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SAVE THE PLANET The Green Network BY JEN WONG
Save the planet and start a New Cable Channel  ,[object Object],The Green Network
What are we to do? ,[object Object],[object Object],[object Object],[object Object]
Education and Information ,[object Object],[object Object],[object Object]
Specialists ,[object Object],[object Object]
Getting the Kids Educated ,[object Object],[object Object]
Green Contests ,[object Object],[object Object]
Compete to be Green ,[object Object],[object Object]
Make a Difference ,[object Object],[object Object],[object Object]
Larry Berglund, CPP, MBA Executive Summary ,[object Object],[object Object]
More from Larry Berglund
Going Green with Tiger ,[object Object]
Listen to the Green Lyrics and Tunes ,[object Object],[object Object]
Investors ,[object Object],[object Object],[object Object]
David Suzuki ,[object Object]
Other Guest Speakers ,[object Object],Al Gore
Solutions ,[object Object],[object Object]
Our Green Earth  ,[object Object],[object Object]
Cooking “Green” ,[object Object]
Caring in a Green Way ,[object Object]
What Else Can We Do? ,[object Object],[object Object],[object Object]
Virtual Products ,[object Object],[object Object]
Green your Garbage ,[object Object]
Corporate “Green” ,[object Object],[object Object],[object Object]
Mentorship ,[object Object]
“ Green” Finance with Suzy Orman ,[object Object]
Suzy Orman to the Rescue Companies should offer extra coupon savings for green products that are sold
Dare to be Green ,[object Object],[object Object],[object Object]
Financials ,[object Object],[object Object]
Financials THE GREEN NETWORK  FORECAST EARNINGS : 2010 - 2014 ($000)  2010  2011  2012  2013  2014  REVENUE:  Subscriber  4,826  6,753  8,940  11,413  14,199  Advertising  7,415  12,219  18,484  26,179  35,249  Miscellaneous & Other  88  97  106  117  129  Total Revenue  12,329  19,069  27,530  37,709  49,576  EXPENSES:  Original Programming  2,100  3,150  3,741  4,442  5,552  Program Acquisition  14,294  9,604  9,852  10,009  10,035  Overhead & Admin  2,300  2,530  2,783  2,894  3,010  Marketing & Promotion  2,500  1,000  700  700  735  Total Expenses  21,194  16,284  17,076  18,046  19,332  EBITDA  (8,864) 2,785  10,454  19,663  30,244  Interest  605  942  1,041  891  555  Depreciation  2,917  2,757  2,694  2,678  2,663  OPERATING EARNINGS  (12,386) (914) 6,719  16,095  27,027  Tax  (3,654) (270) 1,982  4,748  7,973  NET EARNINGS  (8,732) (644) 4,737  11,347  19,054
Financials THE GREEN NETWORK  FORECAST BALANCE SHEET: 2010-2014 ($000)  Initial  2010  2011  2012  2013  2014  ASSETS  Cash & Equivalents  -  -  -  -  -  5,314  Accounts Receivable  -  10,480  16,209  23,401  32,053  42,140  Property & Equipment  35,000  33,083  32,327  32,133  31,955  31,792  Programming Licenses  5,000  -  -  -  -  -  TOTAL ASSETS  40,000  43,563  48,535  55,534  64,008  79,246  LIABILITIES  Line of Credit  -  8,942  12,725  12,685  7,043  -  Accounts Payable  -  3,354  5,187  7,488  10,257  13,485  Notes Payable  8,000  8,000  8,000  8,000  8,000  8,000  Total Liabilities  8,000  20,295  25,912  28,173  25,300  21,485  EQUITY  Shareholders Equity  32,000  23,268  22,624  27,361  38,708  57,761  TOT LIAB & EQUITY  40,000  43,563  48,535  55,534  64,008  79,246  Book Value / Share  1.00  0.73  0.71  0.86  1.21  1.81  % Change over Prior Year  -27.3% -2.8% 20.9% 41.5% 49.2% % Change Since Inception  -27.3% -29.3% -14.5% 21.0% 80.5%
Exit Strategies ,[object Object],[object Object]
Bibliography ,[object Object],[object Object],[object Object]
Bibliography Continued 2 ,[object Object],[object Object],[object Object]
Bibliography Continued 3 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Bibliography 4 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Bibliography 5 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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Save The Planet By Jen Wong Nov 24

  • 1. SAVE THE PLANET The Green Network BY JEN WONG
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  • 11. More from Larry Berglund
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  • 27. Suzy Orman to the Rescue Companies should offer extra coupon savings for green products that are sold
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  • 30. Financials THE GREEN NETWORK FORECAST EARNINGS : 2010 - 2014 ($000) 2010 2011 2012 2013 2014 REVENUE: Subscriber 4,826 6,753 8,940 11,413 14,199 Advertising 7,415 12,219 18,484 26,179 35,249 Miscellaneous & Other 88 97 106 117 129 Total Revenue 12,329 19,069 27,530 37,709 49,576 EXPENSES: Original Programming 2,100 3,150 3,741 4,442 5,552 Program Acquisition 14,294 9,604 9,852 10,009 10,035 Overhead & Admin 2,300 2,530 2,783 2,894 3,010 Marketing & Promotion 2,500 1,000 700 700 735 Total Expenses 21,194 16,284 17,076 18,046 19,332 EBITDA (8,864) 2,785 10,454 19,663 30,244 Interest 605 942 1,041 891 555 Depreciation 2,917 2,757 2,694 2,678 2,663 OPERATING EARNINGS (12,386) (914) 6,719 16,095 27,027 Tax (3,654) (270) 1,982 4,748 7,973 NET EARNINGS (8,732) (644) 4,737 11,347 19,054
  • 31. Financials THE GREEN NETWORK FORECAST BALANCE SHEET: 2010-2014 ($000) Initial 2010 2011 2012 2013 2014 ASSETS Cash & Equivalents - - - - - 5,314 Accounts Receivable - 10,480 16,209 23,401 32,053 42,140 Property & Equipment 35,000 33,083 32,327 32,133 31,955 31,792 Programming Licenses 5,000 - - - - - TOTAL ASSETS 40,000 43,563 48,535 55,534 64,008 79,246 LIABILITIES Line of Credit - 8,942 12,725 12,685 7,043 - Accounts Payable - 3,354 5,187 7,488 10,257 13,485 Notes Payable 8,000 8,000 8,000 8,000 8,000 8,000 Total Liabilities 8,000 20,295 25,912 28,173 25,300 21,485 EQUITY Shareholders Equity 32,000 23,268 22,624 27,361 38,708 57,761 TOT LIAB & EQUITY 40,000 43,563 48,535 55,534 64,008 79,246 Book Value / Share 1.00 0.73 0.71 0.86 1.21 1.81 % Change over Prior Year -27.3% -2.8% 20.9% 41.5% 49.2% % Change Since Inception -27.3% -29.3% -14.5% 21.0% 80.5%
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