Business Plan(3years)



Summary | Outline

(made on February, 2009)

ECOINDEX (STYLEX+STYLEX ENTERPRISE)
unit
FY2009
Total
FY2010
Total
FY2011
Total
【Income】
1.Partnership between MLM and other companies
Partners 1
1000$
61
170
332
Partners 2
1000$
65
174
335
Income of administrative work expenses for commission
1000$
44
106
202
Subtotal
1000$
170
450
869
2.Green First Club project
Income 1.Nikkei225
1000$
204
3,019
4,973
Income 2.FX
1000$
0
867
5,127
Subtotal
1000$
204
3,886
10,100
3.Enterprise USA
Income of SP500
1000$
76
1,488
3,360
4. Heart Leaf Association
Tree-planting project commission
1000$
291
1,633
4,088
Sale of Eco-calculater
1000$
7
29
53
Subtotal
1000$
297
1,662
4,141
5.Indonesia Planting project
Project sales
1000$
9,714
22,958
51,784
6.Environmental project
Related to Super Paulownia
1000$
59
72
72
Except Super Paulownia
1000$
25
36
42
7.Greenship sales project
Existing sales Greenship sales(Excluding tax)
1000$
1,073
845
1,099
8.Income of renewal fee
Sales of renewal charge
1000$
856
500
450
9. Stylex continued project
Project sales
1000$
35
54
54
10. Stylex Enterprise continued project
Project sales
1000$
11
-48
-60
11. SHI.Corp project
Project sales
1000$
0
0
0
Sum total of Income
1000$
12,520
31,902
71,910
 
【Expenses】
1.Partnership between MLM and other companies
Registration fee for Distributors
1000$
40
43
43
2.Green First Club project
Consultancy agreement +actual expenses
1000$
43
77
84
OEM expenses
1000$
108
683
1,051
Subtotal
1000$
151
759
1,135
3.Enterprise USA
SP500 expenses
1000$
175
623
848
4.Heart Leaf Association
Cost price for tree-planting
1000$
145
816
2,044
5.Indonesia Planting project
Indonesia project expenses
1000$
5,023
9,527
21,795
6.Environmental project
Related to Super Paulownia
1000$
17
21
21
Except Super Paulownia
1000$
0
0
0
7.Greenship sales project
Sales expenses Greenship cost price/compensation
1000$
710
559
727
8.Income of renewal fee
 
1000$
0
0
0
9.Stylex continued project
Konan Commercial Avenue-related purchase
1000$
32
13
13
10.Enterprise continued project
Cost of sales
1000$
0
0
0
11. SHI.Corp project
 
1000$
316
209
209
Sum total of Expenses
1000$
6,608
12,569
26,834
 
【Gross Profit】
1.Partnership between MLM and other companies
 
1000$
131
407
825
2.Green First Club project
Nikkei225, FX
1000$
53
3,126
8,966
3.Enterprise USA
SP500
1000$
-99
865
2,512
4.Heart Leaf Association
SP500
1000$
152
846
2,097
5.Indonesia Planting project
 
1000$
4,691
13,431
29,989
6.Environmental project
Related to Super Paulownia
1000$
42
51
51
Except Super Paulownia
1000$
25
36
42
7.Greenship sales project
 
1000$
363
286
372
8.Income of renewal fee
 
1000$
856
500
450
9.Stylex continued project
 
1000$
3
41
41
10.Enterprise continued project
Project profit
1000$
11
-48
-60
11. SHI.Corp project
Project profit
1000$
-316
-209
-209
Sum total of Gross Profit
1000$
5,912
19,333
45,076
 
【Sales and General Administrative Expenses】
Compensation for Ecoindex (former Stylex)
1000$
1,054
75
1,710
Compensation for Enterprise
1000$
300
400
2,500
Personnel expenses
1000$
2,544
2,710
2,870
Commutation expenses
1000$
100
108
108
Legal welfare expenses / Welfare expenses
1000$
301
298
316
Consulting fees
1000$
98
94
94
Subcontract costs (Attached the breakout)
1000$
1,536
1,614
1,614
Printing costs
1000$
24
24
24
Communications expenses(Shipping cost of Ecoindex news in April)
1000$
102
124
124
Carrying expenses
1000$
21
42
42
Commission paid (Except the consulting of GFC and OEM)
1000$
511
24
24
Administrative commision fees
1000$
600
600
480
Fuel expenses
1000$
6
6
6
Meeting expenses
1000$
24
30
30
Entertainment expenses
1000$
39
48
48
Advertisement expenses
1000$
31
36
36
Travel expenses (Except for the Indonesia project)
1000$
224
180
180
Water,lighting and heating expenses
1000$
7
7
7
Supplies expenses
1000$
78
72
72
Tax and dues
1000$
8
8
8
Library expenses
1000$
3
3
3
Donated funds (NPO)
1000$
240
240
240
Promotional agent service fees
1000$
8
8
8
Insurance premiums paid (board members 1/year)
1000$
85
85
85
Miscellaneous expenses
1000$
62
60
60
House rent/Common service expenses (TFT Builiding etc.)
1000$
465
465
465
Depreciation expenses
1000$
36
36
36
Lease
1000$
5
5
5
Sum total of Sales and General Administrative Expenses
1000$
8,514
7,403
11,195
 
【Business Profits】
Business profits
1000$
-2,602
11,930
33,881
Nonoperating income
1000$
120
120
120
Nonoperating loss
1000$
300
0
0
 
【Current Profits】
Current profits
1000$
-2,782
12,050
34,001
Extraordinary profit
1000$
0
0
0
Extraordinary loss
1000$
120
0
0
 
【Net before tax】
Net before tax
1000$
-2,902
12,050
34,001




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