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CRAFTING
INVESTOR PITCH DECK
for Project Promotion
Coco Coir and Coco Peat
Production
Aurora Agri-Ventures Producers Cooperative
For Project Funding
Coco Coir and Coco Peat Production
3
In Central Luzon, the total volume of coconut production in 2020 was 111,839.6
MT in which 105,350 MT or 94.07% were from the province of Aurora.
Moreover, the province also is the coco coir capital of Region 3. Located in the
municipality of Baler is the project of Coco Coir and Coco Peat Production
managed by Aurora Agri-Venture Producers Cooperative. It was established in
2012,
80% Increase
4
AAVPC’s average monthly volume of coir production is
2.5 MT, with a projected monthly volume increase of
5% in domestic market alone.
• How significant is the problem that your project is
trying to solve ?
• How big is the unmet market demand and
the possible target market?
INDUSTRY OUTLOOK
5
20,807 $183B 12% $50,000 5%
Lorem
ipsum dolor
sit amet
Lorem
ipsum dolor
sit amet
Lorem
ipsum dolor
sit amet
Lorem
ipsum dolor
sit amet
Lorem
ipsum dolor
sit amet
SUCCESS
6
THE MARKET: Lorem ipsum dolor sit amet
CUSTOMERS GROWTH YR1 YR2 YR3
Customer 1 7% $141,000 $150,870 $161,431
Customer 2 5% $63,000 $66,150 $69,457
Customer 3 10% $51,000 $56,100 $61,710
Customer 4 7%* $21,000 $22,470 $24,043
Customer 5 6.4%** $24,000 $25,536 $27,170
TOTAL 2.8% $300,000 $321,126 $343,811
Customer 2 Customer 3 Customer 4 Customer 5
47% 21% 17% 37% 45%
Customer 1
Suspendisse sit amet
ipsum finibus justo
viverra blandit. Ut
congue quis tortor eget
sodales.
** Lorem ipsum dolor sit
amet
* Lorem ipsum dolor sit amet
Custom solutions
Suspendisse sit amet ipsum finibus
justo viverra blandit. Ut congue
quis tortor eget sodales. Ut
fermentum a magna ut eleifend.
Integer convallis suscipit ante eu
varius. Morbi a purus dolor.
Suspendisse sit amet ipsum finibus
justo viverra blandit.
Availability
Suspendisse sit amet ipsum finibus
justo viverra blandit. Ut congue quis
tortor eget sodales. Ut fermentum a
magna ut eleifend. Integer convallis
suscipit ante eu varius. Morbi a purus
dolor. Suspendisse sit amet ipsum
finibus justo viverra blandit.
7
OUR SERVICES
Personalized service
Suspendisse sit amet ipsum finibus
justo viverra blandit. Ut congue quis
tortor eget sodales. Ut fermentum a
magna ut eleifend. Integer convallis
suscipit ante eu varius. Morbi a purus
dolor. Suspendisse sit amet ipsum
finibus justo viverra blandit.
Economies of scale
Suspendisse sit amet ipsum finibus
justo viverra blandit. Ut congue quis
tortor eget sodales. Ut fermentum a
magna ut eleifend. Integer convallis
suscipit ante eu varius. Morbi a purus
dolor. Suspendisse sit amet ipsum
finibus justo viverra blandit.
REVENUE MODEL
Ut fermentum a magna
• Lorem ipsum: 10%-17%
• Dolor sit amet: 13%- 17%
• Consectetur: 5%-10%
• Adipiscing: $25 service
fee
• Etiam aliquet: 30%-33%
Ut congue quis tortor
• Dolor sit amet: 6 – 9 months
• Consectetur: 9 – 12 months
• Adipiscing: immediate
• Etiam aliquet: depends
8
SALES FORECAST
9
3 YEAR SALES SUMMARY YR1 YR2 YR3
Total Sales $300,000 $400,000 $500,000
Average % Commission 12% 12% 12%
NET PROFIT $36,000 $48,000 $60,000
0
100
200
300
400
500
Year 1 Year 2 Year 3
Annual Sales & Gross Profit
Total Sales
Net Profit
10
THE TEAM
August Bergquist
Manager
Victoria Lindqvist
Owner
Allan Matson
Key employee
MAJOR
COMPETITORS
Well placed competitors
The prime location of competitors puts them in
major advantages market position.
11
Technologically advanced
Industry players with more sophisticated
machineries in contrast with the AAAVPC’s
equipment with very discernable product
outputs.
REQUIRED FUNDING
12
DEBT INVESTOR
$XXXXX
BANK
$XXXXX
OWNER EQUITY
$XXXXX
DEBT INVESTMENT
$XXXXX
TIMETABLE
Home Based
Lorem ipsum dolor sit amet,
consectetur adipiscing elit. Etiam
aliquet eu mi quis lacinia.
