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BUSINESS PLAN







XPANDECO INC.
2253 Saint Claude Ave, New Orleans, Louisiana 70117

September 24, 2022

Executive Summary

The Company
XPANDECO INC. is an established ECO / Green Real Estate Investment and Cap Table Management Platform. We operate as a Decentralized Finance trading community that creates NFT Blockchain Assets, Smart Contracts, and Investment Management Profiles for clients wishing to invest into our company based investments. We also develop custom trading platforms for companies seeking investment capital for business projects. We started our digital trading company NFT-12 in 2019 and sold a large amount of NFT assets in a short timeline. Our Main focus was to create and sell NFT assets to gain the knowledge needed for understanding the coding formats, Protocal  functions of all Smart Contracts, and overall trading cryptocurrencies.
When it comes to Cryptocurrency and NFT Asset Trading, we have it down to a science.

The Ownership
The Company is structured as a corporation.

The Management
The Company will be managed by a hired manager. The board of directors will oversee the conduct of the business and supervise management.

The Goals and Objectives
Our company aims to accomplish the following goals and objectives: to provide a more Efficient and Streamlined Global Investment Platform geared for equal investment opportunities to any and everyone; to increase the total revenue to more than $5 million by the third year; and to realize an annual growth of approximately 35% in year two and approximately 15% in year three and every year thereafter.

The Service
The Company customizes various NFT trading assets executed and managed on the Blockchain. They accept bulk orders strictly online and sales developed only for Blockchain Transactions.

The Target Market

The Company 's target market has the following characteristics:

  • Ages: 16-70

  • Gender: Male - Female - LBGTQ - Other

  • Income: $20,000.00 to $250,000.00

  • Other: Landlords or property managers, manages two or more properties.

Pricing Strategy
The Company will offer membership plans to provide incentives to loyal customers.

The Competitors
At this point the company does not have a risk of competition due to the ECO/Green investment structure along with the unique function and distribution of all NFT investment assets.

Capital Requirements
The Shareholder's initial investment is valued at $138,000.00.
In addition, the Company will need to obtain a loan in the amount of $500,000.00.


Business Plan - XPANDECO INC.

The Company

Business Sector
The Company currently operates in the professional and technical services sector.

Company Background
XPANDECO INC. is an established ECO / Green Real Estate Investment and Cap Table Management Platform. We operate as a Decentralized Finance trading community that creates NFT Blockchain Assets, Smart Contracts, and Investment Management Profiles for clients wishing to invest into our company based investments. We also develop custom trading platforms for companies seeking investment capital for business projects. We started our digital trading company NFT-12 in 2019 and sold a large amount of NFT assets in a short timeline. Our Main focus was to create and sell NFT assets to gain the knowledge needed for understanding the coding formats, Protocal  functions of all Smart Contracts, and overall trading cryptocurrencies.
When it comes to Cryptocurrency and NFT Asset Trading, we have it down to a science.

Company Goals and Objectives
Our company aims to accomplish the following goals and objectives: to provide a more Efficient and Streamlined Global Investment Platform geared for equal investment opportunities to any and everyone; to increase the total revenue to more than $5 million by the third year; and to realize an annual growth of approximately 35% in year two and approximately 15% in year three and every year thereafter.

Company Ownership Structure
The Company is structured as a corporation.

Ownership Background

  • Shareholder: Harold R. Spadoni III
    Experience and training: Harold Spadoni III has founded multiple successful businesses in various industries including Art, Retail, Engineering, Inventions, Trademarked Brands, Website Development, Blockchain Technology Software Engineering , and Wholesale Trade. He has defined himself as a proclaimed Entrepreneur and Tech Wizard since the age of 16 years old. Spadoni established a name at the young age of 18 within his Community with his first very successful Tattoo Studio for over 10 years and since then has placed his body art on some of the most recognized Top list Celebrities and Athletes around the world. He is a true maverick that understands what's needed to get the job done right the first time without letting anything discourage his ability to reach the goal.

