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Hello and thank you About FUZE Technologies Ltd FUZE is a small, UK based company on the verge of reaching critical mass. Founded in 2014 near Oxford,

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Presentation on theme: "Hello and thank you About FUZE Technologies Ltd FUZE is a small, UK based company on the verge of reaching critical mass. Founded in 2014 near Oxford,"— Presentation transcript:

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2 Hello and thank you About FUZE Technologies Ltd FUZE is a small, UK based company on the verge of reaching critical mass. Founded in 2014 near Oxford, the FUZE team are passionate about coding and teaching. Our five man team ranges from 16 years old to 50. The founder, Jon Silvera, started out in the west of England teaching computer programming in 1985. Mission Statement: To develop the coding and hobby electronics markets established by Arduino and Raspberry Pi into mass Education and Consumer markets and to establish the FUZE brand as a global leader in educating young people the valuable and exciting subject of coding. FUZE Technologies Ltd Jon Silvera – Founder / CEO +44 (0)

3 Coding in the UK Programming & digital skills in the UK
There is an abundance of jobs in IT & programming The computing curriculum now includes computer programming as a core subject No focus on programming for almost 30 years Schools, especially primary, are not equipped to teach ‘real’ programming Coding tools generally fit into two categories – simplified, visual coding simulators & professional languages The gap between these environments is huge FUZE fills the gap!

4 The FUZE What is FUZE? FUZE BASIC
The FUZE is a computing platform designed specifically to help make teaching text based programming as easy and as accessible as possible. The FUZE T2 has a built in electronics workstation providing an exciting and safe platform for students to learn simple electronics while learning to code. FUZE BASIC We developed FUZE BASIC to be a cross-platform learning tool focused on text based coding and simple electronics. Content Projects, worksheets and lesson plans directly supporting Robotic devices, Arduino boards, Joysticks, the BBC micro:bit and midi keyboards.

5 • The gap between visual environments like Scratch & ‘real-world’ languages like Python and C is very wide • The jump can be too much for many potential coders • FUZE BASIC gently eases students into text based programming without the complexity

6 FUZE Workshops We deliver FUZE coding workshops throughout the year at hundreds of schools, science fairs, holiday clubs and to teacher training education authorities

7 FUZE Workshops

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9 Where do we go from here? FUZE is already established with an in-store presence in the UK’s largest enthusiast electronics retailer, Maplin. We also are available online from Amazon, Argos & Toys ‘R’ US Maplin have already announced they will take new products and are in fact waiting for us to respond FUZE has a very positive brand awareness and has only ever received positive press We have been commissioned by Bletchley Park’s National Museum of Computing, the Eden Project, Big Bang Science Fairs as well as constantly receiving bookings for holidays, school workshops and clubs We are currently in negotiations with our first UK franchiser who will deliver FUZE workshops for a license fee. This a model we are looking to scale nationwide and internationally We have a very solid product roadmap that will dominate education and consumer markets We need financial investment and support (manufacturing, circuit design & local market knowledge)

10 Internet of Things We are looking to release an expanded range of FUZE educational and consumer products aimed totally at ‘learning-to-code’ and the IoT All products are overflowing with sensors and communications technology to maximise learning potential.

11 The FUZET3 Target SRP: $129.99 / $199.99 (deluxe)
The FUZET3 is a smaller version of the original FUZE workstation, but with more features. Schools have problems with space so the T3 addresses this. The device has built in wi-fi & bluetooth as well as a rechargeable battery. A small USB powered display is sold along-side meaning it can be totally portable. Target SRP: $ / $ (deluxe)

12 The FUZEBOX FUZEbox / FUZEsensy Wireless electronics & sensor overload for all computing platforms

13 The FUZEBOX Target SRP: $99.99 plus accessories

14 The FUZEnano FUZEnano The Ultra Compact Programmable Home Computer & Electronics Workstation

15 The FUZEnano Target SRP: $119.99 to $139.99 plus many accessories
Display: Undecided between a practical low cost OLED with mid resolution that provides a shorter battery time.. ..or A visually gimmicky low resolution RGB LED matrix display that looks great and has an excellent battery time but is more expensive. Target SRP: $ to $ plus many accessories

16 Investment & Forecasts
There are two investment opportunities available: Opportunity 1: $450,000 – 10% equity With this investment we will rapidly expand our sales and marketing workforce to build our UK workshop and training activities, and build our global franchising operation. This requires additional staff resources to produce educational content and manage localisation. Additionally we will be able to manufacture the FUZET3 with a high quality case and keyboard. Opportunity 2: $1,200,000 – 30% equity As above with increased resources for international sales, marketing and franchising. Plus the manufacture of the FUZEbox and FUZEnano

17 Investment & Forecasts
The following figures forecast from October 2017 (Q4) as this presents the first full year revenues from with all new hardware. Notes: Figures are based on achieving maximum investment. 2nd and 3rd year 50% UK Education revenue ~21% UK Retail revenue ~28% UK Direct revenue ~19% UK Workshops and events revenue is ~9% (and very profitable) International revenues are ~19% Franchise revenue is initially very low at ~4% as I believe it will take time to build.

18 Return On Investment An valuation at year three, based on two times revenue, would suggest a market value of ~$15 million An initial investment of $1.2m with 30% equity would therefore be valued at $4,500,000

19 Thank you for the opportunity and for your time today


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