Pro Forma's and Appendix


Appendix 3

Solar Companies in Illinois

 

Manufacturers

APT Solar Division · Atlas Material Testing Technology, LLC · GNB Technologies (part of Exide

Corporation) · Ivensys Appliance Controls · Midway Labs · Outdoor Thermal Solutions · Phillips Lighting –

Business Group Lighting Electronics · Reis Robotics USA, Inc. · Solargenix Energy · Solar-Gold · Spire

Solar Chicago · Sun Ovens International Inc. · SunWize Technologies, LLC · Wynne D. City Power, Inc.

 

Installers, Distributors, and Project Developers

Advanced Energy Solutions · Aerotecture International, Inc.· Alternative Energy Solutions · Altraenergy ·

American Renewable Energy · Ani-Renewable Energy · Atlas Material · Becker EcoDesign · Brighter

Concepts Ltd. · Conkorde Aircraft Services, Inc. · Dave Merrill Installers · Davis Caves Construction Inc. ·

Divane Brothers Electric Co. · Draiman Industries Corp. · DSM Enterprises, Inc. · EcoLogical Products

Company, Inc. · Eco Z Energy, Inc. · Emergency 24, Inc. · Energy 2 Install Corp. · Environ Inc. · Global

Energy Designs, Inc. · Green Energy Tech, LLC · Harmony Home Inspectors · Home Patron, Inc. ·

Homestead Specialties · Houseworks-Solatube, Inc.· Howard Alan Architects · IBEW / NECA Technical

Institute · Illinois Solar Products, Inc. · Interplex Solar Inc · John Haeme · JosephsVisions Technologies,

Inc. · Mainstay Energy · Marshall, Gerstein & Borun · Mediterranean Motors Corp. · Michael Stavy

Consulting · Mid America Advance Power Solutions · Midstate Renewable Energy Services · Midwest

Sustainable Energy Contractors, Inc.· Nekolux · Nippon Electric Glass America Inc · Oculus Architecture ·

Patrick Technologies · Plow Creek Builders · Renewable Energy of Illinois · Rockett Construction Co. ·

Rockford Solar Systems · S.N. Peck, Builder, Inc. · Solar Designer Solar Hot Water & Photovoltaic Panels

· Solar Light Inc · Solar Service · Solar Solutions Ltd · Solara Systems, Inc. · SolarUS, Inc. · Solergy

Alternative Energy Solutions · Stirling Crow · SunAir Systems · SunWize Technologies, Inc. · Superna

Energy, LLC · The Natural Gas Co. · Think Green Financial · Thomas A. Gentry Assoc. · Thomas Solar

Works · Webfoot Leisure.com · William Lyons · Windy City Solar & Wind Power · World Quality Solar

Service

 

Organizations

Energy Environment Inc. · Facilities Research · Great Lakes Renewable Energy Association · Illinois

Renewable Energy Association · Illinois Solar Energy Association · Underwriters Laboratories

 

Appendix 4

Pricing available through Advanced Solar Solutions for the Sunwize systems are as follows:

85 watt / $542

90 watt/ $575

100 watt/ $645

115 watt/ $740

120 watt/ $772

Therefore SI Co would charge the following for solar panel and installation:

85 watt/ $765

90 watt/ $810

100 watt/ $900

115 watt/ $1035

120 watt/ $1080

Watts

Cost to  SI Co

SI Co  Price to consumer ( watt x $9.00)

Gross profit

 

85

$542

$765

$223

 

90

$575

$810

$235

 

100

$645

$900

$255

 

115

$740

$1035

$295

 

120

$772

$1080

$308

 

 

 

 

 

 

 

 

 

 

Information by Advanced Solar Solutions (www.advancedenergysolution.com)

Unless otherwise specified, shipping, handling, and insurance charges in the continental U.S. are estimated to be around 5% of the order but are based on where its being shipped to and the weight of what is being shipped.

