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BEYOND PLASTIC
  a new, big idea from Matter Inc. | Design for Social Change
                                              - a benefit corporation, the first in the state of Louisiana -




                                                                                                                   Tippy Tippens,
                                                                                                                   Chief Eternal Optimist,
                                                                                                                   Founder of Matter Inc.

                                                                                                                   718.781.9252
                                                                                                                   tippy@matternola.com



Matter’s first product, BirdProject Soap raised        Tippy Tippens, founder of Matter Inc., has over 15 years
20K in donations for gulf restoration post BP         experience leading design as both a consultant and
spill. This black, bird-shaped biodiesel glycerin     employee for the world’s greatest companies. She holds a
soap contains a ceramic keepsake at its center        graduate degree in design from Pratt Institute. She is
and donates 50% of proceeds for environmental         considered a trailblazing social entrepreneur, proud to be
restoration post BP oil-spill disaster.               based in New Orleans, using her design perspective to
                                                      bring unique value to consumer goods.
Matter has three new products set to launch this
spring. All Matter products are sustainably made
and raise funding & awareness for our most
pressing social and environmental needs
including wetland restoration, literacy, & disaster
response.
THE PROBLEM - PLASTIC SHOPPING BAGS
ESTIMATES STATE THAT 500 BILLION TO 1 TRILLION PLASTIC BAGS ARE CONSUMED & DISCARDED ANNUALLY
WORLDWIDE - MORE THAN A MILLION PER MINUTE. CONSIDERING POPULATION GROWTH, THIS QUICKLY
BECOMES ALL THE MORE DISTURBING.

According to the Environmental Protection Agency, more than 380 billion plastic bags are used in
the United States every year. Of those, approximately 100 billion are plastic shopping bags, which
cost retailers about $4 billion annually & requires an estimated 12 million barrels of oil to produce.

 •   Approx. 380 billion plastic bags are used in the United States every year. That’s more than
     1,200 bags per US resident, per year.

 •   The average family accumulates 60 plastic bags in only four trips to the grocery store.

 •   Only .5 to 3% of plastic bags in the USA end up getting recycled.

 •   Plastic bags aren’t biodegradable. They go through a process called photodegradation—
     breaking down into smaller and smaller toxic particles that contaminate both soil and water,
     and end up entering the food chain when animals accidentally ingest them. One bag takes
     about 1,000 years to photodegrade.


 •   According to various estimates, Taiwan consumes 20 billion plastic bags annually (900 per
     person), Japan consumes 300 billion bags each year (300 per person), and Australia
     consumes 6.9 billion plastic bags annually (326 per person).


 •   Hundreds of thousands of whales, dolphins, sea turtles and other marine mammals die every
     year after eating discarded plastic bags they mistake for food.

 •   The United Nations Environment Programme estimates that there are 46,000 pieces of
     plastic litter floating in every square mile of ocean.


 •   Discarded plastic bags have become so common in Africa they have spawned a cottage
     industry. People there collect the bags and use them to weave hats, bags and other goods.
     According to the BBC, one such group routinely collects 30,000 bags every month.


 •   Plastic bags as litter have even become commonplace in Antarctica and other remote areas.
     According to David Barnes, a marine scientist with the British Antarctic Survey, plastic bags
     have gone from being rare in the late 1980s and early 1990s to being almost everywhere in
     Antarctica.
OUR SOLUTION:                                       Meanwhile, Stage two progresses:


