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ChattaIndustries
We Got You
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M ission Statement
It is our mission and vision to provide astate of the art cartography of National
Park system
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WILDERMA PPS
Safe&
Successful
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Features such as} SOS signal} Gps software} Street view of the trail} Hotspots} Latest manifested Poison Ivy areas reported} Wild life populations} What to eat and what not eat in the wild.} Rules of the National Park you are visiting} F ish-F inder
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Research and Development} Statistics
}
83% ofA
mericans have visited a NationalPark } 41 M illion Smart Phones were sold in 2010} A total of 37 M illion people have Smart
Phones and visit National Parks} M arket Size: Estimated 18 M illion
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Research and Development} 392 National Parks according to the NPS
} A ction Plan} Several teams of photographers will be sent
out to the National Parks} 1st release: 10 National Parks within 3 months} Every release afterwards would include 15
parks} By 3rd year all National Parks will be
included in the A pp
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M arketing} Target M arket
} Tourists:} Elderly} Concerned Parents} A verage Person
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M arketing} Provides:
}
Security} Peace of mind} Own personal tour guide} Feel in control within a new environment
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M arketing} Easily Download the A pplication for a cheap price
of $5.99 versus the top competitors which is $9.99} A dvertising through:
} Partnering with:} National Parks Service} Travel A gencies} M agazine A dvertisements
} Billboards} Bulletin Boards
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F inance} Start up
}
Looking for a $2 million investment fromVenture Capitalists
} Costs will cover supplies and wages ofworkers for the first year
} Offering 20% of Company
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F inance
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F inance Year 1} Expecting to sell to at least 5% of the market} Gross Profit: $2.8 million} Operating Expenses: A total of about $2 million
} Salary and Benefits: $ 1.6 M illion} Rent: $ 36,000} M arketing: $ 300,000} A ccounting: $ 140,000} Legal: $2,000} Insurance: $ 3,000
} Net Income A fter Taxes: $400,000
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F inance Year 2} Expecting to sell to at least 1 0 % of the market.} Gross Profit: $ 6 .8 million} Operating Expenses: A total of about $ 4.3 million
} Salary and Benefits: $ 3.2 M illion} Rent: $ 36,000} M arketing: $ 680,000} A ccounting: $ 340,000} Legal: $2,000} Insurance: $ 3,000
} Net Income A fter Taxes: $ 1 .3 Million
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F inance Year 3} Expecting to sell to at least 1 3% of the market.} Gross Profit: $9 million} Operating Expenses: A total of about $4.9 million
} Salary and Benefits: $ 3.5 M illion} Rent: $ 36,000} M arketing: $ 900,000} A ccounting: $ 450,000} Legal: 2,000} Insurance: 3,000
} Net Income A fter Taxes: $2. 1 Million
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F inancial Summary} 30 % A nnual Income Increase in
Year 2
} 6 0% A nnual Income Increase inYear 3
} $1 .7 M illion Increase by Year 3
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Human Resources} Recruitment primarily through internet}
Looking for } College graduates majoring in
photography} Unemployed workers looking for jobs
} Must have some experience and skills inphotography
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Human Resources} 2 Week training and
preparation period} Provide:
} Equipment} Health Insurance} Benefits
} Employees will have a 3year contract
} Chatta Industries isbased of off an ethicalleadership whereeveryone is treated withrespect and value
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Human Resources} Incentives
} Casual Fridays
} Beer Parties (BYOB)
} Raffle Events
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Exit Strategy} Business Plan speaks for itself}
3 Year Plan corporate officers wouldreinstate the company1. Decide to be absorbed by another
company2. IPO
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The Future is
CH A TTA INDUSTRIES
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Thank you for your time andconsideration
