I. Executive Summary
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[Company Name], located at [insert location here] is an Aquaponics company that focuses on sustainable and organic agriculture. It also provides training services – locating, accessing, organizing and distributing information – related to sustainable and alternative agricultural systems, crops and livestock.
[Company Name] will be able to provide customers with organic and fresh vegetables from the Aquaponics farm.
In addition to its produce [Company Name] also provides the following services:
- Production and Financial Planning
- Custom Farm Design
- Grow Lighting Solutions
[Company Name] will primarily serve regional distributors of vegetables. Some products may be sold directly to manufacturers in the local area for the production of other products from these ingredients.
Distributors and manufacturers of food products in the region see growth in interest in organic products and are in need of organic ingredients for suppliers. Consumers show increased demand for these organic products at stores.
[Company Name]’s most valuable asset is the expertise and experience of its founder, [Founder’s Name]. [First name] has been a farm operations manager for the past 15 years. He has spent much of his career working with Blue Ridge Farms, where he oversaw dairy, meat, and grain production.
[Company name] will also employ an experienced sales manager to sell to distributors and manufacturers. This will be a skilled salesperson trained in farm sales by [Founder’s Name]. An assistant manager will manage day-to-day operations of the farm.
[Company Name] is uniquely qualified to succeed due to the following reasons:
- [Company Name] will fill a specific market niche in organic foods. In addition, we have surveyed the regional distributors and received extremely positive feedback saying that they explicitly want to buy our products when launched.
- Our location is within 100 miles of numerous potential distributors and contains hundreds of acres of arable land.
- The management team has a track record of success in the farming business.
[Company Name] is seeking a total funding of $683,200 of debt capital to open its farm. The capital will be used for funding capital expenditures and location build-out, hiring initial employees, marketing expenses and working capital.
|FY 1||FY 2||FY 3||FY 4||FY 5|
|Pre Tax Income||$62,455||$881,858||$1,063,023||$1,295,091||$1,556,772|
|Income Tax Expense||$21,859||$308,650||$372,058||$453,282||$544,870|
|Number of locations||1||1||1||1||1|
|Number of orders||3,600||7,776||8,398||9,070||9,796|