Company Management Structure
The Company will be managed by a hired manager. The board of directors will oversee the conduct of the business and supervise management.
Other management details:  Business decisions, such as the acquisition of properties or loans, shall be decided by the operations manager and finalized by the CEO H.R Spadoni III.
All Private Company trading assets will be managed by the company in control of the assets. We will offer our management services for companies in need of micro management consulting and daily operations.

Company Assets

The Company has the following assets:

  • Asset: Corporate Intellectual Property, Proprietary Content Funtions, NFT Trading Assets, with an estimated value of $1,000,000.00.

The Service

The Service
The Company customizes various NFT trading assets executed and managed on the Blockchain. They accept bulk orders strictly online and sales developed only for Blockchain Transactions.

Proprietary Rights
The Company CEO is the registered owner of SPAQUATECH WATER SYSTEMS®️ SPAQUATECH®️ Systems will be directly implemented in the development for ECO Efficiency, Storm Water Management, Rain Water Harvesting / Filtration, Hydro Electric Power, and Agricultural Applications.

Future Service
The Company aims to expand its brand by developing producing Eco Home Designs, 3D Renderings, and Architectural Blueprints. Adding more products to the company model will help increase both brand awareness and market visibility.

Marketing Plan

The Target Market

The Company 's target market has the following characteristics:

  • Ages: 16-70

  • Gender: Male - Female - LBGTQ - Other

  • Income: $20,000.00 to $250,000.00

  • Other: Landlords or property managers, manages two or more properties.

Location Analysis
The company is on of the only ECO/Green Driven Investment Platform on the Blockchain.
Our Investment Platform is a lot more streamline and seamless for clients to trade more efficiently than any other investment management or cap table management on the market.

Established Customers
Most established customers of the company are home owners, interior decorators, or home staging companies, Brokerage Firms, Investment Groups, Private Investors.

Pricing
The Company will offer membership plans to provide incentives to loyal customers.

Advertising

The Company will promote the business through:

  • Online channels (website, Google ads, etc.)

  • Email marketing (newsletters, brand story, etc.)

  • Social media

  • TV or radio ads

  • Print (magazines, flyers, etc.)

The annual budget for advertising is: $24,000.00.

Competitor Analysis

The Competitors
At this point the company does not have a risk of competition due to the ECO/Green investment structure along with the unique function and distribution of all NFT investment assets.

SWOT Analysis (Strengths/Weaknesses/Opportunities/Threats)

Strengths
The business has a good reputation in the community, as well as loyal and established customers. The staff is very skilled and knowledgeable. The pricing of the products is competitive yet affordable.

Weaknesses
The business lacks media promotion channels, such as Print Media and digital media streams. There is a need for a larger audience to to be exposed to the benefits of trading and investing on the Blockchain. The business has limited online presence compared to other Trading Platforms, Banks, and Brokers.

Opportunities
There is an opportunity to expand the business by opening branches in different areas. More customers can likewise be reached by adding more and faster delivery options. Lastly, tapping into more media coverage will increase brand awareness for the company.

Threats
The economic slowdown and high interest rates has discouraged customers from purchasing Homes, especially High Priced Homes. There are lots of emerging competitors in nearby areas with similar concepts to build standard homes. The problem is, most people are unaware of the benefits of a more ECO and Sustainable Home Development and how it will help the individual living in the home as well the planet.

Operations

Staffing
The Company has a 7-person staff, including a store manager, a bookkeeper, accountants, legal representation, and investment brokers.
The goal is to retain these employees while adding three more persons who will focus mainly on improving the company's delivery channels, and another person to handle social media accounts and other online engagements.

Financials

Capital Requirements
The Shareholder's initial investment is valued at $138,000.00.
In addition, the Company will need to obtain a loan in the amount of $500,000.00.
The loan's terms are: The loan will be paid in equal payments for a period of 60 months. The payments will go toward both the interest and the original amount.
Other financial information: The capital will cover initial permits, licenses, and the down payment for the purchase of the office building. Any unused amount will be used to purchase office equipment and supplies.