SlideShare a Scribd company logo
1 of 22
Investor Presentation
Proprietary and Confidential
building imagination
2Suitables | Investor Presentation
DISCLAIMER
This presentation and attachments contain forward-looking statements intended to qualify for the Safe Harbor from liability established by the Private
Securities Litigation Reform Act of 1995. These forward-looking statements, including but not limited to risks associated with the uncertainty of future
financial results, additional financing requirements, demand for our product, ability to ramp manufacturing, and potential patent issuance, are subject to
substantial risks, uncertainties, and other factors that could cause actual results to differ materially from those suggested by our forward-looking statements.
These factors include, but are not limited to, the following: receipt of our consumer protection and child safety certificate for each of our products, the
commercial launch and future sales of the Suitables costume kits or any other of our future products; our ability to manufacture our products at the
certain cost points; our ability to sell our products at the proposed price points; our expectations regarding the commercial market for our products;
our estimates regarding anticipated capital requirements, and our needs for additional financing; market size and market adoption of our products by
children and parents; the timing, cost, or other aspects of the commercial launch of our products; our ability to cross-sell soft-goods and accessories at
the proposed attach rates and price; our ability to successfully market and advertise our products to create widespread adoption; our development and
commercialization of additional products at forecasted costs and price points; and our expectations regarding licensing and strategic operations.
3Suitables | Investor Presentation
CLICK TO PLAY TRAILER
4Suitables | Investor Presentation
Overview
Suitablesispartimaginationandallinnovation.Theconceptoriginallyinspired
fromfathertoson,pavedapathfromsimpledemandtodisruptiveopportunity
with limitless growth potential.
A California-based company that started in 2014 aims to be the defacto creator
of unique cardboard product lines including toys and wearable costumes for
children, adults and pets.
Suitablesispursuinglicensingopportunities(Disney,WarnerBros,Nickelodeon,
Nintendo, Mattel, Hasbro, etc.) which will enable large volume manufacturing
of recognizable designs.
Suitables aims to become a strong brand that will service multiple product
categories into the future and become a brand that many Americans will be
familiar with.
Adjustable fit
Sound Enabled
Hi-resolution graphics
Simple Assembly
Compact Kit
Recyclable/Eco-friendly
5Suitables | Investor Presentation
(Select thumbnail to expand image)
Product Photos
6Suitables | Investor Presentation
Retail Channels
Collectibles
Arts & Crafts
Toys & Games
Seasonal
Suitables unique designs can very well be collected and favor an
increasing collectible market estimated at $2.6 billion worldwide.
Suitables are simplistic and fun providing creative value, learning,
fun, and accomplishment in the assembly process.
Suitables are more than wearable costumes, they are also model
toys. As such they may be defined as“Costoys”(Costume Toys).
Suitables will offer seasonal products that support strong sales
during Halloween and Christmas seasons.
7Suitables | Investor Presentation
Seasonal Retail Market
Historical Halloween Spending (TAM in billions)
$9.0B
$8.4B
$7.4B
$8.0B
$9.1B
$7.0B
$6.9B $6.9B
$5.8B
2010		 2011		 2012		 2013		 2014		 2015		 2016		 2017	 2018
10B
9B
8B
7B
6B
5B
4B
3B
2B
1B
0
8Suitables | Investor Presentation
Market Opportunity
$4.8B Year Round Applicable Toy Market (2018)
Building Sets
$1.8B
Vehicles
$1.4B
Role Play
$0.6B
Arts & Crafts
$1.0B
38% 29% 13%21%
9Suitables | Investor Presentation
Leading Halloween CostumesCostume Retail Spending
3.8M
Princess
2.5M
Superhero
2.2M
Batman
1.9M
Star Wars
1.9M
Witch
Consumer Landscape
$86.79
Average Costume Spending
$1.68B
Adult Costume Spending
$1.23B
Child Costume Spending
$0.44B
Pet Costume Spending
10Suitables | Investor Presentation
Demographic
Ages
25-45
Average
Income
> $100K
+initial Focus
Boys & Girls
2-7
20M
Boys & Girls
7-12
25M
$45-$100
Children
+
Adults
Ages 2-7
200K
Ages 7-12
250K
2-7 Ages
group ~ $8M
7-12 Ages
~ $12.5M
Parent
Market
21M
Households
Initial
Demographic
Growth
Opportunity
Average
Costume
1% Market
Penetration
Initial
Market
Distribution Forecast
2018 20202019
Distributors
Amazon
(FBA)
International
Brick &
Mortars
Suitables
Warehouse
Suitables
Warehouse
More
Brick &
Mortars
Big Box
Retailers
1,000
Units
>50,000
Units
6,000
Units
11Suitables | Investor Presentation
Unit Economics
Weighted Average
