Business plan presentation Mission Statement Tech Force Onsite LLC Making Technology Work For You To provide our clients with the most efficient intuitive and cost effective solution to their computer server and networking needs ID: 585793
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Slide1
Tech Force Onsite, LLC
Business plan presentationSlide2
Mission Statement
Tech Force Onsite, LLC | Making Technology Work For You!
"To provide our clients with the most efficient, intuitive and cost effective solution to their computer, server, and networking needs"Slide3
Company History
Tech Force Onsite, LLC | Making Technology Work For You!
Tech Force Onsite, LLC is a technology firm located in Camden and Trenton, OH.
Tech Force Onsite, LLC has been in business since 2005, and we established our LLC status in 2010.
Operations and financial oversight falls directly on the Owner, CEO, and President, John W Lay JrSlide4
What we do!
Tech Force Onsite, LLC | Making Technology Work For You!
IT
Service Contract, IT Consulting, IT Construction Project PlanningNetwork
Management, Network Deployment, Website Maintenance and
Design
iPad
, Tablet, and Smart Phone
Repair
Desktop
Virus Removal and other
Repairs
Disaster Recovery
Wireless
and Wired Network Maintenance and
Repair
IT
Budget
Consulting
New
Laptop and Desktop Computer Sales, and Used Laptop and Desktop Computer Sales.Slide5
Yearly Growth
Tech Force Onsite, LLC | Making Technology Work For You!Slide6
Organizational Structure
Tech Force Onsite, LLC | Making Technology Work For You!
President & CEO John W Lay Jr
Director of Operations David HaleInformation Technology Director John W Lay Sr.
Customer Engineer Tyler Lay
Accounts Payable and Receivable Tracy HendersonSlide7
Sale Method and Approach
Tech Force Onsite, LLC | Making Technology Work For You!
Every Door Direct Mail
Radio AdvertisementSponsorshipsCold and Warm Calling
Email Campaigns
Onsite Consultations
Business NetworkingSlide8
Target MarketTech Force Onsite, LLC | Making Technology Work For You!
Men and Women age 16 or older
Businesses small to medium sized
Local Government OfficesSlide9
Customer Service
Tech Force Onsite, LLC | Making Technology Work For You!
We evaluate customer service in several areas on a scale of 1 to 10 with 10 being the most satisfied.
Timeliness in problem resolution 9.3 average
Timeliness in response 9.6 average
Employee friendliness
9.6 averageSlide10
Human Resources Strategy
Tech Force Onsite, LLC | Making Technology Work For You!
Empowerment
TrainingEthicsDiversity
Top down approach
CommunicationSlide11
New Market Entry
Tech Force Onsite, LLC | Making Technology Work For You!
Expand by adding stores in markets without Information Technology service providers
Keep costs down by renting instead of buildingStick to a specific, working, operational plan.Open 9 to 6 week days, Open 11 to 2 on Saturday, closed Sunday
Compensate all new store managers at $35,000
Technicians will earn $15 per hour
CRS will earn $12.50 per hourSlide12
Startup Costs
Tech
Force Onsite, LLC | Making Technology Work For You!
Item
Estimated Cost
Beginning inventory (used laptops / desktops, components (etc)
$2500
Your time (valued at $___35_ per hour) (160hrs)
$5600
Site improvements (painting, flooring, etc)
$1000
Furniture and fixtures (work benches, front desk, tables)
$1500
Cash registers (POS System)
$500
Computers, software (free software runs operations, we have extra computers)
$0
Professional consultants
$0
Supplies (paper, toner, tape, screws, etc)
$1000
Memberships (local chamber)
$450
Pre-opening salaries
$2400
Pre-opening promotions, advertising (EDDM depending on market entered)
$6000
$
$
$
Contingencies/emergencies (10%)
$2095
Total
$20,950
Slide13
Bonus PlanTech Force Onsite, LLC | Making Technology Work For You!
PICK ONE
+
Combined
Education
Percentage
Certification
Percentage
High School
1.00%
A +
0.50%
Some College
1.50%
Network +
0.50%
Associates Degree
2.00%
Project +
0.50%
Bachelor Degree
2.50%
CCENT
0.50%
CCNA
1.00%
CCNP
1.50%CCIE2.00%CISSP1.50%
B
onus Plan Table
At this time, we will not be offering health insurance due to the availability of health insurance Slide14
ConclusionTech Force Onsite, LLC | Making Technology Work For You!
For an investment
, $25,000 to $50,000 per expansion store,
will generate a return on investment
Operations
will be modeled off of our successful operation in Trenton,
OH
W
e
are averaging a 20% return on our initial investment.
Our solution is proven to work and it is scalable