Smab

21
smab Business Report and Highlights Copyright 2011 The Social Media Advertising Bureau Property of smab; not authorized for distribution. - CONFIDENCIAL -

Transcript of Smab

Page 1: Smab

smab

Business Report and Highlights

Copyright 2011 The Social Media Advertising BureauProperty of smab; not authorized for distribution.

- CONFIDENCIAL -

Page 2: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/232

Business Products

Digmedia. Digital Media BW - Business Walking Development Consulting: Social Media Plan, Social Media Bureau,

Social Media Consulting, Internet Business Consulting

SMBS. The Social Media Business School: MiP, MBM, CSSMP

iPolitica consulting E-vents. Facestival, Foursquare Day, iForum, A2B… E-books business smab mobile and clouding

Page 3: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/233

Business Products

Business Products

1010

20

30

15

55 5

digmedia bw consultingsmbs Sector 4

iPolítica E-vents E-books Mobile & Cloud

Page 4: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/234

The Team

President & CEO VP Sales VP Marketing Dependant outsoucing

DOTeam MK

SALES

CEO

Page 5: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/235

Business Highlights

Core competency: Empresa del sector denominado “Pure Play” (proyectos innovadores en Internet o mixtos) con competencias de apoyo off-line

Market Segment: Empresas e instituciones y media política.

Customer base: Empresas/Consumidores/Ambos

Primary revenue source: Servicios (90%).

Page 6: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/236

Business Highlights (2)

Secondary revenue sources: Productos (desarrollos on-line y cloud)

Overhead: Bajo Profitability expected ~24 meses de la

inversión Exit strategy: muy baja inversión, sector en

auge y necesario falto de cualificación, 90 ingresos sector servicios, estrategia inicial de outsourcing de personal

Page 7: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/237

Market Summary

Target market value– 250.000 euros el primer año, para alcanzar el

1.500.000 el tercero y 5.000.000 el quinto año – Ingresos adicionales hasta un incremento del 50% no

definidos en este informe

Prospect base: Nicho de mercado con un crecimiento exponencial del 1.000% y demanda potencial del mercado incremental

Total competitors: no existentes en la zona

Page 8: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/238

Products And Services (1)

Digmedia– Digital media, on-line

and mobile media. – www.vanguardiadesevi

lla.com and others

– Business on-line media development

– On-line press-room

Page 9: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/239

Products And Services (2)

BW– Business Walking

Development. – 6x6 – Integrated solution – Idea, pre-initial, during

and outsourcing posibility – Pure play business

concept

Page 10: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/2310

Products And Services (3)

Consulting– Social Media Plan – Social Media

Bureau – Social Media

Consulting – Internet Business

Consulting

Page 11: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/2311

Products And Services (4)

SMBS– Partner MiP: Master iPolítica. Presencial – MBM: Master Business Mobile. On-line at time – CSSMP: Curso Superior Social Media Plan.

Presencial– Business Innovation School

Page 12: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/2312

Products And Services (5)

iPolitica– Politicianinnovation Consulting– On-line programme development– Personal techier services– Pre and post analysis report– Social Media Seek

Page 13: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/2313

Products And Services (6)

E-vents– Facestival– Foursquare Day– iForum– A2B

Page 14: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/2314

Products And Services (7)

E-books– Professional e-books– Digital conversion e-pubs– Mobile e-books platform

Page 15: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/2315

Products And Services (8)

smab mobile and clouding– Mobile plattform– Mobile development– Mobile advergaming– Mobile clouding– Clouding business software

Page 16: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/2316

Financial Plan (1)