*Cost / Unit includes: Manufacturing, Freight, Warehousing, Selling Fee’s
Wholesale
Unit
Sold $47
Cost
Unit $23
Production
Volume /
Weight
10%
Unit
Sold $21
Cost
Unit $14
Average
GP $6
Average
GM% 30%
Unit
Sold $18
Cost
Unit $14
Production
Volume /
Weight
90%
DTC Consumer
12Suitables | Investor Presentation
Licensing
Suitables will be investing in direct licensing partnerships aligned with
globalbrandsforproductdevelopment. Thefollowingopportunitieswill
increasemaximumbrandexposureandprofitability.Positivenegotiations
have already been established with the following companies:
Disney
Warner Bros
Nickelodeon
Nintendo
Universal Studios
Mattel
Hasbro
13Suitables | Investor Presentation
Competitive Landscape
COSTUME/
ADVENTURE
ROLE PLAY
LEARNING
ACTIVITY /
STEAM
ARTS &
CRAFTS
TOYS/
COLLECTIBLES
To date, there is no direct viable competition with Suitables
costume product line.The main differentiator with present
competing products lack sound, design quality and our
opportunity of Licensed Branding. Future iterations of
Suitable costumes will also include LED lights which will
far surpass all competitors.
A list of our known competitors is below for reference:
Mister Tody (Belgium)
Oriental Trading Company (US)
Melissa & Doug (US)
Creatology - Michael’s Brand (US)
Build a Dream Playhouses (US)
14Suitables | Investor Presentation
Financial Projections
Summary FY 1 FY 2 FY 3 FY 4 FY 5
Revenues $194,130 $7,127,920 $11,568,640 $12,968,560 $13,079,030
Cost of Goods $111,250 $4,914,800 $8,283,600 $9,246,000 $9,230,700
Gross Profit $82,880 $2,213,120 $3,285,040 $3,722,560 $3,848,330
Gross Margin (%) 42.7% 31.0% 28.4% 28.7% 29.4%
Other Expenses $161,700 $904,488 $1,445,953 $1,770,210 $1,959,926
EBITDA $(71,320) $1,989,133 $2,847,788 $3,021,650 $2,922,604
15Suitables | Investor Presentation
Financial Projections
$-
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
FY1 FY2 FY3 FY4 FY5
Revenue All Expenses GP
16Suitables | Investor Presentation
ROI - Exit Strategy
$1.25 earned per
Suitables sold Retail
$0.50 earned per
Suitables sold wholesale
Capped at
$120K
$200K investment earns
$1.5M return after acquisition
Acquisition Value
1.2 X Revenue $15M in 5 years
Royalty Agreement
ROI within18 month period with Semi-annual Distributions
Strategic Acquisition ≤ 5 Years
10% equity for $200K
or
17Suitables | Investor Presentation
Use of Funds
InitialfundingwillbetargetedtopursuingLicensing opportunities
which further facilitates growth into year round markets.
Presently:
90%/10% Halloween vs Year Round Sales
Proposed:
65%/35% Halloween vs Year Round Sales
Investment Estimated Total:
$200K
Licensing
Marketing
Design
Warehouse
Contractors
Product Development
SG&A
Equipment
$100k
$24k
$20k
$13k
$12k
$15k
$10k
$6k
18Suitables | Investor Presentation
Next Steps
Suitables intends to become a highly diversified brand. The company’s growth trajectory will enable expansion in multiple product lines.
Preliminary testing and exploration has already begun in the following areas:
Adult spending presently leads in
all costumes retail sales. Minimal
research & development will be
required to scale our patented
designsforadultsizedproduction.
Byobtaininglicensing,notonlydo
weexpandgrowthwithrenowned
brands but each product can
become a collectible item. The
toy and games collectibles market
is growing rapidly and presently
estimatedat$2.6billionworldwide.
Statistical trends reveal increased
growth potential in a market for
Pets. Suitables fully intends to
offer a comparable pet friendly
product line during to capture this
momentum. Preliminary R&D is in
discussion.
Suitables will embark on creating
an extended line of card board
products suited for entertaining
and event production. The brand
can range from simple bundled
celebratory sets to more extensive
pre-built creative novelty staging.
Suitables for AdultsSuitables Collections Suitables for Pets Suitables Playsets
19Suitables | Investor Presentation
Roadmap Timeline
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Explore Partnerships
Design Expansion
New Products
Market Expansion
Scale Business
Hard Launch
First Production Run
Design Expansion
Seed Funding /
Licensing Acquired
Prototypes Tested
Suitables Created
20Suitables | Investor Presentation
15+ Years in High Tech
Consummate Creator
7 Years Life Experience
Career Suitables Test Pilot
15+ Years in High Tech
20+ Years Graphic Design
25+ Years in Public Relations
Journalist & Writer
25+ Years in Licensing
Toy Company Executive
Mike Goedde Kieran GoeddeDave Goedde Lisa Orman Woody Browne
President - Lead Designer Founder - Chief Test PilotArt Director Publicist / PR President - Lead Designer
Organization
21Suitables | Investor Presentation
Thank You For Your Time
building imagination

