BUSINESS PLAN FOR YOU to open an OUR HOUSE (Cash n Carry not Insurance based) & No opiods on site

… There are over 250 women residing in the current or existing Sober Living Homes in Coastal Orange County, Ca.

We only need .875 % of that market demographic to be 100% successful .

We are 125% Profitable for your return on your investment.

We offer daily events.

They don’t.

Opportunity is knocking.

Why should I invest my funds in or with, Deder Barnes?

I TELL THE TRUTH. God gave me the idea of Fone Pay, Inc. It was an early automation of revenue in 1995, pre world wide web and billing was done by humans and the mail. I told the So. Ca. Gas Company the truth and subsequently did not sign them up, thereby loosing them as a client to Bank of America. I was one of two non-banking entities to be in the bid process for procurement. So. Ca. Edison had made a mistake, I could not simply let it happen.

God gives Deder double. I had a daughter die of S.I.D.S. at four and a half months’ old. Once it was believed we could not get pregnant again (possibly ever) from numerous doctors’ – we had twin daughters within 24 months – with no apparent science to explain the miracle.

God gave me experience, character. I have been licensed in Real Estate sales, loans and property management… also I have lived in sober living and give back to those environments. I also live with 6 teenage girls and a girlfriend. When things get tough – I persevere. To recognize an opportunity is one thing, to value an R.O.I. within 24 months, is another. Opportunity is knocking on heaven’s door… Will You answer? http://dederbarnes.wix.com/fonepayitforward

How We Reach Our Return On Investment

Ω First with an Investment of $500,000 – Our estimated investment (in chunks) allotments are in a monthly timeline that pays back investor (s) in a timely manner, while it profits them by 125%.

Ω Timeline for Return on Investment (ROI) – 18 months. How we provide this is by our gross monthly income. Word of Mouth travels fast for these women. They can pay less and get more at Our House. Gross Monthly Revenue will be $16,500 in 1 month.

I.E.: Paying the monthly expenditures that will occur like: rent, monthly vendors (Day Spa, Knott’s Berry Farms, Gym Memberships, Hair and Nail Salons) as well as Yoga.

These are initiated on a sliding scale. The vendors then warrant when those bills will increase – we estimate at month 5. We list the amounts of bills occurred before Investor(s) remit payment(s) or the installments in the graph or chart accompanying this supplemental.

Our House Attendees or Customers commit in 6 months and 9 months to a one year intervals.

Ω Return on Investment Time Line is 18 Months – An Investment pledge of $50,000 provides $75,000 paid back in a year and a half from time of monies invested. This is obtained by a gross revenue monthly amount of $96,500.00. Invested monies sponsor a major event or series of events that require the promotion and payment, as well as regular monthly expenses.

When Will We Win?

Ω We win as long as we have increasing visitation, cash flow and continued subscriber growth. What woman would not rather have daily events, and pay less in her rent per month? We estimate by our third month we will be half full. We already could have Our House customers or tenants NOW. We conservatively list our half full mark at month three.

Ω Profitability is necessary but not the initial goal. Growth first, then profit, then the next stage… (new market FIRST, then a four-plex apartment community to provide more customers AND be accredited where Insurance monies can be accepted) below shows house investment first.

Ω Investor / Partner Invested Monies Estimated Pay In Monthly Disbursements, 2016 & 17

Months

Rent

Day Spa / Gym, ect

Banquet

Undergraduate

Month 1

3,000

1,000

0

Month 2

3,000

1,000

0

Month 3

3,000

1,000

0

Month 4

3,000

1,000

0

Month 5

3,000

1,000

0

Graduate

Month 6

3,000

2,000

2,500

Month 7

3,000

2,000

0

Month 8

3,000

2,000

0

Month 9

3,000

2,000

0

Month 10

3,000

2,000

2,500

Total

30,000

15,000

5,000

Source: Fictitious data, for illustration purposes only

*** Month One is actually starting at month 3 of operating. That is why there is only 10 months listed in the table above. We intend to take 2 months to get opened / BEFORE investor pays rents and monthly vendors for our daily events offered to our customers / tenants. ***

Donations, applied for grants help make a strong 3rd & 4rth Quarter. Gross Revenue will be sufficient means for Months 11 and 12. Invested Funds distributed as monthly pay outs.

We intend to have some of these methods in play as part of our marketing campaign. It should be noted that Our House staff and women customers will be spreading the word at women’s meetings, various churches, detox facilities and OUR STAFF’S friends on social media. We estimate detox facilities alone will give us 5 paying customers right off the bat because they want to see us succeed.

MyFonePay.org ( REFERRALS )

FonePayitForward.com ( REFERRALS )

WORD OF MOUTH ( REFERRALS )

SOBER COALITION ( PARTICIPANT )

VARIOUS CHURCHES & CIVIC MEETINGS (BOTH PRIVATE & OPEN) WILL HAPPILY ENDORSE US JUST BY OUR STAFF.

Section I : Marketing Plan

Our House Their House

Pay $1,100 Pay $1,200

Get: Get:

Spiritual Experience To Keep Sober

Meetings Meetings

Bible Readings Cable

Day Spa Wifi

Gym Membership ……

Yoga ……

Massage ……

Knott’s Berry Farms ……

Cable ……

Wifi ……

Self Defense Classes ……

Ω It’s a series of victories leading to the “ first ceremonial banquet, with women empowering women event “ (our competition does not offer this either).