13
Mirjam Nilsson
nilsson@example.com
678-555-0100
THANK YOU!

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Reference-Crafting-Investor-PitchDeck-for-Project-Promotion.pptx

  • 2. Coco Coir and Coco Peat Production Aurora Agri-Ventures Producers Cooperative For Project Funding
  • 3. Coco Coir and Coco Peat Production 3 In Central Luzon, the total volume of coconut production in 2020 was 111,839.6 MT in which 105,350 MT or 94.07% were from the province of Aurora. Moreover, the province also is the coco coir capital of Region 3. Located in the municipality of Baler is the project of Coco Coir and Coco Peat Production managed by Aurora Agri-Venture Producers Cooperative. It was established in 2012,
  • 4. 80% Increase 4 AAVPC’s average monthly volume of coir production is 2.5 MT, with a projected monthly volume increase of 5% in domestic market alone. • How significant is the problem that your project is trying to solve ? • How big is the unmet market demand and the possible target market?
  • 5. INDUSTRY OUTLOOK 5 20,807 $183B 12% $50,000 5% Lorem ipsum dolor sit amet Lorem ipsum dolor sit amet Lorem ipsum dolor sit amet Lorem ipsum dolor sit amet Lorem ipsum dolor sit amet SUCCESS
  • 6. 6 THE MARKET: Lorem ipsum dolor sit amet CUSTOMERS GROWTH YR1 YR2 YR3 Customer 1 7% $141,000 $150,870 $161,431 Customer 2 5% $63,000 $66,150 $69,457 Customer 3 10% $51,000 $56,100 $61,710 Customer 4 7%* $21,000 $22,470 $24,043 Customer 5 6.4%** $24,000 $25,536 $27,170 TOTAL 2.8% $300,000 $321,126 $343,811 Customer 2 Customer 3 Customer 4 Customer 5 47% 21% 17% 37% 45% Customer 1 Suspendisse sit amet ipsum finibus justo viverra blandit. Ut congue quis tortor eget sodales. ** Lorem ipsum dolor sit amet * Lorem ipsum dolor sit amet
  • 7. Custom solutions Suspendisse sit amet ipsum finibus justo viverra blandit. Ut congue quis tortor eget sodales. Ut fermentum a magna ut eleifend. Integer convallis suscipit ante eu varius. Morbi a purus dolor. Suspendisse sit amet ipsum finibus justo viverra blandit. Availability Suspendisse sit amet ipsum finibus justo viverra blandit. Ut congue quis tortor eget sodales. Ut fermentum a magna ut eleifend. Integer convallis suscipit ante eu varius. Morbi a purus dolor. Suspendisse sit amet ipsum finibus justo viverra blandit. 7 OUR SERVICES Personalized service Suspendisse sit amet ipsum finibus justo viverra blandit. Ut congue quis tortor eget sodales. Ut fermentum a magna ut eleifend. Integer convallis suscipit ante eu varius. Morbi a purus dolor. Suspendisse sit amet ipsum finibus justo viverra blandit. Economies of scale Suspendisse sit amet ipsum finibus justo viverra blandit. Ut congue quis tortor eget sodales. Ut fermentum a magna ut eleifend. Integer convallis suscipit ante eu varius. Morbi a purus dolor. Suspendisse sit amet ipsum finibus justo viverra blandit.
  • 8. REVENUE MODEL Ut fermentum a magna • Lorem ipsum: 10%-17% • Dolor sit amet: 13%- 17% • Consectetur: 5%-10% • Adipiscing: $25 service fee • Etiam aliquet: 30%-33% Ut congue quis tortor • Dolor sit amet: 6 – 9 months • Consectetur: 9 – 12 months • Adipiscing: immediate • Etiam aliquet: depends 8
  • 9. SALES FORECAST 9 3 YEAR SALES SUMMARY YR1 YR2 YR3 Total Sales $300,000 $400,000 $500,000 Average % Commission 12% 12% 12% NET PROFIT $36,000 $48,000 $60,000 0 100 200 300 400 500 Year 1 Year 2 Year 3 Annual Sales & Gross Profit Total Sales Net Profit
  • 10. 10 THE TEAM August Bergquist Manager Victoria Lindqvist Owner Allan Matson Key employee
  • 11. MAJOR COMPETITORS Well placed competitors The prime location of competitors puts them in major advantages market position. 11 Technologically advanced Industry players with more sophisticated machineries in contrast with the AAAVPC’s equipment with very discernable product outputs.
  • 12. REQUIRED FUNDING 12 DEBT INVESTOR $XXXXX BANK $XXXXX OWNER EQUITY $XXXXX DEBT INVESTMENT $XXXXX
  • 13. TIMETABLE Home Based Lorem ipsum dolor sit amet, consectetur adipiscing elit. Etiam aliquet eu mi quis lacinia. 13