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GROW IT!DANA BATARSEH DAI QUANCEERROL OSECKI KAMILA STRZELECKAANIA 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
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
VALUE ADDED
WITHOUT Our Services
WATER
$$$$$$$$$
WITH Our Services
WATER
HOW TO EXPAND?
REPAYMENT
$240,000
$400,000
$40,000$40,000$40,000$40,000
THANK YOU
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
OUR PEOPLE Experienced, knowledgeable &
motivated individuals !
OUR WORKPLACE Enjoyable work environment Healthy lifestyle Rewarding Autonomy
HR Strategy
Organizational Structure
Owner / Manager
Marketing Manager
Operations
Manager
Labourers Labourers Warehouse Manager
Labourer
Labourers Labourers
Labor Costs
20122013
20142015
2016
$-
$50,000
$100,000
$150,000
$200,000
$250,000
Fixed Salaries Variable Labor Costs
Labor Costs
2012 2016
Fixed SalariesVariable LaborRevenue