The document outlines the growth phases of a project from 2009 to 2016, highlighting financial investments, revenue growth, and youth engagement metrics across different phases. It notes the transition from minimal financial sustainability to 95%, with a focus on various business operations and partnerships. Key challenges and learnings throughout the project's development are also briefly mentioned.

2. STREAT snapshot
•
•
•
•
•
•
•

3. Growth phases
Phase 1
Phase 2
Phase 3
Phase 4
2009-11
2012
2013-14
2015-2016
Phil - $2m
Phil - $1.5m
Imp inv - $300k (equity)
Self-funded
Corporate (PwC)
Property $2.5m
Phil - $1.3m
Imp inv - $2.5m (debt)
Env imp inv - $200k?
Donkey Wheel – 25%
Small Giants – 8.3%
McKinnon Fn – 8.3%
Fair Business – 8.3%
SEDIF fund – 50%
Major bank – 50%
Env fund developed?
7%ff (2014)
5-6% p.a, 5-7yrs
3 cart businesses (closed 2)
4 businesses (cart, +2 cafes, roastery)
7 (cart to kiosk, +2 cafes, catering)
9 (+ cafe, bakery, grow roastery)
Rev - $1m
Rev - $2m
Rev - $3m
Rev - $8m
15% Fin sust
50% Fin sust
70% Fin sust
95% Fin sust
20 youth/yr
40 youth/yr
100 youth/yr
250 youth/yr

4. Road to self-sufficiency
Forecast
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
-
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
Y1 - 2009
Y2 - 2010
Y3 - 2011
Y4 – 2012
Y5 - 2013
Y6 - 2014
Y7 - 2015
Y8 - 2016
Other
Charitable Income
Other Grants
Govt Grants
Trade
% Sustainability

5. Major issues to resolve
•
•
•
•
•
•

6. We’ve learnt
•
•
•
•
•
•
•

7. I’ve learnt / confirmed
•
•
•
•
•
•

8. Bigger dreams
•
•
•
•
•

9. Please ...
•
•
•
•
•