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CONFIDENTIAL
PoolResponse combines your backyard pool,
the web and technology by
remotely controlling your pool pump
through the cloud. PoolResponse can help you
save energy and money...all while keeping
a clean and healthy pool.
.
CONFIDENTIAL
Over 5 million US pools in ground
pools waste 25-50% of energy
used due to inefficiencies
Pools are the center of family
fun yet have high maintenance,
energy and water costs
Remote network operations can save
pool owners money every month
PoolEnergy is the first mover
in outdoors residential
energy management
SITUATION
CONFIDENTIAL
“Single speed pumps on mechanical timers run at least five to six
hours per day, if not around the clock, consuming energy”.
(Department of Energy, 2012)
PAIN ACROSS THE NATION
CONFIDENTIAL
INTEREST IN THE SOUTHWEST
• There are nearly 1.3
million pools in the
Southwest markets
• PoolResponse has
received inquiries from
five of these local
Utilities regarding our
program
Bay Area
Los Angeles
Orange County
Sacramento
Phoenix
San Diego
Las Vegas
CONFIDENTIAL
MARKET SIZE
Territory Model
United States All Pumps 5.1 Million5.1 Million
United States Single Speed Pumps 3+Million
Target Market Counties All Pumps 1.3 Million
Target Market Counties Single Speed Pumps 1 Million
Target Market Objective
Target Market Product
Price
Revenue Potential per
Year
20% of Pools with Single Speed Pumps
$740 Controller & 3 Year Subscription
PoolResponse™Above Ground Pool Market
Potential Revenue Figures DO NOT include Premium
Subscription offerings and power aggregation for Utilities.
$50,000,000
PoolResponse™ In Ground Pool Market
CONFIDENTIAL
Email MessagePROBLEM & SOLUTION
Over 3 million
single speed pool pumps
waste $25-100 of electricity
every month
PoolResponse
CONFIDENTIAL
PoolResponse
Network Operations
Network Operations (NOC)
DEALER NETWORK MODEL
Remote Energy Management
Dealer Network Model
• 5-10 Certified Dealer/Affiliates
per Metro
• 3000 - 5000+ Pools per Dealer/Affiliate Territory
• Revenue $0.6 – 1.5M/Dealer/Year
CONFIDENTIAL
Email Message
Pool Owner Value
1. Save Money
2. Save Energy
3. Improve Pool Readiness
4. Improve Pool Quality
5. Simple Dealer Access for
Customer Service
Email MessageVALUE PROPOSITION – SUBSCRIPTION
PoolResponse Service™- For the Pool Owner Monthly Price Launch
• Mobile/Outdoors Experience - Easy View, Settings, Alerts, Reminders $2.00 $1.00
• Monitoring & Act – Energy Actions/Results-Oriented & One Touch $8.00 $6.00
• Customer Care & Advice – 24/7 - Web, Email, Chat & Mobile $2.00 $1.00
• Cost Reports & Savings – Cost Hourly, Daily, Weekly, Monthly, Comparative $4.00 $3.00
• Security – Account Record, Emergency Status & Warranty $2.00 $1.00
Monthly Total Value $20.00
( 25%) Discounted Price $15.00
(40%) Payan Launch Price $12.00
Pool Dealer Value
1. Increase Revenues
2. Improve Profits
3. Increase Margins
4. Reduce Costs
5. Add Pool Owners
6. Decrease Churn
CONFIDENTIAL
Pumps
Cleaners
Robots
Heaters
Lighting
Camera
Motion
Solar
Irrigation
Makeovers
Pool Pumps First
1. Add Multiple Pumps
2. Add Heaters
3. Add Lighting
4. Add Sensors
5. Add Irrigation
6. Pool Water Monitering
PoolResponse Upgrades
ADD OUTDOORS ENERGY & WATER SYSTEMS
CONFIDENTIAL
Founder Investment 2014
$100K+ – Co-Founders
Validate PoolEnergy Management (2014)
1. Participated in CleanTechOpen
2. DNA of pool services innovation (Payan)
3. Confirm pool energy savings
4. Pilot technology and processes
5. Define PoolResponse business model
6. Design subscription services
7. Design future products and service
Use Of Founder Funds
$28,000 – B2B2C application requirements
$14,000 – Hardware
$26,000 – Customer engagement
$11,000 – Installation
$21,000 – Travel and Clean Tech Activities
DISCOVERING POOL ENERGY MANAGEMENT
Semi Finalist
CONFIDENTIAL
ThingLogix is our strategic technology partner specializing in integrating the
Internet of Things [IoT] with innovative ideas to maximize strategic business
opportunities. Their expertise focuses on innovative technology companies
assisting them in IoT strategy, development roadmaps, CRM integration,
enterprise application architecture and development, and connected asset
management. PoolEnergy partners with ThingLogix to deliver deliver the
specific pool pad integration support for additional pool pumps, cleaners,
robots, heaters, lighting, cameras, solar, and irrigation systems to save energy
and reuse water.