           STAGE ONE:                                               STAGE TWO:
          SUBSCRIPTION                                            GREENIFY TYVEK
         BASED RE-USABLE
           BAG SERVICE
                                                                   REPLACE WITH A
  AS AN ENVIRONMENTALIST, I ALWAYS HAVE AT                          SUSTAINABLE
    LEAST ONE RE-USABLE BAG ON HAND.                               PLASTIC BAG FOR
                                                                      MASS USE
 HOWEVER, OFTEN I WILL IMPROMPTU GROCERY
SHOP AND NEED MORE BAGS - THEN FORCED TO
   CHOOSE EITHER PAPER OR PLASTIC AGAIN             TYVEK IS MADE UP OF 25% POST CONSUMER PLASTICS &
                                                    THEN RECYCLED TO ALTERNATIVE LUMBER. IT DOES NOT
                                                     LEACH INTO GROUND WATER AS IS CHEMICALLY INERT.
KIOSKS AT SHOPPING CENTERS ALLOW SHOPPERS
                                                          NATIONAL RECYCLING SYSTEM IS IN PLACE.
  VIA SUBSCRIPTION -OR- PAY BY NEED PICK UP
 INEXPENSIVE RE-USABLE BAGS AT POINT OF                   Tyvek benefits: a strong, lightweight material that is
                 PURCHASE.                       conducive to manufacturing processes; recyclable; created from HDPE
                                                           - which most plastic containers are created from.
    BAGS ARE RETURNED BY MAILER TO BE
       RE-USED AGAIN A-LA NETFLIX.
                                              Via a partnership with DuPont, bioplastics begin to be introduced into this
                                                 HDPE container /shopping bag loop. With the creation of tyvek bags
                                                 increasing the % of post consumer content - the shopping bags then
       BAGS ARE LAUNDERED IF NEEDED
                                               eventually ‘eat up’ HDPE plastic containers in the market - upcycling into
    & RETURNED TO KIOSK FOR USE AGAIN.          alternative lumbers & replacing petroleum based plastics with naturally
                                                                           based polymers.

                                                      These bags replace the toxic plastic bags EN MASSE AT ALL
                                                   RETAILERS with a durable, re-usable, & recyclable shopping carrier.
                                                   They are heavier than plastic so aren’t airborne and don’t strangle
                                                  sealife. Also, as of a higher quality and having longevity, don’t reek of
                                                           disposable, cheap waste as current shopping bags do.
OUR CUSTOMERS & HOW THEY FIND US
          STAGE ONE:                                   STAGE TWO:
         SUBSCRIPTION                                 GREENED TYVEK
        BASED RE-USABLE
          BAG SERVICE                            OUR CUSTOMERS ARE ALSO RETAILERS.


      OUR CUSTOMERS ARE SHOPPERS.                OUR SUSTAINABLE SHOPPING CARRIERS
                                                    REPLACE TOXIC PLASTIC BAGS.

       (SOLAR POWERED) KIOSKS ARE
IN SHOPPING AREAS - GROCERY STORES, MALLS,
      CENTERS, ETC. AND AVAILABLE AT           INITIAL CUSTOMERS ARE GROCERY STORES.
           POINT OF PURCHASE.                     EXPANDING TO ALL OTHER RETAILERS.


   WE ENABLE BOTH CONVENIENT USE &
                                                   TODAY’S PLASTIC BAGS COST LESS
   RE-USE OF A BETTER SHOPPING BAG.
                                                       THAN 1 PENNY APIECE.


       OUR BAGS ARE AFFORDABLE.
         COST TO PRODUCE IS .25              WITH MASS QUANTITY, TYVEK BAGS CAN REACH
     WITH CUSTOM PRINTED GRAPHICS.              THE CURRENT MINUSCULE PRICE POINT


     SUBSCRIPTION LEVELS PER BAG USE:         IN EFFECT THIS IS A 4 BILLION DOLLAR MARKET
         $5/MONTH UP TO 10 BAGS
          $12/MONTH UNLIMITED
BETTERBAG TECHNOLOGY
                                                                                 MULTITUDE OF DESIGN OPTIONS FOR TYVEK BAGS
                                                                                            (AND CUSTOM PRINTS)
     STAGE ONE:
SUBSCRIPTION BASED RE-                  STAGE TWO:
  USABLE BAG SERVICE                   GREENED TYVEK                            MARKET EXAMPLES




  UTILIZING TYVEK’S NATIONAL RECYCLING PARTNERSHIP
        WITH WM AND/OR THEIR MAIL - IN SYSTEM

                                                       ADDING BIOPLASTICS
                                                      EVENTUALLY REPLACING                         BAGS ARE CONSTRUCTED VIA SONOBOND
                                                       PETROLEUM PLASTICS                                   (ULTRASONIC WELDS)
                                                                                                  FOR EASIER RECYCLING & BETTER STRENGTH




     OR RECYCLE
  IF AT END OF LIFE.                                          SENT TO KIOSKS/
                                                                 RETAILERS
                              WASH BAGS FOR RE-USE.



