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Zesty

Frog

Zesty

Frog
presents
by

Kevin Gardam . Adam Robinson . Clarence Ng . Saikat Mitra
Charlotte Humphries . Carolyn Harlow . Martin Allison
Massimo Fiori . Sabrina Wright & Niall Mackenzie
Elevator Pitch
“Marbled: the first online and mobile organic
national farmer’s market and auction house.
Bringing producers, businesses and
consumers together, creating a digital
community committed to increasing the
production of organic British meat”

01
PRODUCER

BUSINESS

ORGANIC MEAT
PRODUCTION

CONSUMER

02
Food-Scape
Horsemeat Scandal

The ‘JAMIE’ Generation
03
Trends & Insights

04
SOURCE: http://www.soilassociation.org/LinkClick.aspx?fileticket=whbpEnZUd7A%3d&tabid=1984
Farm-to-Fridge Models

05
Industry Competitors

06
Industry Overview
Premium

Provenance

- emphasis on
quality over
what you can
purchase at the
supermarket

-a focus on
tradition
combined with a
sense of
education about
beef

Fresh,
Organic &
Free Range

Convenience
- lots of
selection with
a variety of
choices

- a focus on
freshness with ‘no
nasties’

Whilst there are many places to purchase beef online and offline, there is a gap in the market for a modern brand who
continue to place a traditional value on customer service and expertise, and who also offer select and premium cuts of
beef with the aim of creating a community of farmers and consumers in one place.

08
Revenue Model
Brokerage
-5 %
commission on
all Marbled sold
through auction
and regular
transactions

Offline B2B
- Sales from
restaurant,
catering industry &
offline institutional
associations

Subscription
- £5 per month
subscription
from strong
interactive
community will
drive sales and
create web
traffic.

Miscellaneous
-

Special
Offers from
Affiliates,
vouchers &
other
activities

13
Factors influencing
consumer choice

taste 20%
animal welfare 19%
ethical 13%
environmental 13%
time in supply chain
8%
organic 7%
GM free 6%

30 Million pound of meat is solid online per year!
source : IGD Shopper Trends 2010 : meatandeducation.com 2011

07
Revenue Forecasts



1 million pound investment over three years



With a return of 1.15 million in profit over three years



Profir Y1 -£52,000 ; Y2 - £272,500 & Y3 - £937,000

15
Marbl-ous Figures
YEAR - 1

YEAR - 2

YEAR - 3

YEAR 1 - 3

Website + Maintenance

£20,000

£10,000

£10,000

£40,000

Development Team (5x) (Salary)

£120,000

£120,000

£120,000

£360,000

Project Management (4x) (Salary)

£72,000

£72,000

£72,000

£216,000

Advertising

£80,000

£90,000

£100,000

£270,000

Logistics

£20,000

£20,500

£21,000

£61,500

Office Costs (£2'500 per month)

£30,000

£30,000

£30,000

£90,000

TOTAL COSTS

£342,000

£342,500

£353,000

£1,037,500

Premium Revenue (charged 5 pounds a month)

£90,000

£300,000

£600,000

£990,000

Commission On sale of Beef (5 % of each deall)

£150,000

£250,000

£600,000

£1,000,000

Misc Sales

£50,000

£65,000

£90,000

£205,000

TOTAL SALES

£290,000

£615,000

£1,290,000

£2,195,000

OPERATING PROFIT

-£52,000

£272,500

£937,000

£1,157,500

No of Users:

5000

500,000

1,500,000

1,500,000

Premium Users:

1500

5,000

10,000

10,000

TOTAL USERS

6500

505,000

1,510,000

1,510,000

COSTS

SALES

USERS

14
Legal


Quality Guarantee



Privacy Policy



User Agreement



Money Back Guarantee

16
Route to Target Market


Mobile App – the app will offer videos with the best recipes for everyone, using our products



Membership service – after joining they will receive membership pack containing information on the different
cuts of beef available. Each member will also receive a special offer on their first purchase.



