a humanitarian relief business venture project front line

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  • Slide 1
  • A Humanitarian Relief Business Venture Project Front Line
  • Slide 2
  • SPECIFIC FUNDING MINIMUM REQUIREMENTS FOR EACH YEAR: YEAR ONE: (Organization and Research) 1,806,500.00 USD YEAR TWO: (Research and Development) 2,444,500.00 USD YEAR THREE: (Development and Production) 3,297,500.00 USD YEAR FOUR: (Production and Sales/Profit) 3,451,500.00 USD TOTAL PROJECT TO PROFIT PROJECTION $11,000,000.00 USD MISSION STATEMENT : The purpose of Project Front Line is to provide a sound business base for the supply and distribution of critical disaster relief essentials to victims of catastrophic events globally. The product line and essential governmental interface will be promoted to obtain contract and supply orders,to supplement established Disaster Preparedness programs currently in place worldwide. Utilizing innovative and newly designed packaging and delivery protocols the company and its products will become the standard in emergency relief administration and Initial Relief Operations irrespective of global crisis being addressed by world relief organizations and governmental response teams. Our goal in development, assembly and cost effective products are to provide essential life saving elements in the initial response and delivery within 72 hours of the crisis event to the disaster area and thereafter provide relief for a 7 day period until the bulk relief efforts can be put into place by controlling agencies. The title of this project says it all, we intend to truly be the FRONT LINE and leader in initial disaster relief planning by government and organizations worldwide.
  • Slide 3
  • OUR INDUSTRY APPLICATION: Because of the lack of availability for First Response RELIEF kits, todays preparedness organizations are forced to pull supplies and needed essentials from the commercial sector in usually non-related industries. The first response teams of military and specialized organizations to disaster area require assembly of whatever supplies are available regionally or locally to begin aid and assistance. To date no such product is available for sale or use to specifically meet this First Response Need. Project Front Line, has been conceived and organized to provide a true first response relief kit which has extended shelf life of up to 10 years, meets the global and regional essential needs, and is cost effective to the purchasing agency, while guarantees a high investment return to company investors. It is anticipated that after final marketing efforts and endorsements from within the industry and specialized disciplines our relief kits will become the standard response consideration to Preparedness Agencies Worldwide. Modern world applications for commercial sales of product line are not expected to exceed more than10% of company profits since so many Quick Kits for known regional events are readily available to consumers. The forthcoming patents and copyrights may find market applications in Asia and Europe, but is currently undetermined. UNIQUE TO OUR PRODUCTS LINE:
  • Slide 4
  • PRODUCT COMPETITION: Interesting and unique to the supply and management of disaster relief operations is the nature of the suppliers, consumers and buyers. Because each disaster or crisis event is unique and no two are the same in providing assistance. In todays world the majority of immediate relief supplies are provided from governmental stores supply or the military which has limited on hand mobility systems of equipment, manpower and food rations. This however does present common problems because the user Victim Of A Disaster rarely has the expertise or ability to utilize the military assistance. A simple example in a 3 rd world environment would be how to use a portable generator or (MRE) Meal Ready Eat common to ground soldiers today. To supplement these shortfalls in disaster supplies the more developed governments have turned to the industries of Hunting/Outdoor /Survival/and