Financial Strategy

Financial Strategy Summary

The goal of Collabridge is to provide high-end distant learning and communication through the best technology available. Our purpose is to provide learning and communication that allow participants to converge onsite or virtually from anywhere at any time.

Our main goal is to offer the best virtual environment possible based on available technology. We are committed to raising enough funds to maintain our business with seasoned professionals (professors, faculty, staff, and infrastructure) in order to support our initiative.

We believe that SPSU can position itself at the forefront of distant learning technology. And by implementing this strategy, SPSU can leverage the state-of-the art interactive environment to shift traditional class enrollment to distant learning while increasing overall enrollment.

Financial Strategic Overview

In our financial strategic plan, we will emphasize to all our collaborators that implementing the latest technology strategy will favor all. The summary of our financial strategic plan is outlined below:

1. SPSU’s Benefits:

a. Infrastructure and Distant Learning Investments:

i. Reduced infrastructure expenditures while improving distant learning technology

ii. Distant Learning

1. Enrollment projections

2. Revenue projections

3. Enhancement cost projections

b. Faculty and Administration Travel Cost Reduction: Partnership meetings with China’s universities can now be conducted via telepresence technology reducing or eliminating travel costs.

c. Value added to the SPSU brand

2. Student Benefits: Students will eliminate travel opportunity cost and actual travel expenses when enrolled in a distant learning class without sacrificing the quality of their education.

3. Business Partnership Benefits: With a successful implementation our business partner, Cisco, stands to gain positive exposure as a partner in education, adding...