the problem by backing their stock with a stable currency that knows no international bounds.

*A recent article pointed out that there have been so many dollars printed up that for the US to return to the gold standard would mean that every ounce of gold would cost over 52 thousand printed dollars. This means that whereas 100 years ago it only took 20 dollars to buy an ounce of gold. A few years ago 280 dollar bought an ounce, these days it will take 550 to 590 currently to buy an ounce of gold and, if the gold standard was reintroduced, then it would take 52 thousand dollars to buy an ounce of gold. Gold has not changed. But the dollar has and always will.
2.2 Company History
Golden Spider Networks was founded by Jules Dylan Stuer in the summer of 2000. Originally a computer security, networking, and support service for a few select clients around the DFW metroplex, Golden Spider Networks branched off in 2005 into more personalized network systems; including: enhanced video/audio systems, web gateways, automated cell phone solutions, wifi solutions, and new gps car technologies.
 
3.0 Services

We offer help with:

  • Hardware Upgrades, Troubleshooting, Maintenance
      • Hardware/Software/Support
  • Computer Network Design, Installation, & Management
      • Computer Networking/Security
  • Virus issues, Pop-ups, Spam (FREE solutions!)
      • Computer Networking/Security
  • Employee/Spouse/Children Computer use Monitoring
      • Computer Networking/Security/Automation
  • Security & Encryption Services
      • Computer Networking/Security
  • Advanced Video Systems
      • Computer Networking/Security/Automation
  • Executive Car Automation Systems
      • Computer Automation
  • Advanced GPS and Wireless systems (NEW!)
      • Computer Networking/Security
  • An integrated Web & E-mail presence
      • Web Hosting and Design

Price Sheet

Computer Hardware/Software/Support

Members:

 

  • Standard response - Next Business Day
  • 4 Hour response Upgrade - $250.00 a month
  • 2 Hour response Upgrade - $500.00 a month

 

  • Normal Hours 8:00am - 6:00pm: $40.00 an hour
  • Extended Hours 6:00pm - 8:00am: $60.00 an hour
  • Holiday: $150.00 an hour

 

Non-Members

 

  • Standard response - Next Business Day
  • 4 Hour response Upgrade - $75.00 extra an hour
  • 2 Hour response Upgrade - $125.00 extra an hour

 

  • Normal Hours 8:00am - 6:00pm: $100.00 an hour
  • Extended Hours 6:00pm - 8:00am: $125.00 an hour
  • Holiday: $250.00 an hour

 

Computer Networking/Security

Members:

 

  • Standard response - Next Business Day
  • 4 Hour response Upgrade - $250.00 a month
  • 2 Hour response Upgrade - $500.00 a month

 

  • Normal Hours 8:00am - 6:00pm: $60.00 an hour
  • Extended Hours 6:00pm - 8:00am: $80.00 an hour
  • Holiday: $150.00 an hour

 

Non-Members

 

  • Standard response - Next Business Day
  • 4 Hour response Upgrade - $75.00 extra an hour
  • 2 Hour response Upgrade - $125.00 extra an hour

 

  • Normal Hours 8:00am - 6:00pm: $100.00 an hour
  • Extended Hours 6:00pm - 8:00am: $125.00 an hour
  • Holiday: $250.00 an hour

Computer Automation

Members:

 

  • Standard response - Next Business Day
  • 4 Hour response Upgrade - $250.00 a month
  • 2 Hour response Upgrade - $500.00 a month

 

  • Normal Hours 8:00am - 6:00pm: $80.00 an hour
  • Extended Hours 6:00pm - 8:00am: $120.00 an hour
  • Holiday: $150.00 an hour

 

Non-Members

 

  • Standard response - Next Business Day
  • 4 Hour response Upgrade - $75.00 extra an hour
  • 2 Hour response Upgrade - $125.00 extra an hour

 

  • Normal Hours 8:00am - 6:00pm: $100.00 an hour
  • Extended Hours 6:00pm - 8:00am: $160.00 an hour
  • Holiday: $350.00 an hour

 

Web Hosting

Members

  1. Small package: $10.00 a month
  2. Medium package: $35.00 a month
  3. Large package: $55.00 a month
  4. XLarge package: $105.00 a month
  5. XXLarge package: $225.00 a month
  6. XXXLarge package: $525.00 a month
  7. Silver Package: $725.00 a month
  8. Gold Package: $1,250.00 a month
  9. Lifetime Hosting starting at: $2,750.00 total (members have the option to use stock in the company)
  10. Infinite Hosting starting at: $3,500.00 total (members have the option to use stock in company)

           

