SlideShare a Scribd company logo
Pam MacDonald
Owner/Founder
INVESTOR PRESENTATION 20133516 W. Magnolia Blvd.
Burbank, CA 91505
“There is life after wheat!”TM
“There is life after wheat!”TM
• Protein found in grass-related grains: wheat, barley and rye
• Gluten gives elasticity to dough, provides chewy texture, acts as binder
• Difficult protein to digest, can promote inflammation
• Becomes an inflammatory in the body
• Common sources
• Bread
• Pastry
• Pasta
• Most processed foods
• “Hidden” sources:
• Soy sauce
• Marinades
• Salad dressings
WHAT IS GLUTEN?
“There is life after wheat!”TM
Celiac Disease
Type 1 Diabetes (10% have Celiac Disease)
Autism
Rheumatoid arthritis
Fibromyalgia
Crohn’s Disease
Irritable Bowel Syndrome
Osteoporosis
Lymphomas
Peripheral Neuropathy
Multiple Sclerosis
Dermatological conditions
MEDICAL ISSUES ASSOCIATED WITH GLUTEN
“There is life after wheat!”TM
Those diagnosed with
celiac disease: 0.17%
Total with celiac
disease: 1%
Non-celiac gluten
sensitivity and
wheat allergy:
Health concerns/
Additional
disorders:
Gluten free for
general health:
18%
“We used to think there was a ceiling in terms of
market potential, not anymore.”
– Food-Navigator.com
THE POTENTIAL GLUTEN-FREE MARKET
(95% are undiagnosed)
7%
20% and rising
Of the entire U. S. Population:
“There is life after wheat!”TM
GLUTEN FREE MANUFACTURING GROWTH
4
• 28% compound annual growth
rate (CAGR) 2008 to 2012
• In 2012 the GF sector reached
$4.2 billion in retail sales
• GF sales estimated to reach
$7 billion by 2017.
“There is life after wheat!”TM
GLUTEN FREE CONSUMER PLIGHT
Limitations of Current Mainstream Retail Choices
• Inconsistency of product lines or loss of product space during the holidays
• Gluten free foods are interspersed with like products that contain gluten
• Lack of knowledgeable staff = lack of customer service
• Better smaller manufacturers and higher quality products not represented
• These retailers do not take advantage of quality regional producers.
“There is life after wheat!”TM
RETAIL SOLUTION
Expansion into a nationally recognized chain.
“There is life after wheat!”TM
7
OUR COMPETITION ADVANTAGE
• Actual knowledge of product preferences
based on true physical relationships with
customers
• First hand knowledge of what products
are true best sellers
• Knowledge of our secondary food allergy
and vegan customer base.
• Regional producers are represented
• There is a brick and mortar experience
that can be shared with online customers.
“There is life after wheat!”TM
8
Barrier’s to Entry:
• First to market in this niche
• Capital intensive space to enter
• Our superior specialty market knowledge
• Our merchandising experience & strategic partnerships
OUR COMPETITION ADVANTAGE
“There is life after wheat!”TM
9
OUR STRATEGIC PARTNERS
“There is life after wheat!”TM
10
OUR MANAGEMENT TEAM
Pam MacDonald, Owner
Founder and CEO
Created Pam MacD's out of her experiences
after becoming restricted to a gluten free diet in
1997. Former President Pro Tem of MacDonald
Carbide, a manufacturing company.
Ms. MacDonald has become a sought after
speaker in the Natural Foods marketplace with
regard to the gluten free lifestyle.
Justin Hall,
Chief Financial Officer
Retail experience, financial analyst, cash flow
monitor, purchasing supervisor
David Steininger
Business Development & Marketing Consultant
Business startup consultant and market
researcher for 20 years. Investment adviser
and financial planner since 2000.
Hasbach & Seiler
Corporate Accountant
Bloom & Ruttenberg
Corporate Attorneys.
Richard L. Krelstein
Retail Management Consultant
40 years of operations and financial experience
in a diverse range of industries including the food
industry and as a retail chain store supplier in
multiple retail segments.
“There is life after wheat!”TM
11
CURRENT SINGLE LOCATION SALES
Year-to-year upward trend accomplished without marketing budget.
2011 2012
0
50000
100000
150000
200000
250000
300000
350000
400000
450000
Yearly Sales
$322,432
$409,457
Adding e-commerce in 2013 accelerates break-even and profitability
“There is life after wheat!”TM
12
INITIAL E-COMMERCE REVENUE
800 transactions per month
$50 average per transaction = $40,000/mo.
$480,000 first year revenue
-360,000 first year costs
$120,000 first year profit
“There is life after wheat!”TM
13
PROJECTIONS FOR PAM MACD’S CHAIN
Revenues and profits for up to 20 stores by 2017
Exceed break-even with one additional store.
Compounded profitability thereafter.
0
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
2014
2
Stores
2015
5
Stores
2016
10
Stores
2017
20
Stores
TotalSalesDollars
Estimated Yearly Sales Figures
Avg. Yearly Sales
Avg. Total Yearly
Expenses
Avg. Yearly Profits
Net Profit
Margins:
2014 - 13%
2015 – 25%
2016 – 40%
2017 – 47%
“There is life after wheat!”TM
14
Avg. Yearly Sales
Avg. Yearly Expenses
Avg. Yearly Profits
$13,680,000
With 20 Stores by 2017
Conservative Estimate
8,880,000
$4,800,000
PROJECTIONS FOR PAM MACD’S CHAIN
“There is life after wheat!”TM
15
• Pam MacD’s brand Private Labeling
• Pam MacD’s Store-in-Store boutiques
• Pam MacD’s own Distribution
FUTURE REVENUE MODELS THAT WILL ADD TO ROI
• Acquisition by suitable buyer
• Franchising potential
“There is life after wheat!”TM
16
Seeking $1.4 Mil. for 2 new stores
and corporate expansion
FUNDING REQUEST
$500k for build-out of each store
$200k infrastructure and inventory
$ 70k computer upgrade
$130k strategic marketing

