GROWIFY What Will You GROW? Presented by: Erik Tetland
What is GROWIFI?
Who Will Buy it?
Are there Competitors? $30 $50 -$150 $800+
Why GROWIFI? Mid-Range Price of $100
Why GROWIFI?
How is it Made?
Is it Risky? Sales 200 per month, 20% cushion to breakeven Competition Small barrier to entry Minimizing Risk Kickstarter
Is it Feasible? Equity Investment $45, 000 Employment Opportunity $15 -$30 per hour, PT or FT Dividends $30, 000 in year 3, and increasing
Any Questions?
Direct Parts Cost Product #1 Quantity Cost Each Purchase Cost Total Power Supply 1 $3. 00 Microcontroller 1 $3. 00 Lights 1 $5. 00 Pump 1 $4. 00 Fan 1 $3. 00 Hose 1 $0. 50 Switches 2 $1. 00 $2. 00 Buttons 2 $0. 05 $0. 10 Cables 15 $0. 10 $1. 50 Soldering Supplies 20 $0. 05 $1. 00 Housing 1 $5. 00 Blank Labels 1 $1. 00 Packaging 1 $3. 00 Total: $32. 10 Parts
Direct Labour Cost Product #1
Sensitivity Analysis (Sales)
Future Possibilities Supply Restaurants Commercial Greenhouses Seed Pods Nutrient Solutions
The Team
Income Statement Sales Revenue Model 1 Model 2 Total 240, 000 306, 000 436, 968 245, 139 318, 362 563, 501 250, 042 470, 858 720, 900 172, 945 206, 723 272, 256 267, 203 311, 303 Gross Margin 67, 055 99, 278 164, 712 296, 299 409, 597 Management Costs Marketing Costs Software Development Hardware Development Interest Total Expenses 24, 000 14, 700 6, 000 1, 000 51, 700 24, 480 14, 994 6, 120 836 52, 550 24, 970 15, 294 6, 242 656 53, 404 25, 469 15, 600 6, 367 458 54, 261 25, 978 15, 912 6, 495 240 55, 119 Income before Taxes 15, 355 1, 996 13, 359 46, 727 6, 075 40, 653 111, 308 14, 470 96, 838 242, 038 31, 465 210, 573 354, 478 46, 082 308, 396 13, 359 40, 653 54, 012 96, 838 37, 152 113, 698 210, 573 87, 635 236, 636 308, 396 209, 746 335, 286 Cost of Goods Sold Net Income Beg Retained Earnings Net Income(Loss) Dividends End Retained Earnings Dividend Policy $50, 000. 00
COGS Direct Materials Per Unit 2, 016 2, 017 2, 018 2, 019 2, 020 Model 1 32. 10 77, 040 96, 300 134, 820 74, 151 Model 2 50. 00 - - - 60, 000 87, 000 Model 1 6. 83 16, 380 20, 475 28, 665 15, 766 Model 2 10. 00 - - - 12, 000 17, 400 Model 1 15. 00 36, 000 45, 000 63, 000 34, 650 Model 2 20. 00 - - - 24, 000 34, 800 129, 420 161, 775 226, 485 220, 567 263, 767 Lease 36, 000 36, 720 37, 454 38, 203 38, 968 Utilities 6, 000 6, 120 6, 242 6, 367 6, 495 Insurance 750 765 780 796 812 Capital Cost allowance 775 1, 343 1, 294 1, 269 1, 262 Overhead Costs 43, 525 44, 948 45, 771 46, 636 47, 536 COGS 172, 945 206, 723 272, 256 267, 203 311, 303 Average cost per Unit 72 69 65 76 77 Average sale price 100 102 104 161 178 Direct Labour Cost Average Shipping Cost Direct Costs Overhead
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