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James Integrated Technologies Corporation <br /> Page 4 <br /> COMPANY NEEDS: <br /> With the advent of the "free" distribution of its software, the company stands to <br /> experience a strong growth cycle over the next six months. The company anticipates <br /> increasing sales, such that the company will be a "run rate" of$20M/year by late fall. <br /> The integration of the company into a community would involve the distribution of its <br /> software to all local businesses and a close working relationship with the area schools. <br /> Ultimately the company would occupy an estimated 7.500 sf of office space, with three <br /> principal functions, (1) Administrative, (2) Customer service/Call Center, (3) Software <br /> Customization/Development. <br /> The company is seeking financial assistance and the opportunity to establish its <br /> principal call center headquarters in a community. At this stage, the Company is <br /> seeking a financial package of$750,000 to be dedicated as follows: <br /> CD/Inventory development $ 65,000 <br /> Office/computer equipment $ 60,000 <br /> Operating capital $ 250,000 <br /> Seminar/training $ 250,000 <br /> Advertising/marketing costs $ 125.000 <br /> Total funding $ 750,000 <br /> Based upon sales projections in the first three years, the company's employment would <br /> be as follows: <br /> YR 1 YR2 YR3 <br /> Administrative 2 4 6 <br /> Management 2 3 4 <br /> Call center/customer service 15 45 85 <br /> Software development 5 8 12 <br /> Totals 22 60 107 <br /> • <br />