More Related Content

Similar to Pam MacD's Deck

Armenia Country (GCSR)
Armenia Country (GCSR)Armenia Country (GCSR)
Armenia Country (GCSR)
Мя. Кцгфєєр
 
product and price mix of Parle vs britania
product and price mix of Parle vs britaniaproduct and price mix of Parle vs britania
product and price mix of Parle vs britania
Nasrunnissa Aziz
 
IIM Internship PPT, McDonald's Case Study
IIM Internship PPT, McDonald's Case StudyIIM Internship PPT, McDonald's Case Study
IIM Internship PPT, McDonald's Case Study
Ayushi Nagar
 
Mc donald's
Mc donald's Mc donald's
Mc donald's
Prateek Pushpendra
 
Sun Flour Baking Pitch Deck
Sun Flour Baking Pitch DeckSun Flour Baking Pitch Deck
Sun Flour Baking Pitch Deck
RayOrtega12
 
Cadbury dairy milk
Cadbury dairy milkCadbury dairy milk
Cadbury dairy milk
Khadeeja Awan
 
Marketing local - Selling local - Jo-Ann McArthur
Marketing local - Selling local - Jo-Ann McArthurMarketing local - Selling local - Jo-Ann McArthur
Marketing local - Selling local - Jo-Ann McArthur
Local Food
 
National food
National food National food
National food
Naqash Javed
 
Start Over Strategy For Tomorrow's Future
Start Over Strategy For Tomorrow's FutureStart Over Strategy For Tomorrow's Future
Start Over Strategy For Tomorrow's Future
Thoughtworks
 
Britannia case study | Business Model
Britannia case study | Business ModelBritannia case study | Business Model
Britannia case study | Business Model
Ishan Dwivedi
 
Asb conference ab mauri Rani Berry
Asb conference ab mauri Rani BerryAsb conference ab mauri Rani Berry
Asb conference ab mauri Rani Berry
Peter Meredith
 
Britannia Company - Success story of a brand in a developing country
Britannia Company - Success story of a brand in a developing countryBritannia Company - Success story of a brand in a developing country
Britannia Company - Success story of a brand in a developing countryPHD Worldwide
 
"Heaven on Earth" Business Plan
"Heaven on Earth" Business Plan"Heaven on Earth" Business Plan
"Heaven on Earth" Business Plan
Lenia Miltiadous
 
Mc donald's case study
Mc donald's case studyMc donald's case study
Mc donald's case study
Akhil Yash Tiwari
 