More Related Content

What's hot

Toy Industry Analysis
Toy Industry AnalysisToy Industry Analysis
Toy Industry AnalysisOliviah Cook
 
Toys R Us Japan Case Presentation
Toys R Us Japan Case PresentationToys R Us Japan Case Presentation
Toys R Us Japan Case PresentationJessica Gahtan
 
Task 4
Task 4Task 4
Task 4PJG123
 
Brand licensing, celebrity endorsement
Brand licensing, celebrity endorsementBrand licensing, celebrity endorsement
Brand licensing, celebrity endorsementSaharMalik110
 
Command a Price Premium for Profitable Growth
Command a Price Premium for Profitable GrowthCommand a Price Premium for Profitable Growth
Command a Price Premium for Profitable GrowthKantar
 
IMC 610: Intro to Integrated Marketing Communication Class Final Project (Kmart)
IMC 610: Intro to Integrated Marketing Communication Class Final Project (Kmart)IMC 610: Intro to Integrated Marketing Communication Class Final Project (Kmart)
IMC 610: Intro to Integrated Marketing Communication Class Final Project (Kmart)Colin Haas
 
Final mattel
Final mattelFinal mattel
Final mattelKCBB
 
Mattel Advertising Campaign
Mattel Advertising CampaignMattel Advertising Campaign
Mattel Advertising CampaignNicole Fernandez
 
FRUKT Sessions #003: Communicating in a Downturn
FRUKT Sessions #003: Communicating in a DownturnFRUKT Sessions #003: Communicating in a Downturn
FRUKT Sessions #003: Communicating in a DownturnFRUKT Sessions
 

What's hot (12)

Toy Industry Analysis
Toy Industry AnalysisToy Industry Analysis
Toy Industry Analysis
 
Toys R Us Japan Case Presentation
Toys R Us Japan Case PresentationToys R Us Japan Case Presentation
Toys R Us Japan Case Presentation
 
Toys r us goes to japan
Toys r us goes to japanToys r us goes to japan
Toys r us goes to japan
 
Task 4
Task 4Task 4
Task 4
 
Brand licensing, celebrity endorsement
Brand licensing, celebrity endorsementBrand licensing, celebrity endorsement
Brand licensing, celebrity endorsement
 
Command a Price Premium for Profitable Growth
Command a Price Premium for Profitable GrowthCommand a Price Premium for Profitable Growth
Command a Price Premium for Profitable Growth
 
Gap Final
Gap FinalGap Final
Gap Final
 
IMC 610: Intro to Integrated Marketing Communication Class Final Project (Kmart)
IMC 610: Intro to Integrated Marketing Communication Class Final Project (Kmart)IMC 610: Intro to Integrated Marketing Communication Class Final Project (Kmart)
IMC 610: Intro to Integrated Marketing Communication Class Final Project (Kmart)
 
Final mattel
Final mattelFinal mattel
Final mattel
 
Swot Analysis
Swot AnalysisSwot Analysis
Swot Analysis
 
Mattel Advertising Campaign
Mattel Advertising CampaignMattel Advertising Campaign
Mattel Advertising Campaign
 
FRUKT Sessions #003: Communicating in a Downturn
FRUKT Sessions #003: Communicating in a DownturnFRUKT Sessions #003: Communicating in a Downturn
FRUKT Sessions #003: Communicating in a Downturn
 

Similar to Investor Presentation: Product Costumes

walt disney 2008 Annual Report
walt disney 2008 Annual Report walt disney 2008 Annual Report
walt disney 2008 Annual Report finance7
 
DIS_Analyst Report_01312015
DIS_Analyst Report_01312015DIS_Analyst Report_01312015
DIS_Analyst Report_01312015Aaron Hay
 
Dave and Buster’s Entertainment, INC.
Dave and Buster’s Entertainment, INC.Dave and Buster’s Entertainment, INC.
Dave and Buster’s Entertainment, INC.Leah Herrera
 
Triwar Presentation 06/14
Triwar Presentation 06/14Triwar Presentation 06/14
Triwar Presentation 06/14Nicole Kruex
 
Section 2 Team 9 BP
Section 2 Team 9 BPSection 2 Team 9 BP
Section 2 Team 9 BPMichael Calo
 
Research Essay Fahrenheit 451
Research Essay Fahrenheit 451Research Essay Fahrenheit 451
Research Essay Fahrenheit 451Lilian Gerlin
 
E B B 3 5 9 – E B B S P o r t f o l i o V C o u r.docx
E B B 3 5 9  –  E B B S  P o r t f o l i o  V  C o u r.docxE B B 3 5 9  –  E B B S  P o r t f o l i o  V  C o u r.docx
E B B 3 5 9 – E B B S P o r t f o l i o V C o u r.docxbrownliecarmella
 
Theme Park 3.0
Theme Park 3.0Theme Park 3.0
Theme Park 3.0mathurr
 
Branding accross
Branding accrossBranding accross
Branding accrossmohlondon
 
Sign & Pop Magazine- Digital Printing: Inventing Possibilities
Sign & Pop Magazine- Digital Printing: Inventing PossibilitiesSign & Pop Magazine- Digital Printing: Inventing Possibilities
Sign & Pop Magazine- Digital Printing: Inventing PossibilitiesMansi Arora
 
Inside BGA Marketing Groups - AimcoR
Inside BGA Marketing Groups - AimcoRInside BGA Marketing Groups - AimcoR
Inside BGA Marketing Groups - AimcoRJohn Ziambras
 
Integrated Business Cluster Project 1
Integrated Business Cluster Project 1Integrated Business Cluster Project 1
Integrated Business Cluster Project 1Lex Stewart
 
S6 - Branding Strategy.pdf
S6 - Branding Strategy.pdfS6 - Branding Strategy.pdf
S6 - Branding Strategy.pdfJMHemachandra
 

Similar to Investor Presentation: Product Costumes (17)

walt disney 2008 Annual Report
walt disney 2008 Annual Report walt disney 2008 Annual Report
walt disney 2008 Annual Report
 
DIS_Analyst Report_01312015
DIS_Analyst Report_01312015DIS_Analyst Report_01312015
DIS_Analyst Report_01312015
 
Dave and Buster’s Entertainment, INC.
Dave and Buster’s Entertainment, INC.Dave and Buster’s Entertainment, INC.
Dave and Buster’s Entertainment, INC.
 
