logo
Introduction
G Media Works NW is a Portland Oregon based Company seeking $720,000 of equity
financing to launch its operations. The Founder, Genora Trotter, expects that the business will
sell interest in the business in exchange for the requisite capital sought in this business plan.
Major investors will also have the option of to receive a seat on the board of directors and
regular disbursement of dividends. The Company will generate high margin income from the
distribution of its completed films and productions. The Film Production Company will also
generate recurring streams of revenue from equipment leasing, film production services,
licensing and royalty fees generated from the ongoing sale of films and merchandise related
to the Company’s productions.
Performa Profit and Loss
Expected P&L Statement
Year
2013
2014
2015
Sales
Cost of Goods Sold
Gross Margin
2,567,095
458,050
82.16%
3,080,514
549,660
82.16%
3,604,202
643,103
82.16%
Operating Income
2,109,044
2,530,854
2,961,099
Expenses
Payroll
General and Administrative
Marketing Expenses
Professional Fees and Licensure
Insurance Costs
Production Costs
Distribution Costs
Miscellaneous Costs
Payroll Taxes
Total Operating Costs
466,000
58,080
102,684
20,876
44,795
470,384
310,453
12,835
69,900
1,556,008
556,200
60,403
123,220
21,502
47,034
517,422
314,499
12,836
83,430
1,766,114
628,053
62,819
144,168
22,147
49,387
569,167
375,649
18,021
94,208
1,963,616
EBITDA
Federal Income Tax
State Income Tax
Interest Expense
Depreciation Expenses
553,037
182,503
27,652
$0
38,571
764,740
252,364
38,237
0
38,571
997,483
329,169
49,874
0
38,571
Net Profit
Profit Margin
304,311
11.85%
435,567
14.1%
579,868
16.09%
Expected Personnel
Personnel Plan - Yearly
Year
2013
Senior Management
146,000
2014
2015
158,000
170,640
Marketing and Distribution Staff
90,000
135,000
183,413
Production Oversight Staff
88,000
132,000
132,000
Accounting Staff
52,000
52,000
52,000
Administrative Staff
90,000
90,000
90,000
466,000
556,200
628,053
Senior Management
2
2
2
Marketing and Distribution Staff
2
3
4
Production Oversight Staff
2
3
3
Accounting Staff
1
1
1
Administrative Staff
2
2
2
9
11
12
Total
Numbers of Personnel
Totals
Expected Balance Sheet
Performa Balance Sheet - Yearly
Year
2013
2014
2015
Assets
Cash
0
288,066
312,258
Amortized Development/Expansion Costs
90,000
101,854
117,314
Film Inventory
40,000
69,634
185,591
Equipment
110,000
127,780
150,971
Film Library
300,000
377,305
377,305
Accumulated Depreciation
(38,571)
(84,857)
(115,714)
Total Assets
501,429
848,925
876,754
Accounts Payable
0
0
0
Long Term Liabilities
0
0
0
Other Liabilities
0
0
0
Total Liabilities
0
0
0
Net Worth
501,429
848,925
876,754
Total Liabilities and Equity
501,429
848,925
876,754
Liabilities and Equity
Management Overview
The G Media Works team will ensure that the inverted hierarchy comprising the organization's
leadership and the project sponsors are doing all that is required to guarantee the success of each
project. The focal point is to liaison with key personnel, projects and initiatives within the
organization, taking into account the needs and contributions of other internal groups. Management is
equally the main point of contact for aspects requiring co-operation and co-ordination with external
parties such as the project's suppliers and contractors, customers, suppliers, regulatory bodies, and
other third parties - making sure everything is in place to guarantee success. The Management team
has direct responsibility for the activities of all project participants, all project tasks and all
deliverables.
Biography
Genora Trotter
I was born and raised in Portland Oregon and the middle child among 5 core siblings.
At an early age I displayed an entrepreneur spirit and drive that assisted my family.
I am the CEO and President of several emerging companies: G Media Works NW,
True Blue Records Inc, and Funkalicious G Productions.
I am retired from Nike after 17 years of experience in operations, management,
logistics, and customer strategic account management. My career spanned the US between Oregon & Memphis, and into
Europe at the Nike Laakdal Belgium footwear facility. Life is about change, change that makes a difference for me, for you, my
family, friends, and the world around us.
A new and exciting chapter is open within the world of entertainment; this is not business as usual, and my fresh eyes, bold
approach, strong ideation, never give up attitude, with a unique global perspective is a sure advantage. My new role is and will
be challenging, but strong partnerships, my training at Portland Community College multimedia program, investors that believe
in me, together with a focus on quality, creativity, and performance makes anything possible.
BIOGRAPHY
Colonel Grant
My name is Colonel Grant; I am Chief Operations Officer for G Media Works
NW Portland Oregon. For clarity I am non-military. My momma gave me this
Name because she thought I would do special things in my lifetime. I was
born and raised in Toledo, Ohio in 1951, which would make me 61 years young.
My career aspiration in life has been to be an inventor and a successful business
owner. I was24 years old when I was awarded a United States patent for an
aftermarket spray painting application, which generated strong revenues for a past employer and put me on the fast track for
several job promotions and other company considerations. After completing the fast track I have held various sales and
management positions and was owner operator of a small successful custom home improvement and Restorations Company. I
held a top management position in the magazine publishing business, where I learned a great deal about the multimedia industry. I
keep the desire to be successful by transferring my background and experience focusing on doing the things, which give me
fulfillment and provide me with a strong sense of accomplishment. I completed my bachelors’ degree in Health Care
Management from the University of Phoenix in 2012. I have a fascination for the various ways in which media affects the lives of
people both of positive and negative. This fascination for communication coupled with strong moral fiber and dedication to
progress brought me to G Media Works NW, where I work with my closest lifelong friend Genora Trotter.
Organizational Overview