Interspace Pitch Book March 2014 | Page 24
INTERSPACE
BREAK THE BONDS OF EARTH
Our Proposal – Florida Location
• Investor entity or entities invest $15.5 M in equity for ownership share in NewSpace Center, LLC
Under This Scenario
- Investors receive yearly distribution of profits.
- NSC is a passive income generator, so no corporate tax is applied to this distribution.
- Annual simple ROI ~ 30% (company net margin, post Grand Opening), and equity investor annual simple ROI ~50% (due
to the size of equity ownership share).
SUMMARY SCHEDULE
INTERSPACE
Rev 8/24/2011 Titusville
Activity
Master Planning
Programming
Initial Strategic Agreements
Round 1 Offering
Negotiate & Close Strategic Agreements
Hire Initial Staff
Engage Consultants - As Needed
Show Design - 30%
Show Design - 60%
Show Design - 90%
Show Design - 100%
Facility Design - Schematic Phase
Facility Design - Development Phase
Facility Design - Construction Docs Phase
Round 2 Offering & Debt Financing
Sitework & Underground Utilities
Procure Long-Delivery Items
Facility Construction
Road, Utility Install
Show Build-Out - Production & Fit-Up
Tenant & Partner Space Fit-Up
Startup & Test - Facilities & Show
Hire Marketing Staff
Hire Lead Experience Staff
Initial Promotional Campaign
Hire Final Staff & Labor
Engage Final Staff & Labor
Final Commissioning & Training
Main Opening
NEWSPACE CENTER, LLC
2010
Duration
1H
2011
2H
1H
201X
2H
1H
201X
2H
1H
2H
9 months
5.5 months
5 months
2 months
16 months
3 months
11 months
3 months
4 months
5 months
1 months
2 months
3 months
5 months
2 months
6 months
11 months
11 months
11 months
10 months
6 months
3 months
3 months
3 months
6 months
5 months
2 months
2 months
Main Opening - Jan 201X
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