GLOBAL SECURITY SOLUTIONS

Table of Contents

1.0 Executive Summary . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

2.0 Company Profile .. .. . . . .. . . . . .. . . . . . . . . . . . . . . .. . . . . . . . . . . . . . 4
2.1 Mission..4
2.2 Keys To Success . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4
2.3 Company Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . 4
2.4 Product and Services 5

3.0 Company Ownership. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

3.1Start-up Summary .5
3.2 Management Summary 7

4.0 Market Analysis Summary . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

4.1 Market Segmentation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7
4.2 Target Market Segment Strategy . . . . . . . . . . . . . . . . . . . . . . . . . . 8
4.3 Competitive Edge ....8
4.4 Sales Forecast . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9
5.0Financial Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
5.1 Break-even Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
5.2 Projected Profit and Loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11
5.3 Projected Cash Flow . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . 13
5.4 Projected Balance Sheet . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . 14

Quick Ratio
Total Debt to Total

1.3
0.71

3.0
0.53

3.4
0.41

Assets
Debt to Net Worth
Net Working
Capital
Asset Turnover
Return on Assets

4.4
Rs.61,14,900

1.96
Rs.3,54,49,800

1.06
Rs.6,22,27,000

1.9
9.3%

1.6
15.3%

1.4
17.6%