bcg

BCGJohn Carragher, CEO

N00812970@unf.edu

Confidential

Seek $2M EQUITY FINANCING

High Tech StartupConfidential

a b c

e d c

Products & Services Old Home Unhappy We Can

Help

Happy Green Community Welcome

Confidential

1 2 3 40

50000

100000

150000

200000

250000

300000

Florida Market

http://www.floridarealtors.org/ResearchAndStatistics/Florida-Market-Reports/Index.cfm

2011 2012 2013 2014

Confidential

Num

ber

of

House

s Sold

Market ShareN

um

ber

of

House

s Sold

Year

1 2 30

10

20

30

40

50

60

CompetitionFeatures Green

HomesBlu Homes

Generation Homes

BCG

Recycled Materials

Solar Power Hot Water

Wind Energy

Efficient Insulation

Green Appliances

Reduced Utility costs

Confidential

Marketing

2014 2015 2016Revenue

From Sales 6,300,000 14,000,000 17,500,000

Total Revenue 6,300,000 14,000,000 17,500,000

Cost of Goods

Building Costs $6,250,000 $12,500,000 $12,500,000

Total CoG $6,250,000 $12,500,000 $12,500,000

Gross Margin $50,000 $1,500,000 $5,000,000

Operating Expenses

R & D $40,000 $200,000 $300,000

M & S $40,000 $200,000 $300,000

G & A $40,000 $200,000 $300,000

Total Expenses $120,000 $600,000 $900,000

EBIT ($70,000) $900,000 $4,100,000

Financial Projections

CEOJohn

Carragher

VP R&DMarques Burgman

VP M&SMax Golomb

ManagementConfidential

Chairman

Industry

Legal

Financial

Board of AdvisorsConfidential

Use of Funds

R&D Customer Service Financial

G&A Marketing

Qualified Staff

Market Acceptance

Market Crash

Risk

Seek $2M EQUITY FINANCING

High Tech StartupConfidential

Appendix Charts

Confidential

Confidential

Year 1 Year 2 Year 3

Employees Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

CEO 1 1 1 1 1 1 1 1 1 1 1 1

VP M&S 1 1 1 1 1 1 1 1 1 1 1 1

VP R&D 1 1 1 1 1 1 1 1 1 1 1 1

Sales Reps.

1 1 1 1 2 2 2 2 3 3 3 3

Legal 1 1 1 1 1 1 1 1 1 1 1 1

Clerical

1 1 1 1 2 2 2 2 2 2 2 2

P.R. 0 0 0 0 1 1 1 1 1 1 1 1

Total 6 6 6 6 9 9 9 9 10 10 10 10

Staffing Plan