Date post: | 15-Jan-2017 |
Category: |
Business |
Upload: | jasser-mohamed |
View: | 318 times |
Download: | 1 times |
Market Opportunity: Bio-Fertilizer
$93 M
• US Bio-Fertilizer
• CAGR of 7.3%
$133 M
• North American Bio-Fertilizer
• CAGR of 6.4%
$10.2 B
• Global Bio-Fertilizer
• CAGR of 14.4%
Phase 1 Driving Factors:
Sustainability
Cost-effectiveness
Awareness of
Benefits
Well On Our Way!
Phase One
Manufacturer ready!
P.O. In hand
Spring Approaching
Phase Two
Capture & Utilization
LOI from DCP Midstream
Beverage Grade CO2 Sales
Why Sell these Products?
$7.5B Industrial Gas Source: FirstResearch
Why Beverage Grade CO2?
Why Bio-Fertilizer? $10.2 B Market Size 2013- Bloomberg
Why Natural Gas Plant in US?
Critical Path – Phase 1
Pilot Scale Production
Installation & Commissioning
Fertilizer System Construction
Market & System Display
Scale Production
Validate Production
~ 2 months
~ 1 month
~ 18 months
~ 3 months
Catalyst Needed
• Bio-Fertilizer Production System ~ $250,000 – Greenhouse Structure – Photobioreactor Modules – Labor
• Bio-Fertilizer Processing Equipment ~ $60,000 – Harvesting Appliance – Commissioning
• Regulations and Permitting ~ $12,000 – Building Permit fee – Plan Check fee – City Sales Tax – County Sales Tax
• Working Capital ~ $150,000 – Utilities – Nutrients – Water – Team Salaries
$500,000
Investor Milestone Chart!
$200K = Manufacturing Done and Ready for shipping. Installation on Greenhouse at Plant Done & Ready for Production!!
$100K = Three MORE Bio-Fertilizer + 2 P.O. for Clean-CO2! Shipping and Sales underway!
$100K = Start paying team! Build Business Experience on Board! 3 P.O.’s for Clean-CO2 sales/2 P.O.’s Bio-Fertilizer!
$100K = Scale up P.O. for servicing another Plant! 3 More P.O. for both Clean-CO2 and Bio-Fertilizer!
Financials Year 1 Year 2 Year 3
Bio-Fertilizer
Production (kg) 3,220 4,292 8,584
Revenue $354,200 $472,120 $944,240
Capital Cost $500,000 0 $320,000
Operation Cost $36,000 $42,400 $84,000
Net Profit ($181,800) $430,120 $540,240
Gross Margin = 90%
All projections based off ONLY 1 P.O.!!
Our High Energy Team!
Tamer Mohamed
Chem and Bio
Engineering
Jasser Mohamed
Math/Mechanical
Engineering/Business
Sean Ortiz
Mechanical
Engineering
Alijah Smith
Aerospace
Engineering
Adil Oubou
Aerospace
Engineering