Pricing Model Funda-mentals 4 months

Mes JUN JUL AGO SEP Total 4 meses

VANGUARDIA ANUAL 20.000,00 € 30.000,00 € 20.000,00 € 30.000,00 € 100.000,00 €

PATROCINIO VANGUARDIA 20.000,00 € 0,00 € 0,00 € 0,00 € 20.000,00 €

SOCIAL MEDIA PLAN 15.000,00 € 15.000,00 € 15.000,00 € 15.000,00 € 60.000,00 €

BUSINESS WALKING 60.000,00 € 0,00 € 60.000,00 € 0,00 € 120.000,00 €

SM BUREAU 25.000,00 € 25.000,00 € 25.000,00 € 25.000,00 € 100.000,00 €

SM CONSULTING 0,00 € 0,00 € 0,00 € 0,00 € 0,00 €

MiP RESERVA 24.000,00 € 48.000,00 € 0,00 € 12.000,00 € 84.000,00 €

iPOLÍTICA A2B 10.000,00 € 10.000,00 € 0,00 € 10.000,00 € 30.000,00 €

MiP 40% 0,00 € 0,00 € 144.000,00 € 24.000,00 € 168.000,00 €

MiP RESTO 40% 0,00 € 0,00 € 0,00 € 168.000,00 € 168.000,00 €

50% CLIENTE A 0,00 € 0,00 € 0,00 € 100.000,00 € 100.000,00 €

FACESTIVAL 0,00 € 0,00 € 20.000,00 € 0,00 € 20.000,00 €

IFORUM 0,00 € 3.000,00 € 0,00 € 0,00 € 3.000,00 €

FOURSQUARE DAY 0,00 € 0,00 € 0,00 € 10.000,00 € 10.000,00 €

E-BOOK 0,00 € 10.000,00 € 0,00 € 10.000,00 € 20.000,00 €

Totales 174.000,00 € 141.000,00 € 284.000,00 € 404.000,00 € 1.003.000,00 €

Page 17: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/2317

Financial Plan (2)

Unit Mes JUN JUL AGO SEP

VANGUARDIA ANUAL 2 3 2 3

PATROCINIO VANGUARDIA 4 0 0 0

SOCIAL MEDIA PLAN 1 1 1 1

BUSINESS WALKING 1 0 1 0

SM BUREAU 10 10 10 10

SM CONSULTING 0 0 0 0

MiP RESERVA 10 20 0 5

iPOLÍTICA A2B 1 1 0 1

MiP 40% 0 0 30 5

MiP RESTO 40% 0 0 0 35

50% CLIENTE A 0 0 0 1

FACESTIVAL 0 0 1 0

IFORUM 0 1 0 0

FOURSQUARE DAY 0 0 0 1

E-BOOK 0 1 0 1

Page 18: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/2318

Financial Plan (3)

Stabilized gross margins,Cash flow and capitalization needs

Mes JUN JUL AGO SEP OCT

Cobros 208.420,00 € 166.380,00 € 335.120,00 € 476.720,00 € 0,00 €

Aportación de capital 3.100,00 € 0,00 € 0,00 € 0,00 € 0,00 €

Pagos 9.600,00 € 23.620,00 € 27.160,00 € 131.920,00 € 15.360,00 €

Compras 0,00 € 8.260,00 € 11.800,00 € 11.800,00 € 0,00 €

Personal 9.600,00 € 9.600,00 € 9.600,00 € 9.600,00 € 9.600,00 €

Seguridad Social 0 3.360,00 € 3.360,00 € 3.360,00 € 3.360,00 €

Hacienda Pública 0,00 € 2.400,00 € 2.400,00 € 2.400,00 € 2.400,00 €

Préstamos 0,00 € 0,00 € 0,00 € 0,00 € 0,00 €

Inversiones 0,00 € 0,00 € 0,00 € 0,00 € 0,00 €

Gastos Financieros 0,00 € 0,00 € 0,00 € 0,00 € 0,00 €

Impuestos 0 0 0 104.760,00 € 0

Cash-Flow mes 198.820,00 € 142.760,00 € 307.960,00 € 344.800,00 € -15.360,00 €

Cash-Flow acumulado 198.820,00 € 341.580,00 € 649.540,00 € 994.340,00 € 978.980,00 €

Page 19: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/2319

Expansion Potential

Growing and capitalization Facestival needs Social Capital second phase made-off Business local and national development Second life increase strategy Business Product individual PLAN if

necessary Facestival, iForum and digmedia local

partner growing strategy

Page 20: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/2320

Next Steps

Immediate and long term needs: € 10.000 Facestival Costa de la Luz € 60.000 BW vanguardiadesevilla.com Decisions to be made: Commercial inmediate Strategy analysy Partner Strategy Agent Strategy

Page 21: Smab

This document does not constitute either an offer to sell or an offer to purchase securities. It is for information purposes only.

Logo Here

04/12/2321

Thank You.