CFFF presentation financials 2

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Information about CFFF presentation financials 2
Entertainment

Published on February 2, 2009

Author: RTS9999999

Source: authorstream.com

THE CHATTANOOGA FU FU FACTORY : THE CHATTANOOGA FU FU FACTORY This presentation represents a potential consideration for select individuals : This presentation represents a potential consideration for select individuals The following information represents proprietary information for select individuals and is not directed to the general public nor does it represent detailed audited information but does represent accurate estimated costs to operate an existing company called the Chattanooga Fu Fu Factory known as CFFF. The Chattanooga Fu Fu Factory (CFFF) : The Chattanooga Fu Fu Factory (CFFF) CFFF was co founded in 2001 with an investor (DR O) who funded the first book project with $25,000 and was repaid with the sales of the first book. The company was incorporated but was returned to a 100% sole proprietorship by Dr Robert Spalding 3 years ago for future development. The Company has no debt. All characters are protected by copyrights NYC Toy Fair Feb 2002 Javits Center : NYC Toy Fair Feb 2002 Javits Center Books A Million 4/27/02 signing : Books A Million 4/27/02 signing Wild Hare Books 1/15/2009 signing : Wild Hare Books 1/15/2009 signing The Book that Started this Venture : The Book that Started this Venture The Kingdom of Fu Fu 2001 : The Kingdom of Fu Fu 2001 Cost $20,000 to produce the first Book Artwork, editorials and design work First Printing of 3000 copies high quality offset printing with the ultimate library binding Intellectual property protection Can immediately see the book online at www.FuFuFactory.com link below : Can immediately see the book online at www.FuFuFactory.com link below Paste the below URL in browser http://fufufactory.com/fufumovie.htm 30 sec 3-D Animation promotional now on website : 30 sec 3-D Animation promotional now on website Paste below URL in browser http://www.youtube.com/watch?v=K1ayOIiROz0&NR=1 First New Chapter Book Just Out ! The Fu Fus Go To NYC : First New Chapter Book Just Out ! The Fu Fus Go To NYC Subtitled: The Adventure of the Golden Toenails Cost of Chapter Book : Cost of Chapter Book Editorial work $7,000 Artwork $2,000 Digitally printed on demand 154 pages with 20 other Fu Fu short Stories that can be developed into additional picture books www.FuFuFactory.com : www.FuFuFactory.com Go to www.FuFuFactory.com to see comments on the New Book and read Book Reviews from Midwest book review on our first book. Five other Chapter Books : Five other Chapter Books The Fu Fus Go To China Subtitled: The Adventure of the Ruby Toenails The Fu Fus Go To Africa Subtitled: The Adventure of the Diamond Toenails The Fu Fus Go To South America Subtitled: The Adventure of the Emerald Toenails The Fu Fus Go To Mexico Subtitled: The Adventure of the Silver Toenails The Fu Fus Go To Australia Subtitled: The Adventure of the Opal Toenails The Fu Fu Character Attributes : The Fu Fu Character Attributes World Problem solvers Fast when startled Have special physical qualities in each region of the world you find them in Friendly Inventive Eco friendly Promotes many good conflict resolutions with humans Accompanying New Product Lines Fu Fu Dusters : Accompanying New Product Lines Fu Fu Dusters See the Duster InFUmercial at : See the Duster InFUmercial at http://www.youtube.com/watch?v=v0KpPBsrTO4 Fu Fu Nails Nail Polish (NEW Gold) : Fu Fu Nails Nail Polish (NEW Gold) Fu Fu Nails Polish : Fu Fu Nails Polish Proprietary Water based formula Nonflammable Peels off for easy clean up Higher Quality luster than other children's “glue” polishes Based on the Chapter Books and… Gemstone colors: Ruby, Diamond, Emerald, Silver, Amethyst, etc. Blister Packed Polish and New Book : Blister Packed Polish and New Book Fun with Fu Fu on Sunny Day : Fun with Fu Fu on Sunny Day Plastic Fu Fus : Plastic Fu Fus Unique Soft Brilliance : Unique Soft Brilliance New Fu Fu Designs : New Fu Fu Designs Multiple Color