act_solar_pitch
DESCRIPTION
Audi Creative Technologies\' business pitch for the development of project solar and raising investment capitalTRANSCRIPT
A.C.T.
AUDI CREATIVE TECHNOLOGY
By: Michael Audi
A.C.T. 2Audi Creative Technology
SOLAR Energy
• 35.6x1015 W of available solar energy
• Over 100,000 new installations in the US in 2010
• Average residential system 5.5kW ~ $25K
• Solar energy is dependent upon:• Climate• Location• Property Shading• Alignment
A.C.T.
• 40 minutes of daylight provides enough energy for the earth for 1 year.
A.C.T. 3Audi Creative Technology
Solar Market Sizing• Solar electric energy demand has grown 30% per annum over the last
20 years
• Global market increased 139% in 2010 to 18.23 GW
• $38.5 billion in global revenues in 2009
• US photovoltaic market grew 152.3% in 2010
• The US is predicted to become the global hub for solar energy
A.C.T. 4Audi Creative Technology
Market Sizing• Solar energy continues as one of the fastest-growing sectors in the
US
• 66% increase in power during Q1of 2011
• The top 7 states comprised 88% of the market in Q1 of 2011
• Over 52,000 new US photovoltaic installations in 2010
A.C.T. 5Audi Creative Technology
Device Specifications
• Adjustable angle of sensors• Up to 90°
• Rugged form factor
• Simple operation• Plug and play
A.C.T. 6Audi Creative Technology
Device Specifications
• Accurate feasibility and ROI predictions• Customer friendly results
• Solar powered• back up rechargeable battery
• Long term data storage• 1year+
• Accurate irradiance measurement • .25 W/m2
• Wireless data transmission to sales representative
A.C.T. 7Audi Creative Technology
WHY SOLAR
• Application• ROI Predictions/Marketing• Customer friendly results• Installation options/feasibility• Data tracking
• Usefulness• Autonomy• Single self sufficient unit
• Accuracy• Multiple sensors• Data logging
A.C.T. 8Audi Creative Technology
Company Structure
CEO/CTO
R&D
Electrical Design Engineer
Software Developer
Market Strategies
Market Analyst
A.C.T. 9Audi Creative Technology
First Year Operations• Product will be ready for
market within 1 year
• Initial prototype completed
• Provisional patent currently filed
• In depth market research will be completed identifying pricing, selling model, and strategies
• The device is planned to be marketed initially to small companies/installers
Expenses Sum of CostInvestment 550,000.00Legal 15,000.00
Patent 15,000.00Office 31,000.00
Equipment 13,500.00Expenses 17,500.00
R&D 38,500.00Circuit Dev. 11,500.00Mechanical Dev. 25,000.00Software Dev. 2,000.00
Sales/Promotion 7,500.00Sales 7,500.00
Staff 343,000.00CEO/CTO 77,000.00Mid Level Electrical Hardware Designer 98,000.00Mid Level Market Analyst 70,000.00Mid Level Software Developer 98,000.00
Production 85,000.00Manufacturing 85,000.00
Buffer 30,000.00
A.C.T. 10Audi Creative Technology
Return on Investment
Q1 20
12
Q2 20
12
Q3 20
12
Q4 20
12
Q1 20
13
Q2 20
13
Q3 20
13
Q4 20
13
Q1 20
14
Q2 20
14
Q3 20
14
Q4 20
14
Q1 20
15
Q2 20
15
Q3 20
15
Q4 20
15
Q1 20
16
Q2 20
16
Q3 20
16
Q4 20
16
$1,000,000.00
$500,000.00
$0.00
$500,000.00
$1,000,000.00
$1,500,000.00
ROI