Business Plan for Community online Network Investors:
The following charts display cost vs income for those who may wish to invest in this Internet technology as a business partner.
|Capitol Outlay and Monthly Operational Costs|
|T-1 Frame Relay||One time setup charges||$4000.00|
|T-1 Frame Relay||Monthly Access Bulk rate charges. Includes Bell Atlantic and ISP upstream charges||$1400.00|
|Projected Monthly Income|
|Subscriber Count||Monthly Income||Total Profit / Loss|
|Additional Projected Monthly Income from additional Internet Services|
|Service||Subscriber Count / Rate||Income|
|Additional e-mail accounts||10 @ 10.00 monthly||100.00|
|FTP secure server accounts||10 @ 10.00 monthly||100.00|
|Website Hosting||10 @ 50.00 monthly||500.00|
|Website Production||1 monthly||4000.00|
As can be seen the subscriber count needs to be high for a pure subscriber income to justify the cost of the T1 installation, however the spin off business and addition services offer a good opportunity for profitable services at each location. Generally if we can get to a near break even point for the pure subscriber count then the spin off Internet services opportunities become more highly profitable. IN essence we have a business relationship with our clients in these cases and provided we service them well they will come back to us as their Internet needs grow. Our company is a full service Internet provider and our sister company, Simple Solutions Help Desk, which is a PC and LAN service and engineering corporation work hand in hand to service the needs of many small businesses.