Upload
alexander-porter
View
176
Download
0
Embed Size (px)
Citation preview
Blue Oak Brewing Company, LLC is a start-up
microbrewery in the SF bay area. We formed our
company in 2014 from Biotechnology roots, and
are leveraging our expertise to take advantage of
the exploding craft beer and probiotic beverage
market.
Our founder brings to the company
twenty years of biotech experience,
over ten years restaurant experience, and over ten years brewing.
About us
1
Traction and Momentum
• We won the award for best business plan through the renaissance entrepreneurship center in May 2015
• Currently pouring at
pop-ups every month
2
Team & Key MentorsOur current advisors/mentors include:
We are in negotiation for a location in
San Carlos, Ca., alongside Redwood Coast
Cider Company, LLC.
3
Arne Johnson,Brewmaster
Melissa Meyers,Owner
Steve McDaniels,Brewmaster, Owner
Investment:We are looking to raise $50,000 in funding for our start-up capital. These funds will finance our equipment purchases and all other associated costs.
4
Initial Lease Payments and
Deposits7%
Licensing Costs3%
Furnitures Fixtures & Equipment
75%
Leasehold Improvements
4%Contractor Costs
2%Start-up Inventory
7%
Insurance Costs1%
Miscellaneous Attorney Fees
1%
Projected Start-up CostsProjected Start-up CostsInitial Lease Payments and Deposits 3,000
Licensing Costs 1,500
Furnitures Fixtures & Equipment 33,000
Leasehold Improvements 2,000
Contractor Costs 1,000
Start-up Inventory 3,000
Insurance Costs 500
Miscellaneous Attorney Fees 250
Total Start-up Costs 44,250
Projected Financials
$0.00
$10,000.00
$20,000.00
$30,000.00
$40,000.00
$50,000.00
$60,000.00
Jan
uar
y
Feb
ruar
y
Mar
ch
Ap
ril
May
Jun
e
July
Au
gust
Sep
tem
be
r
Oct
ob
er
No
vem
be
r
De
cem
ber
Jan
uar
y
Feb
ruar
y
Mar
ch
Ap
ril
May
Jun
e
July
Au
gust
Sep
tem
be
r
Oct
ob
er
No
vem
be
r
De
cem
ber
CoH vs. Loan Balance
Loan Balance (8% APR) 5 year term Cash on Hand
funding secured
equipmentpurchase
loan balance
2015 2016
Based on our financial projections,once we raise the required capitalwe can make our equipment purchases and start the process of obtaining licensing and startselling our product to the public!
The cash on hand figure representsOur ending balance after all Expenditures, including insurance,Inventory, operating expenses, loan repayments, etc.
5
Projected Finances (detail)
$0.00
$2,000.00
$4,000.00
$6,000.00
$8,000.00
$10,000.00
$12,000.00
Jan
uar
y
Feb
ruar
y
Mar
ch
Ap
ril
May
Jun
e
July
Au
gust
Sep
tem
be
r
Oct
ob
er
No
vem
be
r
De
cem
ber
Jan
uar
y
Feb
ruar
y
Mar
ch
Ap
ril
May
Jun
e
July
Au
gust
Sep
tem
be
r
Oct
ob
er
No
vem
be
r
De
cem
ber
Sales, Profit, OpEx
Operating Expenses Total Sales Net Profit
Increase capacityby 50%
2015 2016
quarterly taxes due
These values are based on ourmicrobrewery producing beer on a bi-monthly basis initially. The increase in sales projections are based on our anticipated increase in production starting in 2016.
Our operating expenses will be fairly level, as we’ll have access to betterpricing on raw materials at the startof 2016 (grains and hops).
We have modeled these finanicalsvery conservatively, pricing our kegsand pints at the low of the of the current market value to give us a ‘worse case scenario’.
6
7
Projected timeline of start-up
Upon securing funding, we will order our equipment and apply for licensing immediately.
We have a fantastic opportunity to get started, as the facility is 80% built out already, and wehave a partner in the same building to support our business.
Market Opportunity
Craft Brewing domesticallyhas enjoyed a meteoric risein the last decade.
Our plan is to maximize the advantage of this opportunity.
Based on current growth trends, growth in Californiawill prove to be very lucrative.
Source: Brewer’s Association
8
Summary of Our ApproachIn summary:
We’re confident
that building and operating
a microbrewery in the Bay
Area will be a very lucrative
prospect. With a growing
craft beer market, and a
high quality product -
we have full confidence
that with your help-
we’ll be very successful!
Thank you!
9