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PHOTOCATALYSTS for
                       WATER REMEDIATION
                         (nanocatalysts)
                          PI: PerenaGouma   Assoc. Professor


                          Lead: Jusang      Graduate Student
                          Lee
                          Mentor: Clive     Director of Industry-
                          Clayton           University Center
                                            (SPIR) and
                                            Professor



• Aim to commercialize our visible light activated nanocatalysts
(Nanogrids™ © )

• Invented breakthrough nanotechnology offers inexpensive,
extremely fast and efficient hydrocarbon decomposition

• Uses in oil decomposition and environmental remediation
                                                 (c) copyright 2011
•IP validation
                    •Building a brand                                        •Expanding
                                                  • New Product
                                                                             their services
                              •Pilot Studies
•Industrial nano-                                 •Green                                            •Remediation
manufacturing          •Marketing                                               •Continuous/lo      of Petroleum-
providers                                             • Decomposes oil          ng term             based oil
                    •Distribution
                                                                                                    polluted water
                                                •No energy cost to
                                                use
•Suppliers of                                       •Fast Remediation
precursor              •IP protection                                           •Partner/other
                                               •Recoverable
material                                                                         distribution
                    •R&D capability                  •Customizationn             channels
                                               •Risk reduction
                    •Brand                                                  •Distributors
                                                      •Convenience/
                       •Expertise                     usability                 •Dealers/Partners

                              •Marketing
                                                                    •Sale of nanogrids™ © per square foot
                       •R&D costs
                                                              • First to market; premium revenues
       •Manufacturing costs                                                 •Licensing other IP
                                                                    (c) copyright 2011
Testing the Hypotheses
Building Blocks              Testing


Customer Segments            Oil-spill Remediation Companies


Value Propositions           New Product in a Niche Market


Key Partnerships             Dealers and Distributors


Key Resources                IP protection/Know-How/R&D


Key Activities               Pilot Scale Studies / Marketing


Customer Relationships       Continuous / Expanding their Services


Channels                     Direct-Partner / Dealer/ Distributor


Cost Structure               Manufacturing/Marketing/R&D


Revenue Streams              Product Sales / IP licensing
Here’s What We Did
•Came up with different packaging options for our product

• Contacted 30 potential customers about our product

• Tried to Recruit Members for IAB

• Calculated the Cost of In-House Manufacturing

• Draw a Revenue Model for Our Company



                                     Packaging options


                              •Rolls of fabric-like material

                              • Blankets

                              • Pads /mats
Here’s What We Found
        Our Product*                    Estimated Cost   Existing Product in
                                                         Market

        Rolls of fabric-like material   $10              U***
        (Sold per square foot)                           Oil Absorbent
                                                         $ 20

        Blankets (3x2 .5 feet)          $50              P***Oil-Only Weighted
                                                         Absorbent Blanket
                                                         $ 112

        Pads mat for small spill        $30              B*** INDUSTRIES Buff Oil
        (15" x 18“)                                      Absorb Pads
                                                         $ 51



* Our product description:
• new nanotechnology that collects & decomposes oil in water, in-situ

• It can hold oil up to 20 times its weight, floats in water, and uses sunlight
to break down hydrocarbons into eco friendly products
Responses to Our Cost Survey
“I feel your purchase prices are too high for the mass of the
remediation market. For a massive spill of 100,000 gallons or
more, the cost would compare unfavorable with skimming and
transporting for reclamation. For small spills your product is in
competition with the cost of conventional absorbents plus landfill
disposal. In this case, your $10 per sq. foot compares with $10-16
per ton landfill disposal.”
Dan Gray, Hepaco Inc., Tucker, GA.



“I think that the pricing is right on, I think it shouldn’t be very
difficult to sell the fabric, especially since its eco-friendly.
Would these then, in theory, be able to be thrown in the trash
along with MSW?
Here on LI most of our garbage is burned, what type of off gasses
are produced when these are incinerated?
Also, would this product work on water/ocean/river spills?”
James Cressy, Project Manager, Impact Environmental
Revenue Chart

First year revenues:
20 SME of $100,000 sales/year= $2M
                                                 60
2 LC of $1M /year =$2M
first year revenues : $4M
                                                 50
Second year revenues:
75% retention of SME
15 SME of $150,000 sales/year= $2.25M
2 LC: $5M sales/year                         (   40
second year revenues $7,25M                  $
Third year revenues:                         M   30
maintain the domestic levels with existing   )
customers but expand international sales
to $3.5M
This will set us over $10M                       20
Fourth year revenues:
Add new line of products for existing
market; expand into adjacent markets
                                                 10
(off-site remediation; water purification;
etc)
Revenues to reach $50M                            0
                                                      Year 1   Year 2   Year 3   Year 4
Payment & Order Flow


