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Marsupial Motors

Executive Summary:

  Marsupial Motors through an innovative approach can harness the Zero Point Field with its Hydro-Sonic Molecular accelerator providing mankind with clean renewable energy. This exciting new Technology will help ease our Environmental Impact on this planet not to mention the Social and Economic benefits worldwide.

  Through lean manufacturing techniques and ISO 9002 Quality standards Marsupial Motors will be able to provide its customers the highest quality product on the market

Marsupial Motors

Business Plan Table of Contents

1. Business
   1. Description
   2. Marketing
   3. Competition
   4. Operating Procedures
   5. Personnel
   6. Insurance
2. Financial
   1. Loan Applications
   2. Capital Equipment and Supply List
   3. Balance Sheet
   4. Breakeven Analysis
   5. Profit and Loss Statements
   6. Three Year Summary
   7. Detail by month 1^st Year
   8. Detail by quarters 2^nd & 3^rd
   9. Assumptions upon which Projections were Based
3. Supporting Documents
   1. Personal Financial Statements and Tax Returns
   2. Building Lease
   3. Business Licenses
   4. Resumes of Principals
   5. Letters Of Intent

Marsupial Motors

1.1     Description

            Marsupial Motors is a privately owned Original Equipment Manufacturing Corporation focused on the manufacturing of Hydro-sonic Converters to offer its customers an alternative to large scale Internal Combustion engines.

1.2   Marketing

             Marsupial Motors Target Market will be Original Equipment Manufacturers that want an alternative to internal combustion engines in their product.  Kenworth and Peterbuilt are currently waiting for the Dynamometer Report prior to ordering.  Another Market will be Electric Turbine Power Generating Plants.

1.3    Competition

             Marsupial Motors owns the process of this innovative technology and will have the life of the patent to establish its market share for a healthy competitive capability. Once the security of the patent expires, the market demand will still be so great the purchase price of a Hydro-Sonic Converter wil be artificially inflated at least 20 years.

1.4   Operating Procedure

1.   Phase One

1. Utilizing the existing U.S. ISO 9002 manufacturing infrastructure to meet customer’s orders.

2. License manufacturing rights to O.E.M.’s that choose to manufacture themselves.

3. Build Management Team

1. Phase Two

1. Locate, Design, and Build Manufacturing Facility.

2. Continue utilizing U.S. manufacturing to meet customer orders.

3. Work with management team to establish Associate Policies.

4. Build Associate Team using Temp Service 90 day trial prior to employment offer.

5. Open International Markets.

1. Phase Three

1. Open Manufacturing Facility

2. Start Planning for Expansion Domestic and International

1. Phase Four
   1. IPO

1.5    Personnel

CEO Buck Ira Henderson

            As an Aerospace Quality Engineer, Process Writer, Auditor, Tool Maker, and Manufacturing Six Sigma Black Belt Buck Ira Henderson has developed Hydro-Sonic Molecular Acceleration and Marsupial Motors is bringing it to market.

1.6   Insurance

            Marsupial Motors at this time is not Insured.

2.1 Loan Applications

            Marsupial Motors at this time has no loan obligations.

2.2 Capital Equipment and Supply List

            Marsupial Motors at this time has no equipment and utilizes its supply chain to maintain its inventory and logistics.

             1. Phase One2.4 Breakeven Analysis

        Due to the innovative nature of this technology and exclusivity Marsupial Motors during Phase One Manufacturing costs will be set by the supply chain. This will allow Marsupial Motors to set a high enough profit margin to operate and grow.

     2. Phase Two

                  During Phase Two Marsupial Motors will need to raise capital to expand. If selling stock is used, no losses to stock value anticipated. If Borrowing, Marsupial Motors will structure said loan to be paid off in 7 years.

2.5 Profit and Loss Statements

Marsupial Motors is currently in Start-up. No Profit or Losses to Report

2.6 Three Year Summary

Marsupial Motors currently has several O.E.M.’s interested in receiving Dynamometer Reports to verify load capabilities of a Hydro-Sonic Converter. At which time negotiations for a letter of intent to purchase shall commence. Start-up supply chain to meet customer’s orders. Build Manufacturing Facility. Open International markets. Consider IPO. Hire Management Team. Hire Work Force. Open Manufacturing Facility. Deliver Unit Serial Number 1,000,000.

2.7 Detail by month First Year Projected

        1. Start-up Supply chain.  File Patent.

        2. Expand Supply chain

        3. Assemble Marsupial One. Dynamometer Test.

        4. Deliver Dynamometer Report to Kenworth and Peterbuilt.  Take orders.

        5. Expand Supply Chain

        6. Expand Supply Chain

        7. Expand Supply Chain. Deliver unit # 100

        8. Expand Supply Chain. Deliver unit #200

        9. Expand Supply Chain. Deliver unit #400

        10. Expand Supply Chain. Deliver unit #600

        11. Expand Supply Chain. Deliver unit #800

        12. Expand Supply Chain. Deliver Unit #1,000. Design Manufacturing Facility.

2.8 Detail by quarters 2^nd & 3^rd Year

1. Break Ground for Manufacturing Facility. Expand supply chain. Deliver unit #5,000

2. Establish associate policies. Expand supply chain. Deliver unit #15,000

3. Assemble Manufacturing Team. Expand supply chain. Deliver unit #35,000

4. Train Associates. Expand supply chain. Deliver unit #50,000

5. Open Manufacturing Facility. Expand supply chain. Deliver unit #100,000

6. Expand Marketing and Sales. Expand supply chain. Deliver unit #250,000

7. Open International Markets. Expand supply chain. Deliver unit #750,000

8. Evaluate next expansion. Expand supply chain. Deliver unit #1,000,000

2.9 Assumptions upon which Projections are Based

            An average Semi-Truck consumes approximately $70,000 in fuel per year @$3.00 per gallon. A Hydro-Sonic Converter cost approximately $250,000 in three years the fuel savings will have paid for the cost of the converter. The remaining 7 years of fuel savings on a 10 year truck life will produce an increased profit of $490,000 per Truck. These economic factors will provide a demand for Hydro-Sonic Converters satisfying the 1,000,000 unit delivery requirement  Projections. The ability to meet this requirement is possible by accessing the vast US Industrial Base that needs the work