Publicidad
Publicidad

Oral Pitch Presentation - CRYSMIKE VENTURES

  1. CRYSMIKE VENTURES “WE WILL GET THERE” BILSON KOFI KUDIVO
  2. VISION Unlocking the potentials of Cassava and become the leading Cassava value adding Enterprise in Ghana.
  3. MISSION To design and develop high quality products from cassava under the Johnku brands. Using the power of our brands, and the productive capabilities of cassava outgrowers and Gari processors, to create a sustainable economic growth environment for further development of the company and the people.
  4. PROBLEM IDENTIFICATION(1/2)  We seeks to solve the problem of:  Cassava value addition  Food hygiene/security and job creation  Solutions to the problem Design, develop, and produce various cassava value added products, e.g. Johnku Gari Fortor/Coconut Gari Mix, making use of the vast cassava production potentials that exist in Tongu Districts. We envisage our production would create jobs for cassava outgrowers, Gari processors and retail
  5. PROBLEM IDENTIFICATION (2/2)  Additionally, our good processing practice and compositions would solve the problem of hygiene, nutrition, and cost effective feeding of the population whilst maximizing profit.
  6. Business Model (1/3) Product offer Delicious and quality Johnku brand Gari products prepared under hygienic conditions at affordable price. Market Target  Students, security services, refugees and households (Cape Coast, Ho, Koforidua, Kumasi, Sogakope Takoradi, Keta)
  7. Business Model (2/3) Competitor Blessed Child Foods’ Gari mixes – (peas, sugar, powdered milk). Crysmike Ventures on the other hand produces Gari Fortor and Coconut Mix Gari.
  8. Business Model (3/3)
  9. COMPETITOR ANALYSIS No. Name of Competitor Products Units/Quantity (e.g. tonnage) Competitive Strength 1 Blessed Child Foods Gari mixes - peas, sugar, powdered milk Relatively low
  10. BUSINESS TEAM NAME PROFESSION DESIGNATION WORKING EXPERIENCE BILSON KOFI KUDIVO PROCUREMENT & LOGISTICS SPECIALIST CEO 18 YEARS CASSANDRA GLYMIN BUSINESS WOMAN SALES REPRESENTATIVE 10 YEARS ELLIOT KUDIVO FOOD TECHNOLOGIST CONSULTANT 20 YEARS COL. WILLIAM K. ABOTSI ECONOMIST SPECIAL ADVISOR 20 YEARS MILLICENT NANA BOADIWA KUDIVO BIOMEDICAL SCIENTIST HYGIENE & SAFETY 18 YEARS
  11. Funding Requirements (1/2)  Required amount to fund profitability (BEP) i. Year 1 = Gh 232,665.70ȼ ii. Year 2 = Gh 180,818.70ȼ iii. Year 3 = Gh 152,273.00ȼ  Currently, my personal infusion into the business is Gh 67,510.00ȼ made up of fixed assets and working capital. A short term loan of Gh 245,000ȼ is needed for expansion and to ascertain the projected profits.
  12. Funding Requirements (2/2)  Raising the needed capital for expansion: i. Grants from cassava value adding bodies e.g. CAVA, WAAPP, MOTI ii. Bank loan iii. Venture capital iv. Angel investors  Present milestone: i. Designed and developed new composition for Gari Fortor.
  13. Funding Requirements (3/3) ii. Process of obtaining FDA certification, and plans to supply Total filling stations Marts in Ghana are far advanced. iii. Designed KPI to measure goals against results  Long – term milestone: i.Construction of proposed factory. ii.Identify Key distributors in the ten regions. iii.Produce products in various sizes by year 5 iv.Increase profitability to 40% by year 5 v.Going public after year 5
  14. Financial Highlights(Please double click on the Excel Spreadsheet below and fill in for Automatic Calculation) Previous (if any) Current Year (if any) 2015 2016 As at June 2016 Year 1 Year 2 Year 3 GH¢ GH¢ GH¢ GH¢ GH¢ Revenue 53,400 360,000 432,000 518,400 Cost of Sales 32,350 233,400 244,100 251,300 Gross Profit 21050 0 126600 187900 267100 Gross Margin (%) 39% #DIV/0! 35% 43% 52% Gen &Admin 1,630 81,433 77,752 79,182 Net Profit 19420 0 45167 110148 187918 Net margin (%) 36% #DIV/0! 13% 25% 36% Projected Years
  15. Investment Schedule (Please double click on the Excel Spreadsheet below and fill in for Automatic Calculation to ensure that your investment totals balance with the sources of funds on each column) Item (Applications) GH¢ GH¢ GH¢ Land & Building 25,000 49,500 74500 Machinery & Equipment 9,050 15,950 25000 Working Capital 33,460 180,000 213460 Total 67510 245450 312960 Sources of Funds Equity 0 0 0 Debt (Loan) 500 245,000 245500 Others 725 725 Total 1225 245000 246225
  16. Why Invest in my Business  Value of Business and/or Value Proposition  The business is extremely viable and profitable, ‘student companion’. Johnku Gari Products are first of its kind in Ghana and has total dominance of market share.  Our production would continue to fall short of market demand due to lack of mechanized system of processing.  What's in it for Investors  Appreciable return on capital invested: range 15-20%
  17. PHOTO GALLERY (1/3)
  18. PHOTO GALLERY (2/3)
  19. PHOTO GALLERY (3/3)
  20. CRYSMIKE VENTURES BILSON KOFI KUDIVO
Publicidad