Jackie ChongJerry LinLiam O`CallaghanLydia TangTingting Zhang

February 5, 2013

Jackie & Jerry

Why Coffee Education?

Popularity: 14 billion cups consumed

Second most consumed beverage, after water

Latte vs. Cappuccino?

Explore Coffee, How?

What Do We Bring?

Coffee Education Customization

What Do We Bring?

City Attraction: Granville Island

Our Customers

Young Professionals

Tourists

Passerby

Partnership

Canadian Barista and Coffee Academy Courses

\Suppliers

Various Farmers Coffee Beans

Beans Farm Region Harvest

Agua Preta Brazil

Fazenda Santa Ines

Carmo de Minas, Brazil

June-September

Kangocho Kenya

Gikanda Cooperative

Iraini, Kenya

November-February

Amigos de Buesaco Columbia

El Obraje, La Mina, El Brado

Caturra, Colombia

March-June

Suppliers

Bonavita, Chemex, Hario and Bodum Equipments

Suppliers

Espresso planet water filtering and cleaning suppliesBe`ato company syrup supplier

Robust Roasters In-store RoasterPBFY flexible packaging Packaging supplies

Sysco Other inventories (milk, sugar, cream etc.)

ProjectionsFinancials

Founder’s Initial Cash Contribution

$20,000

Bank Loans $10,000

Investors $240,000 (2 years operation)

Initial Investment $270,000

Start-Up Capital $80,400

Five-Year Profit $ 502,275

ROI 186%

First Mover

Filling a unique market niche

Quickly build brand reputation

No direct competition

Flavors & Explorative Experience

Unique experience

Not easily replicated

Encourage customer input

Our Menu

Knowledgeable, Enthusiastic Team

Passion

Experimentation

Kyle Straw