Product Line• The “ C Floor”
‣ Recycled Cardboard flooring
• Additional products
‣ “ CBC” Cardboard Countertops
‣ Furniture
‣ Decks
How it’ s Made• Starts with recycled Cardboard
• “ Fource Flex”
‣ High Pressure Machine
• “ Daubond”
‣ Special epoxy/coating
Problem• Running out of
resources
• Growing Prices
• Destroy nature
‣ 20% Forest left
‣ 7% of unemployment
• Overrun by Pollution
‣ Destroying nature and its beauty
‣ Too much waste
Solution• New and innovative way
‣ Opportunity to make profit
• No need to cut down trees
• Enough cardboard exists
• Reduce unemployment rate
Solution• Reduce CO2
• Increase employment rates
• Reduce diseases
• Hiring local people
• Provide money for other green products
Opportunity• Wood - limited resource
• Price trends are the same around the world
‣ 1970-1990 prices doubled
‣ Continues to grow
Trends• Proven success of alternatives to wood
• Oregon plant
‣ 50% of their material is reused waste
‣ Became competitors in less
than 15 year
Customers• LOHAS
• Young People
‣ Both male and female
• Home Depot/Lowes’ customers
• Internet shoppers
Barriers to Entry• “ Fource Flex” and “ Daubond”
Patents
• Unbeatable prices
• Contracts with companies
• Pioneers of cardboard products
Finances• 2.1 billion market (2005)
• Average living room - 500 sq. ft
• 8,600 customers in Year 1
• Goal After 5 years
‣ $50,000,000 profit
Finances• Operations
‣ Fixed Cost
• 10% of revenue
‣ Property rent
‣ Salaries
‣ Electricity
‣ Insurance
• Cost of Goods
‣ Variable Cost
• 25 cents per sq. ft
‣ Cardboard
‣ Glue
‣ Labor
Finances
• First year - slow
• Reaches peak during the summer months
• Total revenue for the first year
Finances
• Big growth
‣ Well established
‣ High quality
• Reach final goal
➡ $56,000,000
Finances• Control only 3 % of
the market
• Opportunity to expand
• Long term investment
Investment Opportunity• Requires a total of $4,000,000
• We raised 1/4 or $1,000,000
‣ family and friends
• Requesting $4,000,000
• Exit Strategy
‣ Become a Public Company
Team Members• CEO: Mario Borisov
‣ CEO of “ C.O.F.E.”
‣ CEO of “ First Amendment”
• CMO: Jessica Flores
‣ Promoting for “ G.O.A.D.”
‣ Marketing for “ Voice of the Youth”
Team Members• CTO: Ben Johnson
‣ Tech programming
‣ Research tanks for “ C.L.I.O.”
• CFO: Pranit Singh
‣ Calculating finances for “ The Philippines”
‣ Finances for “ The Abolitionists ”