                           Dealer

                     •Dealer invoices
      Customer
                     customer and
                     delivers product
•Customer pays
                     •Dealer sends
the invoice
                     purchase order to      •Direct Sale to
either directly to
                     the distributor for    Customer
the company or
                     fulfillment            •Sale to
to the
dealer/distributor                          Dealer/Distrib
                                            utor
                          Distributor

                       •Distributor
                       packages the
                       order and ships it
                       to customer

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Nanocatalysts lecture 7 partners

  • 1. PHOTOCATALYSTS for WATER REMEDIATION (nanocatalysts) PI: PerenaGouma Assoc. Professor Lead: Jusang Graduate Student Lee Mentor: Clive Director of Industry- Clayton University Center (SPIR) and Professor • Aim to commercialize our visible light activated nanocatalysts (Nanogrids™ © ) • Invented breakthrough nanotechnology offers inexpensive, extremely fast and efficient hydrocarbon decomposition • Uses in oil decomposition and environmental remediation (c) copyright 2011
  • 2. •IP validation •Building a brand •Expanding • New Product their services •Pilot Studies •Industrial nano- •Green •Remediation manufacturing •Marketing •Continuous/lo of Petroleum- providers • Decomposes oil ng term based oil •Distribution polluted water •No energy cost to use •Suppliers of •Fast Remediation precursor •IP protection •Partner/other •Recoverable material distribution •R&D capability •Customizationn channels •Risk reduction •Brand •Distributors •Convenience/ •Expertise usability •Dealers/Partners •Marketing •Sale of nanogrids™ © per square foot •R&D costs • First to market; premium revenues •Manufacturing costs •Licensing other IP (c) copyright 2011
  • 3. Testing the Hypotheses Building Blocks Testing Customer Segments Oil-spill Remediation Companies Value Propositions New Product in a Niche Market Key Partnerships Dealers and Distributors Key Resources IP protection/Know-How/R&D Key Activities Pilot Scale Studies / Marketing Customer Relationships Continuous / Expanding their Services Channels Direct-Partner / Dealer/ Distributor Cost Structure Manufacturing/Marketing/R&D Revenue Streams Product Sales / IP licensing
  • 4. Here’s What We Did •Came up with different packaging options for our product • Contacted 30 potential customers about our product • Tried to Recruit Members for IAB • Calculated the Cost of In-House Manufacturing • Draw a Revenue Model for Our Company Packaging options •Rolls of fabric-like material • Blankets • Pads /mats
  • 5. Here’s What We Found Our Product* Estimated Cost Existing Product in Market Rolls of fabric-like material $10 U*** (Sold per square foot) Oil Absorbent $ 20 Blankets (3x2 .5 feet) $50 P***Oil-Only Weighted Absorbent Blanket $ 112 Pads mat for small spill $30 B*** INDUSTRIES Buff Oil (15" x 18“) Absorb Pads $ 51 * Our product description: • new nanotechnology that collects & decomposes oil in water, in-situ • It can hold oil up to 20 times its weight, floats in water, and uses sunlight to break down hydrocarbons into eco friendly products
  • 6. Responses to Our Cost Survey “I feel your purchase prices are too high for the mass of the remediation market. For a massive spill of 100,000 gallons or more, the cost would compare unfavorable with skimming and transporting for reclamation. For small spills your product is in competition with the cost of conventional absorbents plus landfill disposal. In this case, your $10 per sq. foot compares with $10-16 per ton landfill disposal.” Dan Gray, Hepaco Inc., Tucker, GA. “I think that the pricing is right on, I think it shouldn’t be very difficult to sell the fabric, especially since its eco-friendly. Would these then, in theory, be able to be thrown in the trash along with MSW? Here on LI most of our garbage is burned, what type of off gasses are produced when these are incinerated? Also, would this product work on water/ocean/river spills?” James Cressy, Project Manager, Impact Environmental
  • 7. Revenue Chart First year revenues: 20 SME of $100,000 sales/year= $2M 60 2 LC of $1M /year =$2M first year revenues : $4M 50 Second year revenues: 75% retention of SME 15 SME of $150,000 sales/year= $2.25M 2 LC: $5M sales/year ( 40 second year revenues $7,25M $ Third year revenues: M 30 maintain the domestic levels with existing ) customers but expand international sales to $3.5M This will set us over $10M 20 Fourth year revenues: Add new line of products for existing market; expand into adjacent markets 10 (off-site remediation; water purification; etc) Revenues to reach $50M 0 Year 1 Year 2 Year 3 Year 4
  • 8. Payment & Order Flow Dealer •Dealer invoices Customer customer and delivers product •Customer pays •Dealer sends the invoice purchase order to •Direct Sale to either directly to the distributor for Customer the company or fulfillment •Sale to to the dealer/distributor Dealer/Distrib utor Distributor •Distributor packages the order and ships it to customer