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OPERATIONS PLAN

BlueIsland.com will follow a three-phase start-up plan outlined below:

Phase One (Q1 2000)

• Create a demonstration website
• Refine product and services mix
• Secure seed funding
• Create proposal for strategic alliances
• Secure bids on website hosting and development work
• Alpha test prototype website on focus group buyer and sellers

Phase Two (Q2-Q3 2000)

• Secure venture funding
• Hire Director of Finance and Director of Marketing
• Secure strategic alliances with RAB, independent radio stations, and market research firms
• Secure strategic alliance with U.S. Chamber of Commerce
• Outsource website development
• Secure advertising and public relations agency
• Further refine website, add national market research data
• Launch marketing plan in San Francisco as "pilot launch site"
• Beta test website in San...

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1. Introduction
2. Executive Summary
3. Products & Services
4. Market Analysis
5. Target Market
6. Marketing Plan
7. Operations Plan
8. Management
9. Financial Summary
10. Financial Statements