Group 4 Presentation Breona Hollins* Reggie Spencer

Entrepuerial Strategy

Mission Statement Our goal is to develop properties

that complement their surroundings, by associating ourselves with established profitable companies that can provide essential, yet beneficial products and services to the residents and patrons of our community.

Product Description Management Team Market Analysis Advertisement Competiton

Marketing Strategy

Opportunity: UCD is the recipient of the

2012 T. Boone Pickens Foundation Grant for an expansion of a student act.

The grant has an estimated value of $2.38 million.

Attract other future tenants.

Marketing Stratgey

Survey Fitness and Well Center Restaurant, Bar and Billiard Book Store and Retail Coffee Shop Designated Study Area

Terms and Condition

UNT System Building (formerly the UCD), will sign a five year lease under certain conditions and terms:

Follett Corporation will sign a five year lease under certain conditions and terms:

Financing

Revenue: 98% occupancy of loft Retail tenants agree to pay rent

during construction Owners agree to invent $150k

capital each Infrastructure, plumbing,

electrician, maintenance, security

Financing

We are asking $2.9 million investment capital to cover over first year expenses and construction for rennovations.

Expsene:Mortgage 432,000$12,000,000/30yrs*(1 + 8% interest annually)

Infrasruture1,200,0

00Est. of Contractor for RennovationPlumbing 385,000Est. of Contractor for RennovationHeating and Air Conition 245,500Est. of Contractor for RennovationLighting/Fixtures 75,000Est. of Contractor for RennovationMaintanence/Utillities 80,000Est. of Contractor for Rennovation (cost will decrease)Janitorial 35,000Will use existing janitorial servicesSecurity 40,000Will use existing janitorial servicesAdministration Salary/Wages (annually) 300,000Auxillary Salary/Wages (annually) 98,000

Total Expsene:2,890,5

00

ROI

Rate ue of Return on investment will 17.5% of Total Revenue annually.

Investors can be bought out after 5th year

Revenue:Owner's Capital Investment 600,000(4)each owner invested $150,000Rent from Condiminuim 3,560,400median price for rent $2300*126 # of apt*12monthsRent from Student Center 3,024,00010,500 sq. ft.*suggested price of $24 sq. ft.*12 monthsRent from Bookstore 1,584,0005,500 sq. ft.*suggested price of $24 sq. ft.*12 monthsTotal Revenue: 8,768,400

Dividend to shareholder1,534,47

017.5% * Total Revenue 8,768,400

Owner's Capital (Bonus)1,446,78

620% of Total Revenue after paying shareholers 7,233,930