Mcdonalds research project (fom)
Mcdonalds research project (fom)Mcdonalds research project (fom)
Mcdonalds research project (fom)
Natasha Singh
 
Natureview Farm: Harvard Business Case
Natureview Farm: Harvard Business CaseNatureview Farm: Harvard Business Case
Natureview Farm: Harvard Business Case
Shachin Shibi
 
Ariel 2in1 baby care
Ariel 2in1 baby careAriel 2in1 baby care
Ariel 2in1 baby care
Đào Thuý Tiên
 

Similar to Pam MacD's Deck (20)

Armenia Country (GCSR)
Armenia Country (GCSR)Armenia Country (GCSR)
Armenia Country (GCSR)
 
product and price mix of Parle vs britania
product and price mix of Parle vs britaniaproduct and price mix of Parle vs britania
product and price mix of Parle vs britania
 
IIM Internship PPT, McDonald's Case Study
IIM Internship PPT, McDonald's Case StudyIIM Internship PPT, McDonald's Case Study
IIM Internship PPT, McDonald's Case Study
 
Mcdonalds ppt......
Mcdonalds ppt......Mcdonalds ppt......
Mcdonalds ppt......
 
Eco Day panel 2015
 Eco Day panel 2015 Eco Day panel 2015
Eco Day panel 2015
 
Mc donald's
Mc donald's Mc donald's
Mc donald's
 
Sun Flour Baking Pitch Deck
Sun Flour Baking Pitch DeckSun Flour Baking Pitch Deck
Sun Flour Baking Pitch Deck
 
Cadbury dairy milk
Cadbury dairy milkCadbury dairy milk
Cadbury dairy milk
 
Final ISMP
Final ISMPFinal ISMP
Final ISMP
 
Marketing local - Selling local - Jo-Ann McArthur
Marketing local - Selling local - Jo-Ann McArthurMarketing local - Selling local - Jo-Ann McArthur
Marketing local - Selling local - Jo-Ann McArthur
 
National food
National food National food
National food
 
Start Over Strategy For Tomorrow's Future
Start Over Strategy For Tomorrow's FutureStart Over Strategy For Tomorrow's Future
Start Over Strategy For Tomorrow's Future
 
Britannia case study | Business Model
Britannia case study | Business ModelBritannia case study | Business Model
Britannia case study | Business Model
 
Asb conference ab mauri Rani Berry
Asb conference ab mauri Rani BerryAsb conference ab mauri Rani Berry
Asb conference ab mauri Rani Berry
 
Britannia Company - Success story of a brand in a developing country
Britannia Company - Success story of a brand in a developing countryBritannia Company - Success story of a brand in a developing country
Britannia Company - Success story of a brand in a developing country
 
"Heaven on Earth" Business Plan
"Heaven on Earth" Business Plan"Heaven on Earth" Business Plan
"Heaven on Earth" Business Plan
 
Mc donald's case study
Mc donald's case studyMc donald's case study
Mc donald's case study
 
Mcdonalds research project (fom)
Mcdonalds research project (fom)Mcdonalds research project (fom)
Mcdonalds research project (fom)
 
Natureview Farm: Harvard Business Case
Natureview Farm: Harvard Business CaseNatureview Farm: Harvard Business Case
Natureview Farm: Harvard Business Case
 
Ariel 2in1 baby care
Ariel 2in1 baby careAriel 2in1 baby care
Ariel 2in1 baby care
 

Recently uploaded

Meet Dinah Mattingly – Larry Bird’s Partner in Life and Love
Meet Dinah Mattingly – Larry Bird’s Partner in Life and LoveMeet Dinah Mattingly – Larry Bird’s Partner in Life and Love
Meet Dinah Mattingly – Larry Bird’s Partner in Life and Love
get joys
 
定制(uow毕业证书)卧龙岗大学毕业证文凭学位证书原版一模一样
定制(uow毕业证书)卧龙岗大学毕业证文凭学位证书原版一模一样定制(uow毕业证书)卧龙岗大学毕业证文凭学位证书原版一模一样
定制(uow毕业证书)卧龙岗大学毕业证文凭学位证书原版一模一样
0md20cgg
 
