Financial plan ( Cost/ Value ): «Extreme»

Financial  plan   ( Cost/ Value):
                                                  «Extreme»
For example, here the cost of Start Up our company last year and of organizing the production of children's skateboards on magnetic suspension  «WOWFLY»  quantity of 100 pieces:

Cost of production (prototypes  for the presentation and the legalization of copyright for country of origin) skateboards on magnetic suspension:

ISRAEL :  WOWFLY - children flying skateboards - 100 pieces – 20513.5$ U.S. if 1 $ = 3.7 NIS;

production of skateboards (snowboards, surfboards - see  appendix):    75900 NIS – 134000  NIS (100 pcs);

 Cost of production organization (Start Up):

         1. Space rental (lab) 90 - 140   square meters :   12700 NIS;
         2. Rental equipment for the production of skateboards on magnetic suspension:   21000 NIS;
         3. Rental equipment for the production of the magnetic road (the band for a skate - parks):   7000 NIS;
         4. Purchase of office equipment:
                                          a). Two computers:   16000 NIS;
                                          b). Two tables:   2000 NIS;
                                          C). Two chairs:   800 NIS;
                                          d). Printer-copier-fax:   2700 NIS;                       5. Payment of utility bills at the rate of production of a minimum batch of 100 units (within a month):    1000 NIS  – 1700 NIS;
       6. Payment of salaries of staff (based on minimum production batch of 100 units per month):
a). physicist and engineer 1 people –      7000 NIS;
b). physicist, technician 3 people -           3* 5000 = 15000 NIS;
C). electrician: 1 people -                          4500 NIS;
d). Storekeeper - guard: 1 people –   4000 NIS;
e). cleaner: 1 people –   3700 NIS.

The total cost (the amount required to produce, organize, and pay utility bills, rent, purchase details and salary payments) is:  97400 NIS (26324.3$) ,

             if 1$ = 3.7 NIS

The cost of production of skateboards (after subtraction of purchased office furniture and equipment):

97400NIS – 16000 NIS – 2000 NIS – 800 NIS – 2700 NIS = 75900 NIS (20513.5$).

Cost:

1.              Floating bags, suitcases, backpacks (based on "quantum" levitation) - 1,000 pcs - capacity from 100 to 300 kg – from 12000 EUR to 27000 EUR;

2.              Shoes for magnetic levitation (floating in the air when activated) for people with limited mobility - 1,000 pcs- from 8000 EUR to 40000 EUR (order by size, color, presence of color-and light-design and tuning);

3.              Levitating videos for children and adults - 1,000 pcs– from  7000 EUR to 39000 EUR (order by size, color, presence of color-and light-design and tuning);

4.              Surfboards on magnetic suspension -100 pieces - from 17800 euro;

5.              Snowboards on magnetic levitation - 100 pieces - from 22000 euro;

6.              FLYBOARD - for extreme skateboard on magnetic levitation - 100 pcs - 31500 euro;

7.              In ISRAEL : WOWFLY - children flying skateboards - 100 pieces – 75900 NIS  -  20513.5$ U.S. (this one you can see in Exsel file);

WOWFLY in Israel – 1 pcs – from 759 NIS;

8.              Bearings based on quantum capture (without friction) - 10,000 units - 64 000 euros.
Value:

1.        1. Floating bags, suitcases, backpacks (based on "quantum" levitation) - 1,000 pcs- capacity from 100 to 300 kg - from 23 000 EUR to 40000 EUR;
2. Shoes for magnetic levitation (floating in the air when activated) for people with limited mobility - 1,000 pcs - from 20,000 euros to 60,000 euros (order by size, color, presence of color-and light-design and tuning);
3. Levitating videos for children and adults - 1,000 pcs - from 15,000 euros to 51,300 euros (order by size, color, presence of color-and light-design and tuning);
4. Surfboards on magnetic suspension -100 pieces - from 32 000 euro + shipping;
5. Snowboards on magnetic levitation - 100 pieces - from 41 000 euro + shipping;
6. FLYBOARD - for extreme skateboard on magnetic levitation - 100 pcs -52 000 euros + shipping;
7. WOWFLY - children flying skateboards - 100 pieces - 43 700 Euro + shipping;

WOWFLY in Israel – 100 pcs – from 220000 NIS;

                                      1 pcs – from 2200 NIS;
8. Bearings based on quantum capture (without friction) - 10,000 units - 120 000 euros.

Consequently, the primary commodity price «WOWFLY» (without tax) when entering the Israeli market:  2200 NIS

Payback: 8 months

Command: postgraduates and doctoral students of the Moscow Physical Technical Institute (Russia) and Tel Aviv University (Israel, Tel Aviv) - 17 people.

Experience: 14 years of running scientific and technological projects in the U.S., Russia and Israel.

Terms of partnership: Equity partnership - 40%

Copyright and scientific patent on the technology development and production of skateboards, snowboards, surfboards and floating plastic balls (in tunnel) on magnetic suspension - Meissner effect - "Quantum levitation" belong to Professor Michael Levy

+972- 54-2894759 and +972-548027893 - Professor of Physics and Mathematics, Michael Levy (English, Russian)

+972-52-3394475 Moti (Hebrew)

e-mail: 972548027893lm@gmail.com

Since the presentation will be attended by representatives of large companies in Israel, the United States and Russia, after the presentation, we will sign an agreement on shared partnership and the production of flying skateboards, snowboards, surfboards (flying shoes, roller skates on magnetic suspension bearings without friction, and so on ) in the volume - 1 000 000 units of each product, as well as building special skate - parks for flying skateboards and flying production of goods for people with disabilities move.

This will reveal many hidden talents of children, create a new extreme sport, such as flying to the flying skateboard at high speeds, help the disabled, the elderly and people with disabilities to travel.