GOXERCISE TM

Your Progressive Multi-Purpose Wellness Solution TM

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Exercise Ball

Medicine Ball

Kettle Bell

Kettle Bell-2

Dumbbell

Stretch Band

Training

Core Strengthening

Full-Body Movement

Aerobics

Open-Chain Exercise

Balance Training

Flexibility

Portability

Affordability

 

 

Investors can achieve significant (above industry) Rate-of-Return in GoXercise TM because:
  • "Patent-Pending" products are efficiently manufactured and "Proudly Made in the USA" (cost effective vs. China sourcing)

  • All local Chicago-sourced vendors minimize transportation = lower costs

  • Strong Gross Margins consistently exceed 50% over time

  • Net Margin projections of approx. 25%

  • High material content and low labor content = lower cost

  • Efficient use of existing sales channels (Professionals, Agents, etc.) = lower cost (higher margins)

  • Strong cash-flow from e-Commerce credit card sales and use of funds (45-day delay sales comm. A/P)

  • 3-Phase sales volume rollout (1-Professionals, 2-Infomercial, 3-Retail) in-step with increased production capacity = more frequent inventory turns = lower cost

  • Tight cost controls with use of funds will reduce time to break-even and achieve positive cash-flow (est. less than 12-months)

  • Long-term 5-year goal of achieving 1 million cumulative unit sales is conservative and at point of exit

Investors may be offered a Convertible Bridge Note with the following terms:

  • Investments of $50,000 increments (up to $500,000 total)

  • Short Term of just 12-months

  • Deferred interest of 8%

  • Convertible to Preferred Stock offering in 12-months (estimate Q4'13)

  • 25% Discount on equity conversion ($72,000 worth of equity at conversion per $50,000 invested)

  • High Rate-of-Return of approx. 44% (at 1-year conversion)

  • Conversion capped at approx. 20% of future equity offering value

  • Long term (5-year) Return-on-Investment estimate at "buy-out" exit strategy (by an industry leader) is over ten-times (10x or 1000%) your initial investment = $500,000+ ROI (per $50,000 investment)

P & L

Q4-2012

2013

2014

2015

2016

2017

Units (E Config)

(cum units)

6,625

 

52,500

(59,125)

108,750

(167,875)

195,000

(362,875)

285,000

(647,875)

375,000

(1,022,875)

Wholesale ($75)

$239,063

$3,492,188

$7,734,375

$14,625,000

$21,375,000

$28,125,000

Gross Profit

-$47,438

$1,392,188

$3,384,375

$6,825,000

$9,975,000

$13,125,000

Gross Margin %

N/A

39.9%

43.7%

46.7%

46.7%

46.7%

Expenses

$390,000

$943,450

$1,578,313

$2,461,625

$3,210,550

$3,909,400

Net Profit

-$437,438

$448,738

$1,806,063

$4,363,375

$6,764,450

$9,215,600

Net (%)

N/A

12.8%

23.3%

29.8%

31.6%

32.8%

An Executive Summary is available (click here). The complete Business Plan with pro-forma financials is available upon request by email to: Investors (at) GoXercise (dot) com (Note: Formatted to avoid spam.)

 

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