From Swing Music to Big Band Fame_ 5 Iconic Artists.pptx
From Swing Music to Big Band Fame_ 5 Iconic Artists.pptxFrom Swing Music to Big Band Fame_ 5 Iconic Artists.pptx
From Swing Music to Big Band Fame_ 5 Iconic Artists.pptx
Swing Street Radio
 
This Is The First All Category Quiz That I Made
This Is The First All Category Quiz That I MadeThis Is The First All Category Quiz That I Made
This Is The First All Category Quiz That I Made
Aarush Ghate
 
Orpah Winfrey Dwayne Johnson: Titans of Influence and Inspiration
Orpah Winfrey Dwayne Johnson: Titans of Influence and InspirationOrpah Winfrey Dwayne Johnson: Titans of Influence and Inspiration
Orpah Winfrey Dwayne Johnson: Titans of Influence and Inspiration
greendigital
 
I Know Dino Trivia: Part 3. Test your dino knowledge
I Know Dino Trivia: Part 3. Test your dino knowledgeI Know Dino Trivia: Part 3. Test your dino knowledge
I Know Dino Trivia: Part 3. Test your dino knowledge
Sabrina Ricci
 
Young Tom Selleck: A Journey Through His Early Years and Rise to Stardom
Young Tom Selleck: A Journey Through His Early Years and Rise to StardomYoung Tom Selleck: A Journey Through His Early Years and Rise to Stardom
Young Tom Selleck: A Journey Through His Early Years and Rise to Stardom
greendigital
 
Emcee Profile_ Subbu from Bangalore .pdf
Emcee Profile_ Subbu from Bangalore .pdfEmcee Profile_ Subbu from Bangalore .pdf
Emcee Profile_ Subbu from Bangalore .pdf
subran
 
Treasure Hunt Puzzles, Treasure Hunt Puzzles online
Treasure Hunt Puzzles, Treasure Hunt Puzzles onlineTreasure Hunt Puzzles, Treasure Hunt Puzzles online
Treasure Hunt Puzzles, Treasure Hunt Puzzles online
Hidden Treasure Hunts
 
Unveiling Paul Haggis Shaping Cinema Through Diversity. .pdf
Unveiling Paul Haggis Shaping Cinema Through Diversity. .pdfUnveiling Paul Haggis Shaping Cinema Through Diversity. .pdf
Unveiling Paul Haggis Shaping Cinema Through Diversity. .pdf
kenid14983
 
DIGIDEVTV A New area of OTT Distribution
DIGIDEVTV  A New area of OTT DistributionDIGIDEVTV  A New area of OTT Distribution
DIGIDEVTV A New area of OTT Distribution
joeqsm
 
240529_Teleprotection Global Market Report 2024.pdf
240529_Teleprotection Global Market Report 2024.pdf240529_Teleprotection Global Market Report 2024.pdf
240529_Teleprotection Global Market Report 2024.pdf
Madhura TBRC
 
Authenticity in Motion Pictures: How Steve Greisen Retains Real Stories
Authenticity in Motion Pictures: How Steve Greisen Retains Real StoriesAuthenticity in Motion Pictures: How Steve Greisen Retains Real Stories
Authenticity in Motion Pictures: How Steve Greisen Retains Real Stories
Steve Greisen
 
Barbie Movie Review - The Astras.pdfffff
Barbie Movie Review - The Astras.pdfffffBarbie Movie Review - The Astras.pdfffff
Barbie Movie Review - The Astras.pdfffff
theastras43
 
高仿(nyu毕业证书)美国纽约大学毕业证文凭毕业证原版一模一样
高仿(nyu毕业证书)美国纽约大学毕业证文凭毕业证原版一模一样高仿(nyu毕业证书)美国纽约大学毕业证文凭毕业证原版一模一样
高仿(nyu毕业证书)美国纽约大学毕业证文凭毕业证原版一模一样
9u08k0x
 
Christina's Baby Shower Game June 2024.pptx
Christina's Baby Shower Game June 2024.pptxChristina's Baby Shower Game June 2024.pptx
Christina's Baby Shower Game June 2024.pptx
madeline604788
 
