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                                                                        A smart and personable alternative to ho-hum advertising.




A smart and personable alternative to ho-hum advertising.


™




                                                            ™
                                   A smart,billboard advertising
                                     bicycle personable alternative to ho-hum advertising.
                                                                        A smart and personable alternative to ho-hum advertising.




                                                                                                                               ™


                                                                        A smart and personable alternative to ho-hum advertising.
™


A smart and personable alternative to ho-hum advertising.




A smart and personable alternative to ho-hum advertising.




                                                       ™


A smart and personable alternative to ho-hum advertising.
unique                                     personable         memorable                                        ™


                                                                         A smart and personable alternative to ho-hum advertising.




A smart and personable alternative to ho-hum advertising.


™




                                                                         A smart and personable alternative to ho-hum advertising.




                                                                                                                                ™


                                                                         A smart and personable alternative to ho-hum advertising.
Billboards
                                                            On Bikes
                                                                                                                      ™


                                                               A smart and personable alternative to ho-hum advertising.




A smart and personable alternative to ho-hum advertising.


™




                                                               A smart and personable alternative to ho-hum advertising.




                                                                                                                      ™


                                                               A smart and personable alternative to ho-hum advertising.
Brand
                                                            Ambassadors
                                                                                                                     ™


                                                              A smart and personable alternative to ho-hum advertising.




A smart and personable alternative to ho-hum advertising.


™




                                                              A smart and personable alternative to ho-hum advertising.




                                                                                                                     ™


                                                              A smart and personable alternative to ho-hum advertising.
Cost
                                                            Effective
                                                                                                                      ™


                                                               A smart and personable alternative to ho-hum advertising.




A smart and personable alternative to ho-hum advertising.


™




                                                               A smart and personable alternative to ho-hum advertising.




                                                                                                                      ™


                                                               A smart and personable alternative to ho-hum advertising.
™


                                                                   A smart and personable alternative to ho-hum advertising.




A smart and personable alternative to ho-hum advertising.


™




    Need: Advertise employee discount program

    Target: Employees of Microsoft, Expedia, & Paccar

    Execution: 4 week campaign in downtown Bellevue                A smart and personable alternative to ho-hum advertising.




    Results: Immediate renewal for UW campus                	
         	
  	
  




                                                                                                                          ™


                                                                   A smart and personable alternative to ho-hum advertising.
™


                                                                         A smart and personable alternative to ho-hum advertising.




A smart and personable alternative to ho-hum advertising.


™




    Need: Drive traffic to PEMCO event booth

    Target: SLUBP event attendees & bystanders

    Execution: Trivia contest, swag distribution
                                                                         A smart and personable alternative to ho-hum advertising.




    Results:                   50% response rate on engagements   	
         	
  	
  




                                                                                                                                ™


                                                                         A smart and personable alternative to ho-hum advertising.
Client Reporting
                                                                                                                            ™


                                                                     A smart and personable alternative to ho-hum advertising.


           Quantitative                                     Qualitative
A smart and personable alternative to ho-hum advertising.


™




                                                                     A smart and personable alternative to ho-hum advertising.




                                                                                                                            ™


                                                                     A smart and personable alternative to ho-hum advertising.
™


                                                            A smart and personable alternative to ho-hum advertising.




A smart and personable alternative to ho-hum advertising.


™




                                                            A smart and personable alternative to ho-hum advertising.




                                                                                                                   ™


                                                            A smart and personable alternative to ho-hum advertising.
Market Opportunity
                                                                                                                                        ™


                                                                                 A smart and personable alternative to ho-hum advertising.




       Out of Home
A smart and personable alternative to ho-hum advertising.


™
                                                              ⌃
                                                            Event Sponsorships   Non Traditional




                                                                                 A smart and personable alternative to ho-hum advertising.




                                                            $600,000
                                                                                                                                        ™


                                                                                 A smart and personable alternative to ho-hum advertising.
Target Clients
                                                                                                                    ™



                            Who?                             A smart and personable alternative to ho-hum advertising.




A smart and personable alternative to ho-hum advertising.


™




                            Where?                           A smart and personable alternative to ho-hum advertising.




