Federal Business Growth Opportunities Federal Business Expansion Opportunities Opportunity 1 1. 2. 3. 4. 5.
Equity of 30 % for $4.5Mn in an active Federal IT Company $30 Mn+ Revenue in past 3 years from Zero Start Several multi million $$ IDIQ contracts. More than $500Mn active Contracts Potential for growing to be $100 Mn company in next 3 years The Fastest growing company Awarded by Deloitte and E&Y with 20 National awards 6. Strong ongoing long term service contracts. 7. Opportunity to actively get engaged Board and run the strategy & Operations 8. Executive management of the company. 9. Opportunity to support in delivery and staffing needs. 10. Opportunity to establish New Federal Services Business. ROI in two Levels 1) Equity of 30% Share 2) On 100Mn Business the margins, the Lowest Margins can be expected 10% I.e 10Mn 3) 3Mn as Equity gain / year 4) Break even in 18Months. After that share the perpetual profits 5) Consulting Revenue for Staffing this is extra Revenue for Equity Partner Opportunity 2 Taking current company to next level through Strategic Partnerships 1. 2. 3. 4.
Investment of ==> 1.2 Mn 3 year Target ==> 40 Mn Company Break even ==> 24 Months current Revenues ==> 10 Mn
ROI to Commercial Partner 1. First right of refusal on ALL Staffing needs 2. First option for ALL project delivery 3. 40% Project Placements / Contract work to Commercial Partner 4. 5.
15% Profit Share perpetually / On going in company for all Projects Option to convert the profit share into Equity as appropriate.
___________________________________________________________________________ 4620 Fortran Dr, #206 San Jose, CA -95134, USA Phone +1(877)WIN2WIN Fax +1(888) 9 NO2YES WWW.SAADHAKE.COM
Current Revenue Pipeline – strength: 1.NOAA IDIQ – Over $20 mil in next 3 years. 2.Current Opportunity Pipeline: a. LLNL ( Lawrence Livermore ) Bid - $60 mil over next five years. Option for another $60 million in $60 mil Purely Staffing Contract b. SPAWAR – IDIQ - For $30 mil in 2010 Federal Company has everything in place to build 40Mn Revenue model aggressively with Qualifications, Team , Vehicles Opportunity 3 Overview: 1. Federal Projects worth of 15 Mn / Year 2. Project contract period of 5 years 3. Margins around 10 % 4. Project Scope Contains Manage Total Facility Includes 70 People on Project + Building +IT Infrastructure + Security + Inventory + Federal building Maintenance 5. First Year the Investor or Company can Participate Management and Financial side to understand 6. From Second Year on wards Possibility to participate in Consulting Services in this Project 7. This Project can it self can be spun off as a separate company to get in to Similar Federal business Funding Requirements Direct Investment / LC / Working Capital of $2 Mn one time ROI to Investors shall be of Following: Choice 1 Project Equity will be 30% I.e Profit Share Choice 2 For Debt Participation __% APR Choice 3 Negotiable For Warrants I.e First Year Debt can be converted to Equity after one year Choice 4 Partial ___% Debt + _______ Partial Equity
___________________________________________________________________________ 4620 Fortran Dr, #206 San Jose, CA -95134, USA Phone +1(877)WIN2WIN Fax +1(888) 9 NO2YES WWW.SAADHAKE.COM