Designs : Multiple Color Designs Endless Popular Color Combinations : Endless Popular Color Combinations Product lines : Product lines The Picture Book Series 5 planned, 30 written The Chapter Books series 5 - 10 planned FuFuNails Polish (Gemstone Colors) Fu Fu Duster line and Fu Fu Duster Holder Fu Fu Plush and Plastic Toy lines Fu Fu cartoon Animation series and InFumercials Others Product Line FuDOH, tote bags etc Plush product line : Plush product line New Plush Line gets away from feathers and is made with fleece : New Plush Line gets away from feathers and is made with fleece Former Plush Feather line…less expensive to make now : Former Plush Feather line…less expensive to make now Targeted Merchandising Sales : Targeted Merchandising Sales Nails Salons Books Stores Books Stores Gift Stores Appliance Stores Retail stores Trade Shows to attend : Trade Shows to attend Nails Salon Trade Shows per year Orlando Premiere, Chicago IBS, NYC IBS Gift Shows NYC, Atlanta and Chicago Expo Book Fair NYC Javits Center Toy Fair NYC Javits Center CFFF Accomplishments : CFFF Accomplishments Debut Riverbend 6/01 & Riverbendfestival.com YMCA Christmas bizarre 2001 NYC TOY FAIR Feb 2002 Booth was successfully run by Lou Adams Marketing Consultant NYC BOOK EXPO May 2002 Formerly distributed by Pentonoverseas.com 2002 Formerly distributed by CYI.org and Biblio Book formerly listed by Ingram I page nationally CFFF Accomplishments : CFFF Accomplishments 3000 books sold to date full color illustrated 1200 plastic fu fu dolls made and sold locally to date Discussions with Books Are Fun, Canadian retailers & IPA/Singapore for oriental distribution CFFF Accomplishments cont. : CFFF Accomplishments cont. Excellent full 3-D animation movie/book trailer already produced… $15,000 spent Multifunction audio/video CD book already produced Edible Fu DOH candy recipe formerly in production. Silver fu fu pendant already designed. Well-designed web site Fufufactory.com. Plush and Duster Fu Fu doll prototype ready to produce CFFF Accomplishments cont. : CFFF Accomplishments cont. Two marketing experts have evaluated property and are ready to start approaching TV/ movie producers and retailers. Neil Newman has already designed and outlined the marketing strategy . Additional story lines already written with environmental/conflict resolution $70,000 spent in 8 years by Dr Spalding for artwork, printing, branding, trade shows, animation, CD production, web design, etc. Multiple book signings. Highly positive Mid-West Book review and excellent teacher/school reactions for distribution as a diversity teaching tool. Elements Needed to Market : Elements Needed to Market 8.5 minute 3-D animation of first book Overseas production of plastic fu fus Overseas production of plush/duster fu fu doll Overseas printing of first and new 5 book series Blister packaging of plastic doll, book and polish Tote bag development with book & plush Final editing of 5-10 other stories to get enhanced credibility in the book market Trade show circuit two years Infomercial and TV ad purchase time slots Sales force Marketing : Marketing TV time can be purchased to do 15 minute infomercials (inFUmercials) during time slots for children viewing hours to direct sale Fu Fu books and dolls. The format would be an 8.5 minute 3D animation video of the fu fu and then multiple segments on reading with emphasis on book and plush toys sales. David Wollos would place our video property with US domestic and foreign media markets in Europe and Canada and Asia. Marketing : Marketing Neal Newman or Lou Adams will concentrate on placing the products for book retailers and gift/toy merchandisers. The newly designed and marketed website will allow for increased direct sales to the public Educational markets will be enhanced by our local former vendor www.CYI.org and new book fair companies with co-packaged fu fu polish or plush toys. Corporate food and duster companies could adopt the fu fu as a selling point in children’s meals Diversity training tools for schools and corporations. Possible Fu Fu Ventures : Possible Fu Fu