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Digital $ Digital $ Turning Turning Digital Dollars Digital Dollars into Real Dollars into Real Dollars $ $

Digital $ Turning Digital Dollars into Real Dollars $

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Page 1: Digital $ Turning Digital Dollars into Real Dollars $

Digital $Digital $

TurningTurning Digital Dollars Digital Dollars into Real Dollars into Real Dollars

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Page 2: Digital $ Turning Digital Dollars into Real Dollars $

Our CompanyOur Company Digital$, Inc.Digital$, Inc.

• e-commerce company that excels in customer e-commerce company that excels in customer relationship management. relationship management.

Our mission Our mission • Provide specialized and cost-effective technical Provide specialized and cost-effective technical

know-how know-how • Marketing expertise to other regions in order to Marketing expertise to other regions in order to

help establish a profitable presence on the World help establish a profitable presence on the World Wide Web. Wide Web.

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Page 3: Digital $ Turning Digital Dollars into Real Dollars $

Organizational ChartOrganizational Chart

President President

Susan SanchiricoSusan Sanchirico

Business Manager Business Manager

Amuaris CastanosAmuaris Castanos

Marketing Director Marketing Director

Jankie TirlokieJankie Tirlokie

Technology VPTechnology VP

Betsabe Espinal Betsabe Espinal

Human Resources Human Resources

Nicole Powell Nicole Powell

Finance VP Finance VP

Juan Monsalve Juan Monsalve

Secretary Secretary AccountantAccountant Web DeveloperWeb Developer

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Page 4: Digital $ Turning Digital Dollars into Real Dollars $

Our HistoryOur History Digital $ Digital $

• Created an organized as a C corporation Created an organized as a C corporation under the laws of the State of New York under the laws of the State of New York

• Founder and PresidentFounder and President• Susan Sanchirico in early 2001. Susan Sanchirico in early 2001.

Opened on January 1, 2001 Opened on January 1, 2001 • Three employees and one client, Ardvaark Three employees and one client, Ardvaark

IncInc. .

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Page 5: Digital $ Turning Digital Dollars into Real Dollars $

PropositionPropositionExpand market beyond the tri-Expand market beyond the tri-

state area state area Launch e-commerce wholesale Launch e-commerce wholesale

and retail site and retail site Increase site productivity by Increase site productivity by

adding featuresadding features• Online bill payment Online bill payment

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Page 6: Digital $ Turning Digital Dollars into Real Dollars $

Our Market Our Market

Regional firms involved in global Regional firms involved in global businesses businesses

Small companies who are seeking Small companies who are seeking to expand their market share by to expand their market share by offering online services offering online services

Companies looking forward to Companies looking forward to improve customer satisfactionimprove customer satisfaction

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Page 7: Digital $ Turning Digital Dollars into Real Dollars $

Our CompetitionOur Competition

SPIV Technologies CorpSPIV Technologies Corp• Offers personalized website designOffers personalized website design• Low rates Low rates

Beacon TechnologiesBeacon Technologies• Site easy for customers to manageSite easy for customers to manage

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Page 8: Digital $ Turning Digital Dollars into Real Dollars $

Our Marketing StrategyOur Marketing Strategy Initial exposure Initial exposure

• Newspapers and technology magazines Newspapers and technology magazines • Website advertising Website advertising

Provide enriched shopping experience for Provide enriched shopping experience for customerscustomers • Offering no-charge membershipsOffering no-charge memberships• Online bill payment Online bill payment

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Page 9: Digital $ Turning Digital Dollars into Real Dollars $

Our Financial ProjectionsOur Financial Projections

•Income StatementIncome Statement

•Current Current Year Year 20052005

•Current Current Year +1Year +1

20062006

•Current Current Year + 2Year + 2

20072007

•Current Current Year + 3 Year + 3

20082008•RevenueRevenue 894,440894,440 1,710,9881,710,988 2,270,3842,270,384 3,143,5373,143,537

•COGSCOGS 334,640334,640 498,496498,496 655,894655,894 918,252918,252

•Gross ProfitGross Profit 559,800559,800 1,212,4921,212,492 1,614,4901,614,490 2,225,2852,225,285

•Operating Operating ExpensesExpenses

504,376504,376 991,126991,126 1,436,0771,436,077 2,015,3092,015,309

•Net IncomeNet Income 55,42455,424 221,366221,366 178,413178,413 209,976209,976

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Page 10: Digital $ Turning Digital Dollars into Real Dollars $

Our Financial RequirementsOur Financial Requirements

•Year Year 20052005

•Digital$ office Digital$ office 50,40050,400

•Technology and infrastructure Technology and infrastructure 150,000150,000

•E-commerce set up E-commerce set up 100,000100,000

•Staff salary Staff salary 199,600199,600

•TotalTotal •Initial Funding RequiredInitial Funding Required 500,000500,000

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Page 11: Digital $ Turning Digital Dollars into Real Dollars $

The OfferingThe Offering 10% company share for $1 million investment 10% company share for $1 million investment

* 20,000 shares of original 200,000 issued shares * 20,000 shares of original 200,000 issued shares Seat on the board of directors Seat on the board of directors Distributed earnings beginning in 2006 at a rate Distributed earnings beginning in 2006 at a rate

of no less than $.50 per share of no less than $.50 per share $ 15 million estimated value in 2007 as a result $ 15 million estimated value in 2007 as a result

of investment and expansionof investment and expansion

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