                                                                                     BAGS WORK WITH EXISTING
                                                                                      RETAIL BAGGING SYSTEMS.




                 RETURN BAGS TO COMPANY
                   WITH PRE-PAID MAILER
MARKETING & SALES STRATEGIES
Channel Distribution                                                     Marketing
      •betterbag subscriptions are sold online via           •betterbag markets Kiosks directly promoting
      Netflix model.                                          environmental consciousness and reducing costs of future
      •Subscriptions cost $5/month and come with             bag use.
      an introductory collection of 10 bags.                 •betterbag also markets directly to consumers through
      •Unlimited bag subscriptions cost $12/month.           online website and social media campaigns
      Consumers can pick up additional bags at Bag           •Our target persona are conscious consumers willing to
      Kiosk.                                                 elevate plastic usage by purchasing recyclable bags
      •Bags are also sold individually at Bag Kiosks         •Leverage Matter brand and followers to amplify product
      placed in shopping centers and malls for $2            adoption
      dollars.



                                                     Unit Sales
         Year                               2013                  2014                            2014
Online Subscriptions
	

          Standard                      27000                122500                          540245
             Limitless                     18000                 62200                          320250
      Kiosk Sales                          21000                 85000                          420780
COMPETITORS
                        STAGE ONE:
                   SUBSCRIPTION BASED RE-             STAGE TWO:
                     USABLE BAG SERVICE              GREENED TYVEK




        OUR COMPETITORS:                                  WHY WE ARE BETTER:

                                                     OUR BAGS CREATE A PLASTIC USE LOOP,
                                                     CREATED OF THE GOODS THAT THEY ARE
BAGGU (RIP STOP NYLON, LEATHER) $7.50 & UP                    USED TO CONTAIN.

    ENVIROSAX (POLYESTER) $8.95 & UP
                                                        A SUBSCRIPTION BASED SYSTEM
                                                      MAKES BAG USE CONVENIENT & EASY
        KOTELI (RIP STOP NYLON) $9
                                                   + YOU DON’T HAVE TO OWN A COLLECTION
                                                             OF SHOPPING BAGS
      REUSEIT (RIP STOP NYLON) $5.95
                                                       BAGS ARE RECYCLABLE, BECOMING
                                                         ALTERNATIVE WOOD SOURCE

                                                   CONVENIENCE SYSTEM & AFFORDABILITY MAKES
                                                    AVAILABLE TO MORE MARKETS & INDIVIDUALS

                                                   ONE % OF PROCEEDS DONATED TO GROUPS
                                             WORKING ON PLASTIC ALTERNATIVES/PLASTIC RECLAMATION
OUR TEAM & EXPERIENCE
                                                                                     BOARD OF DIRECTORS




                                                             Jon Atkinson,                    Candy Chang,                       Andrea Chen,
Tippy Tippens,                                               Treasurer                        TED Global Senior Fellow           Benefit Director
Chief Eternal Optimist,                                      Financials Guru                  Artist, Designer                   Executive Director Propeller
Founder of Matter Inc.
                                                             Works with emerging              Believes that our public spaces    Force for Social Innovation, expertise
Industrial Designer & Social Entrepreneur,                   businesses to find capital.       are as profound as allowed to be   in business & education
GOOD 100, Background in product design including designing
products at Kohler. Creator of BirdProject Soaps which has
been featured in Springwise, Huffington Post, New Zealand
Herald, People Magazine, Whole Living, GOOD, and are
currently sold internationally including Hong Kong, Milan,
London, & Australia.

Tippens creates sustainably made products which fulfill our
most basic needs. These transformative products form an
emotional connection between those that use them and the
most pressing social and environmental needs of our day.


