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Durango Automotive, Inc.Business Plan

The new technology could provide solutions to some of our most intractable social problems—the high cost of traffic crashes and transportation infrastructure, the millions of hours wasted in traffic jams, and the wasted urban space given over to parking lots, just to name a few. But if self-driving vehicles become a reality, the implications would also be profoundly disruptive for almost every stakeholder in the automotive ecosystem. As one industry executive put it, “Everything, from how we move goods to how we move ourselves around, is ripe for change.” KPMG LLP and the Center for Automotive Research (CAR) collaborated on this. | Durango Automotive Inc. Business Plan February 2003 Business Plan Copy Number This document is confidential. It is not for re-distribution. Copyright 2003 Durango Automotive Inc. Mary E. Jenkins General Partner XXXX WAvenue N47 Palmdale CA 93551-4000 661-XXX-XXX home 818-XXX-XXXX cell maryjenkins@xxxxxx.com National Institute lor AUTOMOTIVE SERVICE EXCELLENCE This is a business plan. It does not imply an offering of Securities. Plan Prepared By Doug Williams and Associates LLC 1.0 Table of Contents I. 0 TABLE OF CONTENTS.2 2.0 EXECUTIVE SUMMARY.3 3.0 COMPANY OVERVIEW.5 4.0 SERVICES.6 6.0 MARKETING PLAN.14 7.0 RISK OPPORTUNITY.16 9.0 MANAGEMENT TEAM.18 10.0 CAPITAL REQUIREMENTS.19 II. 0 FINANCIAL PLAN AND ANALYSIS.20 Income Statement 2003.22 Income Statement 2004.23 Income Statements Quarterly.24 Balance Sheet 2003.25 Balance Sheet 2004.26 Balance Sheet Quarterly.27 Startup Costs Schedule.28 Statement Of Cash Flows 2003.29 Statement Of Cash Flows 2004.30 Statement Of Cash Flows Quarterly.31 Depreciation Schedule.32 Loan Schedule.33 12.0 APPENDICES.34 A-1 Land and Building purchase Agreement.35 A-2 Supplier Letter of Intent.36 Copyright 2003 Durango Automotive Inc Page 2 of 36 2.0 Executive Summary Durango Automotive Inc. DA is a start-up general automotive service and repair business that will be located on Durango Street in Lancaster California. Lancaster California is a high growth community and the proposed business is located on a high traffic street that will give the business high visibility to our new customer base. The principals in the business have extensive experience in operating an auto repair businesses and hold many state certifications and licenses for doing repair work. Initial capitalization will require 250 000 to purchase building land make improvements and purchase equipment. This will also cover the initial startup costs. We are looking for an SBA loan for 225 000 with the principals contributing 25 000 in cash. The principals have extensive .