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Nathan Wang, Olivia Choi
       Ting Ji, Tony Zhou
Urbanization
• Increasing food demand, where is the supply?




    By 2050 more than 80% of the world’s population is expected
    to be living in urban areas. How will we feed them?


Nathan, Olivia, Ting, Tony
“the food supply”…




                                                  Environmental
                                Delay
                                                  concerns
    Problems?           A LOT   Safety concerns   Taxation

Nathan, Olivia, Ting, Tony
Urban Farming




Nathan, Olivia, Ting, Tony
Condo Market
• Toronto
    – In resale: $600/sf
    – In new pre-construction sale: $700-800/sf
    – Average balcony size in Toronto high-rise buildings: 23 sf




       Toronto                                                Initial Market
 Nathan, Olivia, Ting, Tony
Meet Norman




                                   =(
Nathan, Olivia, Ting, Tony
Meet Norman



Plantscrafters




                             =)    ?
Nathan, Olivia, Ting, Tony
Plantscrafters – Urban Gardening Kit
                      1. Kit for $30-50, download free app

                      2. Set up modular pots (Think LEGO) , plant seeds




                      3. In your pocket: knowledge, assistance, online community




                      4. Harvest time!

Nathan, Olivia, Ting, Tony
Plantscrafters – Modular Pots
                             4~8 pots in each kit
                             15”x15”x15”
                             15”x15”x25”

   1. Rectangle Configuration




    2. Square Configuration




Nathan, Olivia, Ting, Tony
Beginner App Screens




Nathan, Olivia, Ting, Tony
Beginner App Screens




Nathan, Olivia, Ting, Tony
Business Model
        Products                 Customers   The Company

            Kit + App                           Customers




    Plants Library
      Guidance
Gardening Community




 Accessories + Services                          Profit


  Nathan, Olivia, Ting, Tony
Sales & Marketing
                                       Sales               Marketing


TRACTION
 PHASE




                          Individual Units:     To home owners:
                              Online Store        Events & activities
SCALING                       In App Orders       Condo Model Homes
 PHASE
                          Contracts:            To condo builders:
                              City projects       LEED Certified Green Building
                              Condo builders      PR, Environmental, Aesthetics
                                                    boosts

  Nathan, Olivia, Ting, Tony
Sales & Channels
  • Online stores: financial freedom, low upfront costs
  • Warehouse: Brampton Ontario close to Pearson Airport, HWYs
  • Pros:
     – Online business is perfect for niche product
     – Lower overhead compared to retails
     – No scaling worries with online store
     – Speed to market
  • Cons:
     – Extra expense for shipping
     – Risks involving fraudulent credit card use
     – Lack of physical connection to product




Nathan, Olivia, Ting, Tony
Financial Projection
                   2013        2014         2015         2016         2017


# Units Sold       7,500      17,500       28,000       53,000       89,700



Total Revenue    $262,500    $643,125     $1,080,450   $2,147,394   $3,816,082



Total Expense    $577,000    $833,500     $1,283,579   $1,935,239   $2,890,109



EBIT            ($314,500)   ($190,375)   ($203,129)   $212,155     $925,973
We need …
• $100k of seed funding
       – Hire designers
       – Material costs for the prototypes
       – Office space and supplies



                       Until product launch …

             √ Free Marketing
             √ Shipments occur months after
             √ Crowdfunding
Nathan, Olivia, Ting, Tony
Thank you…




                             Q&A




Nathan, Olivia, Ting, Tony

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Plantscrafters - A Social Enterprise Pitch

  • 1. Nathan Wang, Olivia Choi Ting Ji, Tony Zhou
  • 2. Urbanization • Increasing food demand, where is the supply? By 2050 more than 80% of the world’s population is expected to be living in urban areas. How will we feed them? Nathan, Olivia, Ting, Tony
  • 3. “the food supply”… Environmental Delay concerns Problems? A LOT Safety concerns Taxation Nathan, Olivia, Ting, Tony
  • 5. Condo Market • Toronto – In resale: $600/sf – In new pre-construction sale: $700-800/sf – Average balcony size in Toronto high-rise buildings: 23 sf Toronto Initial Market Nathan, Olivia, Ting, Tony
  • 6. Meet Norman =( Nathan, Olivia, Ting, Tony
  • 7. Meet Norman Plantscrafters =) ? Nathan, Olivia, Ting, Tony
  • 8. Plantscrafters – Urban Gardening Kit 1. Kit for $30-50, download free app 2. Set up modular pots (Think LEGO) , plant seeds 3. In your pocket: knowledge, assistance, online community 4. Harvest time! Nathan, Olivia, Ting, Tony
  • 9. Plantscrafters – Modular Pots 4~8 pots in each kit 15”x15”x15” 15”x15”x25” 1. Rectangle Configuration 2. Square Configuration Nathan, Olivia, Ting, Tony
  • 10. Beginner App Screens Nathan, Olivia, Ting, Tony
  • 11. Beginner App Screens Nathan, Olivia, Ting, Tony
  • 12. Business Model Products Customers The Company Kit + App Customers Plants Library Guidance Gardening Community Accessories + Services Profit Nathan, Olivia, Ting, Tony
  • 13. Sales & Marketing Sales Marketing TRACTION PHASE Individual Units: To home owners:  Online Store  Events & activities SCALING  In App Orders  Condo Model Homes PHASE Contracts: To condo builders:  City projects  LEED Certified Green Building  Condo builders  PR, Environmental, Aesthetics boosts Nathan, Olivia, Ting, Tony
  • 14. Sales & Channels • Online stores: financial freedom, low upfront costs • Warehouse: Brampton Ontario close to Pearson Airport, HWYs • Pros: – Online business is perfect for niche product – Lower overhead compared to retails – No scaling worries with online store – Speed to market • Cons: – Extra expense for shipping – Risks involving fraudulent credit card use – Lack of physical connection to product Nathan, Olivia, Ting, Tony
  • 15. Financial Projection 2013 2014 2015 2016 2017 # Units Sold 7,500 17,500 28,000 53,000 89,700 Total Revenue $262,500 $643,125 $1,080,450 $2,147,394 $3,816,082 Total Expense $577,000 $833,500 $1,283,579 $1,935,239 $2,890,109 EBIT ($314,500) ($190,375) ($203,129) $212,155 $925,973
  • 16. We need … • $100k of seed funding – Hire designers – Material costs for the prototypes – Office space and supplies Until product launch … √ Free Marketing √ Shipments occur months after √ Crowdfunding Nathan, Olivia, Ting, Tony
  • 17. Thank you… Q&A Nathan, Olivia, Ting, Tony