Newsletter – a daily newsletter will be sent to each person relating to the auction to show what is available
for their chosen day.



Social Media – us Facebook, Twitter, YouTube & Google Plus in informing consumers of our products and to
show what we are doing to improve the delivery of quality meat.



Sponsored Offline Events - this will involve a number of trade shows ie Taste London & Balmoral Show (NI)
which is open to the public & framers to showcase our products.



Local restaurants – we will be offering local restaurants our products with endorsements on the website & in
the restaurants.



Celebrity endorsement – we will have celebrity chiefs showing the best ways to use our product in recipes
which will be available on the website & our mobile app.



Premium member benefits- Pop up cook ins where celebrity chiefs cook a selection of our finest cuts.

11
Product Visualization
Ipad and website UI

10
Product Visualization
Mobile App – UI

10
Sales & Marketing
Our sales strategy has a number of steps which is focused on building our customer base, generate
repeat business and increase revenue. Each step consists of several key activities:



Seasonally – we will be offering different specials for different times of the year i.e.: Christmas
(ham & turkey) & Summer (ribs, burgers & steaks



Flash auctions – will be held weekly with special offers



Selling to local restaurants – we will be offering local restaurants our products with
endorsements on the website & in the restaurants.



Delivery – we have a number of different options, collection service free of charge, local delivery
£5, any orders over £60 free of charge & courier service £12, any orders over £100 free of
charge.



Paid advertising – through the website and mobile app



E-Vouchers – which can be used towards purchasing any of our products



Hampers – meat packages with different prices & products



Seasonally – offering different specials for different times of the year i.e.: Christmas (ham &
turkey & Summer (ribs, burgers & steaks).

12
The Marbled Customer
“Would love my Butcher at
my fingertips – either
a swipe or a click ! “

BUSINESS.
TRADER.
BOSS

ADVERTISING. MEDIA.
WEB & SOCIAL
JOURNALIST

CAREER.
FAMILY.
FOODIE

Martin
Robinson 50
St Albans
Hedge Fund
Manager

Alison - 21, Ben - 24,
George – 22, Nicole - 23

Jenny Beckles
35
Location :
Reading
Occupation :
Creative Director

RED – Meat &
Wine
Making Millions
Converted barn
Club Class
Frequent
Traveller

Location : North London
Occupation : Account Manager,
Customer Insight, Community
Manager, Travel Writer
Love eating out
Partying & Adventure
Locavore, Flatmates, Food as
extension of social life. FUN

Locavores passionate about
specialty cuts & innovative food
ideas , urban tech savvy, cash rich
time poor

Loves grass fed
beef
2 Young children
Balancing Career
and Family

09
A Good Investment


Marbled is the solution. A farm-to-fridge social platform with a
purpose.



Guy Watson, Riverfood CEO, puts it best;
“It’s really important to producers to know what they’re producing
is going to be valued by someone at the end of the day”





Digital-Community Supported Agriculture ensuring the best
possible organic meat is sustainably produced, sold and
consumed with purpose.

17
Thank You
Appendix to follow
Appendix
Research:
Meat and the Consumer:https://docs.google.com/file/d/0B6GJxxLSNofrbkotd3JLekxVUWM/edit?usp=sharing&hl=enGB&forcehl=1
Soil Association Report:www.soilassociation.org/LinkClick.aspx?fileticket=whbpEnZUd7A%3D&tabid=1984
Food Science: All about Marbling
http://www.thekitchn.com/food-science-all-about-marblin-78616
Supporting Better Dairy:
http://www.happycows.eu/thanks
UK Food statistics pocketbook
2013:https://docs.google.com/file/d/0BwcSEOJ6Jv2wMUdQVHJ2SjVib1k/edit?usp=sharing
Meat Consumption in
Europe:http://www.academia.edu/2486553/Meat_consumption_in_Europe_Issues_trends_and_debates
Farmigo:
http://www.farmigo.com/
Good Eggs:
http://www.goodeggs.com/welcome
The Macken Brothers:
http://mackenbros.co.uk/
Abel and Cole:
http://www.abelandcole.co.uk/
Riverford Organic Farms:
http://www.riverford.co.uk/
The Well Hung Meat Company:http://www.wellhungmeat.com/index/club_175734785.htm
12