ThingLogix Technology Team
Co-Founder, President
Prior to becoming President, Ms. Vegis was responsible for both Marketing and
the Dealer and Online networks working with certified dealers and
manufacturers. Previously, Ms. Vegis has had field leadership roles with General
Motors focusing on dealer and customer relations. She also lead a marketing
consultancy for 10 years. She is a graduate of Michigan State University, with
studies at Oxford in International Business.
Victoria [Vicki] Vegis
Mr. McEntee has built the team and partnerships to
undertake innovations in the delivery of Energy Efficiency
systems. Mr. McEntee served as an executive with IBM,
Oracle, SGI, and ABC/Disney and was a venture advisor as
CEO of AUXO for a decade. He is a graduate of Yale.
Pat McEntee Advisory Board
Co-Founder, Vice President
Mr. Payan has been a Certified Pool Operator (CPO) and a California Licensed Contractor
for 29 years, as well as an active member in professional organizations that are
responsible for higher industry standards. He is a nationally known expert in pool safety
and pool operations.
Javier Payan
The
Team
One of the nation's most prolific angel investors with over 108
early stage technology investments. Serves on a number of high
profile non-profit boards as well. Author of five books on early
stage business-building, and in-demand speaker at national and
international events sharing stories and wisdom related to building
boards of directors, trends in technology and valuing young
corporate enterprises.
Dave Berkus Advisory Board
CONFIDENTIAL
Email MessageSALES FORECAST
5 Year Financial Forecast YR 1 YR 2 YR 3 YR 4 YR 5
Total Revenue $87,094 $1,933,039 $6,534,801 $14,316,111 $19,374,962
Gross Profit $(62,569) $(113,924) $3,403,167 $9,175,622 $13,381,684
Gross Margin -72% -6% 52% 64% 69%
Net Income (Loss) $(371,844) $(1,756,380) $1,460,893 $6,854,719 $10,803,866
Key Performance Indicators YR 1 YR 2 YR 3 YR 4 YR 5
Subcribers Acquired 277 4204 12683 25131 27366
Cumulative Subscribers (incl Churn) 268 4089 16174 38405 60435
Annual Recurring Revenue $10,590 $510,800 $2,332,305 $5,989,285 $10,257,706
Total Revenues $87,094 $1,933,039 $6,534,801 $14,316,111 $19,374,962
Certified Dealer Count 2 13 19 22 26
Recurring Revenue per Subscriber $39 $118 $144 $156 $170
CONFIDENTIAL
Bay Area
Los Angeles
Orange County
Sacramento
Phoenix
San Diego
Las Vegas
Field Validation - $150K
Validate Energy Efficiency Savings
SDG&E Rebate Qualification
Dealer Launch - $350K
Initiate Offers Selling in San Diego
Product development
Prove Pricing, CAC, and Operations
Setup Dealer Network Model
Affiliate Launch - $700K
Scale San Diego to 1000 subscribers
Product commercialization
Pilot and Launch Territory #2
Territory Expansion - $1.3M
Scale Territories #1 and #2
Validate key metrics and adjust
Advance product IP and
functionality
Launch Territories 3,4, & 5
FULL INVESTMENT PLAN
INVESTMENT STAGES
CONFIDENTIAL
PoolResponse is a B2B2C
platform connecting pool dealers,
pool owners, and utilities
saving energy, water, and money
all while keeping pools clean and ready.
