A Business Proposal

1

• A Business Proposal
• Adam Van Coops
• Robert Cooper
• Eric Ybarra
• Dimitry Yakubovich

2
Mission Statement

• Our mission is to become Sacramentos leader in
  luxury and exotic autos through consultation and
  differentiation.

3
Business Concept

• Premium and Exotic Dealership and Brokerage
• In House Service Department and Coffee Shop
• Lounge for Meeting Space

4
Potential Niche

• Automotive Consultants
• Specific Market
• Competitors
• Differentiation Strategy
• Location, Location, Location
• Extra Services
• Exclusive Clientele

5
Key Personnel

• Adam Van Coops
• General Partner
• CEO/President
• Robert Cooper
• Limited Partner
• Chief Salesmen
• Reconditioning Specialist
• Non - Management

6
Capital Funding

• 300,000 Venture Capitalists
• 300,000 Financial Institution
• 5 year loan
• 20 year amortization
• Balloon Payment of 258,769.88

7
Use of Funds

• 100,000 Tenant Improvements
• Gut Existing Building
• Showroom Flooring
• Lounge Furniture
• Coffee Shop Equipment
• Lifts for Service Bays
• 340,000 Initial Inventory
• 2 Exotics
• 3 Luxury
• 6,000 Electronic Systems
• Computers and Software
• Phones/Fax
• Alarm Systems
• 154,000 Working Capital

8
Financial Projections
9
Financial Projections
10
Financial Projections
11
Exit Strategy

• Five Years
• Buy Out Investors
• Repay Loan
• Debt Free Company
• Pursue Long Term Goal

12
Ferrari of Sacramento