                                                             Gerard Cox,                       James Reeves,                      Robbie Vitrano,
                                                             Serial Entrpreneur,               Community Based Designer,          Serial Entrepreneur,
                                                             Impact Investment Advisor         Writer, Educator                   Social Innovator

                                                             Founder Secondline, VC firm for    Designer and artist whose work     Co-Founder Naked Pizza &
                                                             benefit & impact investment &      is based in making cities more     Trumpet, Entrepreneur in
                                                             business growth consultant.       comfortable.                       Residence at Idea Village
FINANCIAL PROJECTIONS
     These conservative sales forecasts are based on the assumption
   that betterbag receives $50,000 of seed funding before June 1, 2013.
    betterbag has been funded by profits of Matter, Inc up to this point.
                                         2013                   2014                    2015
Sales
               Online Subscriptions
                             Standard   27000     $135,000    122500     $612,500     540245     $2,701,225
                             Full       18000     $270,000     62200     $933,000     320250     $4,803,750
               Direct Kiosk             21000      $63,000     85000     $255,000     420780     $1,262,340

               Total Sales              66000     $468,000    269700    $1,800,500   1281275     $8,767,315

Customers      Online Subscriptions
                             Standard   12150                 122500                  540245
                             Full        6000                  62200                  320250
               Direct Kiosk                22                     90                     250

Costs of Good Sold

               Kiosks                      50     $175,000       250     $875,000        300     $1,050,000
               Bags                     50000      $12,500    300000      $75,000    1500000      $375,000
               Shipping
                                                  $187,500               $950,000                $1,425,000



Gross Margin                                      $280,500               $850,500                $7,342,315



Operating Costs                                 $149,750.00            $149,750.00              $149,750.00

EBDITA                                          $130,750.00            $700,750.00             $7,192,565.00

Donation                                          $2,805.00                $8,505                $73,423.15

Net Income                                      $127,945.00            $692,245.00             $7,119,141.85


 The margins will improve greatly if we can have corporate sponsors (ideally
those furthering green technologies) to aid in kiosk purchase and installation.
SUSTAINABILITY
                   MATTER INC. IS A TRIPLE BOTTOM LINE BUSINESS
            DEDICATED TO SOCIAL CHANGE FOR PEOPLE, PLANET, & PROFITS.

             SUSTAINABILITY IS INHERENT IN ALL ASPECTS OF OUR BUSINESS:
            FROM MATERIALS & SOURCING, ETHICS, EFFICIENCY IN PROCESSES,
                 RECYCLING, AND FAIR WAGES TO GOOD PARTNERSHIPS.
 WE CARRY THIS THROUGH TO OUR BUSINESS CARDS AND THE PEOPLE THAT WE BANK WITH.

        OUR MISSION IS TO CREATE SUSTAINABLE SOLUTIONS FOR THE MOST BASIC
ASPECTS OF EVERYDAY LIFE AND TO HELP ENVIRONMENTAL & SOCIAL CAUSES CONCURRENTLY.



                   BETTERBAGS ARE SOURCED IN THE U.S. OF TYVEK
                       AND IT IS THIS PRODUCT’S MISSION TO:

            - INCREASE THE % OF POST CONSUMER HDPE FOR PRODUCTION
        -INCREASE BIOPLASTICS USE & REDUCE PETROLEUM BASED PLASTICS USE
            - ELIMINATE THE THROW AWAY MENTALITY FOR SHOPPING BAGS
   - DONATE ONE% OF PROCEEDS TO RECLAMATION OF PLASTICS IN THE ENVIRONMENT
                     AND DEVELOPMENT OF PLASTIC ALTERNATIVES
CURRENTS
     BETTERBAG IS CURRENTLY IN PROTOTYPING STATUS, SEEKING INVESTMENT FOR STANDUP & LAUNCH


                                       KEY ACCOMPLISHMENTS:

- MATTER INC.’S FOUNDER, TIPPY TIPPENS WILL BE PART OF THE GOOD 100, TO BE RELEASED IN LATE MARCH, 2013

      -MATTER’S FIRST PRODUCT, BIRDPROJECT SOAPS HAS DONATED 20K TO DATE IN ENVIRONMENTAL
                         CLEANUP AND CARE FOR OILED ANIMALS POST BP SPILL

-OUR PRODUCTS HAVE BEEN FEATURED IN WHOLE LIVING, PEOPLE, & GOOD MAGAZINES, THE HUFFINGTON POST,
  NEW ZEALAND HERALD, SPRINGWISE, PSFK, ECOUTERRE, TREEHUGGER, COASTAL LIVING, & AMERICAN CRAFT.

