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BioBoyz Diesel Business Plan Presentation Adam Taman Brett Thiessen Jim Knittig Michael Bowcock

BioBoyz Diesel Business Plan Presentation Adam Taman Brett Thiessen Jim Knittig Michael Bowcock

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Page 1: BioBoyz Diesel Business Plan Presentation Adam Taman Brett Thiessen Jim Knittig Michael Bowcock

BioBoyz DieselBusiness Plan Presentation

Adam TamanBrett Thiessen

Jim Knittig

Michael Bowcock

Page 2: BioBoyz Diesel Business Plan Presentation Adam Taman Brett Thiessen Jim Knittig Michael Bowcock

Pitch

• $110,000 loan in exchange for an 8% guaranteed return over the next 4 years

• Option to go National– Equity investment discussion

Page 3: BioBoyz Diesel Business Plan Presentation Adam Taman Brett Thiessen Jim Knittig Michael Bowcock

Agenda

• What• Who• How• Where• Why

Page 4: BioBoyz Diesel Business Plan Presentation Adam Taman Brett Thiessen Jim Knittig Michael Bowcock

What

• Low capital investment• Biodiesel produced from waste vegetable oil (WVO)• Zero cost on 83% of raw materials• Burns cleaner with no engine modifications• Studies show up to 20% biodiesel feasible

Page 5: BioBoyz Diesel Business Plan Presentation Adam Taman Brett Thiessen Jim Knittig Michael Bowcock

Who

• City of Saskatoon bus contract– 5-20% of total diesel usage

• Saskatoon Transit Company• FirstBus Canada

Page 6: BioBoyz Diesel Business Plan Presentation Adam Taman Brett Thiessen Jim Knittig Michael Bowcock

How

Page 7: BioBoyz Diesel Business Plan Presentation Adam Taman Brett Thiessen Jim Knittig Michael Bowcock

How

Page 8: BioBoyz Diesel Business Plan Presentation Adam Taman Brett Thiessen Jim Knittig Michael Bowcock

Where

• City of Saskatoon is moving the bus barn to the North Industrial Area

• 48th Street East • 3 buildings down from the new bus barn

Page 9: BioBoyz Diesel Business Plan Presentation Adam Taman Brett Thiessen Jim Knittig Michael Bowcock

Where

Page 10: BioBoyz Diesel Business Plan Presentation Adam Taman Brett Thiessen Jim Knittig Michael Bowcock

Why

NPV IRR Average Cash-flow^

Revenue* Net Income*

Near Capacity $562,411 98% $39,728 $280,031 $114,661

75% Capacity $331,813 69% $9,981 $225,000 $75,024

Business Failure $(141,747) n/a $(46,841) $58,340 $(45,681)

* In fifth year^ Operating and Capital cash flows

Page 11: BioBoyz Diesel Business Plan Presentation Adam Taman Brett Thiessen Jim Knittig Michael Bowcock

Why

“To provide sustainable energy sources to reduce the carbon footprint of the population”

Page 12: BioBoyz Diesel Business Plan Presentation Adam Taman Brett Thiessen Jim Knittig Michael Bowcock

BioBoyz DieselQuestions?

Adam TamanBrett Thiessen

Jim Knittig

Michael Bowcock