e-Business Financial Plan

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Prehistoric Computers Financial Plan


Introduction


Prehistoric Computers has redesigned the traditional operations systems with an e-operations series of systems. The e-operations plan has implemented systems to support the revenue growth strategy. The next step is to approve and implement the financial plan, the real backbone of a business plan. To start the financial plan, Prehistoric Computer forecasts exactly how much capital will be needed to finance the e-business operations during the critical start-up phase. Financing is necessary for the new technology investment, additional management staff, marketing effort, customer relations system, and other working capital expenditures.





Financial Plan


Prehistoric Computers has already begun the e-commerce initiative by implementing the Web site successfully. The next rollout of the mini-ERP system involves significant financial investment. Today, Prehistoric Computers has over 11 weeks of inventory available. Primarily sales are in the form of credit card payments, cash, or COD, see financial statements in Appendix C. There is a modest balance of about 1.75 weeks’ sales outstanding as account receivable. There is no long-term debt; the building is owned free and clear, as is the equipment. The short-term debt is a revolving cash line of credit with the bank. The accounts payable is modest at just over two weeks worth of sales. The company is in a solid position to seek financial assistance. The financing plan includes seeking a 0-year mortgage on the building. It is feasible to obtain $1,80,000 to start funding the technology and the needed inventory for growth as the Web site initiative begins to take off. Partial funding will be from the increased level of sales already evident from the Web site initiative. Sales have increased 15% in the first nine months of 00. Sales are on track to increase 5% by year-end. The next level of funding will be in the form of a SBA or Economic Development loan for low-income areas backing bank loans. The research on this type of program indicates a promising program that focuses on government-backed loans from a local lending institution. These programs support for profit companies that are adding jobs in low-income areas such as outside Little Rock, AR. The time frame is approximately one year to obtain the needed financing and the SBA or Economic Development backing for the long-term loans. Preliminary conversations with the local loan officer of Prehistoric Computer’s bank are favorable towards this program. The needed maximum of $5,000,000 can be obtained using these methods in conjunction with tight controls on inventory to sales ratios and cash ratios. A third possibility exists if Prehistoric Computers wishes to go public by selling shares to either employees or local individuals; or if the President’s family wishes to increase the investment in the firm to aid in the expansion plans. This third choice is a contingency plan as a short-term solution for financing issues.


Technology Costs


In order to support a larger, more streamlined organization, Prehistoric Computers will implement an Enterprise Resource Platform (ERP). The ERP will handle all business transactions within the company. Implementation costs fall into two broad categories equipment and resources. Equipment includes all software and hardware required to complete the implementation. Resources include man-hours, facilities and contingency costs. Hardware costs for the ERP implementation are expected to be $0,000. These costs include $16,000 for database and ERP servers, $1,000 for an enterprise server, and 1,000 for an uninterrupted power supply. Prehistoric Computers has negotiated pricing for ERP software costing $5,000. The platform of choice is Icores Everest system. Miscellaneous costs are expected to be $15,000, bringing equipment costs before annualized software maintenance to $80,000. Software maintenance is expected to be 18% of licensing, or $6,00 per year moving forward. The ERP implementation will require a non-exempt Database Administrator salaried at $5.000. Human Resources will have $8,000 in contingency for headcount or consulting. One non-exempt Computer Analyst may be required for continuing operational enhancements. Headquarters will house the backbone of the ERP, but will need airflow and security improvements costing $15,000. The ERP will utilize the existing network, but will require $1,000 in improvements. Resource costs will be $160,000. Total capital requirements for the ERP Implementation are $40,000. These costs include $16,000 for Servers to hold the database and ERP, $1,000 for an enterprise server, and 1,000 for an uninterrupted power supply.


People Resources


Instituting an e-business strategy and aggressively expanding the business will require a number of resources beyond those found internally at Prehistoric Computers. Prehistoric Computers will immediately need a Database Administrator. The company will also observe a strategy to develop internal people resources as a means of meeting long-term needs.