Triwar Presentation 06/14
Triwar Presentation 06/14Triwar Presentation 06/14
Triwar Presentation 06/14
 
Section 2 Team 9 BP
Section 2 Team 9 BPSection 2 Team 9 BP
Section 2 Team 9 BP
 
Case study of Disney CP inc.
Case study of Disney CP inc.Case study of Disney CP inc.
Case study of Disney CP inc.
 
Research Essay Fahrenheit 451
Research Essay Fahrenheit 451Research Essay Fahrenheit 451
Research Essay Fahrenheit 451
 
E B B 3 5 9 – E B B S P o r t f o l i o V C o u r.docx
E B B 3 5 9  –  E B B S  P o r t f o l i o  V  C o u r.docxE B B 3 5 9  –  E B B S  P o r t f o l i o  V  C o u r.docx
E B B 3 5 9 – E B B S P o r t f o l i o V C o u r.docx
 
Theme Park 3.0
Theme Park 3.0Theme Park 3.0
Theme Park 3.0
 
Branding accross
Branding accrossBranding accross
Branding accross
 
Sign & Pop Magazine- Digital Printing: Inventing Possibilities
Sign & Pop Magazine- Digital Printing: Inventing PossibilitiesSign & Pop Magazine- Digital Printing: Inventing Possibilities
Sign & Pop Magazine- Digital Printing: Inventing Possibilities
 
Inside BGA Marketing Groups - AimcoR
Inside BGA Marketing Groups - AimcoRInside BGA Marketing Groups - AimcoR
Inside BGA Marketing Groups - AimcoR
 
Brand positioning
Brand positioningBrand positioning
Brand positioning
 
Integrated Business Cluster Project 1
Integrated Business Cluster Project 1Integrated Business Cluster Project 1
Integrated Business Cluster Project 1
 
Disney_Written_Report
Disney_Written_ReportDisney_Written_Report
Disney_Written_Report
 
S6 - Branding Strategy.pdf
S6 - Branding Strategy.pdfS6 - Branding Strategy.pdf
S6 - Branding Strategy.pdf
 
Brand Valuation
 Brand Valuation Brand Valuation
Brand Valuation
 

More from Hint Creative Group

INVESTMENT STRATEGY OPPORTUNITY FUND
INVESTMENT STRATEGY OPPORTUNITY FUNDINVESTMENT STRATEGY OPPORTUNITY FUND
INVESTMENT STRATEGY OPPORTUNITY FUNDHint Creative Group
 
Public Private Partnership Investment Deck
Public Private Partnership Investment DeckPublic Private Partnership Investment Deck
Public Private Partnership Investment DeckHint Creative Group
 
Investor Relations Company Presentation
Investor Relations Company PresentationInvestor Relations Company Presentation
Investor Relations Company PresentationHint Creative Group
 
Merger and Acquisitions Company Overview
Merger and Acquisitions Company OverviewMerger and Acquisitions Company Overview
Merger and Acquisitions Company OverviewHint Creative Group
 
Investor Presentation of Business Model
Investor Presentation of Business ModelInvestor Presentation of Business Model
Investor Presentation of Business ModelHint Creative Group
 
Non Profit Organization Investment Strategy
Non Profit Organization Investment StrategyNon Profit Organization Investment Strategy
Non Profit Organization Investment StrategyHint Creative Group
 
Investor Presentation of Solution Based Training Strategy
Investor Presentation of Solution Based Training Strategy Investor Presentation of Solution Based Training Strategy
Investor Presentation of Solution Based Training Strategy Hint Creative Group
 
Corporate Overview: Financial Invesment Firm
Corporate Overview: Financial Invesment Firm Corporate Overview: Financial Invesment Firm
Corporate Overview: Financial Invesment Firm Hint Creative Group
 

More from Hint Creative Group (12)

INVESTMENT STRATEGY OPPORTUNITY FUND
INVESTMENT STRATEGY OPPORTUNITY FUNDINVESTMENT STRATEGY OPPORTUNITY FUND
INVESTMENT STRATEGY OPPORTUNITY FUND
 
Public Private Partnership Investment Deck
Public Private Partnership Investment DeckPublic Private Partnership Investment Deck
Public Private Partnership Investment Deck
 
Investor Relations Company Presentation
Investor Relations Company PresentationInvestor Relations Company Presentation
Investor Relations Company Presentation
 
Merger and Acquisitions Company Overview
Merger and Acquisitions Company OverviewMerger and Acquisitions Company Overview
Merger and Acquisitions Company Overview
 
Investor Presentation of Business Model
Investor Presentation of Business ModelInvestor Presentation of Business Model
Investor Presentation of Business Model
 
Non Profit Organization Investment Strategy
Non Profit Organization Investment StrategyNon Profit Organization Investment Strategy
Non Profit Organization Investment Strategy
 
Investor Presentation of Solution Based Training Strategy
Investor Presentation of Solution Based Training Strategy Investor Presentation of Solution Based Training Strategy
Investor Presentation of Solution Based Training Strategy
 
