wlbc – the world’s largest business club business plan june 27. 2012

WLBC – The World’s Largest Business Club

Business Plan

June 27. 2012.

WLBC-The World’s Largest Business Club

• Name of the company: WLBC- The World’s Largest Business Club

• The company address: Hungary, 2624, Szokolya , Hunyadi street 19.

• Nature of the business: Intermediary company

• Owner: Ferenc Chren

• Contact: email: [email protected]

• skype: onedollarman88

• tel: (+36)-20-5371443

• facebook: http://www.facebook.com/groups/WLBC1/

mailto:[email protected]

• Our company will be international intermediary company, but not the traditional broker company. We want implelement our plans.

• We want intermediary between businessman , but we wish that they not only do business online, we want to organize their business meetings as well.

• We will organize meetings with businessmen, 3-4 times /yearly. In this meetings will be 200-300 person, and they will can meeting face to face.

• Our clients will be from the commodity market, and financial market. And we want to invite politicians, public figures too!

Objectives

Our Team!

• CEO : Ferenc Chren ( owner )

– I worked in the area of logistics, finance and accounting department. Have much experience in these areas. Education: Qualified Dealer

– I worked 9 years in these areas, and in my free time I work international intermediary market , online market place. When I will be start my copmany, I will be need more partners in my team. Firstly, I want to work with 4 people in my company. (in the first year ) And after we will be need growth! ( will be need 50-100 people and more )

Market Summery!

In the international field of business brokerage market is huge. There are a lot of company in the market, and all company work hard and doing race.

Our company is one of many, but hard work we can prove that we are special but we will be, and stands out from the rest.

Many, many companies want to do business with a lot of business people, but do not sacrifice enough time to get to know them.

Our team is designed for business people to visit and get to know them and find out what is really needed.

Options

• Need to create a global community with a platform where business people meet the intermediate firms. Here might know the market and can be recognized in the free-market niche.

• Just need a website with a big server, and after need invite companys from all country. And after need invites all intermediaries company from all country too.

• The main goal is to attract international companies, representatives of famous brands, and then the other company will also join the community platform.

• Be opened, an office in every country, every city, and the company should be represented everywhere (WLBC).

Options/2

• Have the opportunity to construct a global financial and business world. WLBC The company is an intermediary company, where everyone can find what you are looking for in the business world.

• we must win more banks to become behind the initiative, to the sponsors, and donate via the company because this company is not only to business people, but it will help the poor, and will create jobs.

• we need to create a global financial fund (which is not controlled by governments) and from there to help countries and their citizens! The company will buy auctioned property, and those of the former owners will offer rental and the property returned to them later.

The business is based. Strategy

• The business is based on a global platform for communication (global business communications platform - GBCP), we need a web site, and a server, later, to build a network.

• Strategy, step by step:

• 1. open the company (required to obtain licenses, company registration, tax ID number)

• 2. open offices

• 3. create website

• 4. Advertising

Strategy/2

• Business meetings

• Meetings with the international company owners, meeting with the bankers, need sponsors

• Creat a global financial fund

• Creat more jobs

• Donations

• Events, the organization (Free entertainment, community building purposes)

Competititon

• There are a lot of intermediary company in the market, they are individually represent areas of the market (commodity and financial markets) I think I not need list this companys, because the investors know a lot of company too.

• The advantages of our company will be to market the band representing all areas of global communications platform. On this website on, will be found out, everything about the world economy and trade in goods, and all of the money market trading.

Goals

Our goal, we want create a company, we want working in the international market, and want to earn a lot of commission. If we can do global community business platform, we will find the right parners, and can do more and more deals! More deals=more commission !

We not want will be a broker company, we not want will be traditinoal company, because we want will be unique in the market. Our goal solve the financial crisis, but we walk in the world, and not in the heaven and I know this is maybe impossible. But I belive the power of community.

Financial Plan

• Our company will be need 200.000$ loan from investor or investors. After we can start our company!

Our company income:

• - website income (we can ask for a membership fee for the use of the site)

• - commission (we will can receive commission , if we intermediary between businessman)

• Our comapny will can receive fund from sponsors (because they will want advertising )

• We will can contract with hotels , and can business meeting in the hotels, and after we will can receive income from the hotels!

Financial Plan/2

• We will want create Fundation company too , and we will can receive donations, but after we will can donation to the hospitals, child rescue service, and etc. ( so this is will be non-profite )

• Advertising ( our parnters will be can advertising accross our website, so this is more profit to our company )

• Investments: - Long-term investment

- short-term investment

(we will can receive bank interest after our investments )

Financial Plan/3

• In the first year:

• - we will need open 2 offices in Hungary, we need rent office and buying furniture, this is will be about 30.000$ in the first year

• - we will have got personal edition, salary and benefits will be 60.000$ total in the first year

• - we will need advertising our company, this cost will be about 20.000$ in the first year

• We need think the future, and need to invested funds in a bank, this is will be about 40.000$ in the first year, but we can invest our financer funds with a financial professionals, using the experience of

Financial Plan/4

• We will need repayment to the investors, but in the first year , we will be repay from the first financial fund (200.000$), after the second year we will can refinance this from our incomes. So this repayment cost will be 10.000$ in the first year.