The Database Administrator (DBA) position will spearhead the behind-the-scenes resources needed for Prehistoric Computers e-business operation to be effective, dynamic, and an asset to the overall business. The company will be targeting median level people with wide-ranging skills. Average salary for a mid-level DBA is $54,6 with total compensation averaging $76, (See Appendix B for detailed information). The DBA position will not only be able to develop and manage the company’s internal needs, but will also be able to speak knowledgeably to external consultants and other entities within the company regarding technical issues for the website.


Developing internal people resources is a long-term goal of Prehistoric Computers. The company sees its e-business strategy not only as a means of expanding revenue but also as a means of further employee involvement in the business. The company will lead off the e-business strategy with a number of company wide meetings explaining the need to incorporate e-business into the overall business. Employees will be encouraged to provide ideas and feedback on how to make the implementation successful.


Management is also strongly encouraged to seek the resources of a Change Management Specialist, as funding becomes available. Such a position will analyze future people resources needs and identify how those people resources needs should be met. Internal resources may be able to be developed to meet future needs or outside people resources may need to be brought in on either a consultant or direct employee basis. The position will be filled on a consultant or temporary basis.


Conclusion


A proper financial plan can lead to a strong management team, extremely high growth prospects with high degree of global scalability, clear path to profitability, and a viable and cost effective marketing strategy. With over 11 weeks of available inventory, outstanding accounts receivable, no long-term debt and modest accounts payable, Prehistoric Computers is in a solid position for financing their e-operations. The financial plan is positioned to achieve the approvals and external support sought. Prehistoric Computers stands to win in a big way with the implementation of proper financial plan and the aggressive growth plan based on the technology investment.





Appendix A


Product Quantity Per Week Wholesale Price Inventory Cost


Monitors 6 $4.8 $4,07.68


Printers 11 $15.00 $1,680.00


Laptop Base Unit 4 $55.00 $1,0.00


LCD Display 144 $.5 $,6.40


Hard drives 40 $18.00 $4,0.00


RAM 56 $1.00 $,07.00


Processors 40 $18.00 $4,0.00


PCMCIA cards 75 $11.66 $874.50


DVD drives 15 $1. $,48.75


CD ROM 56 $1.57 $,17.


1/ floppy disk 56 $14. $,87.44


Zip drive 40 $1.80 $4,75.00


Misc. Cables 144 $5. $86.56


Power supplies 6 $1. $1,18.7


Motherboard 11 $1.1 $,14.8


Cooling fan 144 $. $1,48.56


Heat sink/cooling fan 144 $.15 $1,17.60


Heat sink 144 $1.4 $1,86.6


NIC cards 18 $1.68 $,51.04


Video card 18 $1.1 $1,560.


Sound card 18 $14.80 $1,84.40


I/O ports 160 $8.00 $1,80.00


Mouse port 160 $5.50 $880.00


Keyboard port 160 $6.50 $1,040.00


Parallel port 160 $7.50 $1,00.00


On/off switch 18 $5.00 $640.00


Mini tower 6 $.6 $56.16


Monitor Cable 144 $.75 $1,404.00


Printer Cable 144 $.75 $1,404.00


Miscellaneous various various $15.00


Parts Inventory Cost Per Week $7,6.6


Parts Inventory Cost Per Year $,758,0.88








Laptop/computer % Historical Average Computers a week


70% laptop 80% broken items 0,000/8=500 computers turnover every 45 days


0% computer 0% want faster computer 00 computers a week exchanged


100 computers getting from vendors


Total = 400 computers a week


Appendix B


Job Descriptions and Salary Information


Database Analyst II Job Description and Salary Information


A typical mid-level Database Analyst (DBA) “reviews, evaluates, designs, implements and maintains company database(s). Identifies data sources, constructs data decomposition diagrams, provides data flow diagrams and documents the process. Writes codes for databases access, modifications, and constructions including stored [sic] procedures. May require a bachelor’s degree in a related area and -4 years of experience in the field or in a related area. Must be familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. Performs a variety of tasks. Works under general supervision; typically reports to a project leader or manager. A certain degree of creativity and latitude is required” (Salary.com, IT, 00).


“A typical Database III working in Little Rock, AR earns a median base salary of $40,0, according to [an] analysis of data reported by corporate HR departments. Half of the people in this job earn between $4,7 and $50,08. An average benefits package pushes the median total compensation for a Database Administrator to $76,” (Salary.com, IT, 00).