Corporate Overview: Financial Invesment Firm
Corporate Overview: Financial Invesment Firm Corporate Overview: Financial Invesment Firm
Corporate Overview: Financial Invesment Firm
 
Sponsorship Deck
Sponsorship Deck Sponsorship Deck
Sponsorship Deck
 
Company Services Overview
Company Services OverviewCompany Services Overview
Company Services Overview
 
Company Profile Investor Deck
Company Profile Investor DeckCompany Profile Investor Deck
Company Profile Investor Deck
 
Investor Presentation
Investor PresentationInvestor Presentation
Investor Presentation
 

Recently uploaded

Malad Escorts, (Pooja 09892124323), Malad Call Girls Service
Malad Escorts, (Pooja 09892124323), Malad Call Girls ServiceMalad Escorts, (Pooja 09892124323), Malad Call Girls Service
Malad Escorts, (Pooja 09892124323), Malad Call Girls ServicePooja Nehwal
 
Cyberagent_For New Investors_EN_240424.pdf
Cyberagent_For New Investors_EN_240424.pdfCyberagent_For New Investors_EN_240424.pdf
Cyberagent_For New Investors_EN_240424.pdfCyberAgent, Inc.
 
CALL ON ➥8923113531 🔝Call Girls Fazullaganj Lucknow best sexual service
CALL ON ➥8923113531 🔝Call Girls Fazullaganj Lucknow best sexual serviceCALL ON ➥8923113531 🔝Call Girls Fazullaganj Lucknow best sexual service
CALL ON ➥8923113531 🔝Call Girls Fazullaganj Lucknow best sexual serviceanilsa9823
 
slideshare Call girls Noida Escorts 9999965857 henakhan
slideshare Call girls Noida Escorts 9999965857 henakhanslideshare Call girls Noida Escorts 9999965857 henakhan
slideshare Call girls Noida Escorts 9999965857 henakhanhanshkumar9870
 
Russian Call Girls Kolkata Amaira 🤌 8250192130 🚀 Vip Call Girls Kolkata
Russian Call Girls Kolkata Amaira 🤌  8250192130 🚀 Vip Call Girls KolkataRussian Call Girls Kolkata Amaira 🤌  8250192130 🚀 Vip Call Girls Kolkata
Russian Call Girls Kolkata Amaira 🤌 8250192130 🚀 Vip Call Girls Kolkataanamikaraghav4
 
如何办理密苏里大学堪萨斯分校毕业证(文凭)UMKC学位证书
如何办理密苏里大学堪萨斯分校毕业证(文凭)UMKC学位证书如何办理密苏里大学堪萨斯分校毕业证(文凭)UMKC学位证书
如何办理密苏里大学堪萨斯分校毕业证(文凭)UMKC学位证书Fir La
 
Call Girls In Amritsar 💯Call Us 🔝 76967 34778🔝 💃 Independent Escort In Amritsar
Call Girls In Amritsar 💯Call Us 🔝 76967 34778🔝 💃 Independent Escort In AmritsarCall Girls In Amritsar 💯Call Us 🔝 76967 34778🔝 💃 Independent Escort In Amritsar
Call Girls In Amritsar 💯Call Us 🔝 76967 34778🔝 💃 Independent Escort In Amritsaronly4webmaster01
 
OKC Thunder Reveal Game 2 Playoff T Shirts
OKC Thunder Reveal Game 2 Playoff T ShirtsOKC Thunder Reveal Game 2 Playoff T Shirts
OKC Thunder Reveal Game 2 Playoff T Shirtsrahman018755
 
Teck Investor Presentation, April 24, 2024
Teck Investor Presentation, April 24, 2024Teck Investor Presentation, April 24, 2024
Teck Investor Presentation, April 24, 2024TeckResourcesLtd
 
VIP Kolkata Call Girl Entally 👉 8250192130 Available With Room
VIP Kolkata Call Girl Entally 👉 8250192130  Available With RoomVIP Kolkata Call Girl Entally 👉 8250192130  Available With Room
VIP Kolkata Call Girl Entally 👉 8250192130 Available With Roomdivyansh0kumar0
 
VIP Amritsar Call Girl 7001035870 Enjoy Call Girls With Our Escorts
VIP Amritsar Call Girl 7001035870 Enjoy Call Girls With Our EscortsVIP Amritsar Call Girl 7001035870 Enjoy Call Girls With Our Escorts
VIP Amritsar Call Girl 7001035870 Enjoy Call Girls With Our Escortssonatiwari757
 
Methanex Investor Presentation (April 2024)
Methanex Investor Presentation (April 2024)Methanex Investor Presentation (April 2024)
Methanex Investor Presentation (April 2024)Methanex Corporation
 
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024Osisko Gold Royalties Ltd
 

Recently uploaded (20)

Malad Escorts, (Pooja 09892124323), Malad Call Girls Service
Malad Escorts, (Pooja 09892124323), Malad Call Girls ServiceMalad Escorts, (Pooja 09892124323), Malad Call Girls Service
Malad Escorts, (Pooja 09892124323), Malad Call Girls Service
 
