Urbanization
• Increasing food demand, where is the supply?
By 2050 more than 80% of the world’s population is expected
to be living in urban areas. How will we feed them?
Nathan, Olivia, Ting, Tony
“the food supply”…
Environmental
Delay
concerns
Problems? A LOT Safety concerns Taxation
Nathan, Olivia, Ting, Tony
Condo Market
• Toronto
– In resale: $600/sf
– In new pre-construction sale: $700-800/sf
– Average balcony size in Toronto high-rise buildings: 23 sf
Toronto Initial Market
Nathan, Olivia, Ting, Tony
Business Model
Products Customers The Company
Kit + App Customers
Plants Library
Guidance
Gardening Community
Accessories + Services Profit
Nathan, Olivia, Ting, Tony
Sales & Marketing
Sales Marketing
TRACTION
PHASE
Individual Units: To home owners:
Online Store Events & activities
SCALING In App Orders Condo Model Homes
PHASE
Contracts: To condo builders:
City projects LEED Certified Green Building
Condo builders PR, Environmental, Aesthetics
boosts
Nathan, Olivia, Ting, Tony
Sales & Channels
• Online stores: financial freedom, low upfront costs
• Warehouse: Brampton Ontario close to Pearson Airport, HWYs
• Pros:
– Online business is perfect for niche product
– Lower overhead compared to retails
– No scaling worries with online store
– Speed to market
• Cons:
– Extra expense for shipping
– Risks involving fraudulent credit card use
– Lack of physical connection to product
Nathan, Olivia, Ting, Tony
Financial Projection
2013 2014 2015 2016 2017
# Units Sold 7,500 17,500 28,000 53,000 89,700
Total Revenue $262,500 $643,125 $1,080,450 $2,147,394 $3,816,082
Total Expense $577,000 $833,500 $1,283,579 $1,935,239 $2,890,109
EBIT ($314,500) ($190,375) ($203,129) $212,155 $925,973
We need …
• $100k of seed funding
– Hire designers
– Material costs for the prototypes
– Office space and supplies
Until product launch …
√ Free Marketing
√ Shipments occur months after
√ Crowdfunding
Nathan, Olivia, Ting, Tony