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Computer Programming Business Plan

Gaming Futures, LLC

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Company Summary

Gaming Futures, LLC, is a game development studio providing Windows application development/support, PS2 development, XBox development, 2D and 3D art and visual effects, and project guidance. The company will be organized as a Limited Liability Corporation.

2.1 Company Ownership

Gaming Futures, LLC is owned by its team of developers:

  • Bill Kerl
  • Diane Huber
  • Marcus Hathcock
  • Jillian Daley
  • Jeremy Lang

2.2 Company Locations and Facilities

Gaming Futures is located in a 3,000 square foot office space in the Northwest Industrial Park in northwest Madison.

2.3 Start-up Summary

The start-up expense for the Gaming Futures is focused primarily on equipment and office space. William, Diane, Marcus, Jillian, and Jeremy will each invest £35,000. In addition, Gaming Futures will secure a £100,000 long term loan.

Start-up Funding
Start-up Expenses to Fund £124,300
Start-up Assets to Fund £150,700
Total Funding Required £275,000
Assets
Non-cash Assets from Start-up £90,000
Cash Requirements from Start-up £60,700
Additional Cash Raised £0
Cash Balance on Starting Date £60,700
Total Assets £150,700
Liabilities and Capital
Liabilities
Current Borrowing £0
Long-term Liabilities £100,000
Accounts Payable (Outstanding Bills) £0
Other Current Liabilities (interest-free) £0
Total Liabilities £100,000
Capital
Planned Investment
Bill Kerl £35,000
Diane Huber £35,000
Marcus Hathcock £35,000
Jillian Daley £35,000
Jeremy Lang £35,000
Additional Investment Requirement £0
Total Planned Investment £175,000
Loss at Start-up (Start-up Expenses) (£124,300)
Total Capital £50,700
Total Capital and Liabilities £150,700
Total Funding £275,000
Start-up
Requirements
Start-up Expenses
Legal £1,000
Stationery etc. £400
Brochures £400
Insurance £1,000
Rent £1,500
Expensed Equipment £120,000
Total Start-up Expenses £124,300
Start-up Assets
Cash Required £60,700
Other Current Assets £20,000
Long-term Assets £70,000
Total Assets £150,700
Total Requirements £275,000
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Start-up Funding
Start-up Expenses to Fund £124,300
Start-up Assets to Fund £150,700
Total Funding Required £275,000
Assets
Non-cash Assets from Start-up £90,000
Cash Requirements from Start-up £60,700
Additional Cash Raised £0
Cash Balance on Starting Date £60,700
Total Assets £150,700
Liabilities and Capital
Liabilities
Current Borrowing £0
Long-term Liabilities £100,000
Accounts Payable (Outstanding Bills) £0
Other Current Liabilities (interest-free) £0
Total Liabilities £100,000
Capital
Planned Investment
Bill Kerl £35,000
Diane Huber £35,000
Marcus Hathcock £35,000
Jillian Daley £35,000
Jeremy Lang £35,000
Additional Investment Requirement £0
Total Planned Investment £175,000
Loss at Start-up (Start-up Expenses) (£124,300)
Total Capital £50,700
Total Capital and Liabilities £150,700
Total Funding £275,000
Start-up
Requirements
Start-up Expenses
Legal £1,000
Stationery etc. £400
Brochures £400
Insurance £1,000
Rent £1,500
Expensed Equipment £120,000
Total Start-up Expenses £124,300
Start-up Assets
Cash Required £60,700
Other Current Assets £20,000
Long-term Assets £70,000
Total Assets £150,700
Total Requirements £275,000