  

Appendix 5

Breakdown of Promotional and Advertising Costs

Project

Description

 Total Cost per year

Website from Gap Tech Solutions

2 main pages, 4 sub pages, 2 email addresses, event calendar, contact page, 1 custom component, first year web hosting

$329.00 ( $180 per year for hosting after year one)

Hometown phonebook ad

1 inch ad in Edwardsville book

1 inch ad in Troy/Highland book

$400.00

 

$200.00

Business cards

1000

$125.00

Brochures

1000 One page, tri folded

$125.00

Yard signs

4 each @ $35 each through Sign Magic

$140.00

Magnetic signage

4 each ( 2 per truck, 2 trucks)@ $100 each through Sign Magic

$400.00

Total Cost

 

$1719.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Appendix 6

Supplier Information

Purchase of solar panels

Advanced Energy Solutions

(Mailing Address)

192 Gates Road

Pomona, Illinois 62975-2506

Within the USA to order call 1-800-229-0453

Technical Questions or International customers call 1-618-893-1717

All e-mail correspondence can be sent to: [email protected]

All sales correspondence please e-mail: [email protected]

For technical questions please e-mail: [email protected]

 

 Website set-up

Gap Tech Solutions

(Mailing Address)

6421 Hampton Avenue

St. Louis, Missouri 63109-3610

 

For set-up contact: Natasha Rillenge at 1-877-785-8728 ext. 107

Personal Tech Support is available Mon. – Fri. at 1-877-785-8728 ext.110

After hours support available by e-mail: [email protected]

 

Listing in phone book

Hometown Phonebook

Eagle Publications Inc.

(Mailing Address)

2 Eastport Plaza

Collinsville, Illinois 62234

 

Phone: (618) 345-5400

Fax: (618) 345-5474

Email: [email protected]

 

Appendix 7 

Pro Forma Income Statement SI Co Energy

 

 

2010
Projected

2011
Projected

2012
Projected

Net Sales

 $   225,000.00

 $   360,000.00

 $   540,000.00

Cost of Sales

 $   175,000.00

 $   280,000.00

 $   420,000.00

Gross Profit

 $     50,000.00

 $     80,000.00

 $   120,000.00

Operating Expense

 $     51,600.00

 $     70,100.00

 $     96,100.00

Dereciation (5 Year Straight Line)

 $     18,000.00

 $     18,000.00

 $     18,000.00

Operating Income

 $   (19,600.00)

 $     (8,100.00)

 $       5,900.00

Interest Expense

 $       5,000.00

 $       4,500.00

 $       4,000.00

Income before income taxes

 $   (24,600.00)

 $   (12,600.00)

 $       1,900.00

Income tax expense/credit

 $     (9,594.00)

 $     (4,914.00)

               -

 

Net Income

 $   (24,600.00)

 $   (12,600.00)

$1,900.00

 

            

Appendix 8 

Pro Forma Balance Sheet SI Co Energy

Cash Basis

Start

 2010 Projected

 2011
Projected

 2012
Projected

Assets

 

 

 

 

Current Assets

 

       10,000

       10,000

       10,000

Cash

100000

              -  

              -  

              -  

Accounts receivable

 

              -  

              -  

              -  

Total current assets

 

       10,000

       10,000

       10,000

 

 

 

 

 

Fixed Assets

 

       90,000

       90,000

       90,000

Acc. Depreciation (5 Year S/L)

 

       18,000

       36,000

       54,000

Net Fixed Assets

 

       72,000

       54,000

       36,000

Total assets

100000

    82,000

    64,000

    46,000

 

 

 

 

 

 

 

 

 

 

Liabilities and Owners' Equity

 

 

 

 

Accounts payable

 

              -  

              -  

              -  

Notes payable

 

              -  

              -  

              -  

Other

 

              -  

              -  

              -  

Total current liabilities

 

              -  

              -  

              -  

 

 

 

 

 

Long-term liablitlities

 

 

 

 

Long -term debt

100000

       95,000

       90,000

       85,000

 

 

 

 