Non-Members

  1. Small package: $35.00 a month
  2. Medium package: $55.00 a month
  3. Large package: $95.00 a month
  4. XLarge package: $155.00 a month
  5. XXLarge package: $275.00 a month
  6. XXXLarge package: $595.00 a month
  7. Silver Package: $925.00 a month
  8. Gold Package: $2,250.00 a month
  9. Lifetime Hosting starting at: $3,750.00 total
  10. Infinite Hosting starting at: $5,500.00 total

 

Web Design

  • Website Design and Code Enhancement: $40.00 for Members; $80.00 - $125.00 for Non-Members
  • Page: $150 (free for members)
  • Image: $50 edited and scanned (free for members)
  • Text: $25 edited (free for members)
  • Links: $10 to other pages or email (free for members)
  • Video Cameras are an extra $549.95 for the equipment and $149.95 a month for secured access from your website!! (retainer bundled with service and online package for members)
  • Videography and Photography and Advanced Flash also available for website for $199.95 an hour
  • Database and Storefront Services are available for $149.95 an hour

No further work is given after 15 business days of non-payment. Further correspondance and updates to the invoice are given every 30 days. Invoices that go unpaid for 60 days are subject to a $50.00 investigation in to a person or company's credit history to find their billing information. This $50.00 charge is appended to the outstanding invoice. The invoice is then converted in to a loan for our time/effort, given to GSNX for follow up, submitted to credit agencies, and charged 5% monthly compound interest for the remaining life of the loan.

 

Members are individuals who invest in a monthly retainer with our company.

  • Members receive perks in the form of discounts, credits to their account, and coupons. We take very good care of our members.
  • Members receive written time blocks for their investment. These time blocks are scheduled in with payment and utilized for emergencies and management purposes.
  • Members are always kept up to date and running smoothly, safely, and comfortably into the future with state of the art technology and service.
  • Members also have the option of aquiring private stock in our company. Our private stock options are backed by silver, gold, platinum, and/or palladium.

Sales Forecast
Sales JunJulAugSepOctNovDecJanFebMarAprMay
Row 1 $0$0$0$0$0$0$0$0$0$0$0$0
Other $0$0$0$0$0$0$0$0$0$0$0$0
Total Sales $0$0$0$0$0$0$0$0$0$0$0$0
              
Direct Cost of Sales JunJulAugSepOctNovDecJanFebMarAprMay
Row 1 $0$0$0$0$0$0$0$0$0$0$0$0
Other $0$0$0$0$0$0$0$0$0$0$0$0
Subtotal Direct Cost of Sales $0$0$0$0$0$0$0$0$0$0$0$0

Personnel Plan
  JunJulAugSepOctNovDecJanFebMarAprMay
Name or Title $0$0$0$0$0$0$0$0$0$0$0$0
Name or Title $0$0$0$0$0$0$0$0$0$0$0$0
Other $0$0$0$0$0$0$0$0$0$0$0$0
Total People 000000000000
Total Payroll $0$0$0$0$0$0$0$0$0$0$0$0

General Assumptions
  JunJulAugSepOctNovDecJanFebMarAprMay
Plan Month 123456789101112
Current Interest Rate 10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%
Long-term Interest Rate 10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%
Tax Rate 30.00%30.00%30.00%30.00%30.00%30.00%30.00%30.00%30.00%30.00%30.00%30.00%
Other 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Calculated Totals             
Payroll Expense $0$0$0$0$0$0$0$0$0$0$0$0
New Accounts Payable $0$0$0$0$0$0$0$0$0$0$0$0

Pro Forma Profit and Loss
  JunJulAugSepOctNovDecJanFebMarAprMay
Total Income $0$0$0$0$0$0$0$0$0$0$0$0
Cost of Goods Sold $0$0$0$0$0$0$0$0$0$0$0$0
Gross Profit $0$0$0$0$0$0$0$0$0$0$0$0
Gross Profit % 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Expenses:             
Payroll $0$0$0$0$0$0$0$0$0$0$0$0
Sales and Marketing and Other Expenses $0$0$0$0$0$0$0$0$0$0$0$0
Depreciation $0$0$0$0$0$0$0$0$0$0$0$0
Rent $0$0$0$0$0$0$0$0$0$0$0$0
Utilities $0$0$0$0$0$0$0$0$0$0$0$0
Insurance $0$0$0$0$0$0$0$0$0$0$0$0
Payroll Taxes15%$0$0$0$0$0$0$0$0$0$0$0$0
Other $0$0$0$0$0$0$0$0$0$0$0$0
  ------------------------------------------------------------------------------------------------------------------------------------------------
Total Expense $0$0$0$0$0$0$0$0$0$0$0$0
Gross Profit $0$0$0$0$0$0$0$0$0$0$0$0
Other Income             
Interest Income $0$0$0$0$0$0$0$0$0$0$0$0
Other Income Account Name $0$0$0$0$0$0$0$0$0$0$0$0
Total Other Income $0$0$0$0$0$0$0$0$0$0$0$0
              