Modern Radio Frequency Access Control Systems: The Key to Efficiency and Safety
Modern Radio Frequency Access Control Systems: The Key to Efficiency and SafetyModern Radio Frequency Access Control Systems: The Key to Efficiency and Safety
Modern Radio Frequency Access Control Systems: The Key to Efficiency and Safety
AITIX LLC
 
The Ultimate Guide to Setting Up Eternal IPTV on Your Devices.docx
The Ultimate Guide to Setting Up Eternal IPTV on Your Devices.docxThe Ultimate Guide to Setting Up Eternal IPTV on Your Devices.docx
The Ultimate Guide to Setting Up Eternal IPTV on Your Devices.docx
Xtreame HDTV
 
Hollywood Actress - The 250 hottest gallery
Hollywood Actress - The 250 hottest galleryHollywood Actress - The 250 hottest gallery
Hollywood Actress - The 250 hottest gallery
Zsolt Nemeth
 
Tom Selleck Net Worth: A Comprehensive Analysis
Tom Selleck Net Worth: A Comprehensive AnalysisTom Selleck Net Worth: A Comprehensive Analysis
Tom Selleck Net Worth: A Comprehensive Analysis
greendigital
 

Recently uploaded (20)

Meet Dinah Mattingly – Larry Bird’s Partner in Life and Love
Meet Dinah Mattingly – Larry Bird’s Partner in Life and LoveMeet Dinah Mattingly – Larry Bird’s Partner in Life and Love
Meet Dinah Mattingly – Larry Bird’s Partner in Life and Love
 
定制(uow毕业证书)卧龙岗大学毕业证文凭学位证书原版一模一样
定制(uow毕业证书)卧龙岗大学毕业证文凭学位证书原版一模一样定制(uow毕业证书)卧龙岗大学毕业证文凭学位证书原版一模一样
定制(uow毕业证书)卧龙岗大学毕业证文凭学位证书原版一模一样
 
From Swing Music to Big Band Fame_ 5 Iconic Artists.pptx
From Swing Music to Big Band Fame_ 5 Iconic Artists.pptxFrom Swing Music to Big Band Fame_ 5 Iconic Artists.pptx
From Swing Music to Big Band Fame_ 5 Iconic Artists.pptx
 
This Is The First All Category Quiz That I Made
This Is The First All Category Quiz That I MadeThis Is The First All Category Quiz That I Made
This Is The First All Category Quiz That I Made
 
Orpah Winfrey Dwayne Johnson: Titans of Influence and Inspiration
Orpah Winfrey Dwayne Johnson: Titans of Influence and InspirationOrpah Winfrey Dwayne Johnson: Titans of Influence and Inspiration
Orpah Winfrey Dwayne Johnson: Titans of Influence and Inspiration
 
I Know Dino Trivia: Part 3. Test your dino knowledge
I Know Dino Trivia: Part 3. Test your dino knowledgeI Know Dino Trivia: Part 3. Test your dino knowledge
I Know Dino Trivia: Part 3. Test your dino knowledge
 
Young Tom Selleck: A Journey Through His Early Years and Rise to Stardom
Young Tom Selleck: A Journey Through His Early Years and Rise to StardomYoung Tom Selleck: A Journey Through His Early Years and Rise to Stardom
Young Tom Selleck: A Journey Through His Early Years and Rise to Stardom
 
Emcee Profile_ Subbu from Bangalore .pdf
Emcee Profile_ Subbu from Bangalore .pdfEmcee Profile_ Subbu from Bangalore .pdf
Emcee Profile_ Subbu from Bangalore .pdf
 
Treasure Hunt Puzzles, Treasure Hunt Puzzles online
Treasure Hunt Puzzles, Treasure Hunt Puzzles onlineTreasure Hunt Puzzles, Treasure Hunt Puzzles online
Treasure Hunt Puzzles, Treasure Hunt Puzzles online
 
Unveiling Paul Haggis Shaping Cinema Through Diversity. .pdf
Unveiling Paul Haggis Shaping Cinema Through Diversity. .pdfUnveiling Paul Haggis Shaping Cinema Through Diversity. .pdf
Unveiling Paul Haggis Shaping Cinema Through Diversity. .pdf
 
DIGIDEVTV A New area of OTT Distribution
DIGIDEVTV  A New area of OTT DistributionDIGIDEVTV  A New area of OTT Distribution
DIGIDEVTV A New area of OTT Distribution
 