 - OUR PRODUCTS ARE SOLD LOCALLY, NATIONALLY, & INTERNATIONALLY, INCLUDING: MILANO, HONG KONG,
                                     LONDON, & AUSTRALIA


                                              TIMELINE:

                    - SPRING PRODUCT LAUNCH FOR MATTER INC. (3 NEW PRODUCTS)
              - IMMEDIATE: FUNDRAISING, PRODUCT RESEARCH & PARTNERSHIP DEVELOPMENT
                                         - JUNE 1 PILOT LAUNCH


                                   IF WINNER OF $50,000 FIRST PRIZE:

                                       - PRODUCT LINE STANDUP
                                       - PRODUCT DEVELOPMENT
                                     - PREFAB KIOSK PARTNERSHIPS

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Beyond Plastic, Matter Inc., 03.10.13

  • 1. BEYOND PLASTIC a new, big idea from Matter Inc. | Design for Social Change - a benefit corporation, the first in the state of Louisiana - Tippy Tippens, Chief Eternal Optimist, Founder of Matter Inc. 718.781.9252 tippy@matternola.com Matter’s first product, BirdProject Soap raised Tippy Tippens, founder of Matter Inc., has over 15 years 20K in donations for gulf restoration post BP experience leading design as both a consultant and spill. This black, bird-shaped biodiesel glycerin employee for the world’s greatest companies. She holds a soap contains a ceramic keepsake at its center graduate degree in design from Pratt Institute. She is and donates 50% of proceeds for environmental considered a trailblazing social entrepreneur, proud to be restoration post BP oil-spill disaster. based in New Orleans, using her design perspective to bring unique value to consumer goods. Matter has three new products set to launch this spring. All Matter products are sustainably made and raise funding & awareness for our most pressing social and environmental needs including wetland restoration, literacy, & disaster response.
  • 2. THE PROBLEM - PLASTIC SHOPPING BAGS ESTIMATES STATE THAT 500 BILLION TO 1 TRILLION PLASTIC BAGS ARE CONSUMED & DISCARDED ANNUALLY WORLDWIDE - MORE THAN A MILLION PER MINUTE. CONSIDERING POPULATION GROWTH, THIS QUICKLY BECOMES ALL THE MORE DISTURBING. According to the Environmental Protection Agency, more than 380 billion plastic bags are used in the United States every year. Of those, approximately 100 billion are plastic shopping bags, which cost retailers about $4 billion annually & requires an estimated 12 million barrels of oil to produce. • Approx. 380 billion plastic bags are used in the United States every year. That’s more than 1,200 bags per US resident, per year. • The average family accumulates 60 plastic bags in only four trips to the grocery store. • Only .5 to 3% of plastic bags in the USA end up getting recycled. • Plastic bags aren’t biodegradable. They go through a process called photodegradation— breaking down into smaller and smaller toxic particles that contaminate both soil and water, and end up entering the food chain when animals accidentally ingest them. One bag takes about 1,000 years to photodegrade. • According to various estimates, Taiwan consumes 20 billion plastic bags annually (900 per person), Japan consumes 300 billion bags each year (300 per person), and Australia consumes 6.9 billion plastic bags annually (326 per person). • Hundreds