Ventures A Chattanooga based tourist attraction that families could see fu fu being born and custom color made for individuals. The facility would have a small serving area for fast food to include Fu Dogs (hotdogs), Fu Hamburgers and Fu Juice (an orange juice drink using Orange Julius recipe) Books/toy can be sold with other fu fu items represents a 5 billion doallr industry Videos games with the Fu Fus is part of a 30 billion dollar industry Fu Fu Items Currently : Fu Fu Items Currently Gemstone colors FuFuNails polish sold through nail salon stores Duster Fu Fu’s Fu Fu Dance made popular to add to through website Fu Fu Training Fu Fu Trains Fu Fu Wings Fu BRella Fu Fu Promotional : Fu Fu Promotional Paste the below URL in browser http://www.youtube.com/watch?v=0CNGp7vQXSU&NR=1 Evergreen Property : Evergreen Property The Fu Fu property has the opportunity to be a long term children’s favorite with sales of combinations of books, Plush FU FUs and Fu Fu Dusters What is a Fu Fu Duster Holder? : What is a Fu Fu Duster Holder? Why FuFu Dusters? : Why FuFu Dusters? Dust is a huge allergen to kids and adults With the advent of more large flat screen TVs and Computer Screens there are more dust issues in today's homes More people work at work stations with home computers and workplaces now days Book cases, counter tops and furniture must be cleaned daily and this product is highly functional and aesthetically pleasing Why FuFu Dusters? : Why FuFu Dusters? Will hold any consumer/commercial Swiffer®, ostrich or synthetic duster Kids are encouraged to help out Collectable duster holders like Bennie babies can be promoted seasonally CFFF can import any commercial duster for under a dollar each and can be sold with the plush model as a Fu Duster Why FuFu Dusters? Allergens from dust : Why FuFu Dusters? Allergens from dust Fu Fu Duster Holders : Fu Fu Duster Holders Click picture to see InFUmercial Or copy URL and paste into browser http://www.youtube.com/watch?v=v0KpPBsrTO4 Who is Dusting? : Who is Dusting? Fu Fu Duster : Fu Fu Duster Can be added in attractive areas for use : Can be added in attractive areas for use Kids can help out dusting : Kids can help out dusting How many Duster Uses? : How many Duster Uses? Even Adults like the Dusters : Even Adults like the Dusters Dusting Large Screen TVs : Dusting Large Screen TVs Dusting Computer Flat Screens at home or work : Dusting Computer Flat Screens at home or work Marketing Promotional potential with Advertisements on Fu Fu Shirts : Marketing Promotional potential with Advertisements on Fu Fu Shirts The Fu Fu Dance : The Fu Fu Dance To develop and English version of this dance to promote our product line FuFu Duster Dance below Paste below URL in Browser http://www.youtube.com/watch?v=sQ9L40fsJWE&NR=1 Animation : Animation The industry standard cost is $1000 per second of digital graphic animation but there are production companies we have worked with in the past that will design animation for much less and new production companies looking for new business with enhanced digital software. Other Future Characters : Other Future Characters Fu Dragon Fu Sea Horse Fu Birds Fu etc…. New Fu Dragon : New Fu Dragon Fu Sea Horse : Fu Sea Horse Fu Birds : Fu Birds Golden toenails : Golden toenails Cost to produce these items : Cost to produce these items Animation 8.5 minutes estimated $150,000 Redesign web site as interactive site $10,000 Plastic doll manufacture (40,000 units) $70,000 Plush Doll & Duster manufacturing (2,500 /2,500 units) $40,000 2nd printing of first book (15,000 units) $16,000 Blister packaging (10,000 units) $10,000 Tote Bag development (1,000 units) $5,000 Final editing/printing of 5 stories $40,000 Trade circuit shows and Rep Firm $120,000 Cost to produce these items : Cost to produce these items Video and CD production sales $50,000 Repayment of Dr Spalding $70,000 Additional TV spots /printing/magazine/Goggle ads Amazon ads internet marketing $240,000 Warehousing/rent/shipping $39,000 Editorial and line drawing work for the 25,000 rest of a 5 book series Sales Force and rep fees $100,000 