240529_Teleprotection Global Market Report 2024.pdf
240529_Teleprotection Global Market Report 2024.pdf240529_Teleprotection Global Market Report 2024.pdf
240529_Teleprotection Global Market Report 2024.pdf
 
Authenticity in Motion Pictures: How Steve Greisen Retains Real Stories
Authenticity in Motion Pictures: How Steve Greisen Retains Real StoriesAuthenticity in Motion Pictures: How Steve Greisen Retains Real Stories
Authenticity in Motion Pictures: How Steve Greisen Retains Real Stories
 
Barbie Movie Review - The Astras.pdfffff
Barbie Movie Review - The Astras.pdfffffBarbie Movie Review - The Astras.pdfffff
Barbie Movie Review - The Astras.pdfffff
 
高仿(nyu毕业证书)美国纽约大学毕业证文凭毕业证原版一模一样
高仿(nyu毕业证书)美国纽约大学毕业证文凭毕业证原版一模一样高仿(nyu毕业证书)美国纽约大学毕业证文凭毕业证原版一模一样
高仿(nyu毕业证书)美国纽约大学毕业证文凭毕业证原版一模一样
 
Christina's Baby Shower Game June 2024.pptx
Christina's Baby Shower Game June 2024.pptxChristina's Baby Shower Game June 2024.pptx
Christina's Baby Shower Game June 2024.pptx
 
Modern Radio Frequency Access Control Systems: The Key to Efficiency and Safety
Modern Radio Frequency Access Control Systems: The Key to Efficiency and SafetyModern Radio Frequency Access Control Systems: The Key to Efficiency and Safety
Modern Radio Frequency Access Control Systems: The Key to Efficiency and Safety
 
The Ultimate Guide to Setting Up Eternal IPTV on Your Devices.docx
The Ultimate Guide to Setting Up Eternal IPTV on Your Devices.docxThe Ultimate Guide to Setting Up Eternal IPTV on Your Devices.docx
The Ultimate Guide to Setting Up Eternal IPTV on Your Devices.docx
 
Hollywood Actress - The 250 hottest gallery
Hollywood Actress - The 250 hottest galleryHollywood Actress - The 250 hottest gallery
Hollywood Actress - The 250 hottest gallery
 
Tom Selleck Net Worth: A Comprehensive Analysis
Tom Selleck Net Worth: A Comprehensive AnalysisTom Selleck Net Worth: A Comprehensive Analysis
Tom Selleck Net Worth: A Comprehensive Analysis
 