• We will have got other expenses too, for exaple: travels, stationery, personal computers, office equipment, telefon cost, internet cost, company cars, ect. ( this is will be about 40.000$ in the first year )

• The total cost we will be need 200.000$ in the first year, because this money, will be the right fund.

Financial Plan/5

30

1510

20

5

20

Cost distribution in %

1. salaries and benefits

2. rent office +furniture

3. advertising

4. invested funds

5. back the loan repayment

6. other expenses

Financial Plan/6

• We will have got a lot of costs, but the incomes will be ballance with the costs. And we will have enough fund to cover our costs.

• We can ask only fee 50$/monthly from the website group members, first year we will have got about 1.000 group members ( this is 50.000$ in the first year december ) ( in first year all about 60.000$ total)

• If we will can do only one deal in the first year : (intermediary in sugar market : 12.500MTx12 deal, if our company will be receive 1$ commission only = 12.500$x12 months =150.000$ income )

• We will can do 1 business meeting in the first year , this is will be = about 25.000$ income to our company

Financial Plan/7

• The companys in our website will be advertising, and we will can ask fee from them if they use our platform. ( This income will be about: 10.000$ in the first year)

• After our invested funds, we will can receive about 5.000$ in the first year, and later we will can more invest, so we will can receive more profit

• Expected in the second or third year, we will repay all loan with interest too.

Financial Plan/8

Financial Plan/9

Cash Flow

Income: $ Sales revenue 245 000 Bank Loan 200 000 Income from financial operations 5 000 other income - Income Total ( A ) : 450 000

Expenditure: $

furniture - 10 000

Energy costs (gas, electricity, fuel) - 2 000 Forms, office supplies - 1 080 Computer Materials - 10 600 Workwear - 3 200 rents - 18 000 Advertising, advertising and promotional expenses - 20 000 telephone costs - 1 360 Internet - 1 100 staff pay - 32 000 premium - 12 000 Other cost - 3 060 company car - 22 800 Contributions on wages (and pensions ect. ) - 12 800 loan repayments - 10 000 Expenditure Total ( B ) : - 160 000

Cash-Flow/3

$

Income 450.000 $

Expenditure - 160.000 $

actual income after income tax ( 250.000$ - 10% )

-25.000 $

Cash-Flow Total: 265.000 $

Income and cost in the first 5 year!

• WLBC - The World's Largest Business Club - 1 year

Cost $ Income $ Capital+invest

$

1.Salaries + Benefits 60 000 Loan 200 000 Capital -

2.Rent office 18 000 Fee in website 60 000 Invest 40 000

furniture 12 000 Commission 150 000

3.Advertising 20 000 Business meeting 25 000

4. Back the loan repayment 10 000 Advertising 10 000

5.Other expenses 40 000

Invested fund interest 5 000

6. Capital gains tax

25 000

Total: 185.000 450.000 40.000

Income and cost in the first 5 year!• WLBC - The World's Largest Business Club –

2. year


$

1.Salaries + Benefits 60 000 Loan - Capital 225.000

2.Rent office 18 000 Fee in website 60 000 Invest 40.000

furniture - Commission 150 000


4. Back the loan repayment 190 000 Advertising 10 000



6. Capital gains tax

25 000

Total: 338.000 250.000 265.000


3. year


$

1.Salaries + Benefits 120 000 Loan - Capital 77 000




4. Back the loan repayment - Advertising 10 000



6.Capital gains tax 41 500

Total: 292.500 415.000 177.000


4. year


$

1.Salaries + Benefits 180 000 Loan - Capital 99 500







6.Capital gains tax 62 000

Total: 519.000 620.000 299.500


5. year


$

1. Salaries + Benefits 180 000 Loan - Capital 100 500

2. Rent office 72 000 Fee in website 146 000 Invest 300 000

furniture - Commission 600 000

3. Advertising 30 000 Business meeting 100 000


5. Other expenses 100 000 Invested fund interest 40 000

6. Capital gains tax 92 600

Total: 474.600 926.000 400.500

Risk and Return

• This business success must be. The essence of success, the dedication of energy, work. Of course, like any company, it also becomes its own risk. In order that the company be successful, must be applied right people who are at home in the business world. It will be necessary, marketing professional, skilled foreign professionals and an essential requirement of the English language.

• I know that these professionals, the company will be doomed for success! As one of the most important points that need to be developed appropriate communication platform where everyone can find the most important things!

Risk and return /2

• Expected, the first successful business year, the total investment return as a whole, and the following years, we have the benefit comes to the fore, which continually invested in the company to stimulate further growth. Every year, we will be able to apply more manpower, which will result in additional profit growth.

• In the following years, further bank loans, and sponsors will help us further enhance the company's business market appearance. We will be able to open other offices, in more countries, and even then we can party to win more business. Thus, many great and many great and we can benefit from it!

Important questions

• In the near future:

• In the first year we will can open 2 offices in Hungary, and we will can creat a website, and the peoples will can know our company.

• The most distant future:

• Our goal, more offices and more jobs, and more income ! We will need donate and help the poor people. Our goal, the world need to know our company, and together we will can change the world!!!