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Financial Strategy<br />
PGNWEB Financials Strategy<br />
The nature the PGNWEB online business lends to a relatively small capital<br />
investment and to date we have self-funded the venture. Additionally, we<br />
intend to add layers as we grow our unit base.<br />
Phase I<br />
Phase II<br />
Phase III<br />
2000 Units (60k mtly)<br />
5000 Units (150k mtly)<br />
15,000 Units (450k mtly)<br />
Social Media Manager 5k<br />
Phase I 37k<br />
Phase II 71k<br />
Marketing Manager 6k<br />
10 Sales (Commission only) 20k<br />
10 Sales (Commission only) 20k<br />
Owners 6k<br />
Sales Manager 5k<br />
Web Developer 6k<br />
10 Sales (Commission only) 20k<br />
Owner increase 9k<br />
Owner increase 9k<br />
Total =37k<br />
Operations<br />
Total = 71k<br />
Total = 106k<br />
Main