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Marbled zesty frog final

  • 2. by Kevin Gardam . Adam Robinson . Clarence Ng . Saikat Mitra Charlotte Humphries . Carolyn Harlow . Martin Allison Massimo Fiori . Sabrina Wright & Niall Mackenzie
  • 3. Elevator Pitch “Marbled: the first online and mobile organic national farmer’s market and auction house. Bringing producers, businesses and consumers together, creating a digital community committed to increasing the production of organic British meat” 01
  • 6. Trends & Insights 04 SOURCE: http://www.soilassociation.org/LinkClick.aspx?fileticket=whbpEnZUd7A%3d&tabid=1984
  • 9. Industry Overview Premium Provenance - emphasis on quality over what you can purchase at the supermarket -a focus on tradition combined with a sense of education about beef Fresh, Organic & Free Range Convenience - lots of selection with a variety of choices - a focus on freshness with ‘no nasties’ Whilst there are many places to purchase beef online and offline, there is a gap in the market for a modern brand who continue to place a traditional value on customer service and expertise, and who also offer select and premium cuts of beef with the aim of creating a community of farmers and consumers in one place. 08
  • 10. Revenue Model Brokerage -5 % commission on all Marbled sold through auction and regular transactions Offline B2B - Sales from restaurant, catering industry & offline institutional associations Subscription - £5 per month subscription from strong interactive community will drive sales and create web traffic. Miscellaneous - Special Offers from Affiliates, vouchers & other activities 13
  • 11. Factors influencing consumer choice taste 20% animal welfare 19% ethical 13% environmental 13% time in supply chain 8% organic 7% GM free 6% 30 Million pound of meat is solid online per year! source : IGD Shopper Trends 2010 : meatandeducation.com 2011 07
  • 12. Revenue Forecasts  1 million pound investment over three years  With a return of 1.15 million in profit over three years  Profir Y1 -£52,000 ; Y2 - £272,500 & Y3 - £937,000 15
  • 13. Marbl-ous Figures YEAR - 1 YEAR - 2 YEAR - 3 YEAR 1 - 3 Website + Maintenance £20,000 £10,000 £10,000 £40,000 Development Team (5x) (Salary) £120,000 £120,000 £120,000 £360,000 Project Management (4x) (Salary) £72,000 £72,000 £72,000 £216,000 Advertising £80,000 £90,000 £100,000 £270,000 Logistics £20,000 £20,500 £21,000 £61,500 Office Costs (£2'500 per month) £30,000 £30,000 £30,000 £90,000 TOTAL COSTS £342,000 £342,500 £353,000 £1,037,500 Premium Revenue (charged 5 pounds a month) £90,000 £300,000 £600,000 £990,000 Commission On sale of Beef (5 % of each deall) £150,000 £250,000 £600,000 £1,000,000 Misc Sales £50,000 £65,000 £90,000 £205,000 TOTAL SALES £290,000 £615,000 £1,290,000 £2,195,000 OPERATING PROFIT -£52,000 £272,500 £937,000 £1,157,500 No of Users: 5000 500,000 1,500,000 1,500,000 Premium Users: 1500 5,000 10,000 10,000 TOTAL USERS 6500 505,000 1,510,000 1,510,000 COSTS SALES USERS 14
  • 14. Legal  Quality Guarantee  Privacy Policy  User Agreement  Money Back Guarantee 16
  • 15. Route to Target Market  Mobile App – the app will offer videos with the best recipes for everyone, using our products  Membership service – after joining they will receive membership pack containing information on the different cuts of beef available. Each member will also receive a special offer on their first purchase.  Newsletter – a daily newsletter will be sent to each person relating to the auction to show what is available for their chosen day.  Social Media – us Facebook, Twitter, YouTube & Google Plus in informing consumers of our products and to show what we are doing to improve the delivery of quality meat.  Sponsored Offline Events - this will involve a number of trade shows ie Taste London & Balmoral Show (NI) which is open to the public & framers to showcase our products.  Local restaurants – we will be offering local restaurants our products with endorsements on the website & in the restaurants.  Celebrity endorsement – we will have celebrity chiefs showing the best ways to use our product in recipes which will be available on the website & our mobile app.  Premium member benefits- Pop up cook ins where celebrity chiefs cook a selection of our finest cuts. 11
