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5 Year Plan
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Page 1: 5 Year Plan. a better shave than foams and gels!

5 Year Plan

Page 2: 5 Year Plan. a better shave than foams and gels!

a better shave than foams

and gels!

Page 3: 5 Year Plan. a better shave than foams and gels!

Timing & Process Is Everything!

By a show of hands How many of us shave?Family members that shave?Have friends that shave?Associates that shave?

Page 4: 5 Year Plan. a better shave than foams and gels!

We All DO!

Page 5: 5 Year Plan. a better shave than foams and gels!

The HistoryAt the end of the Industrial Age.

Dr. Lemuel C. Leeper A Pharmaceutical

biochemist had a vision…

to bring joy to shaving.

Page 6: 5 Year Plan. a better shave than foams and gels!

Formula Attributes

• Enhances Skin

• 24/7 Protection

• Treats shaving Woes

• Help retain youthful appearance

• Environmentally Friendly

Page 7: 5 Year Plan. a better shave than foams and gels!

Company Bio

Easy Shave Company incorporated, state

of New Jersey on December 20th, 2005,

by inventor

James Sanford, President

Page 8: 5 Year Plan. a better shave than foams and gels!

GOALS

Test market to new consumer generation Identify audience Record response to 4 shaving formulas

Determine packaging requirements

Determine market re-entry points

Page 9: 5 Year Plan. a better shave than foams and gels!

Results Reduce offering to 2 formulas New Package Design, 2 oz tube to meet consumer needs a) Travel Friendly

(Homeland Security & TSA)

Rebranding & Expansion

Assets:a) IT property formula, b) easy shave® brand name legacy

c) Multiple UPC Numbers

Page 10: 5 Year Plan. a better shave than foams and gels!

Initially, target to African Americans and Military Personnel to combat shaving problems.

Resulting in a product that 90% of shavers need.

easy shave® base formula has multiple applications.

Page 11: 5 Year Plan. a better shave than foams and gels!

Well ahead of its time, this smart formula now finds its intended audience among today’s information Age, with its waterless, mobile application.

Page 12: 5 Year Plan. a better shave than foams and gels!

Target PopulationTeens 14 – 18

Puberty age Begins 50 year shaving process

Young Adults 19 – 28 Generation X – College bound

Entering Workforce Adults 29 – UP

Page 13: 5 Year Plan. a better shave than foams and gels!

$5 Million Offering50/50 Split

10% Equity $2.5 Million 4% debt on $2.5 Million

For Every Dollar Invested

½ is Allocated

Page 14: 5 Year Plan. a better shave than foams and gels!

USE OF PROCEEDS

GROW SHAREHOLDERS VALUE AND ROI

Influence Product Demand

Page 15: 5 Year Plan. a better shave than foams and gels!

Competitive Pricing

Wholesale Avg. Size MFSP Avg.

$3.09 2 oz/60 mil $4.49

Page 16: 5 Year Plan. a better shave than foams and gels!

Improve sales force

Page 17: 5 Year Plan. a better shave than foams and gels!

Sales Projections2013 2014 2015 2016 2017 Totals

%

Gross Revenue $1,545,000 $ 2,400,000 $ 3,250,000 $6,800,000 $12,250,000 $26,245,000 # Units Sold 500000 750000 1000000 2000000 3500000 7,750,000

COGS $ 840,000 $1,312,500 $1,820,000

$3,800,000 $6,860,000 $14,632,500 56%Gross Profit $705,000 $1,087,500 $1,430,000 $3,000,000 $5,390,000

$11,612,500 44%

Selling Expense $154,500 $ 240,000 $ 243,750 $ 448,800 $ 612,500 $ 1,699,550 6%

G&A $231,750 $ 360,000 $ 487,500 $1,020,000 $1,837,500 $ 3,936,750 15%Total Operating Expenses $386,250 $ 600,000 $ 731,250 $1,468,800 $2,450,000 $ 5,636,300 21%

NOI $318,750 $ 487,500 $ 698,750 $1,531,200 $2,940,000 $ 5,976,200 23%

Note:

Cost per unit $1.68 $1.75 $1.82 $1.90 $1.96 Sale Price Average per unit $3.09 $3.20 $3.25 $3.40 $3.50 Customer Penetration 50000 75000 100000 200000 350000

Page 18: 5 Year Plan. a better shave than foams and gels!

Production PlanOur Own Manufacturing Facility, which includesEquipment, Production, Warehousing, Shipping.

Presently, Production isOutsourced

Page 19: 5 Year Plan. a better shave than foams and gels!

Marketing Strategy

Reach them where they Live, Work, Play

Drive consumers to Retail and Online Partners

Page 20: 5 Year Plan. a better shave than foams and gels!

DUANE reade

Retail Partners• Walgreens

Page 21: 5 Year Plan. a better shave than foams and gels!

Online Partner FBA Program

FBA Program

FBA PROGRAM

Warehouse

Pick, Pack, Ship

Customer Service

Page 22: 5 Year Plan. a better shave than foams and gels!

Marketing ElementsSmart Tools:

- QR Codes- Viral Media Application- Mobile - Popular Radio/Magazines- Website- Street Teams/Events- Heavy Publicity

Page 23: 5 Year Plan. a better shave than foams and gels!

Street Teams

Page 24: 5 Year Plan. a better shave than foams and gels!

Posters|Banners|Coupon Sampling

fresh shave, enhance skin features, that look they want to touch, make sure your easy shave® Your Glad You did!

easy shave® a better shave than foams or gels! Redeemable at Walgreens for 10% off !

Page 25: 5 Year Plan. a better shave than foams and gels!

a

embrands ProductThank You

Page 26: 5 Year Plan. a better shave than foams and gels!

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