similar industry manufacturers to supply the ready response ability. The problem with this is simply What will a man do with a wool blanket in a tropical rain forest ? The efforts to develop better disaster relief supplies is ongoing, and currently the US Government alone has supplemented its supplies for relief to the amount of over 950 Million in 2006, from these non-related sources. The long term users of relief related goods are the worldwide organizations akin to the Red Cross. UN Humanitarian Assistance, and World Church Interest. Again they must go to the non-related industries which support sportsman and survival enthusiast to supplement relief supplies, which average 12 Billion worldwide each year. Keep in mind that these organizations are Front Line Assistance, with Long Term Recovery tools. To the date of this proposal, their exist less than 500 direct suppliers of commercial Emergency Supplies worldwide. Their sales are predicated from non-related commercial applications to disaster relief, and there is NO known product line available similar to ours. MARKET TARGET SUMMARY: ( of the 40 Billion Annual Market 1% Goal 3 Years). Ministry of Emergency Situations,(MoES), FEMA (IMAC, Tsentrospas, Usoi Department, etc.) Training Center of MoES Center for Coordination of Projects on Liquidation of Consequences of Natural Disasters, MoES Regional MoES Offices Committee on the Protection of Environment and Forestry State Committee on Statistics Ministry of Labor and Social Protection Ministry of Health Epidemiological Center Ministry of Melioration and Water Resources Ministry of Agriculture Ministry of Economy and Trade Ministry of Transport Department of Ecology and Emergency Situations by the Presidential Office Agency for Hydrometeorology Institute of Seismology GlavGeology 13,500 Offices of Disaster Preparedness 1400 International Relief Organizations World Food Bank
  • Slide 5
  • Complete Regional Supplement Needs Nutritionist compilation of relief supplements Regional Kit List and Add On's for relief Compliance international health standards Publication - Copyright - Patents Publish research findings professional journels Patent Processes Developed Copyright all documentation Marketing - Sales - Grants Complete marketing schedules - price indexes Solicit and Lobby Fund Allocations Agencies Apply grants - awards - contracts - support organizations Completion of Regional Containerization Final selection of each module and packaging Selection and contract vendors for test modules Regional assembly options and distribution ability Establishment of Distribution Centers Identify and contract franchise warehousing Contract Regional Experts and Advisors Determine regional vendor providers and assembly Field Testing By Regional Agencies Governmental Relief Agencies Organizational Relief Agencies Military Procurement Agencies OUR RESEARCH:OUR DEVELOPMENT:
  • Slide 6
  • Slide 7
  • Project Archimedes LLC, will undertake both projects listed here concurrently for the R&D to production with remainder of information applicable to both. #1: Project Ocean Harvester: The project revolves around the commercial harvesting of seaweed on open ocean dredges to increase seaweed harvest demands. Our direct involvement is not the actual harvesting, but to complete the engineering and design of ocean going dredges for this little tapped industrial resource. No application currently exist to assist in the harvesting of open water usage, and the current market exist for the development and production of 10 such type harvesters to fulfill industry needs. Market area: Asia, Australia, South America. Market yield per annum 3.1 Billion USD. Share target 3%. Investment Type: R&D + Production. Funding Requirements: $10,000,000.00 USD R&D/ $15,000,000.00 Construction. Risk: 27% development 10% construction Projected Return: 40% per annum -48 months #2:Project Front Line: Project involves the final development and containerization of First Response Relief efforts supplies worldwide. Unlike the current methods currently