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Investments

Description Qty. Cost Total Run-Total



Financial Investments



Wachovia Bank Loan 1 $ 60,000 $ 60,000

Angelos Petrakopoulos 1 $ 62,711 $ 62,711

Angelos Credit 1 $ 41,375 $ 41,375

George Petrakopoulos 1 $ 49,500 $ 49,500 $ 213,586



Assets

Hardware & Software

Mintronix PC/LCD System 4 $ 2,720 $ 10,880

PC Test Computer 5 $ 800 $ 4,000

Touch Screen 6 $ 450 $ 2,700

Thermal POS Printer 4 $ 350 $ 1,400

Dot Matrix POS Printer 2 $ 350 $ 700

Card Swipe 5 $ 100 $ 500

Scan Gun 2 $ 300 $ 600

Uninterrupted Power Supply 3 $ 150 $ 450

Development Computer 3 $ 3,600 $ 10,800

WYSE Terminal Monitor 1 $ 300 $ 300

Software 1 $ 9,000 $ 9,000

Software Books 1 $ 1,900 $ 1,900

Super-Charge 1 $ 600 $ 600

Marx (Dongles) 1 $ 300 $ 300

I-Button Development Kit 1 $ 49 $ 49

Electronic Time Clock 1 $ 2,200 $ 2,200

Copier 1 $ 1,100 $ 1,100

Cash Drawer 1 $ 250 $ 250

Laser Printer 1 $ 750 $ 750

Card Printer 1 $ 2,200 $ 2,200

Card Printer Supplies 1 $ 500 $ 500

Fax Machine 1 $ 700 $ 700

Computer Phone System 1 $ 200 $ 200

International Keyboards 4 $ 60 $ 240

Web Names 3 $ 40 $ 120

Hardware & Software Total: $ 52,439 $ 52,439



Operating/Proffesional Services

Legal & Accounting 1 $ 8,575 $ 8,575

Research Expense 1 $ 8,500 $ 8,500

Cellular Phones & Pagers 1 $ 5,250 $ 5,250

Supplies 1 $ 3,500 $ 3,500

Misc.Research & Expenses 1 $ 19,122 $ 19,122

Operating/Proffesional Services Total: $ 44,947 $ 97,386





Appendix A12 - Investments

Labor Expenses Weeks

Brian & Kelly (Interface Design) 1 $ 4,700 $ 4,700

John Wichmann (Buy Out) 1 $ 25,000 $ 25,000

Rob Kooper 39 $ 500 $ 19,500

Kevin Hamilton 86 $ 750 $ 64,500

BJ Nemeth 5 $ 500 $ 2,500



Labor Expenses Total: $ 116,200 $ 213,586



Analysis





Investments $ 213,586



Expenses

Hardware & Software $ (52,439)

Operating/ Proffesional Services $ (44,947)

Labor Expenses $ (116,200)



Total $0.00









Appendix A12 - Investments

Appendix A12 - Investments

Appendix A12 - Investments


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