Change Management Specialist (Human Resources) Job Description


A typical Change Management Specialist “enables organization to achieve greater flexibility and attain competitive advantages by leveraging its human capital. Conducts need analysis and resources allocation studies to determine most effective use of human capital resources. Makes recommendations to top management based on research. Requires a master’s degree in area of specialty and 7 years of experience in the field or in a related. Demonstrates expertise in a variety of the field’s concepts, practices, and procedures. Relies on extensive experience and judgment to plan and accomplish goals. Performs a variety of tasks. May provide consultation on complex projects and is considered to be the top-level contributor/specialist. A wide degree of creativity and latitude is expected. Typically reports to top management” (Salary.com, HR, 00).


A typical Change Management Specialist working in Little Rock, AR earns a median base salary of $7,44, according to [an] analysis of data reported by corporate HR departments. Half of the people in this job earn between $84,74 and $111,66. An average benefits package pushes the average total compensation for this position to $1,47” (Salary.com, HR, 00)


Appendix C


Prehistoric Computers


Income Statement for Period Ending /0/00


(dollar figures are in thousands) Months 00 00





Sales Revenue


Computer Sales $ 4,1 $ 5,000


Services 41 0


Total Sales Revenue 4,744 5,000





Sales Costs


Computers and Components ,0 ,758


Services 0


Total Sales Costs ,5 ,758





Gross Profit 1,1 1,4


Gross Margin 6 % 5 %





Operating Expenses


Sales & Marketing 100 5


General & Administrative 775 817


Research & Development 0 0


Total Operating Expenses 875 84





Operating Income 7 400


Operating Margin 7 % 8 %





Interest Payments 4


Earnings Before Taxes 8


Provision for Taxes 117 1


Earnings (net income) 16 5


Profit Margin 5 % 5 %





Dividends paid to Shareholders 0 0


Earnings available to Shareholders 16 5





http//www.moneychimp.com/articles/financials/income.htm


Prehistoric Computers


Balance Sheet as of September 0, 00


(dollar figures are in thousands) 00 00





Assets


Current Assets


Cash and Equivalents $ 40 $ 160


Accounts Receivable 166 147


Inventory 80 616


Total Current Assets 1,6


Real Estate (purchase price) 1,600 1,600


Equipment (depreciated value) 54 47


Goodwill (depreciated value) 0 0


Total Assets ,78 ,00





Liabilities


Current Liabilities


Accounts Payable 1 186


Short-term Debt 60 0


Total Current Liabilities 7 06


Long-term Debt 0 0


Other Liabilities 0 0


Total Liabilities 7 06





Total RE / Owner’s Equity ,106 ,814


http//www.moneychimp.com/articles/financials/balancesheet.htm


References


CDW.com (00), The Right Technology Right Away. Retrieved September 8, 00


from the CDW.com Web Site http//www.cdw.com/shop/search/Results.aspx?grp=LNG


MonkeyChimp.com (00). Financial Forms. Retrieved September 8, 00 from the


World Wide Web http//www.moneychimp.com/articles/financials/income.htm


Radioshack.com (00), Product Catalog. Retrieved September 8, 00 from the


Radioshack.com Web Site http//www.radioshack.com/category.asp?catalog%5Fname=CTLG&category%5Fname=C


Salary.com (00), Salary Wizard HR-Change Management Specialist. Retrieved on September , 00 from http//hrsalarycenter.salary.com/salarywizard/layoutscripts/swzl_compresult.asp?


Salary.com (00), Salary Wizard IT (All)-Database Administrator. Retrieved on September 8, 00 from http//hrsalarycenter.salary.com/salarywizard/layoutscripts/swzl_compresult.asp?