Preet Vihar (Delhi) 9953330565 Escorts, Call Girls Services
Preet Vihar (Delhi) 9953330565 Escorts, Call Girls ServicesPreet Vihar (Delhi) 9953330565 Escorts, Call Girls Services
Preet Vihar (Delhi) 9953330565 Escorts, Call Girls Services
 
Cyberagent_For New Investors_EN_240424.pdf
Cyberagent_For New Investors_EN_240424.pdfCyberagent_For New Investors_EN_240424.pdf
Cyberagent_For New Investors_EN_240424.pdf
 
CALL ON ➥8923113531 🔝Call Girls Fazullaganj Lucknow best sexual service
CALL ON ➥8923113531 🔝Call Girls Fazullaganj Lucknow best sexual serviceCALL ON ➥8923113531 🔝Call Girls Fazullaganj Lucknow best sexual service
CALL ON ➥8923113531 🔝Call Girls Fazullaganj Lucknow best sexual service
 
slideshare Call girls Noida Escorts 9999965857 henakhan
slideshare Call girls Noida Escorts 9999965857 henakhanslideshare Call girls Noida Escorts 9999965857 henakhan
slideshare Call girls Noida Escorts 9999965857 henakhan
 
Russian Call Girls Kolkata Amaira 🤌 8250192130 🚀 Vip Call Girls Kolkata
Russian Call Girls Kolkata Amaira 🤌  8250192130 🚀 Vip Call Girls KolkataRussian Call Girls Kolkata Amaira 🤌  8250192130 🚀 Vip Call Girls Kolkata
Russian Call Girls Kolkata Amaira 🤌 8250192130 🚀 Vip Call Girls Kolkata
 
如何办理密苏里大学堪萨斯分校毕业证(文凭)UMKC学位证书
如何办理密苏里大学堪萨斯分校毕业证(文凭)UMKC学位证书如何办理密苏里大学堪萨斯分校毕业证(文凭)UMKC学位证书
如何办理密苏里大学堪萨斯分校毕业证(文凭)UMKC学位证书
 
Call Girls In Amritsar 💯Call Us 🔝 76967 34778🔝 💃 Independent Escort In Amritsar
Call Girls In Amritsar 💯Call Us 🔝 76967 34778🔝 💃 Independent Escort In AmritsarCall Girls In Amritsar 💯Call Us 🔝 76967 34778🔝 💃 Independent Escort In Amritsar
Call Girls In Amritsar 💯Call Us 🔝 76967 34778🔝 💃 Independent Escort In Amritsar
 
OKC Thunder Reveal Game 2 Playoff T Shirts
OKC Thunder Reveal Game 2 Playoff T ShirtsOKC Thunder Reveal Game 2 Playoff T Shirts
OKC Thunder Reveal Game 2 Playoff T Shirts
 
Teck Investor Presentation, April 24, 2024
Teck Investor Presentation, April 24, 2024Teck Investor Presentation, April 24, 2024
Teck Investor Presentation, April 24, 2024
 
Russian Call Girls Rohini Sector 22 💓 Delhi 9999965857 @Sabina Modi VVIP MODE...
Russian Call Girls Rohini Sector 22 💓 Delhi 9999965857 @Sabina Modi VVIP MODE...Russian Call Girls Rohini Sector 22 💓 Delhi 9999965857 @Sabina Modi VVIP MODE...
Russian Call Girls Rohini Sector 22 💓 Delhi 9999965857 @Sabina Modi VVIP MODE...
 
@9999965857 🫦 Sexy Desi Call Girls Vaishali 💓 High Profile Escorts Delhi 🫶
@9999965857 🫦 Sexy Desi Call Girls Vaishali 💓 High Profile Escorts Delhi 🫶@9999965857 🫦 Sexy Desi Call Girls Vaishali 💓 High Profile Escorts Delhi 🫶
@9999965857 🫦 Sexy Desi Call Girls Vaishali 💓 High Profile Escorts Delhi 🫶
 
Escort Service Call Girls In Shalimar Bagh, 99530°56974 Delhi NCR
Escort Service Call Girls In Shalimar Bagh, 99530°56974 Delhi NCREscort Service Call Girls In Shalimar Bagh, 99530°56974 Delhi NCR
Escort Service Call Girls In Shalimar Bagh, 99530°56974 Delhi NCR
 
VIP Kolkata Call Girl Entally 👉 8250192130 Available With Room
VIP Kolkata Call Girl Entally 👉 8250192130  Available With RoomVIP Kolkata Call Girl Entally 👉 8250192130  Available With Room
VIP Kolkata Call Girl Entally 👉 8250192130 Available With Room
 
Call Girls 🫤 Mahipalpur ➡️ 9999965857 ➡️ Delhi 🫦 Russian Escorts FULL ENJOY
Call Girls 🫤 Mahipalpur ➡️ 9999965857  ➡️ Delhi 🫦  Russian Escorts FULL ENJOYCall Girls 🫤 Mahipalpur ➡️ 9999965857  ➡️ Delhi 🫦  Russian Escorts FULL ENJOY
Call Girls 🫤 Mahipalpur ➡️ 9999965857 ➡️ Delhi 🫦 Russian Escorts FULL ENJOY
 
VIP Amritsar Call Girl 7001035870 Enjoy Call Girls With Our Escorts
VIP Amritsar Call Girl 7001035870 Enjoy Call Girls With Our EscortsVIP Amritsar Call Girl 7001035870 Enjoy Call Girls With Our Escorts
VIP Amritsar Call Girl 7001035870 Enjoy Call Girls With Our Escorts
 
