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Evacuation & Safety Programs
What is Evacua?
ONLINE EVACUATION MARKETPLACE: the Evacua platform enables private resource sharing between travelers in need and resource providers with the goal to make evacuations more affordable and efficient.
Travelers can remotely access security intelligence on their destinations, plus request an evacuation from one of our private resource providers during emergencies
-MOBILE APP-
Why?1. EVACUATIONS“Every man for himself” mentality during evacuations unnecessarily drives costs up exponentially and leaves travelers stranded
Evacua helps with coordination and efficiency
2. EMPLOYERS SME market is underserved for affordable Duty of Care solutions to keep their traveling employees safe.
Evacua gives SME’s a stepping stone to start protecting their travelers, without breaking the bank.
Duty of Care- why now?
Large Companies• Pay for Outsourced Risk Management
Solutions (iSOS, iJET)OR
• Internal Management (Travel Manager)
LAST 30 YEARS- increased business travel, increased risk, workers comp extended to travelersLAST 10 YEARS- awareness grows exponentially in US, Australia, EuropeLAST 30 YEARS- increased business travel, increased risk, workers comp extended to travelersLAST 10 YEARS- awareness of corporate duty of care grows exponentially in US, Europe, Australia
SME’s• No budget for licensed 3rd party
solution• Secondary Roles (HR Manager)
responsible for travel risk management
What does that mean for employers?
CUSTOMERS
Businesses Consumers Government
Customer Acquisition Phase 1Re-selling to
partner traveler base
iJET has 600 companies as
clients
Phase 3Integration with Government (FEMA, DoS)
Phase 2Travel Management
Companies & Online Travel Agencies
Consumer: Lite
$2/tripConsumer: Premium
$100/year
Corporate
$3,000-$30,000/year
Resource Providers:
FREE
Pricing
How big is this?
-EVACUATIONS-
2013 OSAC Whitepaper calls for resource sharing solutions and models for a more efficient evacuation process Security professionals and government entities are calling for a solution…
-TRAVEL EMERGENCIES-
US Airlines had 10,000 cancellations last month alone+10-20% are Off Schedule Operations
Travelers cannot/should not always depend on commercial transport in emergencies
-DUTY OF CARE-
300,000+ SME’s identified by BTN needing improvement in “Duty of Care” offering
That’s LOTS of companies that can use Evacua products
Validation from Industry
Paul Moxness – VP of Security – Carlson Rezidor Hotels“I wish we had this 2 years ago”
Bruce McIndoe- CEO of iJET Risk Systems“It is conceivable that we could offer Evacua as an add on to our current client base”
Attention from: ASIS, AXA, World Nomad, Blue Star Jets
Current Funding Needs:contracted product development $110,000
hire VP Sales $70,000 travel expenses $50,000
salary for General Manager $45,000 user interface design $40,000
+ marketing and sponsorships $35,000
$350,000 Convertible Note : $2.25M cap and 20% discount
Year 1 Year 2 Year 3 Year 4 Year 5 $(500,000.00)
$1,500,000.00
$3,500,000.00
$5,500,000.00
$7,500,000.00
$9,500,000.00
Total RevenueTotal CostsProfit
Projected Income Statement- 5 Years
Estimated net income is $(114,273) for year one, $1,664,696 for year two, $6,921,710 for
year three, $8,390,000 for year four, and $9,410,000 for year five.
Cap Table
Ownership Equity Value Value
Team 72.38% $3,257,143
Series A 14.29% $1,142,857
Note Holder 13.3% $600,000
Note: Valuations are based on a $2.25M cap, 20% discount, liquidation
preference, and a Series A round of $500,000 at a $3M valuation
Ownership Equity Value Value
Team 76.77% $3,454,545
Series A 9.09% $909,091
Note Holder 14.14% $636,364Note: Valuations are based on a $2.25M cap, 20% discount, liquidation
preference, and a Series A round of $500,000 at a $5M valuation
SCENARIO #1:
SCENARIO #2:
Meet the Evacua Team
Mike BeckwithCo-founder / General Manager
Charles BrossmanCo-founder / President
Advisory Board:
Bruce McIndoe- CEO- iJET
Paul Moxness- VP Security & Safety- Carlson Rezidor Hotels
Mat Orrego- CEO -Cornerstone Information Systems
Brad Wisler- Founder- Sproutbox
BA Van Sise- Managing Director of Business Development- Blue Star Jets
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