TOTAL $985,000 Percentage of Ownership : Percentage of Ownership For the $985,000 investment the investor(s) will receive controlling interest of the company or 60% Salaries will be tied to sales and or Commissioned Results Based Willing to give up more interest for additional funding/salary First Year Goals to achieve : First Year Goals to achieve Take orders for 10,000 of each book for first year (20,00 total) Takes orders for 5000 bottles of nail polish for the First year Take orders for 5000 Fu Fu dolls Plush and Dusters holders Develop Internet Direct Sales Run Spot TV direct sales for Fu Fu Products lines Promote the Fu Fu Dance Work on other 5 book series Continue animation project Total Gross first year estimated sales $400,000 Second Year Goals to achieve : Second Year Goals to achieve Double Product Sales Finish Chapter Book Series Refine animation projects for TV and internet Sales Second year sales $800,000 Third Year : Third Year All Animation completed and ready for sale to production studios and distributors With a larger marketable track record, the CFFF company is more marketable to larger productions facilities Sales over $1,000,000 Why Invest in this company during these economic times : Why Invest in this company during these economic times The Fu Fu Character and products is driven by highly marketable and readable low cost books Parents will always sacrifice for children to read quality books Educators will promoted quality educational books In down economic times, low cost animation and entertainment will always be in demand for children and families TV Stations and Book companies are always looking for new marketable characters Current Technologies with internet sales and podcast allow a company to broadcast animation and sale direct outside of the traditional channels Why not approach traditional publishers? : Why not approach traditional publishers? Traditional Publishers require literary agents and highly punitive royalty based payments and income returns You give up copyrights. Their marketing campaigns can be duplicated and if they are interested at a later date, you can command more for up front deals if the Chattanooga Fu Fu Factory has already pre-marketed the intellectual property Specialty Book Programs and Markets to target : Specialty Book Programs and Markets to target Scholastic Book Fairs minimum first time orders are 7,800 to 30,000 units Readers Digest, Books are Fun Program has been repurchased by Imagine Nation Books and is the largest purchaser of children's book fair properties in the US with larger minimum orders than Scholastic Link with Build a Bear as alternative plush product line. Neil Newman Synopsis of the Fu Fu : Neil Newman Synopsis of the Fu Fu Neil Newman, a previously active nationwide marketer of national TV shows and Gifts was paid to evaluate the Fu Fu property in 2003 His presentation on the Fu Fus is available upon request. His main suggestionCentral Character Development : His main suggestionCentral Character Development For the past 5 years, from 2003 to 2008, I have been writing and rewriting fu fu stories to develop a multiple central character themes as Neil suggested. I have additionally developed and refined the product lines. CFFF is now ready to reactivate : CFFF is now ready to reactivate 8 years in research development, branding and refining the Fu Fu property by Dr Spalding My background in marketing and development in over 40 product lines will help direct this effort 10 years in internet sales with antifungal nail polish Dr Spalding’s marketing experience can partially be seen at www.justfortoenails.com Active Mode : Active Mode I am actively seeking suggestions for promotion/product endorsements of the Fu Fu Characters such as sports affiliations since they move quickly or the new VW plant as cars get promoted END OF PRESENTATIONFirst Draft : END OF PRESENTATIONFirst Draft Please contact Robert Spalding at 423-756-(FOOT) 3668 office or 423-667-4992 cell Or rts9999999@aol.com For any additional information

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