employed by national relief agencies and military organizations, this project focuses on the regional, ethnic and civilization best response for essential relief supplies for a seven day period. In the last 3 years the market for relief topped $160 Billion USD and all agencies participating (including the Military) fell short on available supplies and equipment. Target Market share is 4%. Investment Type: R&D +Service and Support Relief Funding Requirements: $7,000,000.00 USD R&D/ $3,500,000.00 USD Inventory Distribution Risk: 18% - inventory acceptance and asset security offset with agency orders Projected Return: 250% per annum after first 36 months. ARCHIMEDES REQUESTED FUNDING $35,500,000.00 BASIC INVESTMENT
  • Slide 8
  • Richard B. Peacock (CEO) Chief Executive Officer Archimedes Principal Partner Experienced in Product Development, Logistics, GSA, IATA, and IPO Acquisitions, CEO, Operations Expert and Project Developer with a MBA, ATP, CFI for over 30 years. Christopher P. Musica (SPD) Special Projects Dir Archimedes Project Partner, Experienced Professional in Acquisitions, Asset Evaluations, Investment Analysist, Diplomatic Liaison, Culinary Development and Marketing for over 15 years as a culinary executive chef and risk manager. Gerald L. Wolff (COO) Chief Operations Officer Experienced Professional in Product Development, Governmental Contracting GSA, IATA, with proven IPO Acquisitions, CEO, CFO Experience for over 25 years. Dominick A. Bellino (CFO) Chief Financial Officer A Proven Expert who has superior experience in Banking, Contracting, BOD Audits, Offshore Partnerships and Investments. Expert at Budget Management and Project Evaluation as a CPA, MBA, CBC and 25 years experience Steven C. Hamel (EDR) Executive Director Research A Consummate Professional Who Has Extensive Background in Manufacturing, Production, Warehousing, Research and Development, Budget Management, Research Task Management and Logistics for over 18 years.. EXECUTIVE MANAGEMENT TEAM STAFF POSITIONS
  • Slide 9
  • INITIAL SETUP COST 190,000 FACILITY OPERATIONS COST 826,667 OPERATION COST 973,334 STAFF AND EMPLOYEE COST 3,672,133 FIRST YEAR BUDGET ALLOCATION (16 Months) 5,662,134 FACILITY OPERATIONS COST 620,000 OPERATION COST 730,000 STAFF AND EMPLOYEE COST 2,754,100 SECOND YEAR BUDGET ALLOCATION (12 Months)4,104,100 HARVESTER CONSTRUCTION 4,261,667 RELIEF KIT TEST BUILD 183,900 FACILITY OPERATIONS COST 620,000 OPERATION COST 730,000 STAFF AND EMPLOYEE COST 2,754,100 THIRD YEAR BUDGET ALLOCATION (12 Months)8,549,667 HARVESTER CONSTRUCTION 8,523,334 RELIEF KIT BUILD (20,000) 965,000 FACILITY OPERATIONS COST 620,000 OPERATION COST 730,000 STAFF AND EMPLOYEE COST 2,754,100 HARVESTER CERTIFICATION 3,785,000 FORTH YEAR BUDGET ALLOCATION (12 Months)17,377,434 RELIEF KIT SALES (Split Income Revenues) 1,783,500 FORTH YEAR COST ALL OPERATIONS ADJUSTED15,593,934 HARVESTER OPERATIONS 2,160,000 RELIEF KIT BUILD (60,000) 2,895,000 FACILITY OPERATIONS COST 620,000 OPERATION COST 730,000 STAFF AND EMPLOYEE COST 2,754,100 MARKETING SPECIAL BUDGET 500,000 FIFTH YEAR BUDGET ALLOCATION (12 Months)9,659,100 RELIEF KIT SALES (Split Income Revenues)5,350,500 HARVESTER LEASE OUT (90 DAYS - LOW) 6,750,000 FIFTH YEAR PROFITS AFTER COST 2,441,400 HARVESTER OPERATIONS 2,160,000 RELIEF KIT BUILD (120,000) 5,790,000 FACILITY OPERATIONS COST 620,000 OPERATION COST 730,000 STAFF AND EMPLOYEE COST 2,754,100 MARKETING SPECIAL BUDGET 500,000 SIXTH YEAR BUDGET ALLOCATION (12 Months)12,554,100 RELIEF KIT SALES (Split Income Revenues)10,701,000 HARVESTER LEASE OUT (180 DAYS - LOW) 9,000,000 FIFTH YEAR INCOME PROFIT CREDIT 2,441,400 SIXTH YEAR PROFITS AFTER COST 9,588,300 PROJECTED SIX YEAR OPERATING FINANCIAL SUMMARY, WITHOUT RESERVES, COST OF FUNDING OR GNP ESTIMATES: PROJECTED OPERATING FINANCIAL SUMMARY INCLUDES ALL OF PROJECT ARCHIMEDES FUNDING
  • Slide 10
  • END OF PROJECT BRIEF ADDITIONAL INFORMATION AND DETAILED BUSINESS PLAN MAY BE OBTAINED BY CONTACTING RICHARD PEACOCK AT (954) 599-8607 OR EMAIL: [email protected] PROJECT FRONT LINE