                                                                                                                    ™


                                                             A smart and personable alternative to ho-hum advertising.
Marketing Strategy
                                                                                                                         ™


                                                                  A smart and personable alternative to ho-hum advertising.




          Direct Sales
A smart and personable alternative to ho-hum advertising.


™
                     Identify ideal local and national target clients

          Self-Promotion
                  !Utilize Biking Billboards to promote business
                                                                  A smart and personable alternative to ho-hum advertising.


          Brand Extension
                  !Foster relationships with clients and community
          	
  


                                                                                                                         ™


                                                                  A smart and personable alternative to ho-hum advertising.
Competitive Environment
                                                                                                                              ™


                                                                       A smart and personable alternative to ho-hum advertising.




A smart and personable alternative to ho-hum advertising.




       •  First Mover
™




       •  Little Direct Competition

       •  Complementary to                                             A smart and personable alternative to ho-hum advertising.



          traditional & OOH



                                                                                                                              ™


                                                                       A smart and personable alternative to ho-hum advertising.
Expansion
                                                                                                                   ™


                                                            A smart and personable alternative to ho-hum advertising.




A smart and personable alternative to ho-hum advertising.


™



       •  Why?

       •  How?
                                                            A smart and personable alternative to ho-hum advertising.


       •            Where?



                                                                                                                   ™


                                                            A smart and personable alternative to ho-hum advertising.
Business Model
                                                                                                                      ™


                                                               A smart and personable alternative to ho-hum advertising.




Three Brand Ambassadors
A smart and personable alternative to ho-hum advertising.


™




•  Revenue: $325/hour

•  Wages: $66/hour
                                                               A smart and personable alternative to ho-hum advertising.


•  Gross Margin: 75%
	
  




                                                                                                                      ™


                                                               A smart and personable alternative to ho-hum advertising.
Financial Projections
       8,000,000	
                                                                                                                                                          ™


                                                                                                                     A smart and personable alternative to ho-hum advertising.

       7,000,000	
  

       6,000,000	
  
A smart and personable alternative to ho-hum advertising.


™

       5,000,000	
  

       4,000,000	
  

       3,000,000	
  

       2,000,000	
  
                                                                                                                                              Revenue	
  
                                                                                                                     A smart and personable alternative to ho-hum advertising.

       1,000,000	
  
                                                                                                                                              EBITDA	
  
                      0	
  
                                  FY	
  2012	
              FY	
  2013	
     FY	
  2014	
      FY	
  2015	
     FY	
  2016	
  


                                                                     > Profit	
  Margin:	
  34%	
  
                                                                                                                                                                            ™


                                                                                                                     A smart and personable alternative to ho-hum advertising.
™


                                                                    A smart and personable alternative to ho-hum advertising.



                            Andrea Lieberman                 Alyssa Norwood
                                       CEO & Founder          VP of Operations
 A smart and personable alternative to ho-hum advertising.


 ™




                                                                    A smart and personable alternative to ho-hum advertising.


                                   Claire Koerner             Curtis Howell
                                       Director of Sales           CTO



Advisors:
Emer Dooley, Andy Sack, Debra Somberg, Curt Blake                                                                          ™


                                                                    A smart and personable alternative to ho-hum advertising.
™


                                                            A smart and personable alternative to ho-hum advertising.




A smart and personable alternative to ho-hum advertising.


™




                                                            A smart and personable alternative to ho-hum advertising.




    Questions?
                                                                                                                   ™


                                                            A smart and personable alternative to ho-hum advertising.
Appendix
                                                                                                                   ™


                                                            A smart and personable alternative to ho-hum advertising.




A smart and personable alternative to ho-hum advertising.


™




                                                            A smart and personable alternative to ho-hum advertising.




                                                                                                                   ™


                                                            A smart and personable alternative to ho-hum advertising.
Target Clients
                                                                                                                                 ™




                            Who Are They?                                 A smart and personable alternative to ho-hum advertising.




                            “Local”                         “Agency”
A smart and personable alternative to ho-hum advertising.



                            >> small to medium businesses   >> service multiple clients
™



                            >> locally-owned & operated     >> actively seek new methods
                            >> limited budget               >> varying budget constraints



                            Where Are They?
                                                                          A smart and personable alternative to ho-hum advertising.


