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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.

Expected P&L StatementPerforma Profit and Loss    

Year 2013 2014 2015

Sales 2,567,095 3,080,514 3,604,202

Cost of Goods Sold 458,050 549,660  643,103 

Gross Margin 82.16% 82.16%  82.16%

       

Operating Income 2,109,044 2,530,854  2,961,099

       

Expenses      

Payroll 466,000 556,200  628,053 

General and Administrative 58,080  60,403 62,819

Marketing Expenses 102,684  123,220 144,168 

Professional Fees and Licensure 20,876 21,502 22,147

Insurance Costs 44,795 47,034  49,387 

Production Costs 470,384  517,422 569,167 

Distribution Costs 310,453 314,499  375,649 

Miscellaneous Costs 12,835 12,836   18,021

Payroll Taxes 69,900  83,430 94,208 

Total Operating Costs 1,556,008  1,766,114 1,963,616

       

EBITDA 553,037  764,740 997,483 

Federal Income Tax 182,503  252,364 329,169 

State Income Tax 27,652 38,237  49,874 

Interest Expense $0 0  0 

Depreciation Expenses 38,571 38,571  38,571 

       

Net Profit 304,311 435,567 579,868

Profit Margin 11.85% 14.1%  16.09%

Expected Personnel

Personnel Plan - Yearly     

Year 2013 2014 2015

Senior Management 146,000 158,000 170,640

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

Total 466,000 556,200   628,053

       

Numbers of Personnel      

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

Totals 9 11 12

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

   

Liabilities and Equity  

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

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.

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.

BiographyBiographyGenora Trotter

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.

 

BIOGRAPHYColonel Grant

Organizational Overview