{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)

    1. 1. Draft (as of 17 December 2008)<br />
    2. 2. 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. <br />Draft (as of 17 December 2008)<br />
    3. 3. What we do:<br /><ul><li> Revitalize salvaged furniture
    4. 4. Sustainable manufacturing practices
    5. 5. Local partnerships and workforce
    6. 6. Strategic partnership with Sustainable South Bronx (SSBX)</li></ul>Draft (as of 17 December 2008)<br />
    7. 7. Draft (as of 17 December 2008)<br />
    8. 8. Draft (as of 17 December 2008)<br />
    9. 9. Draft (as of 17 December 2008)<br />
    10. 10. Operating Model<br />Draft (as of 17 December 2008)<br />
    11. 11. Production Process:<br />Within Specific Criteria<br />Draft (as of 17 December 2008)<br />
    12. 12. Draft (as of 17 December 2008)<br />
    13. 13. Draft (as of 17 December 2008)<br />
    14. 14. CNC + FSC cert. plywood<br />Draft (as of 17 December 2008)<br />
    15. 15. Draft (as of 17 December 2008)<br />
    16. 16. Draft (as of 17 December 2008)<br />
    17. 17. Draft (as of 17 December 2008)<br />
    18. 18. Draft (as of 17 December 2008)<br />
    19. 19. Facilities<br />Located within South Bronx Empowerment Zone<br />1500 sq. ft.<br />Office<br />Workshop<br />Storage<br />Showroom<br />Draft (as of 17 December 2008)<br />
    20. 20. Management Team<br />Draft (as of 17 December 2008)<br />
    21. 21. Competitive Advantage<br />Draft (as of 17 December 2008)<br />
    22. 22. Target Markets<br />Draft (as of 17 December 2008)<br />
    23. 23. Sources & Uses<br />Draft (as of 17 December 2008)<br />
    24. 24. Profit & Loss<br />IRR = 26%<br />NPV = $608,505<br />Draft (as of 17 December 2008)<br />
    25. 25. Cash Flow<br />Draft (as of 17 December 2008)<br />
    26. 26. Social Impacts:<br /><ul><li>Pre-Apprenticeship Programs
    27. 27. Knowledge, Skills, paid internship
    28. 28. Preparation for Apprenticeship/Labor union
    29. 29. Furthering SSBx mission
    30. 30. Through Proceed
    31. 31. Expansion into creative industry
    32. 32. Stimulates Local Economy
    33. 33. Generates income
    34. 34. Attracts people & more businesses to the area</li></ul>Draft (as of 17 December 2008)<br />
    35. 35. Social Return on Investment<br />Draft (as of 17 December 2008)<br />
    36. 36. Draft (as of 17 December 2008)<br />

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