CONFIDENTIAL
PROVING THE POOLENERGY MODEL
SDG&E DEMONSTRATION
50 Demonstration Systems
Prove Key Business Model Factors
1. Support all pool pump types
2. Confirm owner/dealer services
3. Prove utility energy resource value
4. Upsell other PoolResponse services
5. Sell 25+ subscriptions
“Own” PoolEnergy Franchise Innovation
• Network, Process, Field Tools, Techniques,
Training, and Annuity Services
• Products, Services, Offers, New Dealer
Revenue Streams
CONFIDENTIAL
Network Operations
Los Angeles Operations
Field Specialist
Certified Certified
NOC Services
Las Vegas Operations
Field Specialist
Certified Certified
NOC Services
San Diego Operations
Field Specialist
NOC Services
PoolResponse SUBSCRIPTION SERVICE
3-year PoolResponse
$15-50 per month energy savings
Best Value
$680 – with $330 Rebate
$684 ($19 per month subscription)
$326 pool energy system installed
$1,010 Value (Energy Financing)
1-year PoolResponse
$15-50 per month energy savings
Save Now
$380 – with $174 Rebate
$228 ($19 per month subscription)
$326 pool energy system installed
$554 Value (Energy Financing)

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Pool.energy.outreach.7.7.15 release1.1

  • 1. CONFIDENTIAL PoolResponse combines your backyard pool, the web and technology by remotely controlling your pool pump through the cloud. PoolResponse can help you save energy and money...all while keeping a clean and healthy pool. .
  • 2. CONFIDENTIAL Over 5 million US pools in ground pools waste 25-50% of energy used due to inefficiencies Pools are the center of family fun yet have high maintenance, energy and water costs Remote network operations can save pool owners money every month PoolEnergy is the first mover in outdoors residential energy management SITUATION
  • 3. CONFIDENTIAL “Single speed pumps on mechanical timers run at least five to six hours per day, if not around the clock, consuming energy”. (Department of Energy, 2012) PAIN ACROSS THE NATION
  • 4. CONFIDENTIAL INTEREST IN THE SOUTHWEST • There are nearly 1.3 million pools in the Southwest markets • PoolResponse has received inquiries from five of these local Utilities regarding our program Bay Area Los Angeles Orange County Sacramento Phoenix San Diego Las Vegas
  • 5. CONFIDENTIAL MARKET SIZE Territory Model United States All Pumps 5.1 Million5.1 Million United States Single Speed Pumps 3+Million Target Market Counties All Pumps 1.3 Million Target Market Counties Single Speed Pumps 1 Million Target Market Objective Target Market Product Price Revenue Potential per Year 20% of Pools with Single Speed Pumps $740 Controller & 3 Year Subscription PoolResponse™Above Ground Pool Market Potential Revenue Figures DO NOT include Premium Subscription offerings and power aggregation for Utilities. $50,000,000 PoolResponse™ In Ground Pool Market
  • 6. CONFIDENTIAL Email MessagePROBLEM & SOLUTION Over 3 million single speed pool pumps waste $25-100 of electricity every month PoolResponse
  • 7. CONFIDENTIAL PoolResponse Network Operations Network Operations (NOC) DEALER NETWORK MODEL Remote Energy Management Dealer Network Model • 5-10 Certified Dealer/Affiliates per Metro • 3000 - 5000+ Pools per Dealer/Affiliate Territory • Revenue $0.6 – 1.5M/Dealer/Year
  • 8. CONFIDENTIAL Email Message Pool Owner Value 1. Save Money 2. Save Energy 3. Improve Pool Readiness 4. Improve Pool Quality 5. Simple Dealer Access for Customer Service Email MessageVALUE PROPOSITION – SUBSCRIPTION PoolResponse Service™- For the Pool Owner Monthly Price Launch • Mobile/Outdoors Experience - Easy View, Settings, Alerts, Reminders $2.00 $1.00 • Monitoring & Act – Energy Actions/Results-Oriented & One Touch $8.00 $6.00 • Customer Care & Advice – 24/7 - Web, Email, Chat & Mobile $2.00 $1.00 • Cost Reports & Savings – Cost Hourly, Daily, Weekly, Monthly, Comparative $4.00 $3.00 • Security – Account Record, Emergency Status & Warranty $2.00 $1.00 Monthly Total Value $20.00 ( 25%) Discounted Price $15.00 (40%) Payan Launch Price $12.00 Pool Dealer Value 1. Increase Revenues 2. Improve Profits 3. Increase Margins 4. Reduce Costs 5. Add Pool Owners 6. Decrease Churn
