President
Operations
Philanthropy
Finance
Marketing
Sales
CamelBak® Eddy
750 mL
Imprinted OU Logo
Durable & Spill-Proof
Appendix – C: Art proof
Local
Licensed OU Vendor
Previous History w/ IBC
Appendix – E: Vendor Background
Shipper Location: Ohio
Product Inventory Inspection
Re-order
at 20%
Damage
Guarantee
Appendix – F: Damage Guarantees
– G: Order Information
$10.95/bottle $0.55/bottle
Convenience
Insured
Locked
Monitored
3 keys
Appendix – H: U-Haul Contact
– I: Property Insurance
Weekly Inventory Count
Checking Out Inventory
Returning Inventory
Reliable Vendor
Effective Ordering
Secure Storage
Logistics Control
Experienced Sales Committee
OKC Metro Area
Pre-Sales
383
Face-to-Face
E-Commerce
Bulk Order
Organized Events
Sales Training
Pre-Sales
100 Bottles at $15.00
Location: Oklahoma City
RFID & NFC Consulting
Tested and proven sales methods
Focused location: Oklahoma City Metro
Contacted buyout option
Prime Target Markets:
OU Students
OU Faculty/ Staff
OU Alumni
OU Fans
50% Do not
own a Camelbak
89.9% are
between
age of 18-24
Camelbak
53%Filtered
Water
Bottle
24%
Slap
Koozie
23%
WHICH ONE ARE YOU
LIKELY TO BUY?
Social Media
Chair
Accessible Target Markets
Favorable Products
Social Media Chair
Sweat Equity Charity Monetary Charity
Tutoring
Revitalizing
Interaction
700 Volunteer Hours
“We grant the wishes of children with life-
threatening medical conditions to enrich the
human experience with hope, strength and joy.”
Dedicated to Serving
Make-A-Wish Come True
Mentoring Generations to Follow
Profitable Product
Total Revenue
Pre-Sales
Loan Request
Repayment
Selling Price: $20.00
Variable Expense: $14.39
Contribution Margin: $5.61
Gross Profit: $6,649.56
Operating Expenses: $925.63
Net Income: $5,723.93
$0
$2,000
$4,000
$6,000
$8,000
$10,000
0 400
TFC
TC
Sales
Breakeven
166 Units or $3,320
Dollars
Units
Requested Total: $2,000
($11 ,826.20 + $759.00) - $10,660 = $1925.20
Interest Rate Request
Our Request: Prime Plus One
Repayment Plan
2nd
Payment: April 30, 2014
$1,000.00 + Interest
1st
Payment: March 31, 2014
$1,000.00 + Interest
Total Loan Amount: $2000.00
Profitable Product
Break-even
Total Revenue
Pre-Sales
Loan Request
Repayment
Dedication to Cause
Profitable Growth
Viable Target Market
Experienced Salesforce
Secure Product