of thousands of whales, dolphins, sea turtles and other marine mammals die every year after eating discarded plastic bags they mistake for food. • The United Nations Environment Programme estimates that there are 46,000 pieces of plastic litter floating in every square mile of ocean. • Discarded plastic bags have become so common in Africa they have spawned a cottage industry. People there collect the bags and use them to weave hats, bags and other goods. According to the BBC, one such group routinely collects 30,000 bags every month. • Plastic bags as litter have even become commonplace in Antarctica and other remote areas. According to David Barnes, a marine scientist with the British Antarctic Survey, plastic bags have gone from being rare in the late 1980s and early 1990s to being almost everywhere in Antarctica.
  • 3. OUR SOLUTION: Meanwhile, Stage two progresses: STAGE ONE: STAGE TWO: SUBSCRIPTION GREENIFY TYVEK BASED RE-USABLE BAG SERVICE REPLACE WITH A AS AN ENVIRONMENTALIST, I ALWAYS HAVE AT SUSTAINABLE LEAST ONE RE-USABLE BAG ON HAND. PLASTIC BAG FOR MASS USE HOWEVER, OFTEN I WILL IMPROMPTU GROCERY SHOP AND NEED MORE BAGS - THEN FORCED TO CHOOSE EITHER PAPER OR PLASTIC AGAIN TYVEK IS MADE UP OF 25% POST CONSUMER PLASTICS & THEN RECYCLED TO ALTERNATIVE LUMBER. IT DOES NOT LEACH INTO GROUND WATER AS IS CHEMICALLY INERT. KIOSKS AT SHOPPING CENTERS ALLOW SHOPPERS NATIONAL RECYCLING SYSTEM IS IN PLACE. VIA SUBSCRIPTION -OR- PAY BY NEED PICK UP INEXPENSIVE RE-USABLE BAGS AT POINT OF Tyvek benefits: a strong, lightweight material that is PURCHASE. conducive to manufacturing processes; recyclable; created from HDPE - which most plastic containers are created from. BAGS ARE RETURNED BY MAILER TO BE RE-USED AGAIN A-LA NETFLIX. Via a partnership with DuPont, bioplastics begin to be introduced into this HDPE container /shopping bag loop. With the creation of tyvek bags increasing the % of post consumer content - the shopping bags then BAGS ARE LAUNDERED IF NEEDED eventually ‘eat up’ HDPE plastic containers in the market - upcycling into & RETURNED TO KIOSK FOR USE AGAIN. alternative lumbers & replacing petroleum based plastics with naturally based polymers. These bags replace the toxic plastic bags EN MASSE AT ALL RETAILERS with a durable, re-usable, & recyclable shopping carrier. They are heavier than plastic so aren’t airborne and don’t strangle sealife. Also, as of a higher quality and having longevity, don’t reek of disposable, cheap waste as current shopping bags do.
  • 4. OUR CUSTOMERS & HOW THEY FIND US STAGE ONE: STAGE TWO: SUBSCRIPTION GREENED TYVEK BASED RE-USABLE BAG SERVICE OUR CUSTOMERS ARE ALSO RETAILERS. OUR CUSTOMERS ARE SHOPPERS. OUR SUSTAINABLE SHOPPING CARRIERS REPLACE TOXIC PLASTIC BAGS. (SOLAR POWERED) KIOSKS ARE IN SHOPPING AREAS - GROCERY STORES, MALLS, CENTERS, ETC. AND AVAILABLE AT INITIAL CUSTOMERS ARE GROCERY STORES. POINT OF PURCHASE. EXPANDING TO ALL OTHER RETAILERS. WE ENABLE BOTH CONVENIENT USE & TODAY’S PLASTIC BAGS COST LESS RE-USE OF A BETTER SHOPPING BAG. THAN 1 PENNY APIECE. OUR BAGS ARE AFFORDABLE. COST TO PRODUCE IS .25 WITH MASS QUANTITY, TYVEK BAGS CAN REACH WITH CUSTOM PRINTED GRAPHICS. THE CURRENT MINUSCULE PRICE POINT SUBSCRIPTION LEVELS PER BAG USE: IN EFFECT THIS IS A 4 BILLION DOLLAR MARKET $5/MONTH UP TO 10 BAGS $12/MONTH UNLIMITED