  • 9. CONFIDENTIAL Pumps Cleaners Robots Heaters Lighting Camera Motion Solar Irrigation Makeovers Pool Pumps First 1. Add Multiple Pumps 2. Add Heaters 3. Add Lighting 4. Add Sensors 5. Add Irrigation 6. Pool Water Monitering PoolResponse Upgrades ADD OUTDOORS ENERGY & WATER SYSTEMS
  • 10. CONFIDENTIAL Founder Investment 2014 $100K+ – Co-Founders Validate PoolEnergy Management (2014) 1. Participated in CleanTechOpen 2. DNA of pool services innovation (Payan) 3. Confirm pool energy savings 4. Pilot technology and processes 5. Define PoolResponse business model 6. Design subscription services 7. Design future products and service Use Of Founder Funds $28,000 – B2B2C application requirements $14,000 – Hardware $26,000 – Customer engagement $11,000 – Installation $21,000 – Travel and Clean Tech Activities DISCOVERING POOL ENERGY MANAGEMENT Semi Finalist
  • 11. CONFIDENTIAL ThingLogix is our strategic technology partner specializing in integrating the Internet of Things [IoT] with innovative ideas to maximize strategic business opportunities. Their expertise focuses on innovative technology companies assisting them in IoT strategy, development roadmaps, CRM integration, enterprise application architecture and development, and connected asset management. PoolEnergy partners with ThingLogix to deliver deliver the specific pool pad integration support for additional pool pumps, cleaners, robots, heaters, lighting, cameras, solar, and irrigation systems to save energy and reuse water. ThingLogix Technology Team Co-Founder, President Prior to becoming President, Ms. Vegis was responsible for both Marketing and the Dealer and Online networks working with certified dealers and manufacturers. Previously, Ms. Vegis has had field leadership roles with General Motors focusing on dealer and customer relations. She also lead a marketing consultancy for 10 years. She is a graduate of Michigan State University, with studies at Oxford in International Business. Victoria [Vicki] Vegis Mr. McEntee has built the team and partnerships to undertake innovations in the delivery of Energy Efficiency systems. Mr. McEntee served as an executive with IBM, Oracle, SGI, and ABC/Disney and was a venture advisor as CEO of AUXO for a decade. He is a graduate of Yale. Pat McEntee Advisory Board Co-Founder, Vice President Mr. Payan has been a Certified Pool Operator (CPO) and a California Licensed Contractor for 29 years, as well as an active member in professional organizations that are responsible for higher industry standards. He is a nationally known expert in pool safety and pool operations. Javier Payan The Team One of the nation's most prolific angel investors with over 108 early stage technology investments. Serves on a number of high profile non-profit boards as well. Author of five books on early stage business-building, and in-demand speaker at national and international events sharing stories and wisdom related to building boards of directors, trends in technology and valuing young corporate enterprises. Dave Berkus Advisory Board
