4. Enable users to have great-
er control and knowledge
of their nutritional intake
through a product that is
easy to integrate in their ev-
eryday lives
9. rethink your drink
Assump&ons
US
Popula&on
312,598,747
%
of
Americans
who
live
healthy
3%
#
Americans
who
live
healthy
9377962
%
of
Healthy
Americans
consumers
1%
#
of
Consumers
93780
10. rethink your drink
Retail
Price:
$5
2012
2013
2014
Income
Statement
Year
1
Year
2
Year
3
Units
Sold
8000
14067
23445
Rev
24000
42201
70335
COGS
8000
14067
23445
R&D
10,000
3,300
3,300
SGA
5000
5000
5000
Import
Tax
1800
3165.075
5275.125
Total
Costs
24800
25532.075
37020.125
Profit
-‐800
16668.925
33314.875
Tax
280
5834.12375
11660.20625
Net
-‐1080
10834.80125
21654.66875