act_solar_pitch

10
A.C. T. AUDI CREATIVE TECHNOLOGY By: Michael Audi

Upload: maudiinvent

Post on 21-Jan-2015

382 views

Category:

Documents


0 download

DESCRIPTION

Audi Creative Technologies\' business pitch for the development of project solar and raising investment capital

TRANSCRIPT

Page 1: ACT_SOLAR_PITCH

A.C.T.

AUDI CREATIVE TECHNOLOGY

By: Michael Audi

Page 2: ACT_SOLAR_PITCH

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.

Page 3: ACT_SOLAR_PITCH

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

Page 4: ACT_SOLAR_PITCH

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

Page 5: ACT_SOLAR_PITCH

A.C.T. 5Audi Creative Technology

Device Specifications

• Adjustable angle of sensors• Up to 90°

• Rugged form factor

• Simple operation• Plug and play

Page 6: ACT_SOLAR_PITCH

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

Page 7: ACT_SOLAR_PITCH

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

Page 8: ACT_SOLAR_PITCH

A.C.T. 8Audi Creative Technology

Company Structure

CEO/CTO

R&D

Electrical Design Engineer

Software Developer

Market Strategies

Market Analyst

Page 9: ACT_SOLAR_PITCH

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

Page 10: ACT_SOLAR_PITCH

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