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THE R15e We’re not just all torque.

Business Pres.pptx

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Page 1: Business Pres.pptx

THE R15e

We’re not just all torque.

Page 2: Business Pres.pptx

The first electric team at any F-SAE competition in the world.

2008 Concept

Car

1

The R10e

The R11e

Page 3: Business Pres.pptx

Rare depth of experience

@ National Gallery of Victoria

1

The R12e

The R13e

The R14e

Page 4: Business Pres.pptx

OVERVIEW→ Original Business Logic Plan

→ Target Market

→ Competition: Price and Running Costs

→ R15e Features

→ Suggested Manufacturing Model

→ Suggested Marketing Model

→ Proposed Business Deal

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Page 5: Business Pres.pptx

ORIGINAL BUSINESS LOGIC PLAN

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ANNUAL TARGETS:

→ Unit production cost: $25,000

→ Unit selling price: $30,000

→ Sell 100 = $300,000 profit (average over first five years)

Page 6: Business Pres.pptx

DESIGN TARGETS:

→ Competitive price & low running costs

→ Race-competitive with an IC car

→ Reliability

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ORIGINAL BUSINESS LOGIC PLAN

Page 7: Business Pres.pptx

5Image Source: Goh Chai Hin, Getty Images

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TARGET MARKET

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Formula E round happening here

No tariffs

Big fanbase, established

competitive scene

Low shipping costs

Aussie-made appeal

Image Source: Ron Blakey, Colorado Plateau Geosystems

Page 9: Business Pres.pptx

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TARGET MARKET

Other

Closer track

Safer

Tuneable to ability

No maintenance

Really low running costs

0 20 40 60 80 100 120 140 160 180 200

Reasons why fans WOULD get into racing

Number who selected

Page 10: Business Pres.pptx

Chris, 42Long-time fan, commitments

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TARGET MARKET

Image Source: Shutterstock

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Ben, 27Loves tech and adrenaline,

spare income

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TARGET MARKET

Image Source: GoPro

Page 12: Business Pres.pptx

IC

Caterham Seven 275 → $73,500 (Aus importer price) Top speed: 190 km/h

Formula Vee models → ~$55,000 (Aus manufacturer price)Top speed: max 200km/h

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COMPETITION

Ariel Atom 3 → ~$68,537 (US importer price)Top speed: 233km/h

Page 13: Business Pres.pptx

RUNNING COST COMPARISON

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COMPETITION

SUPER ENTHUSIAST: Two races a week

1 year $17,840 $208

5 years $89,200 $11,040

IC EV

Please see p. 3 of the booklet for more detail.

Page 14: Business Pres.pptx

RUNNING COST COMPARISON

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COMPETITION

RELAXED HOBBYIST:25 races a year

1 year $5,200 $50

5 years $26,000 $10,250

IC EV

Please see p. 3 of the booklet for more detail.

Page 15: Business Pres.pptx

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COMPETITION

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CUSTOMER:→ Instant torque response→ Choose max. power to the engine→ Audible feedback without an engine roar: tyres, diff-whine, gear → Sustainable→ Doubles as a home battery system

MANUFACTURER:→ Reduced motor packaging, no tuning → Minimise carbon tariffs

ELECTRIC BENEFITS

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Page 17: Business Pres.pptx

INTRODUCING

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THE R15e

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CUSTOMER:

Performance:→ 50kW single motor→ 75m in under 4.2 seconds→ Energy capacity for 22km

Ergonomics:→ Custom seat→ Easy pedal adjustment→ Quick-release steering wheel

R15e BENEFITS

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R15e Drivetrain

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CUSTOMER:

Reliability:→ Steel space frame, easy to fix → Single motor

R15e BENEFITS

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R15e Steel Spaceframe

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R15e BENEFITS

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CUSTOMER:

Sophisticated, custom, reliable electronics:→ Data Acquisition Unit: Improve driver performance with… - GPS mapping - Record of rotational velocity & forces - Real-time Wi-Fi transmission for trackside monitoring and changes on the fly

→ Battery Management System

→ Electronic Control Unit

R15e Data Acquisition Unit

Page 21: Business Pres.pptx

MANUFACTURING:

→ Standard methods of assembly & equipment

→ Steel frame faster and simpler to buildthan monocoque

→ CNC machines for uprights & drivetrain components → Electronics can beoutsourced cheaply in bulk

R15e BENEFITS

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Page 22: Business Pres.pptx

MARKETING CAMPAIGN: Chris → events, magazinesBen → video content on social media, extreme sports/tech websites

CUSTOMER INCENTIVES:→ Group-buys encouraged→ Software updates → Online data forums

DISTRIBUTION:→ Direct from factory

MARKETING MODEL

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Page 23: Business Pres.pptx

BUSINESS MODELFOR:

→ Licensing fee of 15% of profit, capped at $150,000

WE RELEASE TO YOU:

→ Exclusive manufacturing rights

→ All design schematics, specifications, and manuals

→ Ongoing technical and marketing support

→ $320,535 profit per 100 units (p. 4)

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Page 24: Business Pres.pptx

THE R15eNot just all torque…

→ Attractive price, low running costs, competitive, reliable, high-tech

→ Straightforward to manufacture

→ $320,535 profit per 100 units