Call Girls In South Delhi 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
Call Girls In South Delhi 📱  9999965857  🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICECall Girls In South Delhi 📱  9999965857  🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
Call Girls In South Delhi 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
 
Call Girls 🫤 Hauz Khas ➡️ 9999965857 ➡️ Delhi 🫦 Russian Escorts FULL ENJOY
Call Girls 🫤 Hauz Khas ➡️ 9999965857  ➡️ Delhi 🫦  Russian Escorts FULL ENJOYCall Girls 🫤 Hauz Khas ➡️ 9999965857  ➡️ Delhi 🫦  Russian Escorts FULL ENJOY
Call Girls 🫤 Hauz Khas ➡️ 9999965857 ➡️ Delhi 🫦 Russian Escorts FULL ENJOY
 
Methanex Investor Presentation (April 2024)
Methanex Investor Presentation (April 2024)Methanex Investor Presentation (April 2024)
Methanex Investor Presentation (April 2024)
 
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024
 

Investor Presentation: Product Costumes

  • 1. Investor Presentation Proprietary and Confidential building imagination
  • 2. 2Suitables | Investor Presentation DISCLAIMER This presentation and attachments contain forward-looking statements intended to qualify for the Safe Harbor from liability established by the Private Securities Litigation Reform Act of 1995. These forward-looking statements, including but not limited to risks associated with the uncertainty of future financial results, additional financing requirements, demand for our product, ability to ramp manufacturing, and potential patent issuance, are subject to substantial risks, uncertainties, and other factors that could cause actual results to differ materially from those suggested by our forward-looking statements. These factors include, but are not limited to, the following: receipt of our consumer protection and child safety certificate for each of our products, the commercial launch and future sales of the Suitables costume kits or any other of our future products; our ability to manufacture our products at the certain cost points; our ability to sell our products at the proposed price points; our expectations regarding the commercial market for our products; our estimates regarding anticipated capital requirements, and our needs for additional financing; market size and market adoption of our products by children and parents; the timing, cost, or other aspects of the commercial launch of our products; our ability to cross-sell soft-goods and accessories at the proposed attach rates and price; our ability to successfully market and advertise our products to create widespread adoption; our development and commercialization of additional products at forecasted costs and price points; and our expectations regarding licensing and strategic operations.
  • 3. 3Suitables | Investor Presentation CLICK TO PLAY TRAILER
  • 4. 4Suitables | Investor Presentation Overview Suitablesispartimaginationandallinnovation.Theconceptoriginallyinspired fromfathertoson,pavedapathfromsimpledemandtodisruptiveopportunity with limitless growth potential. A California-based company that started in 2014 aims to be the defacto creator of unique cardboard product lines including toys and wearable costumes for children, adults and pets. Suitablesispursuinglicensingopportunities(Disney,WarnerBros,Nickelodeon, Nintendo, Mattel, Hasbro, etc.) which will enable large volume manufacturing of recognizable designs. Suitables aims to become a strong brand that will service multiple product categories into the future and become a brand that many Americans will be familiar with. Adjustable fit Sound Enabled Hi-resolution graphics Simple Assembly Compact Kit Recyclable/Eco-friendly
  • 5. 5Suitables | Investor Presentation (Select thumbnail to expand image) Product Photos
  • 6. 6Suitables | Investor Presentation Retail Channels Collectibles Arts & Crafts Toys & Games Seasonal Suitables unique designs can very well be collected and favor an increasing collectible market estimated at $2.6 billion worldwide. Suitables are simplistic and fun providing creative value, learning, fun, and accomplishment in the assembly process. Suitables are more than wearable costumes, they are also model toys. As such they may be defined as“Costoys”(Costume Toys). Suitables will offer seasonal products that support strong sales during Halloween and Christmas seasons.
  • 7. 7Suitables | Investor Presentation Seasonal Retail Market Historical Halloween Spending (TAM in billions) $9.0B $8.4B $7.4B $8.0B $9.1B $7.0B $6.9B $6.9B $5.8B 2010 2011 2012 2013 2014 2015 2016 2017 2018 10B 9B 8B 7B 6B 5B 4B 3B 2B 1B 0
  • 8. 8Suitables | Investor Presentation Market Opportunity $4.8B Year Round Applicable Toy Market (2018) Building Sets $1.8B Vehicles $1.4B Role Play $0.6B Arts & Crafts $1.0B 38% 29% 13%21%
  • 9. 9Suitables | Investor Presentation Leading Halloween CostumesCostume Retail Spending 3.8M Princess 2.5M Superhero 2.2M Batman 1.9M Star Wars 1.9M Witch Consumer Landscape $86.79 Average Costume Spending $1.68B Adult Costume Spending $1.23B Child Costume Spending $0.44B Pet Costume Spending
  • 10. 10Suitables | Investor Presentation Demographic Ages 25-45 Average Income > $100K +initial Focus Boys & Girls 2-7 20M Boys & Girls 7-12 25M $45-$100 Children + Adults Ages 2-7 200K Ages 7-12 250K 2-7 Ages group ~ $8M 7-12 Ages ~ $12.5M Parent Market 21M Households Initial Demographic Growth Opportunity Average Costume 1% Market Penetration Initial Market