                            “Culture”                       “Environment”
                            >> environmentally aware        >> large events and festivals
                            >> bike-friendly                >> urban pedestrian traffic
                            >> early adopters               >> safe for riding



                                                                                                                                 ™


                                                                          A smart and personable alternative to ho-hum advertising.
Profit and Loss
                                                                                                                                                                             ™
                                                            FY	
  2012	
     FY	
  2013	
     FY	
  2014	
       FY	
  2015	
          FY	
  2016	
  
                                                                                                                      A smart and personable alternative to ho-hum advertising.

     Number	
  of	
  loca?ons	
                                  3	
              5	
              9	
               12	
                   15	
  
     Number	
  of	
  rides	
  
A smart and personable alternative to ho-hum advertising.      596	
           2,304	
          3,710	
            5,537	
                7,362	
  

™    	
  	
                                                                                                                                  	
  
     Revenue	
                                              590,436	
        2,281,134	
      3,672,884	
       5,481,408	
           7,287,929	
  
     	
  	
                                                                                                                                  	
  
     Cost	
  of	
  sales	
                                  149,219	
         576,505	
        928,238	
        1,385,301	
            1,841,858	
  
     Marke?ng	
  and	
  sales	
                             107,835	
         416,618	
        670,802	
        1,001,104	
            1,331,041	
  
     Opera?ons	
                                            124,590	
         353,005	
        560,655	
         809,835	
             1,059,015	
  
     Finance	
  and	
  administra?on	
                      155,000	
         452,500	
        637,500	
         787,500	
   and personable alternative to ho-hum advertising.
                                                                                                                    A smart           937,500	
  
     	
  	
                                                                                                                                  	
  
     EBITDA	
                                               $53,792	
        $482,506	
       $875,689	
        $1,497,667	
          $2,118,514	
  
     	
  	
                                                                                                                                  	
  
     Capital	
  Expenses	
                                   43,410	
         28,940	
         57,880	
           43,410	
               43,410	
  




                                                                                                                                                                             ™


                                                                                                                      A smart and personable alternative to ho-hum advertising.

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Bpc presentation 5 10 updated

