UnitedExpress Inc. LogisticsCompany StrategicBusiness and Marketing graphics

EX-10.6 2 ex10_6.htm EXHIBIT 10.6

 

 

 

 

 

 

United Express Inc.

Logistics Company

 

Strategic Business and Marketing graphics

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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United Express is seeking to raise $3,000,000 from investors without interest rate and loan agreement. This assume that the business will receive a $3,000,000 investment in next 3 years. The financing will be used for the following:

 

For the purchase cargo vans and preparing them for exploitation
For covering all necessary expenses before the equipment is implemented
Organization and management of the dispatcher center

 

Mission Statement

 

The Company’s mission is to become a recognized regional leader in the cargo vans freight logistic and dispatch call center industry.

 

Management Team

 

The Company was founded by Andrei Stoukan. Mr. Stoukan has more than 10 years of experience in the transportation industry. Through his expertise, he will be able to bring the operations of the business to profitability within its first three years of operations.

 

Services Forecasts

 

Mr. Stoukan expects a strong rate of growth at the start of operations. Below are the expected financials over the next three years.

 

 Profit and Loss               
Year   2019/10 vans working    2020/20 vans working    2021/30 vans working 
Investment  $500,000   $1,000,000   $1,500,000 
Gross Revenue  $1,440,000   $2,880,000   $4,320,000 
Operating Costs  $1,182,000   $2,364,000   $3,546,000 
EBITDA  $258,000   $516,000   $774,000 
5% amortization  $12,900   $25,800   $38,700 
Net Profit  $245,100   $490,200   $735,300 

 

Expansion Plan

 

The Founder expects that the business will aggressively expand during the next three years of operation. Mr. Stoukan intends to implement marketing campaigns that will effectively target small businesses, medium sized businesses, and product distribution companies within the target market. 

 

Company and Financing Summary

 

Registered Name and Corporate Structure

 

United Express, Inc., The Company is registered in June 23,2017 as a corporation in the State of Nevada, located at: 4345 w. Post Rd, Las Vegas, NV 89118

 

Required Funds

 

At this time, the United Express Inc. seek to raise $3,000,000.

 

Below is a breakdown of how funds will be used:

 

Business Startup (Expected gross revenue $144,000 for one year for one cargo van and one driver.

 

Projected Startup Costs  Year 2019-2021
Gross revenue $144,000x60 vans  $8,640,000 
Investments /Purchas 60 cargo vans ($50,000 each)  $3,000,000 
Drivers’ salary for 12- months ($54,000х60 drivers)  $(3,240,000)
Diesel cost in 1 year ($31,000 x60 vans)  $(1,860,000)
Oil change ($3,600x60 cargo vans)  $(216,000)
Registration, insurance, and toll road ($4,000x60 vans)  $(240,000)
Dispatch cost 10% from gross revenue ($14,400x60 cargo vans)  $(864,000)
Repairs and maintenance ($4,000x60 vans)  $(240,000)
Salary for officers and staff- 5% from gross revenue ($7,200x60vans)  $(432,000)
Total operating expenses without purchase 60 cargo vans  $(7,092,000)
EBITDA  $1,548,000 
Amortization 5%  $77,400 
Net Profit  $1,470,600 
Startup Costs without purchase 60 cargo vans  $7,169,000 

 

Organizational Plan and Personnel Summary

 

Future Corporate Organization

 

 

 

Organizational Budget

 

The table below illustrates the staff salary if the Company operated at least 10 trucks. The profits which the Company will receive from future business will be spent in order to involve new clients, create advertisements, and increases the dividends on the clients’ investments.

 

Assumptions

 

The Company has based its statements on the following:

 

When 10 van working the Company will have an annual expense for dispatch service $144,000 for two people and $72,000 officers’ salary. Total $216,000

 

Personnel Plan - Yearly         
Year  2019  2020  2021
Director  $70,000   $70,000   $70,000 
Dispatch / Freight Coordinators /2 people  $100,000   $100,000   $100,000 
Administrative staff /HR/Accountants  $45,000   $45,000   $45,000 
Total  $215,000   $215,000   $215,000 
                

Depending on the financial condition of the company, we plan to have 15 people in our staff.  

Numbers of Personnel               
    2019    2020    2021 
Director   1    1    1 
Dispatch / Freight Coordinators   2    2    4 
Administrative staff /HR   1    2    2 
Mechanics and security parking        4    6 
Accountants        1    2 
Totals   3    10    15 

 

Source of Funds

 

Financing   
Equity Contributions   
Investments  $3,000,000 
Total Equity Financing  $3,000,000 

 

 

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