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Our Mission: Sonic Vision will provide the military and law enforcement a way to protect civilians. We will provide a way to inspire safety in our nation and among our law enforcement.
The Product
Power data connection Noise Canceling Sonar Receiver and Transmitter
Competition
Several companies are our competition but due to
our innovative Bat Lens we will soon dominate the market. Our competition consists of L3 Warrior Systems, DRS Technologies and Nightline Inc which offer night vision and thermal imaging goggles.
15% 75%
$100,000,000 $0
Financial Projections
50% 70%
Year 1
Year 2
Year 4
Year 5
25%
The cost of The Bat Lens is $3,500. The cost of goods is 70% of the price
1
15%
$0
Year 1
Year 2
Year 3
Year 4
$60,000,000
$400,000,000
$15,000,000
$300,000,000
$0
$200,000,000
-$15,000,000
$100,000,000
-$30,000,000
$0 Year 1 Year 2 Year 3
Year 4
$0 5 Year
Year 4
-$15,000,000
Return on Investment $0
-$15,000,000 -$30,000,000 Year 1 Year 2 Year 3 Year 4 Year 5
<==Note when the line crosses the $0 line - that's your break-even year
Shares to Series A Investors 45.00%
Financial Model
Year 1 Sales 1 Product/Revenue Source The Bat Lens Projected Units Sold Sales Growth Year 2 Year 3 Year 4 Year 5
10,000
40,000 300%
70,000 75%
150,000 114%
Income Gross Revenues 1 The Bat Lens Total Gross Revenue Cost of Goods 1
$ $
0$ 0$
35,000,000 $ 35,000,000 $
140,000,000 $ 140,000,000 $
245,000,000 $ 245,000,000 $
525,000,000 525,000,000
The Bat Lens Total Cost of Goods (Variable Cost) Gross Profit Gross Margin
$ $ $
367,500,000 367,500,000
157,500,000 30.0%
Financing
Net Income Expenses Product Development Marketing Company Formation Operations (Fixed Cost)
3,000,000 13,500,000 $
42,000,000 $
73,500,000 $
157,500,000
$ $ $ $ Total Expenses $
25,000,000
79,770,000 104,770,000
Profit Net Profit (EBITDA) Net Operating Margin Cash Flow Beginning Balance Ending Balance $ 0$ 750,000 $ 750,000 $ 5,480,000 $ 5,480,000 $ 17,960,000 $ 17,960,000 $ 41,190,000 $ $ (15,250,000) $ 1,730,000 $ 4.9% 12,480,000 $ 8.9% 23,230,000 $ 9.5%
52,730,000 10.0%
41,190,000 93,920,000
Marketing
Military, law enforcement, firefighters. We would distribute our products through trade
shows
West 2013 and Copswest expo We would promote it by partnering up with military channels and government access television.
The Ask
We are asking for $3,000,000.
Based on projections our company is worth $776,330,000 by year five. Our investors will take a total of $659,880,500 if the company is sold. They invested $3,000,000 and by year five they will have $232,899,000.