  • 12. CONFIDENTIAL Email MessageSALES FORECAST 5 Year Financial Forecast YR 1 YR 2 YR 3 YR 4 YR 5 Total Revenue $87,094 $1,933,039 $6,534,801 $14,316,111 $19,374,962 Gross Profit $(62,569) $(113,924) $3,403,167 $9,175,622 $13,381,684 Gross Margin -72% -6% 52% 64% 69% Net Income (Loss) $(371,844) $(1,756,380) $1,460,893 $6,854,719 $10,803,866 Key Performance Indicators YR 1 YR 2 YR 3 YR 4 YR 5 Subcribers Acquired 277 4204 12683 25131 27366 Cumulative Subscribers (incl Churn) 268 4089 16174 38405 60435 Annual Recurring Revenue $10,590 $510,800 $2,332,305 $5,989,285 $10,257,706 Total Revenues $87,094 $1,933,039 $6,534,801 $14,316,111 $19,374,962 Certified Dealer Count 2 13 19 22 26 Recurring Revenue per Subscriber $39 $118 $144 $156 $170
  • 13. CONFIDENTIAL Bay Area Los Angeles Orange County Sacramento Phoenix San Diego Las Vegas Field Validation - $150K Validate Energy Efficiency Savings SDG&E Rebate Qualification Dealer Launch - $350K Initiate Offers Selling in San Diego Product development Prove Pricing, CAC, and Operations Setup Dealer Network Model Affiliate Launch - $700K Scale San Diego to 1000 subscribers Product commercialization Pilot and Launch Territory #2 Territory Expansion - $1.3M Scale Territories #1 and #2 Validate key metrics and adjust Advance product IP and functionality Launch Territories 3,4, & 5 FULL INVESTMENT PLAN INVESTMENT STAGES
  • 14. CONFIDENTIAL PoolResponse is a B2B2C platform connecting pool dealers, pool owners, and utilities saving energy, water, and money all while keeping pools clean and ready.
  • 15. CONFIDENTIAL PROVING THE POOLENERGY MODEL SDG&E DEMONSTRATION 50 Demonstration Systems Prove Key Business Model Factors 1. Support all pool pump types 2. Confirm owner/dealer services 3. Prove utility energy resource value 4. Upsell other PoolResponse services 5. Sell 25+ subscriptions “Own” PoolEnergy Franchise Innovation • Network, Process, Field Tools, Techniques, Training, and Annuity Services • Products, Services, Offers, New Dealer Revenue Streams
  • 16. CONFIDENTIAL Network Operations Los Angeles Operations Field Specialist Certified Certified NOC Services Las Vegas Operations Field Specialist Certified Certified NOC Services San Diego Operations Field Specialist NOC Services PoolResponse SUBSCRIPTION SERVICE 3-year PoolResponse $15-50 per month energy savings Best Value $680 – with $330 Rebate $684 ($19 per month subscription) $326 pool energy system installed $1,010 Value (Energy Financing) 1-year PoolResponse $15-50 per month energy savings Save Now $380 – with $174 Rebate $228 ($19 per month subscription) $326 pool energy system installed $554 Value (Energy Financing)

Editor's Notes

  1. Point #1 – US pool energy savings is a significant national challenge, All pool owners can financially benefit Point #2 – the primary goal of a swimming pool is fun, health, and enjoyment ********* (40) seconds PoolResponse is the first mover in the $1.8B Pool Energy marketplace (according to PK Data). We are forecasted to grow to nearly $20M with over $11M of ARR by year 5 and conservatively take a 1% marketshare.
  2. One of the most significant consumers of energy in homes with swimming pools are pool pumps, which keep pools clean by circulating water through filters. Pool pumps can consume 3,000 to over 5,000 kWh per year especially in hot climates. Typically these pumps may have 1- or 2-horsepower (hp) motors that run at least five to six hours per day, if not around the clock, consuming energy.
  3. INTEGRATED DEMAND SIDE MANAGEMENT
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  8. Use of Seed Funds Confirm Customer Acquisition Costs and Retention Dealer-Territory Network Scaling Model and OPEX Confirm Subscription Offers Pricing and Margins Save Pool Owners Between $30-90 per month (assumptions at $25 savings/month @ $15 price/month) Confirm ~$15 per month pricing with rebates included
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