1. BUSINESS PLAN COMPETITION 2012
A DIGITAL SAFARI GREENBIZZ COMPANY
MT. DIABLO HIGH SCHOOL
CONCORD, CALIFORNIA 94520
CarNet
Anna Moscoso
Winnie Wambui
Lucia Cruz

10. Year 1 Year 2 Year 3 Year 4 Year 5 Friends & Fam- $250,000
Sales Product/Rev- ily
enue Source Series A Round $3,000,000
CarNet Series B Round $1,,000,000
Projected Units 0 500,000 750,000 1,285,000 2,000,000 Net Income $9,000,000 $76,000,000 $112,500,000 192,750,000 300,000,000
Sold Expenses $-
Sales Growth 50% 71% 56% Product Devel- $6,400,000
Wholesale Price opment
Income Marketing $500,000 $10,000,000 $30,000,000 $40,000,000 $50,000,000
Gross Revenue Comapany For- $250,000
CarNet $- $150,000,000 $225,000,000 $385,500,000 $600,000,000 mation
Total Gross $- $150,000,000 $225,000,000 $385,000,000 $600,000,000 Operations $1,000,000 $67,520,000 $68,850,000 $117,027,008 $182,340,540
Revenue Total Expenses $8,150,000 $77,520,000 $98,850,400 $157,027,008 $232,340,540
Cost of Goods Profit Net Profit $(8,150,000) $(2,500,000) $13,649,600 $35,722,992 $67,659,460
CarNet $- $75,000,000 $112,500,000 $192,750,000 $300,000,000 (EBITDA)
Total Cost of $- $75,000,000 Net operating -1.7% 6.1% 9.3% 11.3%
Goods Margin
Gross Profit $- $75,000,000 $112,500,000 $192,750,000 $300,000,000 Cash Flow
Gross Margin 0% 50% 50% 50% 50% Beginning Bal- 0 $1,850,000 $670,000 $12,979,600 $48,702,592
Financing ance
Founders $750,000 Ending Balance $850,000 $670,000 $12,979,600 $48,702,592 $116,362,052

11. Shares to Seed Investors
Shares to Founders 10.00%
15.00%
Shares to Series B Investors
30.00%
Shares to Series A Inves
45.00%

12. $300,000,000 $80,000,000
$280,000,000
$70,000,000
$260,000,000
$240,000,000 $60,000,000
$220,000,000
$200,000,000 $50,000,000
$180,000,000
$40,000,000
$160,000,000
$140,000,000 $30,000,000
$120,000,000
$20,000,000
$100,000,000
$80,000,000
$10,000,000
$60,000,000
$40,000,000 $0
Year 1 Year 2 Year 3 Year 4 Year 5
$20,000,000
-$10,000,000
$-
Year 1 Year 2 Year 3 Year 4 Year 5
-$20,000,000