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The Missing Piece

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A Missing Piece


The feeling that burrows deep inside


Is a dying hope that I cannot hide


Wondering if I will see your face





Is like leaving the world without a trace


Why does this feeling hurt me so


Every time I see you go


Is it the love that I do not shed


As I leave the side of your bed


As I look back at the hands of time


I see that it was you I wanted as mine


To see this phenomenon is a skill so great


To have that pleasure can only be fate


Love and freedom is in your heart


It is more beautiful than a work of art


So it comes to a final kiss


Still something seems amiss


So through the anguish and sorrow


All I hope for is tomorrow


And as the paper of life makes its crease


You will always be the missing piece


The feeling that burrows deep inside


Is a dying hope that I cannot hide


Wondering if I will see your face


Is like leaving the world without a trace


Why does this feeling hurt me so


Every time I see you go


Is it the love that I do not shed


As I leave the side of your bed


As I look back at the hands of time


I see that it was you I wanted as mine


To see this phenomenon is a skill so great


To have that pleasure can only be fate


Love and freedom is in your heart


It is more beautiful than a work of art


So it comes to a final kiss


Still something seems amiss


So through the anguish and sorrow


All I hope for is tomorrow


And as the paper of life makes its crease


You will always be the missing piece





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tartuffe

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Human Flaws of Orgon In Tartuffe The play Tartuffe, by Moliere, is a work that was created to show People a flaw, in their own human nature. There are two characters who portray, the Main flaw, presented in the play. Both Madame Pernelle and Orgon are blinded by The farces of Tartuffe and must be coaxed into believing the truth. The fact That Orgon and Madame Pernelle are too weak to see the truth is the main driving Force throughout the play. The most obvious weakness shared between Orgon and Madame Pernelle is gullibility. The trait of gullibility can be seen as a family Trait as suggested in an essay on Tartuffe His mother shares his capacity For self-delusion even after Tartuffe has been found out (We cannot always Judge by what we see) (Weals). Orgon believes because Tartuffe claims to be a Man of God he should put everything he has into Tartuffes hands. He proves how Much he believes this after Damis tells him that Tartuffe was flirting with Elmire. From this accusation Orgon replies to Damis I disinherit you; an empty Purse / Is all youll get from me - except my curse!. Madame Pernelle shows the family trait that she shares with her son when she states Hes a fine man, and should be listened to. while speaking of Tartuffe. Although they share this trait throughout the play, Orgons eyes are Finally opened at the end of the play while his mother is still held by the Farce of Tartuffe. Although Tartuffe is portrayed as the main character of the play, Orgon is The character who should really be paid attention to the most. As suggested in An essay on Tartuffe audiences who concentrate on the character who titles the Work may miss the authors point …vitriol and spleen vented on one man Suggests that Molieres satire of Orgon, nevermind Tartuffe, was steeped in Truth. . Orgon is the character that represents the weakness in human Nature. This weakness is shown throughout the play. Orgon is so willing to Entrust everything he has into the care of Tartuffe. He places Tartuffe above The well being of his family. When he returns from his trip and asks Cleante how The household was while he was gone, Cleante tells him that his wife had been Very sick. Orgons odd response is, Ah. And Tartuffe?. When he hears that Tartuffe has been eating, sleeping, and generally living well Orgon retorts with Another peculiar response, Poor fellow! . Orgon demands that Mariane give up Valere and marry Tartuffe. This again shows how Tartuffe has Taken over due to Orgons weakness. “Thats wisely said, my Daughter. Say of him then, That hes the very worthiest of men, And that youre fond of him, and would rejoice In being his wife, if that should be my choice. Well?” (II, ii, 15) This is obviously not what Mariane wants but Orgon continues to demand that She obey him. Although Madame Pernelle is seen as gullible, she is consistent. At the Beginning of the play she ridicules her family and compares them to Tartuffe. She shows how much she is taken by him in this phrase Whatever he reproves Deserves reproof. / Hes out to save your souls, and all of you / Must love him, As my son would have you do. (I, i , 5). Near the end of the play when Orgon Finally admits that he was wrong Madame Pernelle still will not believe Tartuffe Is not who he pretends to be. She consistently defends the innocence of Tartuffe when she says No, my son, ill never bring / My self to think him Guilty of such a thing. (V, iii, 17) The flaw of weakness is the major driving force in the play. With out This flaw Tartuffe would have no one on which to practice his conniving ways. Both Orgon and Madame Pernelle are crucial characters to make this play work. Although Tartuffe carries the title of this play, it is well suited to focus More attention on Orgon and Madame Pernelle and their human weakness. It is my belief that Moliere was a moderate and against excess and obsession in all things. In Tartuffe, he has used Orgon as an example of how the obsessive need to believe can cause man to be taken in by those who would cloak themselves in, and manipulate with, those beliefs. The play is comic because Moliere shows how silly and foolish Orgon looks, when his sincere belief is contrasted with the truth, which is seen by all but his blind self . Works Cited Moliere, Jean-Baptise Poquelin. Tartuffe. The Norton Anthology of World Masterpieces. Ed. Maynard Mack. New York W.W. Norton & Company, 15. 07 -56. Smaje, Andrew. Directors Notes. Internet Address http//www.keighley.ac.uk80/bpft/shows/dir-note/tartuffe.htm . Weales, Gerald. Orgons Box. Internet Address http//libertynet.org80/~ ~forum/feb6/08tartuffe.feb6.html. Photo credits http//www.istos.net.gr80/html/theater/htm.erga/ergo07.htm . http//www-personal.ksu.edu/~selene/photo.html . Word Count 818


