coelux business plan
TRANSCRIPT
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MISSION
TO PROVIDE USERS WITH HEALTHIER AND ENHANCED ILLUMINATED SPACES, ACROSS ALL INDUSTRIES.
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Griffin Software SrlAldransComonext Scpa
Ekspobalta
Envision
INSTALLER
Next LimitTechnology
SOFTWARE RESEARCH
UK Factory
MANUFACTURE
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Why are we here?
Receive funding in order to:
- Expand into the United States
- Grow CoeLux brand
- Innovate to various industries
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External Trends
“Our built environment forces a rapidly increasing fraction of the population to spend more and more of their time deprived of natural lighting”.
European Commission Report
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PEOPLE PLANET PROFITProvides people with better living
and working environments.
Solution improves ambience, resulting in
better work output and significant energy savings.
LED technologyensures footprint
is minimized.
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CoeLux addresses the need for comfort from artificial lighting, while decreasing energy consumption and
increasing health and productivity.
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Competitive AdvantageHuman Centered Design
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“CoeLux technology bridges the gap between material science, lighting technology, and architecture.”
European Commission Report
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- 1 meter deep
- Nanostructured materials
- Compresses 10 kilometers into a few centimeters
How CoeLux Works
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Product Workflow
Conceptual Design1. Receive Inquiry from architect2. Meeting with client and architect3. Prepare conceptual renderings4. Presentation to client5. Revise as needed
Design Development6. Receive approval from client7. Receive design drawings from architect8. Issue shop drawings to architect9. Modify per architects revisions10. Finalize shop drawings to contractor/installer
Manufacture & Install11. Manufacture 12. Product shipped to site13. Installed by CoeLux certified installers
Design Development
Manufacture & Install
Conceptual Design
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Innovative Technology
“CoeLux demonstrates a ground-breaking solution, based on evidence that the sun cannot provide natural light in the absence of the sky.”
- Very high technology barrier in the lighting industry
- Creates the illusion of infinite space
- Competing products do not emulate actual sunlight
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TO BRING OUR CUSTOMERS THE MOST ENHANCED ILLUMINATION EXPERIENCE BACKED BY SCIENCE.
BRAND PROMISE
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Target Markets
New York Chicago Boston
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Initiate B2B Marketing Campaign
Customer Acquisition
Customer Delivery
Participate in Sustainability and
Building Expos
Plan NYC Design Exposition featuring
CoeLux
Initiate Contact with NYC Dept of Urban Planning
Host Design Expos featuring
CoeLux
Secure First Project
Commitment
Contribute to Innovation
Conversations
Contribute to Association Publications
Ensure Brand Promise
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Target Sectors
Commercial BuildingsFuture of Work Trends
Retrofitting
HealthcareFast Growing Industry
Innovation in Healthcare
RetailExperience
Economy Trend
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Implementation Timeline
2015
2016
2017
2018
Initiate Commercial Buildings Market in
NYC
Initiate Health and Retail Market in NYC
Initiate Boston and Chicago Commercial Building, Health and
Retail Markets
Initiate B2C Marketing Campaigns throughout
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POSITIONING STATEMENT
COELUX IS THE PREMIER ILLUMINATION EXPERIENCE PROVIDER AMONG ALL LIGHTING EXPERIENCE, DEVELOPED WITH PRECISION
BY ENGINEERS AND SCIENTISTS.
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5 Year Sales Estimate
2015 2016 2017 2018 2019
Price per sq/ft $1,000
Price per sq/ft $990
Price per sq/ft $980
Price per sq/ft $970
Price per sq/ft $961
Target sq/ft sold in 2015 25,000
Target sq/ft sold in 2016 60,000
Target sq/ft sold in 2017 100,000
Target sq/ft sold in 2018 175,000
Target sq/ft sold in 2019 250,000
Installation Price per sq/ft, per person $15
Installation Price per sq/ft, per person $15
Installation Price per sq/ft, per person $15
Installation Price per sq/ft, per person $15
Installation Price per sq/ft, per person $15
Target Sales $25,375,000 Target Sales $60,300,000 Target Sales $99,510,000 Target Sales $172,427,325 Target Sales $243,899,003
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5 Year Cost Estimate
2015 2016 2017 2018 2019
Cost per sq/ft $950 Cost per sq/ft $891 Cost per sq/ft $784 Cost per sq/ft $679 Cost per sq/ft $672
Target sq/ft sold in 2015 25,000
Target sq/ft sold in 2016 60,000
Target sq/ft sold in 2017 100,000
Target sq/ft sold in 2018 175,000
Target sq/ft sold in 2019 250,000
Installation Cost per sq/ft, per person $30
Installation Cost per sq/ft, per person $15
Installation Cost per sq/ft, per person $15
Installation Cost per sq/ft, per person $15
Installation Cost per sq/ft, per person $15
Total Cost $24,500,000 Total Cost $54,360,000 Total Cost $79,908,000 Total Cost $121,486,628 Total Cost $171,854,302
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2015 2016 2017 2018 2019Sales Revenue $25,375,000 $60,300,000 $99,510,000 $172,427,325 $243,899,003Cost of Goods Sold $24,500,000 $54,360,000 $79,908,000 $121,486,628 $171,854,302
Gross Income before Tax $875,000 $5,940,000 $19,602,000 $50,940,698 $72,044,701
Manufacturing Facility $0 $0 $250,000 $250,000 $250,000Customer Service $253,750 $603,000 $995,100 $1,724,273 $2,438,990
Shipping/Distribution Cost $507,500 $1,206,000 $1,990,200 $3,448,547 $4,877,980
Administration Expense $253,750 $603,000 $995,100 $1,724,273 $2,438,990
Real Estate/Showroom $1,015,000 $603,000 $995,100 $1,724,273 $2,438,990Marketing Expense $2,537,500 $3,015,000 $4,975,500 $8,621,366 $12,194,950
Research & Development $0 $301,500 $497,550 $862,137 $1,219,495Licensing $1,000,000 $0 $0 $0 $0
Total Operating Expenses $5,567,500 $6,331,500 $10,448,550 $18,104,869 $25,609,395Total Net Income -$4,692,500 -$391,500 $9,153,450 $32,835,828 $46,435,305Income Tax $105,525 $716,364 $2,364,001 $6,143,448 $8,688,591Total Net Income after Tax -$4,798,025 -$1,107,864 $6,789,449 $26,692,380 $37,746,715
5 Year Income Statement
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$5,500,000 over the course of 5 years.
Year 1: $1,500,000Year 2: $1,000,000Year 3: $1,000,000Year 4: $1,000,000Year 5: $1,000,000
Capital Required
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Return on Investment
- 30% Return of Investment- Payback occurs on profits are generated in Year 3- 10% Equity Stake in Company
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Growth Potential
“The global lighting market is estimated to be worth 59 billion Euro, and this game-changing technology is well positioned to take a share of that market.”
European Commission Report
We estimate a target of five percent market reach within five years in the United States.
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