Marketing Plan

Ω We have $30,000.00 in U.S. funds committed already and have a few of the necessary items or property needed to open doors for our Women’s Christian Home. Profitability is necessary but not the initial goal. We set our ‘sites’ on growth first, then profit, then the next stage (new market OR a four-plex apartment community to provide more customers AND be accredited where Insurance monies can be accepted). We can increase our revenue and profits at year two.

Ω It’s a series of regional victories leading to “ Opening our doors “ and ultimately, if we have performed well, then the strong likelihood exists that we will have a full house of occupants or customers; albeit, a waiting list.

Ω Market factors show that current homes operating in the capacity of a sober living home ( for women ) or a Christian home charge $1,200 per month per occupant or customer. They currently have a few modern practices that determine the amount of monthly charges… Location and modern furnishings as well as how many occupants or customers are in each room are the primary factors for monthly charges.

Ω What puts us apart is we have MANY other benefits to our customers... they benefit by the scheduling of many activities that are not only fun, they are rewarding and inspiring activities currently not offered elsewhere as a daily occurrence. We do. Fundamentally our customers will choose to be our customers for the money factor, but also the “ WOW “ factor. It also is not known that occupants or customers receive a banquet or a non-accredited graduation ceremony at this level of a home. Where insurance is accepted at other places such as rehab (where revenue can be $10,000 per month, per person) it is known there are ceremonial activities. Not for the money they could spend with us.

Ω It’s a series of differences that sets us apart from other choices customers or occupants have, while we also have the desired location many seek… The magic that is widely known is the experience many have found here in Coastal Orange County… by the quality of spiritual people and meetings that are here. It is paradise here and it is still considered as a best sobriety destination ( close to the beach in Orange County ). We also have more meetings available here than other destinations. We have beautiful churches and many women pastors who give back to the communities that help us provide the vital spiritual experience many need. Identified as women looking for a vital spiritual experience are women who: (A) are needing to get or keep sober, (B) start anew from divorce or battering as well as (C) sufferers from a difficult stress or trauma.

Ω First 9 months of operating includes 3 months of a ramp up time to set up these daily occurrences or events. The banquet would be for the graduating “class” of our customers or occupants who may wish to remain and be our loyal customers.

We have considerations for $1,100 a month for the first 5 months, then growing to a $2,000 a month for the next 5 months. Having more customers or occupants after 5 months assures us the additional expenses.

Day Spa Treatments, Gym Memberships, Yoga on the Beach, Knott’s Berry Farms, Meditations, Meetings, Bible or Christian Studies, Hair and Nail or Pedicures, Salon Experiences, Women’s Self Defense Classes, Dinner (s), Museums, Movies, Nature Visits, Music Venues and other esteem-able acts such as helping others and donating time.

Ω Having many options available, if we have many experts who can donate their time and attention to our women customers, then the expenses can meet our demands.

Ω Our Banquet is comprised of a Catered Dinner Event with Women Empowerment Speakers. We also would have different Vendors who would provide additional funds to add to the event because they would pay to be there. In order to offer the attendees, friends and family members who are present, the ability to get quality items such as Clothing, Makeup, Perfumes, Purses, Leather Bags and various spiritual items and offerings.

Ω The Banquet Budget is $2,500 for each. The goal is to have two in the first year, although the second may push to the first quarter of year two. Vendor participation may help by $250 each as space rent, with their goal in mind to earn monies from those attending. This works well in the form of obvious gifts – from attendees to other attendees or family and friends of the graduating “class”.

Ω We have an expense in mind as $3,750 per month for our house location. This is to include utilities and rent. We win as we have increasing visitation and cash flow from our customers… although they give us continued subscriber growth. Profitability is necessary but not the initial goal. We believe we will have a waiting list for customers by year end; although it may happen sooner.

Ω It is possible to have a word of mouth travel amongst the Christian living and Sober living communities. We will pay to advertise our differences on many of the various recommended social media’s (i.e. sober coalition, ect.).

Ω We will have a professional website and website optimization, complete with meta tag and various key word searches. We also have help with over 800 students in Florida who can help with various social media and blog remarks – due largely in part by our very own Associated Member who is Teacher of The Year 2015 in Florida – and got it approved in their school curriculum that they could do so if they wish. Giving back is self evident, even to an 8th grader.

Ω We have many differences on the Christian and Sober Living Landscapes throughout Orange County AND the Continental United States. We are actually only a fraction of the cost more than a nice category one home, by only $100 per month.

However, we will be giving a value estimated as a reduction to a customers’ cost per month of a perceived approximation of $300. Esteem-able acts, Entertainment and sheer energy of their vital spiritual experience starts with looking at $100 difference to be at our home. We can look at the possibility of having a higher price tag per month, with a starting discount… it seems to open for discussion, however there becomes a standard in most living environments where a revolving door attitude may occur. We wish to be the new standard of living while having and providing a necessary vital spiritual experience.

Thank You for reading our

Summary and Return On Investment Plan.

Please see the next blogs for more or expenses list.