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GROW IT! DANA BATARSEH DAI QUANCE ERROL OSECKI KAMILA STRZELECKA ANIA CHORNOUSENKO

GROW IT! DANA BATARSEHDAI QUANCE ERROL OSECKIKAMILA STRZELECKA ANIA CHORNOUSENKO

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Page 1: GROW IT! DANA BATARSEHDAI QUANCE ERROL OSECKIKAMILA STRZELECKA ANIA CHORNOUSENKO

GROW IT!DANA BATARSEH DAI QUANCEERROL OSECKI KAMILA STRZELECKAANIA CHORNOUSENKO

Page 2: GROW IT! DANA BATARSEHDAI QUANCE ERROL OSECKIKAMILA STRZELECKA ANIA CHORNOUSENKO

WHY DOES GrowIt! WORK?

Product Demand

High Quality Growing

Popularity At Capacity

Low CostNo acquisition requiredNo mortgage No spray, fertilizer, germinationNo maintenance equipment No property taxesNo transport trucks

Page 3: GROW IT! DANA BATARSEHDAI QUANCE ERROL OSECKIKAMILA STRZELECKA ANIA CHORNOUSENKO

PROCESS MAP

Watering

HarvestingPlanting

Contract/ Demand

Planter Assembly

Planter Delivery & Initial Planting

Washed

Sorted

Packaged

Stored

Farmers Market

Customer Pickup

Restaurant Delivery

Trucked to Cooler

Salvaged

Page 4: GROW IT! DANA BATARSEHDAI QUANCE ERROL OSECKIKAMILA STRZELECKA ANIA CHORNOUSENKO

VALUE ADDED

WITHOUT Our Services

WATER

$$$$$$$$$

WITH Our Services

WATER

Page 5: GROW IT! DANA BATARSEHDAI QUANCE ERROL OSECKIKAMILA STRZELECKA ANIA CHORNOUSENKO

HOW TO EXPAND?

Page 6: GROW IT! DANA BATARSEHDAI QUANCE ERROL OSECKIKAMILA STRZELECKA ANIA CHORNOUSENKO

REPAYMENT

$240,000

$400,000

$40,000$40,000$40,000$40,000

Page 7: GROW IT! DANA BATARSEHDAI QUANCE ERROL OSECKIKAMILA STRZELECKA ANIA CHORNOUSENKO

THANK YOU

Page 8: GROW IT! DANA BATARSEHDAI QUANCE ERROL OSECKIKAMILA STRZELECKA ANIA CHORNOUSENKO

Cash Flows

Annual Cash Flows Y1 Y2 Y3 Y4

Cash, BOY 52,263 65,207 255,205 523,011

Revenues 350,663 586,941 857,389 1,048,434 1,248,495

Cash expenses 478,400 525,996 599,767 676,898 757,510

Capital Purchases 60,000 - - - -

CCA -

Taxable Income (187,738) 60,945 257,622 371,536 490,985

Taxes @ 15% 28,161 (9,142) (38,643) (55,730) (73,648)

Loss CF - 9,142 19,019 - -

Net Cash Flows (187,738) 60,945 237,998 315,806 417,337

Financing

Borrowings 240,000

Repayments: - (48,000) (48,000) (48,000) (288,000)

Net Cash position 52,263 65,207 255,205 523,011 652,348

Page 9: GROW IT! DANA BATARSEHDAI QUANCE ERROL OSECKIKAMILA STRZELECKA ANIA CHORNOUSENKO

OUR PEOPLE Experienced, knowledgeable &

motivated individuals !

OUR WORKPLACE Enjoyable work environment Healthy lifestyle Rewarding Autonomy

HR Strategy

Page 10: GROW IT! DANA BATARSEHDAI QUANCE ERROL OSECKIKAMILA STRZELECKA ANIA CHORNOUSENKO

Organizational Structure

Owner / Manager

Marketing Manager

Operations

Manager

Labourers Labourers Warehouse Manager

Labourer

Labourers Labourers

Page 11: GROW IT! DANA BATARSEHDAI QUANCE ERROL OSECKIKAMILA STRZELECKA ANIA CHORNOUSENKO

Labor Costs

20122013

20142015

2016

$-

$50,000

$100,000

$150,000

$200,000

$250,000

Fixed Salaries Variable Labor Costs

Page 12: GROW IT! DANA BATARSEHDAI QUANCE ERROL OSECKIKAMILA STRZELECKA ANIA CHORNOUSENKO

Labor Costs

2012 2016

Fixed SalariesVariable LaborRevenue