 

Total Liablilities

100000

    95,000

    90,000

    85,000

Profit/Loss Plus Depreciation

 

        (6,600)

         5,400

       19,900

Owners Equity

 

        (6,400)

      (31,400)

      (58,900)

Liabilities + Owners Equity

    82,000

    64,000

    46,000 

Appendix 9

Did not transfer

Appendix 10 - Certifying Women Owned Business




Appendix 11

http://www.wbdc.org/exclusively/exclusive_Corp.asp 

Corporate Partners

Works Cited

Ball, Jeffrey. "A Big Sum of Small Differences." 2 Oct. 2008. 9 Oct. 2008 <http://online.wsj.com/article/SB122289755970595757.html?mod=todays_us_page_one>.

"Emerging Technology." Solar Energies Industries Association. 9 Oct. 2008 <http://seia.org/cs/emerging_technology>.

"Madison County, Illinois (IL)." City-Data. 20 Nov. 2008 <http://www.city-data.com/county/madison_county-il.html>.

"News, Research, and Multimedia." Solar Energies Industries Association. 3 Oct. 2008. 9 Oct. 2008 <http://seia.org/cs/news_detail?pressrelease.id=217>.

"SEIA: Solar Energies Industries Association." Solar Energies Industries Association. 9 Oct. 2008 <http://www.seia.org/>.

"Small Business Certification Benefits and Eligibility Requirements." 20 Nov. 2008 <http://www.pd.dgs.ca.gov/smbus/sbcert.htm>.

"Solar Companies in Illinois." Solar Energies Industries Association. 9 Oct. 2008 <http://www.seia.org/galleries/state-fact-sheets/illinois_2008.pdf>.

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Copeland, Michael. "Solar Stocks for a Rainy Day". Fortune November 10, 2008: 155-160.

"G2 Power Technologies". G2 Power Technologies LLC. 12-6-08 <http://www.g2power.com>.

"Modern Energy Plan". Solar Night. 12-6-08 <http://www.solarnightindustries.com>.

 

"Mid America Solar". Mid America Solar. 12-6-08 <http://www.midamericasolar.com>.

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"Federal Incentives for Renewables and Efficiency". DSIRE. 12-6-08 <http://www.dsireusa.org>.

"Business Assistance". Illinois Department of Commerce and Economic Opportunity. 12-6-08 <http://www.illinoisbiz.biz/dceo/>.

"Income". U.S. Census Bureau. 12-6-08 <http://www.census.gov>.

"Advanced Energy Solutions". Advanced Energy Solutions Group. 12-6-08 <http://www.advancedenergysolution,com>.

"Take Control of Your Site". Gap Tech Solutions. 12-6-08 <http://www.gaptechsolutionsonline.com>.

"Hometown Phonebook". Hometown Phonebook. 12-6-08 <http://www.hometownphonebook.com>.

"Municipal related research". MuniNetGuide. 12-6-08 <http://www.muninetguide.com>.

Allied Insurance. (n.d.). Risk Assessment: Contractor. Retrieved November 10, 2008, from www.alliedinsurance.com: http://www.alliedinsurance.com/allied/web/content/risk_contractor_page.jsp

Scharf, S. (2008, October 2). Environmental & Waste Mangagement: Current Environment. Retrieved October 29, 2008, from www.NetAdvantage.StandardPoor.com: http://www.netadvantage.standardpoor.com/docs/indsur///ewm_1008/ewm41008.htm#ratios

Women's Business Development Center. (n.d.). Certify as a Women Owned Business. Retrieved November 16, 2008, from www.wbdc.org: http://www.wbdc.org/tools/certify/certify_criteria.asp

Women's Business Development Center. (n.d.). Corporate Partners. Retrieved November 16, 2008, from www.wbdc.org: http://www.wbdc.org/exclusively/exclusive_Corp.asp

http://www.solar-electric.com/solar_system_costs.htm

Brad Reed College Professor at SIUE



Operations Plan Executive Summary