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Hero Essay

If you order your custom term paper from our custom writing service you will receive a perfectly written assignment on Hero Essay. What we need from you is to provide us with your detailed paper instructions for our experienced writers to follow all of your specific writing requirements. Specify your order details, state the exact number of pages required and our custom writing professionals will deliver the best quality Hero Essay paper right on time.

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A hero is someone who does something, big or small, that benefits somebody else in a good way. A hero also can be someone who sticks up for not only himself, but somebody else also.


I think the definition of a hero is anybody who does something good for somebody else. It doesn’t have to be something big; it can also be the little things that make him a hero.


In the poem “The Hero” a little boy sticks up for himself and other smaller kids by beating up a bigger kid. I personally do not think this boy is a hero. I think if you want to be a hero you must use your brain before you start to throw punches because a hero does not have to be violent.


In the story On the Bridge, I feel that Seth is the hero. Seth felt like he just wanted to fit in with Adam but after a while figures out that being cool isn’t everything, and if he explained that to a bunch of kids he would be a hero in my mind.





A hero is someone you can look up to. He/she is a role model. You don’t have to be Superman to be a hero. All you have to be is yourself.


Another characteristic about heros is that they stand up for what they believe in. They dont get caught up in the crossfire of society. They are themselves and thats what makes a her a hero.





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Inclusion in the classroom

If you order your custom term paper from our custom writing service you will receive a perfectly written assignment on Inclusion in the classroom. What we need from you is to provide us with your detailed paper instructions for our experienced writers to follow all of your specific writing requirements. Specify your order details, state the exact number of pages required and our custom writing professionals will deliver the best quality Inclusion in the classroom paper right on time.

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I will post an original essay on inclusion. I have previous experience writing essays but wanted to see a sampling of what you had in your database. I think the service that you offer will serve as a resource for those who have difficulty coming up with an original idea for an essay.


Inclusion works when the parties involved are committed to making it work. The overriding concern should be for the child whose learning will be impacted from an environment that is safe and nurturing. It behooves us as educators to deliver instruction to students with special needs in the least restrictive environment as possible.


Research has demonstrated that students with special needs are often segregated and placed in learning environments away from the regular education population. The only mainstreaming that is provided is during lunch and/or activity. Often times, what happens is these students fail to develop the social skills needed to interact with their peers. Moreover, in a restrictive environment, there is little expectation for achievement. Typically what happens is these students tend to fall further and further behind their counterparts because they lack the challenges needed to develop their skills beyond what is presented in their classroom.


In conclusion, teachers need special training to prepare for teaching students with special needs in the regular education classroom.





I have a more detailed essay that I will post. But this is as much as I recall about the original essay I wrote that was accepted in my writings on inclusion in the classroom. after 4 hours, you may suspend my ability to access this website. It was not my intent to write this much. But, I could not get past the webpapge to view what has been posted on inclusion as a comparison to my writings. This is not for use outside of viewing for acceptance to view your databases.


Please note that this sample paper on Inclusion in the classroom is for your review only. In order to eliminate any of the plagiarism issues, it is highly recommended that you do not use it for you own writing purposes. In case you experience difficulties with writing a well structured and accurately composed paper on Inclusion in the classroom, we are here to assist you. Your cheap custom college paper on Inclusion in the classroom will be written from scratch, so you do not have to worry about its originality.

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