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Silly
Sips
Valarie Allman
Bradley Christensen
Danielle Katz
Jack Keelan
Victoria Smith
At Silly Sips,
we believe in good, clean fun.
We keep it fresh with pure water
and add a splash of color to
make kids high on life,
not sugar.
KidsUnder age 8:
Primed to learn,
Discovering themselves
Silly
Sips
Soft silicone mouthpiece
Easy for small hands to grip
Swappable straws let kids choose
Bottle: $0.55
Straw: $0.15
Mouthpiece: $0.12
Lid: $0.19
Assembly: $0.10
Shipping: $0.22
Kids under age eight
...with health-conscious
parents
...with sufficient
disposable income
Active in
sports
On-the-go
Expressive
choice-makers
Market
Share:
0.25%
Units Sold:
Approx.
16,700
(Year 1)
Selling
Price: $9
per bottle
+ $1.50 per
straw
Life Cycle:
1 year for
bottle, 4
months for
straw
Purchases
per cycle:
1 bottle
12 straws
Margin:
60% for
bottle;
90% for
straw
Sources:
https://www.google.com/publicdata/
http://www.census.gov/
http://www.payscale.com/
http://www.alibaba.com/
● 6.7 million U.S.
children
● $10.50 to
embark on the
Silly Sips
adventure
● Infinite
customization
possibilities
Projection Tree
Manufacturing in China
Labor cost: $1.11*
Shipping cost: $0.22*
Mega Retailers
Wholesale price $4.73
Company Website Sales
MSRP $10.50
Target R.E.I. Walmart Toys R. Us
Consumer
Channel Strategy
and Pricing
*Based on year 5 projections
5 Year Revenue Projection
5 Year Revenue Projection
P&L
P&L
● Keep production costs low
● Sell through big retailers
● Focus on creating delight
through diversity of options
● Establish a base of loyal
customers who can’t wait to
see the latest Silly Straw
● Keep production costs low
● Sell through big retailers
● Focus on creating delight
through diversity of options
● Establish a base of loyal
customers who can’t wait to
see the latest Silly Straw
● Keep production costs low
● Sell through big retailers
● Focus on creating delight
through diversity of options
● Establish a base of loyal
customers who can’t wait to
see the latest Silly Straw
● Keep production costs low
● Sell through big retailers
● Focus on creating delight
through diversity of options
● Establish a base of loyal
customers who can’t wait to
see the latest Silly Straw
Stay
Silly

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Silly sips final presentation

  • 2. At Silly Sips, we believe in good, clean fun. We keep it fresh with pure water and add a splash of color to make kids high on life, not sugar.
  • 3. KidsUnder age 8: Primed to learn, Discovering themselves
  • 5. Soft silicone mouthpiece Easy for small hands to grip Swappable straws let kids choose
  • 6. Bottle: $0.55 Straw: $0.15 Mouthpiece: $0.12 Lid: $0.19 Assembly: $0.10 Shipping: $0.22
  • 7. Kids under age eight ...with health-conscious parents ...with sufficient disposable income Active in sports On-the-go Expressive choice-makers Market Share: 0.25% Units Sold: Approx. 16,700 (Year 1) Selling Price: $9 per bottle + $1.50 per straw Life Cycle: 1 year for bottle, 4 months for straw Purchases per cycle: 1 bottle 12 straws Margin: 60% for bottle; 90% for straw Sources: https://www.google.com/publicdata/ http://www.census.gov/ http://www.payscale.com/ http://www.alibaba.com/ ● 6.7 million U.S. children ● $10.50 to embark on the Silly Sips adventure ● Infinite customization possibilities Projection Tree
  • 8. Manufacturing in China Labor cost: $1.11* Shipping cost: $0.22* Mega Retailers Wholesale price $4.73 Company Website Sales MSRP $10.50 Target R.E.I. Walmart Toys R. Us Consumer Channel Strategy and Pricing *Based on year 5 projections
  • 9. 5 Year Revenue Projection
  • 10. 5 Year Revenue Projection
  • 11. P&L
  • 12. P&L
  • 13. ● Keep production costs low ● Sell through big retailers ● Focus on creating delight through diversity of options ● Establish a base of loyal customers who can’t wait to see the latest Silly Straw
  • 14. ● Keep production costs low ● Sell through big retailers ● Focus on creating delight through diversity of options ● Establish a base of loyal customers who can’t wait to see the latest Silly Straw
  • 15. ● Keep production costs low ● Sell through big retailers ● Focus on creating delight through diversity of options ● Establish a base of loyal customers who can’t wait to see the latest Silly Straw
  • 16. ● Keep production costs low ● Sell through big retailers ● Focus on creating delight through diversity of options ● Establish a base of loyal customers who can’t wait to see the latest Silly Straw
  • 17.