  • 1. A smart and personable alternative to ho-hum advertising. A smart and personable alternative to ho-hum advertising. ™ ™ A smart,billboard advertising bicycle personable alternative to ho-hum advertising. A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising.
  • 2. ™ A smart and personable alternative to ho-hum advertising. A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising.
  • 3. unique personable memorable ™ A smart and personable alternative to ho-hum advertising. A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising.
  • 4. Billboards On Bikes ™ A smart and personable alternative to ho-hum advertising. A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising.
  • 5. Brand Ambassadors ™ A smart and personable alternative to ho-hum advertising. A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising.
  • 6. Cost Effective ™ A smart and personable alternative to ho-hum advertising. A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising.
  • 7. A smart and personable alternative to ho-hum advertising. A smart and personable alternative to ho-hum advertising. ™ Need: Advertise employee discount program Target: Employees of Microsoft, Expedia, & Paccar Execution: 4 week campaign in downtown Bellevue A smart and personable alternative to ho-hum advertising. Results: Immediate renewal for UW campus       ™ A smart and personable alternative to ho-hum advertising.
  • 8. A smart and personable alternative to ho-hum advertising. A smart and personable alternative to ho-hum advertising. ™ Need: Drive traffic to PEMCO event booth Target: SLUBP event attendees & bystanders Execution: Trivia contest, swag distribution A smart and personable alternative to ho-hum advertising. Results: 50% response rate on engagements       ™ A smart and personable alternative to ho-hum advertising.
  • 9. Client Reporting ™ A smart and personable alternative to ho-hum advertising. Quantitative Qualitative A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising.
  • 10. A smart and personable alternative to ho-hum advertising. A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising.
  • 11. Market Opportunity ™ A smart and personable alternative to ho-hum advertising. Out of Home A smart and personable alternative to ho-hum advertising. ™ ⌃ Event Sponsorships Non Traditional A smart and personable alternative to ho-hum advertising. $600,000 ™ A smart and personable alternative to ho-hum advertising.
  • 12. Target Clients ™ Who? A smart and personable alternative to ho-hum advertising. A smart and personable alternative to ho-hum advertising. ™ Where? A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising.
  • 13. Marketing Strategy ™ A smart and personable alternative to ho-hum advertising. Direct Sales A smart and personable alternative to ho-hum advertising. ™ Identify ideal local and national target clients Self-Promotion !Utilize Biking Billboards to promote business A smart and personable alternative to ho-hum advertising. Brand Extension !Foster relationships with clients and community   ™ A smart and personable alternative to ho-hum advertising.
  • 14. Competitive Environment ™ A smart and personable alternative to ho-hum advertising. A smart and personable alternative to ho-hum advertising. •  First Mover ™ •  Little Direct Competition •  Complementary to A smart and personable alternative to ho-hum advertising. traditional & OOH ™ A smart and personable alternative to ho-hum advertising.
  • 15. Expansion ™ A smart and personable alternative to ho-hum advertising. A smart and personable alternative to ho-hum advertising. ™ •  Why? •  How? A smart and personable alternative to ho-hum advertising. •  Where? ™ A smart and personable alternative to ho-hum advertising.
  • 16. Business Model ™ A smart and personable alternative to ho-hum advertising. Three Brand Ambassadors A smart and personable alternative to ho-hum advertising. ™ •  Revenue: $325/hour •  Wages: $66/hour A smart and personable alternative to ho-hum advertising. •  Gross Margin: 75%   ™ A smart and personable alternative to ho-hum advertising.
  • 17. Financial Projections 8,000,000   ™ A smart and personable alternative to ho-hum advertising. 7,000,000   6,000,000   A smart and personable alternative to ho-hum advertising. ™ 5,000,000   4,000,000   3,000,000   2,000,000   Revenue   A smart and personable alternative to ho-hum advertising. 1,000,000   EBITDA   0   FY  2012   FY  2013   FY  2014   FY  2015   FY  2016   > Profit  Margin:  34%   ™ A smart and personable alternative to ho-hum advertising.
  • 18. A smart and personable alternative to ho-hum advertising. Andrea Lieberman Alyssa Norwood CEO & Founder VP of Operations A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising. Claire Koerner Curtis Howell Director of Sales CTO Advisors: Emer Dooley, Andy Sack, Debra Somberg, Curt Blake ™ A smart and personable alternative to ho-hum advertising.
  • 19. A smart and personable alternative to ho-hum advertising. A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising. Questions? ™ A smart and personable alternative to ho-hum advertising.
  • 20. Appendix ™ A smart and personable alternative to ho-hum advertising. A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising. ™ A smart and personable alternative to ho-hum advertising.
  • 21. Target Clients ™ Who Are They? A smart and personable alternative to ho-hum advertising. “Local” “Agency” A smart and personable alternative to ho-hum advertising. >> small to medium businesses >> service multiple clients ™ >> locally-owned & operated >> actively seek new methods >> limited budget >> varying budget constraints Where Are They? A smart and personable alternative to ho-hum advertising. “Culture” “Environment” >> environmentally aware >> large events and festivals >> bike-friendly >> urban pedestrian traffic >> early adopters >> safe for riding ™ A smart and personable alternative to ho-hum advertising.
  • 22. Profit and Loss ™ FY  2012   FY  2013   FY  2014   FY  2015   FY  2016   A smart and personable alternative to ho-hum advertising. Number  of  loca?ons   3   5   9   12   15   Number  of  rides   A smart and personable alternative to ho-hum advertising. 596   2,304   3,710   5,537   7,362   ™       Revenue   590,436   2,281,134   3,672,884   5,481,408   7,287,929         Cost  of  sales   149,219   576,505   928,238   1,385,301   1,841,858   Marke?ng  and  sales   107,835   416,618   670,802   1,001,104   1,331,041   Opera?ons   124,590   353,005   560,655   809,835   1,059,015   Finance  and  administra?on   155,000   452,500   637,500   787,500   and personable alternative to ho-hum advertising. A smart 937,500         EBITDA   $53,792   $482,506   $875,689   $1,497,667   $2,118,514         Capital  Expenses   43,410   28,940   57,880   43,410   43,410   ™ A smart and personable alternative to ho-hum advertising.