Page 2
President
Operations
Philanthropy
Finance
Marketing
Sales
Page 3
CamelBak® Eddy
750 mL
Imprinted OU Logo
Durable & Spill-Proof
Appendix – C: Art proof
Page 4
Local
Licensed OU Vendor
Previous History w/ IBC
Appendix – E: Vendor Background
Page 5
Shipper Location: Ohio
Product Inventory Inspection
Re-order
at 20%
Damage
Guarantee
Appendix – F: Damage Guarantees
– G: Order Information
$10.95/bottle $0.55/bottle
Page 6
Convenience
Insured
Locked
Monitored
3 keys
Appendix – H: U-Haul Contact
– I: Property Insurance
Page 7
Weekly Inventory Count
Checking Out Inventory
Returning Inventory
Page 8
Reliable Vendor
Effective Ordering
Secure Storage
Logistics Control
Page 9
Experienced Sales Committee
OKC Metro Area
Pre-Sales
383
Page 10
Face-to-Face
E-Commerce
Bulk Order
Page 11
Organized Events
Sales Training
Pre-Sales
Page 12
100 Bottles at $15.00
Location: Oklahoma City
RFID & NFC Consulting
Page 13
Tested and proven sales methods
Focused location: Oklahoma City Metro
Contacted buyout option
Page 14
Prime Target Markets:
OU Students
OU Faculty/ Staff
OU Alumni
OU Fans
Page 15
50% Do not
own a Camelbak
89.9% are
between
age of 18-24
Camelbak
53%Filtered
Water
Bottle
24%
Slap
Koozie
23%
WHICH ONE ARE YOU
LIKELY TO BUY?
Page 16
Social Media
Chair
Page 17
Accessible Target Markets
Favorable Products
Social Media Chair
Page 18
Sweat Equity Charity Monetary Charity
Page 19
Tutoring
Revitalizing
Interaction
700 Volunteer Hours
Page 20
“We grant the wishes of children with life-
threatening medical conditions to enrich the
human experience with hope, strength and joy.”
Page 21
Dedicated to Serving
Make-A-Wish Come True
Mentoring Generations to Follow
Page 22
Profitable Product
Total Revenue
Pre-Sales
Loan Request
Repayment
Page 23
Selling Price: $20.00
Variable Expense: $14.39
Contribution Margin: $5.61
Page 24
Gross Profit: $6,649.56
Operating Expenses: $925.63
Net Income: $5,723.93
Page 25
$0
$2,000
$4,000
$6,000
$8,000
$10,000
0 400
TFC
TC
Sales
Breakeven
166 Units or $3,320
Dollars
Units
Page 26
Requested Total: $2,000
($11 ,826.20 + $759.00) - $10,660 = $1925.20
Page 27
Interest Rate Request
Our Request: Prime Plus One
Repayment Plan
2nd
Payment: April 30, 2014
$1,000.00 + Interest
1st
Payment: March 31, 2014
$1,000.00 + Interest
Total Loan Amount: $2000.00
Page 28
Profitable Product
Break-even
Total Revenue
Pre-Sales
Loan Request
Repayment
Page 29
Dedication to Cause
Profitable Growth
Viable Target Market
Experienced Salesforce
Secure Product