1. GROWIFY What Will You GROW? Presented by: Erik Tetland

2. What is GROWIFI?

3. Who Will Buy it?

4. Are there Competitors? $30$50-$150 $800+

5. Why GROWIFI? Mid-Range Price of $100

6. Why GROWIFI?

7. How is it Made?

8. Is it Risky? Sales 200 per month, 20% cushion to breakeven Competition Small barrier to entry Minimizing Risk Kickstarter

9. Is it Feasible? Equity Investment $45,000 Employment Opportunity $15-$30 per hour, PT or FT Dividends $30,000 in year 3, and increasing

10. Any Questions?

11. PartsQuantityCost Each Purchase Cost Total Power Supply1$3.00 Microcontroller1$3.00 Lights1$5.00 Pump1$4.00 Fan1$3.00 Hose1$0.50 Switches2$1.00$2.00 Buttons2$0.05$0.10 Cables15$0.10$1.50 Soldering Supplies20$0.05$1.00 Housing1$5.00 Blank Labels1$1.00 Packaging1$3.00 Total:$32.10 Direct Parts Cost Product #1

12. Direct Labour Cost Product #1

13. Sensitivity Analysis (Sales)

14. Future Possibilities Supply Restaurants Commercial Greenhouses Seed Pods Nutrient Solutions

15. The Team

16. Income Statement Sales Revenue Model 1 240,000 306,000 436,968 245,139 250,042 Model 2 - - - 318,362 470,858 Total 240,000 306,000 436,968 563,501 720,900 Cost of Goods Sold 172,945 206,723 272,256 267,203 311,303 Gross Margin 67,055 99,278 164,712 296,299 409,597 Management Costs 24,000 24,480 24,970 25,469 25,978 Marketing Costs 14,700 14,994 15,294 15,600 15,912 Software Development 6,000 6,120 6,242 6,367 6,495 Hardware Development 6,000 6,120 6,242 6,367 6,495 Interest 1,000 836 656 458 240 Total Expenses 51,700 52,550 53,404 54,261 55,119 Income before Taxes 15,355 46,727 111,308 242,038 354,478 Taxes 1,996 6,075 14,470 31,465 46,082 Net Income 13,359 40,653 96,838 210,573 308,396 Beg Retained Earnings - 13,359 54,012 113,698 236,636 Net Income(Loss) 13,359 40,653 96,838 210,573 308,396 Dividends - - 37,152 87,635 209,746 End Retained Earnings 13,359 54,012 113,698 236,636 335,286 Dividend Policy$50,000.00

17. COGS Direct MaterialsPer Unit 2,016 2,017 2,018 2,019 2,020 Model 1 32.10 77,040 96,300 134,820 74,151 Model 2 50.00 - - - 60,000 87,000 Direct Labour Cost Model 1 6.83 16,380 20,475 28,665 15,766 Model 2 10.00 - - - 12,000 17,400 Average Shipping Cost Model 1 15.00 36,000 45,000 63,000 34,650 Model 2 20.00 - - - 24,000 34,800 Direct Costs 129,420 161,775 226,485 220,567 263,767 Overhead Lease 36,000 36,720 37,454 38,203 38,968 Utilities 6,000 6,120 6,242 6,367 6,495 Insurance 750 765 780 796 812 Capital Cost allowance 775 1,343 1,294 1,269 1,262 Overhead Costs 43,525 44,948 45,771 46,636 47,536 COGS 172,945 206,723 272,256 267,203 311,303 Average cost per Unit 72 69 65 76 77 Average sale price 100 102 104 161 178