  • 5. BETTERBAG TECHNOLOGY MULTITUDE OF DESIGN OPTIONS FOR TYVEK BAGS (AND CUSTOM PRINTS) STAGE ONE: SUBSCRIPTION BASED RE- STAGE TWO: USABLE BAG SERVICE GREENED TYVEK MARKET EXAMPLES UTILIZING TYVEK’S NATIONAL RECYCLING PARTNERSHIP WITH WM AND/OR THEIR MAIL - IN SYSTEM ADDING BIOPLASTICS EVENTUALLY REPLACING BAGS ARE CONSTRUCTED VIA SONOBOND PETROLEUM PLASTICS (ULTRASONIC WELDS) FOR EASIER RECYCLING & BETTER STRENGTH OR RECYCLE IF AT END OF LIFE. SENT TO KIOSKS/ RETAILERS WASH BAGS FOR RE-USE. BAGS WORK WITH EXISTING RETAIL BAGGING SYSTEMS. RETURN BAGS TO COMPANY WITH PRE-PAID MAILER
  • 6. MARKETING & SALES STRATEGIES Channel Distribution Marketing •betterbag subscriptions are sold online via •betterbag markets Kiosks directly promoting Netflix model. environmental consciousness and reducing costs of future •Subscriptions cost $5/month and come with bag use. an introductory collection of 10 bags. •betterbag also markets directly to consumers through •Unlimited bag subscriptions cost $12/month. online website and social media campaigns Consumers can pick up additional bags at Bag •Our target persona are conscious consumers willing to Kiosk. elevate plastic usage by purchasing recyclable bags •Bags are also sold individually at Bag Kiosks •Leverage Matter brand and followers to amplify product placed in shopping centers and malls for $2 adoption dollars. Unit Sales Year 2013 2014 2014 Online Subscriptions Standard 27000 122500 540245 Limitless 18000 62200 320250 Kiosk Sales 21000 85000 420780
  • 7. COMPETITORS STAGE ONE: SUBSCRIPTION BASED RE- STAGE TWO: USABLE BAG SERVICE GREENED TYVEK OUR COMPETITORS: WHY WE ARE BETTER: OUR BAGS CREATE A PLASTIC USE LOOP, CREATED OF THE GOODS THAT THEY ARE BAGGU (RIP STOP NYLON, LEATHER) $7.50 & UP USED TO CONTAIN. ENVIROSAX (POLYESTER) $8.95 & UP A SUBSCRIPTION BASED SYSTEM MAKES BAG USE CONVENIENT & EASY KOTELI (RIP STOP NYLON) $9 + YOU DON’T HAVE TO OWN A COLLECTION OF SHOPPING BAGS REUSEIT (RIP STOP NYLON) $5.95 BAGS ARE RECYCLABLE, BECOMING ALTERNATIVE WOOD SOURCE CONVENIENCE SYSTEM & AFFORDABILITY MAKES AVAILABLE TO MORE MARKETS & INDIVIDUALS ONE % OF PROCEEDS DONATED TO GROUPS WORKING ON PLASTIC ALTERNATIVES/PLASTIC RECLAMATION
  • 8. OUR TEAM & EXPERIENCE BOARD OF DIRECTORS Jon Atkinson, Candy Chang, Andrea Chen, Tippy Tippens, Treasurer TED Global Senior Fellow Benefit Director Chief Eternal Optimist, Financials Guru Artist, Designer Executive Director Propeller Founder of Matter Inc. Works with emerging Believes that our public spaces Force for Social Innovation, expertise Industrial Designer & Social Entrepreneur, businesses to find capital. are as profound as allowed to be in business & education GOOD 100, Background in product design including designing products at Kohler. Creator of BirdProject Soaps which has been featured in Springwise, Huffington Post, New Zealand Herald, People Magazine, Whole Living, GOOD, and are currently sold internationally including Hong Kong, Milan, London, & Australia. Tippens creates sustainably made products which fulfill our most basic needs. These transformative products form an emotional connection between those that use them and the most pressing social and environmental needs of our day. Gerard Cox, James Reeves, Robbie Vitrano, Serial Entrpreneur, Community Based Designer, Serial Entrepreneur, Impact Investment Advisor Writer, Educator Social Innovator Founder Secondline, VC firm for Designer and artist whose work Co-Founder Naked Pizza & benefit & impact investment & is based in making cities more Trumpet, Entrepreneur in business growth consultant. comfortable. Residence at Idea Village