Pam MacD's Deck

  • 1. Pam MacDonald Owner/Founder INVESTOR PRESENTATION 20133516 W. Magnolia Blvd. Burbank, CA 91505 “There is life after wheat!”TM
  • 2. “There is life after wheat!”TM • Protein found in grass-related grains: wheat, barley and rye • Gluten gives elasticity to dough, provides chewy texture, acts as binder • Difficult protein to digest, can promote inflammation • Becomes an inflammatory in the body • Common sources • Bread • Pastry • Pasta • Most processed foods • “Hidden” sources: • Soy sauce • Marinades • Salad dressings WHAT IS GLUTEN?
  • 3. “There is life after wheat!”TM Celiac Disease Type 1 Diabetes (10% have Celiac Disease) Autism Rheumatoid arthritis Fibromyalgia Crohn’s Disease Irritable Bowel Syndrome Osteoporosis Lymphomas Peripheral Neuropathy Multiple Sclerosis Dermatological conditions MEDICAL ISSUES ASSOCIATED WITH GLUTEN
  • 4. “There is life after wheat!”TM Those diagnosed with celiac disease: 0.17% Total with celiac disease: 1% Non-celiac gluten sensitivity and wheat allergy: Health concerns/ Additional disorders: Gluten free for general health: 18% “We used to think there was a ceiling in terms of market potential, not anymore.” – Food-Navigator.com THE POTENTIAL GLUTEN-FREE MARKET (95% are undiagnosed) 7% 20% and rising Of the entire U. S. Population:
  • 5. “There is life after wheat!”TM GLUTEN FREE MANUFACTURING GROWTH 4 • 28% compound annual growth rate (CAGR) 2008 to 2012 • In 2012 the GF sector reached $4.2 billion in retail sales • GF sales estimated to reach $7 billion by 2017.
  • 6. “There is life after wheat!”TM GLUTEN FREE CONSUMER PLIGHT Limitations of Current Mainstream Retail Choices • Inconsistency of product lines or loss of product space during the holidays • Gluten free foods are interspersed with like products that contain gluten • Lack of knowledgeable staff = lack of customer service • Better smaller manufacturers and higher quality products not represented • These retailers do not take advantage of quality regional producers.
  • 7. “There is life after wheat!”TM RETAIL SOLUTION Expansion into a nationally recognized chain.
  • 8. “There is life after wheat!”TM 7 OUR COMPETITION ADVANTAGE • Actual knowledge of product preferences based on true physical relationships with customers • First hand knowledge of what products are true best sellers • Knowledge of our secondary food allergy and vegan customer base. • Regional producers are represented • There is a brick and mortar experience that can be shared with online customers.
  • 9. “There is life after wheat!”TM 8 Barrier’s to Entry: • First to market in this niche • Capital intensive space to enter • Our superior specialty market knowledge • Our merchandising experience & strategic partnerships OUR COMPETITION ADVANTAGE
  • 10. “There is life after wheat!”TM 9 OUR STRATEGIC PARTNERS
  • 11. “There is life after wheat!”TM 10 OUR MANAGEMENT TEAM Pam MacDonald, Owner Founder and CEO Created Pam MacD's out of her experiences after becoming restricted to a gluten free diet in 1997. Former President Pro Tem of MacDonald Carbide, a manufacturing company. Ms. MacDonald has become a sought after speaker in the Natural Foods marketplace with regard to the gluten free lifestyle. Justin Hall, Chief Financial Officer Retail experience, financial analyst, cash flow monitor, purchasing supervisor David Steininger Business Development & Marketing Consultant Business startup consultant and market researcher for 20 years. Investment adviser and financial planner since 2000. Hasbach & Seiler Corporate Accountant Bloom & Ruttenberg Corporate Attorneys. Richard L. Krelstein Retail Management Consultant 40 years of operations and financial experience in a diverse range of industries including the food industry and as a retail chain store supplier in multiple retail segments.
  • 12. “There is life after wheat!”TM 11 CURRENT SINGLE LOCATION SALES Year-to-year upward trend accomplished without marketing budget. 2011 2012 0 50000 100000 150000 200000 250000 300000 350000 400000 450000 Yearly Sales $322,432 $409,457 Adding e-commerce in 2013 accelerates break-even and profitability
  • 13. “There is life after wheat!”TM 12 INITIAL E-COMMERCE REVENUE 800 transactions per month $50 average per transaction = $40,000/mo. $480,000 first year revenue -360,000 first year costs $120,000 first year profit
  • 14. “There is life after wheat!”TM 13 PROJECTIONS FOR PAM MACD’S CHAIN Revenues and profits for up to 20 stores by 2017 Exceed break-even with one additional store. Compounded profitability thereafter. 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 2014 2 Stores 2015 5 Stores 2016 10 Stores 2017 20 Stores TotalSalesDollars Estimated Yearly Sales Figures Avg. Yearly Sales Avg. Total Yearly Expenses Avg. Yearly Profits Net Profit Margins: 2014 - 13% 2015 – 25% 2016 – 40% 2017 – 47%
  • 15. “There is life after wheat!”TM 14 Avg. Yearly Sales Avg. Yearly Expenses Avg. Yearly Profits $13,680,000 With 20 Stores by 2017 Conservative Estimate 8,880,000 $4,800,000 PROJECTIONS FOR PAM MACD’S CHAIN
  • 16. “There is life after wheat!”TM 15 • Pam MacD’s brand Private Labeling • Pam MacD’s Store-in-Store boutiques • Pam MacD’s own Distribution FUTURE REVENUE MODELS THAT WILL ADD TO ROI • Acquisition by suitable buyer • Franchising potential
  • 17. “There is life after wheat!”TM 16 Seeking $1.4 Mil. for 2 new stores and corporate expansion FUNDING REQUEST $500k for build-out of each store $200k infrastructure and inventory $ 70k computer upgrade $130k strategic marketing