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Mission Statement

Service Mission

✓ Providing high-quality service of software development that would generate sufficient profits
to the company and would bring enough satisfaction to consumers, particularly for those video
game creators

✓ We exist to attract and maintain customers through affordable services on game development
that creates safe, regulated, and responsible entertainment to society.

Economic Mission

✓ Operate and grow at a profitable rate through sound economic decisions.

Vision Statement

✓ As an inclusive online platform, the Skynet envisions to become one of the leading and finest
game engines and establish a commanding presence in Metro Manila within the next five years.
Presentation of Initial Capital Investment

2020 2021 2022

ASSETS
Current Assets
Cash 667,200.00 988,395.00 1,327,490.00
Accounts receivable 20,000.00 30,000.00 40,000.00
Inventory 12,000.00 17,000.00 25,000.00
Total current assets 699,200.00 1,150,195.00 1,392,490.00

Fixed Assets
Office Equipment 5,000.00 5,000.00 5,000.00
Less: accumulated dep- equipment 900 1,800.00 2,700.00
furniture and fixture 5,000.00 5,000.00 5,000.00
less: accumulated dep- furniture 900 1,800.00 2,700.00
Total fixed assets 8,200.00 6,400.00 4,600.00

TOTAL ASSETS 707,400.00 1,156,595.00 1,397,090.00

LIABILITIES AND OWNER’S


EQUIPMENT
Liabilities
Current Liabilities
accounts payable 20,000.00 25,000.00 20,000.00
taxes payable 119,655.00 156,255.00 179,655.00
interest payable 3,350.00 3,350.00 3,350.00
total current liabilities 143,005.00 184,605.00 203,005.00

Non-Current Liabilities
loan payable 50,000.00 50,000.00 50,000.00
total non-current liabilities 50,000.00 50,000.00 50,000.00

TOTAL LIABILITIES 193,005.00 234,605.00 253,005.00

STOCKHOLDER DER’S EQUITY


paid in capital 350,000.00 514,395.00 807,190.00
Add: net income 164,395.00 242,795.00 286,895.00
additional capital 0 50,000.00 50,000.00

Total Stockholder’s Equity 514,395.00 807,190.00 1,144,085.00

Total Liabilities And Equity 707,400.00 1,041,795.00 1,397,090.00


Start-Up

800,000

700,000

600,000

500,000

Series 1
400,000

300,000

200,000

100,000

Expenses Assets Liabiltity Owner's Equity

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