  • 9. FINANCIAL PROJECTIONS These conservative sales forecasts are based on the assumption that betterbag receives $50,000 of seed funding before June 1, 2013. betterbag has been funded by profits of Matter, Inc up to this point. 2013 2014 2015 Sales Online Subscriptions Standard 27000 $135,000 122500 $612,500 540245 $2,701,225 Full 18000 $270,000 62200 $933,000 320250 $4,803,750 Direct Kiosk 21000 $63,000 85000 $255,000 420780 $1,262,340 Total Sales 66000 $468,000 269700 $1,800,500 1281275 $8,767,315 Customers Online Subscriptions Standard 12150 122500 540245 Full 6000 62200 320250 Direct Kiosk 22 90 250 Costs of Good Sold Kiosks 50 $175,000 250 $875,000 300 $1,050,000 Bags 50000 $12,500 300000 $75,000 1500000 $375,000 Shipping $187,500 $950,000 $1,425,000 Gross Margin $280,500 $850,500 $7,342,315 Operating Costs $149,750.00 $149,750.00 $149,750.00 EBDITA $130,750.00 $700,750.00 $7,192,565.00 Donation $2,805.00 $8,505 $73,423.15 Net Income $127,945.00 $692,245.00 $7,119,141.85 The margins will improve greatly if we can have corporate sponsors (ideally those furthering green technologies) to aid in kiosk purchase and installation.
  • 10. SUSTAINABILITY MATTER INC. IS A TRIPLE BOTTOM LINE BUSINESS DEDICATED TO SOCIAL CHANGE FOR PEOPLE, PLANET, & PROFITS. SUSTAINABILITY IS INHERENT IN ALL ASPECTS OF OUR BUSINESS: FROM MATERIALS & SOURCING, ETHICS, EFFICIENCY IN PROCESSES, RECYCLING, AND FAIR WAGES TO GOOD PARTNERSHIPS. WE CARRY THIS THROUGH TO OUR BUSINESS CARDS AND THE PEOPLE THAT WE BANK WITH. OUR MISSION IS TO CREATE SUSTAINABLE SOLUTIONS FOR THE MOST BASIC ASPECTS OF EVERYDAY LIFE AND TO HELP ENVIRONMENTAL & SOCIAL CAUSES CONCURRENTLY. BETTERBAGS ARE SOURCED IN THE U.S. OF TYVEK AND IT IS THIS PRODUCT’S MISSION TO: - INCREASE THE % OF POST CONSUMER HDPE FOR PRODUCTION -INCREASE BIOPLASTICS USE & REDUCE PETROLEUM BASED PLASTICS USE - ELIMINATE THE THROW AWAY MENTALITY FOR SHOPPING BAGS - DONATE ONE% OF PROCEEDS TO RECLAMATION OF PLASTICS IN THE ENVIRONMENT AND DEVELOPMENT OF PLASTIC ALTERNATIVES
  • 11. CURRENTS BETTERBAG IS CURRENTLY IN PROTOTYPING STATUS, SEEKING INVESTMENT FOR STANDUP & LAUNCH KEY ACCOMPLISHMENTS: - MATTER INC.’S FOUNDER, TIPPY TIPPENS WILL BE PART OF THE GOOD 100, TO BE RELEASED IN LATE MARCH, 2013 -MATTER’S FIRST PRODUCT, BIRDPROJECT SOAPS HAS DONATED 20K TO DATE IN ENVIRONMENTAL CLEANUP AND CARE FOR OILED ANIMALS POST BP SPILL -OUR PRODUCTS HAVE BEEN FEATURED IN WHOLE LIVING, PEOPLE, & GOOD MAGAZINES, THE HUFFINGTON POST, NEW ZEALAND HERALD, SPRINGWISE, PSFK, ECOUTERRE, TREEHUGGER, COASTAL LIVING, & AMERICAN CRAFT. - OUR PRODUCTS ARE SOLD LOCALLY, NATIONALLY, & INTERNATIONALLY, INCLUDING: MILANO, HONG KONG, LONDON, & AUSTRALIA TIMELINE: - SPRING PRODUCT LAUNCH FOR MATTER INC. (3 NEW PRODUCTS) - IMMEDIATE: FUNDRAISING, PRODUCT RESEARCH & PARTNERSHIP DEVELOPMENT - JUNE 1 PILOT LAUNCH IF WINNER OF $50,000 FIRST PRIZE: - PRODUCT LINE STANDUP - PRODUCT DEVELOPMENT - PREFAB KIOSK PARTNERSHIPS