  • 11. Distribution Forecast 2018 20202019 Distributors Amazon (FBA) International Brick & Mortars Suitables Warehouse Suitables Warehouse More Brick & Mortars Big Box Retailers 1,000 Units >50,000 Units 6,000 Units 11Suitables | Investor Presentation
  • 12. Unit Economics Weighted Average *Cost / Unit includes: Manufacturing, Freight, Warehousing, Selling Fee’s Wholesale Unit Sold $47 Cost Unit $23 Production Volume / Weight 10% Unit Sold $21 Cost Unit $14 Average GP $6 Average GM% 30% Unit Sold $18 Cost Unit $14 Production Volume / Weight 90% DTC Consumer 12Suitables | Investor Presentation
  • 13. Licensing Suitables will be investing in direct licensing partnerships aligned with globalbrandsforproductdevelopment. Thefollowingopportunitieswill increasemaximumbrandexposureandprofitability.Positivenegotiations have already been established with the following companies: Disney Warner Bros Nickelodeon Nintendo Universal Studios Mattel Hasbro 13Suitables | Investor Presentation
  • 14. Competitive Landscape COSTUME/ ADVENTURE ROLE PLAY LEARNING ACTIVITY / STEAM ARTS & CRAFTS TOYS/ COLLECTIBLES To date, there is no direct viable competition with Suitables costume product line.The main differentiator with present competing products lack sound, design quality and our opportunity of Licensed Branding. Future iterations of Suitable costumes will also include LED lights which will far surpass all competitors. A list of our known competitors is below for reference: Mister Tody (Belgium) Oriental Trading Company (US) Melissa & Doug (US) Creatology - Michael’s Brand (US) Build a Dream Playhouses (US) 14Suitables | Investor Presentation
  • 15. Financial Projections Summary FY 1 FY 2 FY 3 FY 4 FY 5 Revenues $194,130 $7,127,920 $11,568,640 $12,968,560 $13,079,030 Cost of Goods $111,250 $4,914,800 $8,283,600 $9,246,000 $9,230,700 Gross Profit $82,880 $2,213,120 $3,285,040 $3,722,560 $3,848,330 Gross Margin (%) 42.7% 31.0% 28.4% 28.7% 29.4% Other Expenses $161,700 $904,488 $1,445,953 $1,770,210 $1,959,926 EBITDA $(71,320) $1,989,133 $2,847,788 $3,021,650 $2,922,604 15Suitables | Investor Presentation
  • 16. Financial Projections $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 FY1 FY2 FY3 FY4 FY5 Revenue All Expenses GP 16Suitables | Investor Presentation
  • 17. ROI - Exit Strategy $1.25 earned per Suitables sold Retail $0.50 earned per Suitables sold wholesale Capped at $120K $200K investment earns $1.5M return after acquisition Acquisition Value 1.2 X Revenue $15M in 5 years Royalty Agreement ROI within18 month period with Semi-annual Distributions Strategic Acquisition ≤ 5 Years 10% equity for $200K or 17Suitables | Investor Presentation
  • 18. Use of Funds InitialfundingwillbetargetedtopursuingLicensing opportunities which further facilitates growth into year round markets. Presently: 90%/10% Halloween vs Year Round Sales Proposed: 65%/35% Halloween vs Year Round Sales Investment Estimated Total: $200K Licensing Marketing Design Warehouse Contractors Product Development SG&A Equipment $100k $24k $20k $13k $12k $15k $10k $6k 18Suitables | Investor Presentation
  • 19. Next Steps Suitables intends to become a highly diversified brand. The company’s growth trajectory will enable expansion in multiple product lines. Preliminary testing and exploration has already begun in the following areas: Adult spending presently leads in all costumes retail sales. Minimal research & development will be required to scale our patented designsforadultsizedproduction. Byobtaininglicensing,notonlydo weexpandgrowthwithrenowned brands but each product can become a collectible item. The toy and games collectibles market is growing rapidly and presently estimatedat$2.6billionworldwide. Statistical trends reveal increased growth potential in a market for Pets. Suitables fully intends to offer a comparable pet friendly product line during to capture this momentum. Preliminary R&D is in discussion. Suitables will embark on creating an extended line of card board products suited for entertaining and event production. The brand can range from simple bundled celebratory sets to more extensive pre-built creative novelty staging. Suitables for AdultsSuitables Collections Suitables for Pets Suitables Playsets 19Suitables | Investor Presentation
  • 20. Roadmap Timeline 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Explore Partnerships Design Expansion New Products Market Expansion Scale Business Hard Launch First Production Run Design Expansion Seed Funding / Licensing Acquired Prototypes Tested Suitables Created 20Suitables | Investor Presentation
  • 21. 15+ Years in High Tech Consummate Creator 7 Years Life Experience Career Suitables Test Pilot 15+ Years in High Tech 20+ Years Graphic Design 25+ Years in Public Relations Journalist & Writer 25+ Years in Licensing Toy Company Executive Mike Goedde Kieran GoeddeDave Goedde Lisa Orman Woody Browne President - Lead Designer Founder - Chief Test PilotArt Director Publicist / PR President - Lead Designer Organization 21Suitables | Investor Presentation
  • 22. Thank You For Your Time building imagination