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Swig’n Snaks ™. Bringing the party to you. Swig’n Snaks ™. Delivery of beers and snacks to universities and surrounding communities. Customers Who want the Party Brought to them. College Students (21-24yr) . Beer Enthusiasts (25-44yr). - PowerPoint PPT Presentation
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SWIG’N SNAKS™
Bringing the party to you
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
SWIG’N SNAKS™
2
Delivery of beers and snacks to universities and surrounding communities
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
Population
Party Schools
MicroBrewDensity
CUSTOMERS WHO WANT THE PARTY BROUGHT TO THEM
3
College Students (21-24yr)
Beer Enthusiasts (25-44yr)
College student spends $125/month on beverages and snacks
6-7 bottles of beer/weekAnnual college consumption $5.5 billion25-44 yr market : consume 49% of beer sold in US
Target Segment Traits: Internet Savvy and Believe in Fun and Responsibility
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
Local MicroBrews Beer Distributers Snack Wholesale
Refrigerated Warehousing
Smart DistributionTM
Targeted Marketing
Customers
Automated Delivery Dispatch
Web, Phone & Phone App4
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
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THE SMART DISTRIBUTIONTM ADVANTAGE
Flexible ordering methods Credit Card /ID check : Safety Real time inventory numbers & location
Reduced overhead Supplier personalized market research
Efficient, automated delivery dispatch Social Media : Viral advertizing &Personalized offers
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
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GO TO MARKET : TOP 20 PARTY COLLEGES
• Year 1 : 3 Pilot Cities • Austin, Tempe, Twin Cities
• Swig ‘n Snak Market Share : 6 %
• Year 2 – 6 cities• Year 3 – 10 cities• Year 4 – 15 cities,• Year 5 – 20 cities, Market share:
12%
0
500000
1000000
1500000
2000000
2500000
Beer consumption in colleges & surrounding towns
SwigNSnak; craft brews
SwigNSnak; national brands
Craft brews
National brands
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
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EXECUTION : SEASONED MANAGEMENT TEAM
Matt Steinkamp : CEO• 21 Years Master Brewer – Stone Brewery• Graduate of the Siebel Institute & Brewing
Academy
Fiona Black
VP Engineering & IT• 5 Years CTO Verizon
Wireless• 10 Years FedEx VP of
Distribution
Mike Turgeon
VP Marketing & Sales• Director of M&S
McKinsey's Marketing Practice 15 years
Girish Candran
CFO
• Senior VP and CFO Berkshire Hathaway Inc. 27 years
Brian Lofy
COO
• Comcast Corporation 13 years Chief Operating Officer
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
EXECUTION : KNOWLEDGEABLE ADVISORY BOARD
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General Stanley McChrystal
Warren BuffettSamuel Adams
President and CEO of Verizon Wireless. Spearheaded alliance with Motorola Droid Division.
Retired four-star general in the United States Army. Believes strongly in a safer way of living.
American investor, industrialist and philanthropist. Believes in Swig’n Snaks but is waiting to invest.
American statesman, political philosopher, and one of the Founding Fathers of the United States.
Daniel S. MeadG. Kennedy Thompson
Active Beta theta Pi member -: advocating Swing ‘n Snaks through his brothers and young executivesEx CEO of Wachovia.
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
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FINANCIAL: SWIG ‘N SNAK PROFITABLE IN YEAR 3
CAGR of 57%, aggressive growth fueled by social media Operating margin of 20% , GM 23% Initial operating cost kept low by lease and rent model
Year 2012 2013 2014 2015 2016
EBITDA ($383,962) ($951,542) $855,105 $2,181,902 $5,733,891 Employees 4 + drivers 7 + drivers 10 + drivers 16 + drivers 18 + drivers
2012 2013 2014 2015 2016$0
$10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 $70,000,000 $80,000,000 $90,000,000
5 year revenue
Revenue
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
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FINANCING TO ALLOW SWIG ‘N SNAKSTM TO BRING THE PARTY TO YOU
Would like to raise $1.5 million $0.5M for Smart DistributionTM development $1.0M to be used for year 1, 2 operations
Refrigerated warehousing, trucks etc.
Industry comps 1-2x of gross profits
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
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SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
12
BACK UP SLIDES
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
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PARTNERS Local breweries
512 Brewing (Austin) Independence (Austin) North by North west (Austin) 4 Peaks (Tempe) Sleepy Dog (Tempe) Wild Lavender (Tempe) Town Hall (U Minn) Granite City (U Minn) Dark Abbey (U Minn)
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
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2012 2013 2014 2015 2016 $-
$500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000
5 Year Cash Flow
Cash Flow
CASH FLOW
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
PERSONALIZED SERVICE
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
SECRET TO SUCCESS
AccountingCore
SalesCore
Smart Distribution TM
EmailSMS
InternalOrder/Entry
ExternalOrder/Entry
Credit Card / ID
GPS
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
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BEING SOCIAL & DRINKING LOCAL IS VIRAL
http://www.facebook.com/profile.php?id=100002334365537 http://swignsnak.blogspot.com/ http://twitter.com/#!/swig_n_snak www.Swig_N_Snak.com
By being social Swig’N Snak is gaining followers in its market segment
0.5 1 1.5 2 2.5 3 3.50
100200300400500600700
Hits on Swig 'N Snak Sites
facebooktwitterblogspot
weeks since launch
# hi
ts
0 5 10 15 20 25 30 350
20406080
100120140160
Swig 'N Snak Popularity
Days since launch
Follo
wer
s / fr
iend
s
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
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COMPETITION FOR MARKET
Solution Convenience Price Ambience Personalized Safety
Grocery / Liquor stores
Bars
Restaurants
Swig ‘N Snak TM
SWIG’N SNAKS™ BE SOCIAL, DRINK LOCAL BRINGING THE PARTY TO YOU
YEAR 4YEAR 3YEAR 2 YEAR
GO TO MARKET - EXECUTION TIMELINE
19
YEAR 1
Austin, Twin CitiesTempe
Add 8 New College Cities
Add 6 New College Cities
Add 10 New College Cities
Add 10 New College Cities
University of Texas
50K Students
University of Minnesota
52K Students
Arizona StateUniversity
70K Students