Executive Summary: Highlights1.1 ObjectivesWondermusic is a non-profit organization that promotes young musical talents by creating a free educational and musical orientation program. Establish a space to provide music education programs, soundproof rooms, recording studios and a private stage to promote their talent. Organize music festivals and theater shows around the city, as a performative experience and as an educational, social and recreational alternative, and also to create awareness about the cause. Donate tools and award university scholarships. Promoting and giving space on stage to young talents will give them confidence and the opportunity to be heard, and in some cases will have the chance to develop a career that will give them financial independence, in other cases, this talents will support their well-being social and mental to develop a parallel professional career that will also give them financial stability.1.2 MissionTo help and guide young underprivileged musical talents who are in need, to build a musical career and/or parallel profession that will provide them with financial independence. Provide an alternative educational, social and recreational activity. Create a series of music concerts throughout the year to raise awareness and as part of a marketing strategy for our fundraising campaign. Design and create music education programs that will help musicians master their talent and become a successful music entrepreneur. 1.3 Keys to Success - Musical Educational Program - Free educational and musical guidance program. - Establish a space to provide musical educational programs - Soundproof rooms. - Recording studios and a private stage to promote their talent. - Organize music and theater festivals...... middle of paper......planned investmentOwner $15,000Investor $50,000Additional investment requirement $0Total investment planned $65,000Loss at start-up (Start-up Expenses) ($7,200) Total Capital $57,800 Total Capital and Liabilities $74,300 Total Financing $81,500 8.2 Important Assumptions 8.3 Break-Even Analysis The break-even point gives us the amount of financing needed to operate Wondermusic with high quality standards. This is the minimum monthly goal for our sales team. Table: Breakeven Analysis Breakeven Analysis Monthly Revenue Earnings $94,431 Assumptions: Average Variable Cost Percentage 59% Estimated Monthly Fixed Cost $38,397 Chart: Breakeven Analysis 8.5 Projected Cash Flow Liquidity is the flow for our non-profit organization. provides the amount of funds needed and will be the focus of our sales team, as well as our production team for internal services.