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Anne York
- 1. Writing and Presenting Effective Business Plans Dr. Anne S. York Associate Professor of Entrepreneurship Creighton University Nebraska EPSCoR Innovation Forum March 21, 2007
- 7. Cash Flow
- 16. Accounting Income Statement June July August Revenues 25.0 50.0 100.0 Cost of goods sold 12.5 25.0 50.0 Gross margin 12.5 25.0 50.0 Adv/admin 5.0 10.0 20.0 Operating profit 7.5 15.0 30.0 Depreciation (3 yr.) .3 .3 .3 EBIT 7.2 14.7 29.7 Interest 0.0 0.0 0.0 Taxes (40%) 2.9 5.9 11.9 Net profit 4.3 8.8 17.8
- 17. Cash Budget May June July August Cash Sales 0 12.5 25.0 50.0 Corp. Sales 0 12.5 25.0 Net Cash In 0 12.5 37.5 75.5 Labor/Mtls. 12.5 25.0 50.0 100.0 Equipment 9.0 Adv./Admin. 5.0 10.0 20.0 40.0 Interest/Principal ? ? ? ? Taxes 2.9 5.9 11.9 Net Cash Out ( 26.5) (37.9) (75.9) (151.9) Net cash flow (14.0)* (25.4) (38.4) (76.4) Loan Needed 14.0 39.4 77.8 153.8
- 22. AI, Inc. Business Plan Presentation Example
- 31. The Market: Competition TransOva XY Inc. AI, Inc. Commercially Available FY06 Acceptable Conception Rate Industry Interest Efficient and Effective Sorting Affordable Price
- 39. AI, Inc. For Additional Information… XXXXXXXXXXX Office phone: Direct phone: Email:
Hinweis der Redaktion
- Unless you’ve been in the closet for the past couple years, you know that this is a bloody battle with a very intense rivalry.
- Unless you’ve been in the closet for the past couple years, you know that this is a bloody battle with a very intense rivalry.
- Unless you’ve been in the closet for the past couple years, you know that this is a bloody battle with a very intense rivalry.
- Each of the above reasons has perceived value for using sexed semen. In a commercial situation where sex ratio is skewed towards males, the value is the difference between the weaning weight of the steers vs heifers plus the higher selling price for steers. When a higher ratio of females is desired fro replacements, the increased value of the maternal characteristics should be considered. When females are desired to reduce calving difficulties the value lies in the reduced losses in calves and virgin heifers during calving. The perceived value of sexed semen to a seed stock producer will focus on being able to use greater selection pressure on the animal to be sold for breeding stock or to be able to sell additional animals of the desired sex.
- If OligoTrips enters the market at a slow pace it will give its competitor (XY Inc.) an opportunity to realign itself in a market that it is already a monopoly. License fee gains customer loyalty Income of Franchising, requires relatively little capital up front and would establish OligoTRIPs in a strategic alliance with AI providers. Allows OligoTrips the potential to reach all markets of livestock. Builds and stimulates demand, provides brand name recognition for the technology and shares the costs of pioneering.