USB Gen

Miguel Delgado Alex Orriols

The next Generation of multimedia USB

USB GenCompany Statement:

To Introduce and provide customers with the next Generation of digital multimedia

Services:

- USB Duplication- Band Logo Design

- Engraving- Packaging

Business Cards

Warehouse

5724 NE 4th Avenue, Miami, Fl 33137

Specifications:Newly renovated building

Centrally located (behind SOYKA's restaurant) near the Beaches, Airport, Port of Miami and Design District3,000 sq. ft.

20 ft. high ceilings with street level garage door.Renovated offices

Two restrooms including a mezzanineHigh tech lighting througout with three face electrical panel

$2,850/Month

Warehouse

Camera SystemThe DVR8/8-PR is an 8 camera professional grade surveillance

package that includes a PC, two 4 channel DVR capture cards and

EZWatch Pro software preinstalled onto the system. This system uses

the new high quality industry standard H.264 compression

technology for video storage and supports a full 30 frames per second (FPS) live viewing and recording on all cameras connected to the DVR

card.

$ 2,992

Computers, Software, Network

DELL XPS 420

Processor Intel Core 2 Q6600 Quad-CoreOperating System Genuine Windows Vista Home Premium EditionMemory 4GB Dual Channel DDR2 SDRAM at 800 MHzHard Drive 750GB – 7200 RPM, SATA 3.0Gb/s, 16MB CacheMonitor 22 Inch SP2208WFP Wide Flat PanelPrinter Dell AIO 948 – Includes FaxKeyboard DELL USB KeyboardMouse DELL Optical USB MouseSoftware Microsoft Office 2007 Enterprise EditionPrice $ 2,326

DELL XPS 420

Computers, Software, Network

DELL Inspiron 1720

Processor Intel Pentium Dual Core T2330Operating System Genuine Windows Vista® Home Premium EditionMemory 4GB Shared Dual Channel DDR2 at 667MHzHard Drive 250GB SATA Hard DriveNetwork Card Intel® 3945 802.11a/g Mini-cardBattery 9-cell Primary Battery and 9-cell additional

Lithium Ion BatteryPrice $ 1,679

Inspiron 1720

Computers, Software, Network

DELL Inspiron 1720

Ports Ethernet, USB, CableButtons ResetCable Type Cable: F-Type female 75 ohm

Ethernet: 10/100 RJ-45 PortUSB: USB Type B Port

LED Indicators Power, DS, US, Online, Ethernet, USBDimensions 186 mm x 48 mm x 165 mm

(7.32” x 1.89” x 6.50”)Unit Weight 13.76 ozPower Input External, 12VDC, 1A

Price $ 46.94

Linksys Router

Internet/Phone Services

BELLSOUTH

1-800 Watts Line - $ 175.00Local Calls/Calls with Charge - $ 48.71

Long Distance - $ 28.84Internet (DSL) – $ 32.95

Monthly Total - $285.50

USBDELL Inspiron 1720

Capacity 1 GBColors Available Black

Blue RedOrange Yellow GreenGrayWhite

Interface Options Hi-Speed USB 2.0 CertifiedStandard USB 1.1

Features KeyloopCaplessSwivel Design

Engrave Areas Front Side, Reverse SideFront Engraving Size

1.13” x 0.50” (28.6 mm x 12.7 mm)

Reverse Engraving Size

1.13” x 0.50”(28.6 mm x 12.7 mm)

Physical Size 2.17” x 0.63” x 0.35”(55.0 mm x 16.0 mm x 8.9 mm)

Price $37,500 Per Shipment of 50,000 ($0.75/Unit)

Spin Drive

USB Dulpication Sytem60 Port USB Flash Drive Duplicator

Number of Ports 60

Maximum Duplication Speed per Port 5.6 MB/Sec

Total Duplication Bandwidth 336 MD/Sec

Duplication of 60 pcs of 1 GB Drives 182.8 Seconds

Max. Drive Size Supported Unlimited

Automatic Sizing and Size Checking Yes

Standalone Operation Yes

Comprehensive Logs and Reports Yes

Duplication of None-Standard File Systems Yes

Single Button Control Yes

Firneldy Win32 GUI Interface (optional) Yes

Stackable Operation Yes

Max. Number of Duplicators in Stack 100

Units to be used 3

Maximum Duplication Process (3 Stations) Appr. 3,240 Units/Hr

Price $ 7,999

Laser EngravingM-Series M-30W, M-40W

Laser Source 25” x 18” (635mm x 457mm)

Max. Working Piece (W x D x Thick)

31.5” x 22.4” x 6.5” (800mm x 570mm x 165mm)

Overall Dimensions (W x D x H)

44.3” x 28.3” 39.6”

Table Size 31” x 20.9” (790mm x 530mm)

Cutting Table Size 25” x 18”

Engraving Speed Control Adjustable from 3.0% to 100% with up to 16 colors linked power setting per job

Resolution (dpi) 1000, 600, 500, 300, 250, 200

Display Panel 4-line LCD display showing current file name, total working time, laser power, engrace speed, file loaded, setup and diagnostics

Power 100 – 240 VAC, 12-20 Amp, AC Auto Switch (12W: 10 Amp; 25-100W: 15 Amp

Units to be used 5Maximum Engraving Process (5 Stations)

Appr. 2,700 Units/Hr

Price $ 12,995

Pinnacle

Website

Domain Name - $ 10.00Website Development - $ 500.00Website Maintenance - $ 50.00

Monthly Total - $560.00

Financial Start UpItem Quantity Cost

Warehouse 3 $ 7,550.00

Camera System 1 $ 2,992.00

DELL XPS 420 6 $ 77,970.00

Inspiron 1 $ 1,679.00

Linksys Router 1 $ 46.94

Internet/Phone Service 1 $ 285.50

USB Drives 5 $ 187,500.00

USB Duplication Systems 3 $ 23,997.00

Pinnacle Laser Engraving 5 $ 64,975.00

Website 1 $ 560.00

Reserved Money (In Bank) - $ 100,000.00

Total Cost To Start Company$ 462,855.44

Monthly ExpensesItem Cost

Warehouse $ 2,850.00

Internet/Phone Service $ 285.50

USB Drives Varies

Website $ 50.00

Structured Monthly Payments$ 3,185.50

USB Drives will vary depending on sales