Other Expense             
Account Name $0$0$0$0$0$0$0$0$0$0$0$0
Other Expense Account Name $0$0$0$0$0$0$0$0$0$0$0$0
Total Other Expense $0$0$0$0$0$0$0$0$0$0$0$0
Net Other Income $0$0$0$0$0$0$0$0$0$0$0$0
Net Profit $0$0$0$0$0$0$0$0$0$0$0$0
Net Profit/Sales 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Include Negative Taxes             

Pro Forma Cash Flow
  JunJulAugSepOctNovDecJanFebMarAprMay
Cash Received             
Cash from Operations:              
Cash Sales $0$0$0$0$0$0$0$0$0$0$0$0
Cash from Receivables $0$0$0$0$0$0$0$0$0$0$0$0
Subtotal Cash from Operations $0$0$0$0$0$0$0$0$0$0$0$0
              
Additional Cash Received             
Non Operating (Other) Income $0$0$0$0$0$0$0$0$0$0$0$0
Sales Tax, VAT, HST/GST Received0.00%$0$0$0$0$0$0$0$0$0$0$0$0
New Current Borrowing $0$0$0$0$0$0$0$0$0$0$0$0
New Other Liabilities (interest-free) $0$0$0$0$0$0$0$0$0$0$0$0
New Long-term Liabilities $0$0$0$0$0$0$0$0$0$0$0$0
Sales of Other Current Assets $0$0$0$0$0$0$0$0$0$0$0$0
Sales of Long-term Assets $0$0$0$0$0$0$0$0$0$0$0$0
New Investment Received $0$0$0$0$0$0$0$0$0$0$0$0
Subtotal Cash Received $0$0$0$0$0$0$0$0$0$0$0$0
              
Expenditures JunJulAugSepOctNovDecJanFebMarAprMay
Expenditures from Operations:             
Cash Spending $0$0$0$0$0$0$0$0$0$0$0$0
Payment of Accounts Payable $0$0$0$0$0$0$0$0$0$0$0$0
Subtotal Spent on Operations $0$0$0$0$0$0$0$0$0$0$0$0
              
Additional Cash Spent             
Non Operating (Other) Expense $0$0$0$0$0$0$0$0$0$0$0$0
Sales Tax, VAT, HST/GST Paid Out $0$0$0$0$0$0$0$0$0$0$0$0
Principal Repayment of Current Borrowing $0$0$0$0$0$0$0$0$0$0$0$0
Other Liabilities Principal Repayment $0$0$0$0$0$0$0$0$0$0$0$0
Long-term Liabilities Principal Repayment $0$0$0$0$0$0$0$0$0$0$0$0
Purchase Other Current Assets $0$0$0$0$0$0$0$0$0$0$0$0
Purchase Long-term Assets $0$0$0$0$0$0$0$0$0$0$0$0
Dividends $0$0$0$0$0$0$0$0$0$0$0$0
Subtotal Cash Spent $0$0$0$0$0$0$0$0$0$0$0$0
              
Net Cash Flow $0$0$0$0$0$0$0$0$0$0$0$0
Cash Balance $0$0$0$0$0$0$0$0$0$0$0$0

Pro Forma Balance Sheet
              
Assets             
Current AssetsStarting BalancesJunJulAugSepOctNovDecJanFebMarAprMay
Cash$0$0$0$0$0$0$0$0$0$0$0$0$0
Other Current Assets$0$0$0$0$0$0$0$0$0$0$0$0$0
Total Current Assets$0$0$0$0$0$0$0$0$0$0$0$0$0
Long-term Assets             
Long-term Assets$0$0$0$0$0$0$0$0$0$0$0$0$0
Accumulated Depreciation$0$0$0$0$0$0$0$0$0$0$0$0$0
Total Long-term Assets$0$0$0$0$0$0$0$0$0$0$0$0$0
Total Assets$0$0$0$0$0$0$0$0$0$0$0$0$0
              
Liabilities and Capital             
  JunJulAugSepOctNovDecJanFebMarAprMay
Accounts Payable$0$0$0$0$0$0$0$0$0$0$0$0$0
Current Borrowing$0$0$0$0$0$0$0$0$0$0$0$0$0
Other Current Liabilities$0$0$0$0$0$0$0$0$0$0$0$0$0
Subtotal Current Liabilities$0$0$0$0$0$0$0$0$0$0$0$0$0
              
Long-term Liabilities$0$0$0$0$0$0$0$0$0$0$0$0$0
Total Liabilities$0$0$0$0$0$0$0$0$0$0$0$0$0
              
Paid-in Capital$0$0$0$0$0$0$0$0$0$0$0$0$0
Retained Earnings$0$0$0$0$0$0$0$0$0$0$0$0$0
Earnings$0$0$0$0$0$0$0$0$0$0$0$0$0
Total Capital$0$0