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{UN}Wanted Presentation (as of 17 Dec 2008)

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  • In order to make all of this happen, we will need approximately $495,000.The sources for these funds are divided between social investors and a potential grant from SSBx to develop training curriculum for the apprenticeship program.In our first year of operation we expect that the majority of our financial capital will be applied towards operating expenses and product development.

{UN}Wanted Presentation (as of 17 Dec 2008) {UN}Wanted Presentation (as of 17 Dec 2008) Presentation Transcript

  • Draft (as of 17 December 2008)
  • is a design labthat produces one-of-a-kind high-end furniture, locally manufactured in collaboration with Sustainable South Bronx to promote an environment that is fair, productive, and sustainable for the local community.
    Draft (as of 17 December 2008)
  • What we do:
    • Revitalize salvaged furniture View slide
    • Sustainable manufacturing practices View slide
    • Local partnerships and workforce
    • Strategic partnership with Sustainable South Bronx (SSBX)
    Draft (as of 17 December 2008)
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  • Operating Model
    Draft (as of 17 December 2008)
  • Production Process:
    Within Specific Criteria
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  • CNC + FSC cert. plywood
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  • Facilities
    Located within South Bronx Empowerment Zone
    1500 sq. ft.
    Office
    Workshop
    Storage
    Showroom
    Draft (as of 17 December 2008)
  • Management Team
    Draft (as of 17 December 2008)
  • Competitive Advantage
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  • Target Markets
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  • Sources & Uses
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  • Profit & Loss
    IRR = 26%
    NPV = $608,505
    Draft (as of 17 December 2008)
  • Cash Flow
    Draft (as of 17 December 2008)
  • Social Impacts:
    • Pre-Apprenticeship Programs
    • Knowledge, Skills, paid internship
    • Preparation for Apprenticeship/Labor union
    • Furthering SSBx mission
    • Through Proceed
    • Expansion into creative industry
    • Stimulates Local Economy
    • Generates income
    • Attracts people & more businesses to the area
    Draft (as of 17 December 2008)
  • Social Return on Investment
    Draft (as of 17 December 2008)
  • Draft (as of 17 December 2008)