  • 18. Sales & Marketing Our sales strategy has a number of steps which is focused on building our customer base, generate repeat business and increase revenue. Each step consists of several key activities:  Seasonally – we will be offering different specials for different times of the year i.e.: Christmas (ham & turkey) & Summer (ribs, burgers & steaks  Flash auctions – will be held weekly with special offers  Selling to local restaurants – we will be offering local restaurants our products with endorsements on the website & in the restaurants.  Delivery – we have a number of different options, collection service free of charge, local delivery £5, any orders over £60 free of charge & courier service £12, any orders over £100 free of charge.  Paid advertising – through the website and mobile app  E-Vouchers – which can be used towards purchasing any of our products  Hampers – meat packages with different prices & products  Seasonally – offering different specials for different times of the year i.e.: Christmas (ham & turkey & Summer (ribs, burgers & steaks). 12
  • 19. The Marbled Customer “Would love my Butcher at my fingertips – either a swipe or a click ! “ BUSINESS. TRADER. BOSS ADVERTISING. MEDIA. WEB & SOCIAL JOURNALIST CAREER. FAMILY. FOODIE Martin Robinson 50 St Albans Hedge Fund Manager Alison - 21, Ben - 24, George – 22, Nicole - 23 Jenny Beckles 35 Location : Reading Occupation : Creative Director RED – Meat & Wine Making Millions Converted barn Club Class Frequent Traveller Location : North London Occupation : Account Manager, Customer Insight, Community Manager, Travel Writer Love eating out Partying & Adventure Locavore, Flatmates, Food as extension of social life. FUN Locavores passionate about specialty cuts & innovative food ideas , urban tech savvy, cash rich time poor Loves grass fed beef 2 Young children Balancing Career and Family 09
  • 20. A Good Investment  Marbled is the solution. A farm-to-fridge social platform with a purpose.  Guy Watson, Riverfood CEO, puts it best; “It’s really important to producers to know what they’re producing is going to be valued by someone at the end of the day”   Digital-Community Supported Agriculture ensuring the best possible organic meat is sustainably produced, sold and consumed with purpose. 17
  • 22. Appendix Research: Meat and the Consumer:https://docs.google.com/file/d/0B6GJxxLSNofrbkotd3JLekxVUWM/edit?usp=sharing&hl=enGB&forcehl=1 Soil Association Report:www.soilassociation.org/LinkClick.aspx?fileticket=whbpEnZUd7A%3D&tabid=1984 Food Science: All about Marbling http://www.thekitchn.com/food-science-all-about-marblin-78616 Supporting Better Dairy: http://www.happycows.eu/thanks UK Food statistics pocketbook 2013:https://docs.google.com/file/d/0BwcSEOJ6Jv2wMUdQVHJ2SjVib1k/edit?usp=sharing Meat Consumption in Europe:http://www.academia.edu/2486553/Meat_consumption_in_Europe_Issues_trends_and_debates Farmigo: http://www.farmigo.com/ Good Eggs: http://www.goodeggs.com/welcome The Macken Brothers: http://mackenbros.co.uk/ Abel and Cole: http://www.abelandcole.co.uk/ Riverford Organic Farms: http://www.riverford.co.uk/ The Well Hung Meat Company:http://www.wellhungmeat.com/index/club_175734785.htm 12