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EATTIAMO Localfoodeverywhere PPT ENGLISH Rev04
EATTIAMO Localfoodeverywhere PPT ENGLISH Rev04
It’s a FACT
Small Local Producers
So many, so good.... So unknown!
Italy is full of small food producers able to make excellent delicacies. They do not
succeed though, in getting the right level of attention and to create a business as big as
their potential. This is because they don‘t manage to produce enough to enter into the
mass-markets and, as a consequence, the awarness and the distribution of thei products is
limited to the area they are located at.
The 1st 100% Italian food e-commerce which allows small producers to create in full
autonomy their own virtual shops and to sell directly food lovers, shipping local
delicacies everywhere in the world at the best price- due to the elimination of
intermediaries.
Directly from producers, the very best of italian delicacies, at
the best price, everywhere in the world
Italy: Food E-commerce has a lot of potential
E-commerce
FOOD 1%
+SMALL PRODUCERS
+BUSINESS
NO
BUSINESS
BUSINESS
CLOSENESS/MAS-MARKET RULES
BIG PRODUCERS
…But still missing one for small producers that creates real business
The huge Opportunity
The real big opportunity lies abroad, where Italian food is the top choice among consumers, the e-commerce
markets are much bigger and buyers show less resistance to on-line purchases
ITALIAN FOOD
Not so many offers for markets abroad
OPEN TO/ AUTONOMY OF
SMALL PRODUCERS
+PICCOLIPRODUTTORI
+BUSINESS
+INTERNAZIONALE
INTERNATIONAL
ONLY
ITALY
CLOSENESS/MAS-MARKET RULES
BIG PRODUCERS
Still missing a point of contact for international markets, which gives visibility to small producers .
Now or Never
International Visibility
EXPO focuses on the importance of an healthy 200 participants
and sustainable diet. 45 Countries
Great chance to promote the project and grant it 4M visitors
an international visibility
E-commerce Italyy:
Today is totally normal and „cool“ to buy
11mld € total value
online, in order to purchase quality products at
12M e-shopper
lower prices, in full security 1% food +17%
Stronger Together
Politecnico Milano about e-commerce Italy 2013:
80.000€
Standard Formulas Y1 Y2 Y3
P&L
Total A
Revenue 10.860 154.161 475.350
COGS B 50.200 45.000 55.000
HR C 31.200 132.571 179.180
Other
ASSUMPTION YEAR 1 : Op. Costs D
Revenues Costs 6.500 11.200 36.000
Income EBITDA E=A-B-C-D -77.040 -34.610 205.170
Income G=E-F
DAILY VISITS
CONVERSION
ORDERS per DAY Y2 154.161 211.571 -57.410 (EBIT)
RATE -88.440 -57.410 175.970
Y3 475.350 299.380 175.970 Financial H
Interests - - -
45€ 20% 152K€ Y4
Y5
817.200 369.540 447.660 Pre-tax
Profit I=G-H
-88.440 -57.410 175.970
AVERAGE FEE REVENUES
946.800 391.500 555.300 Net L
SHOPPING CART EATTIAMO YEAR 2 Tot. 2.404.371 1.371.291 1.033.080 Income -88.440 -57.410 123.179
What we need
SEPTEMBER 2014 MAY 2015
21% 20%
Sun-TIMES
20% 20%
FOUNDERS
9%
INVESTORS
21%
50% GeneralManager 30%
9%
VentureCapitalist
PRE-LAUNCH: POST-LAUNCH:
80K€ = 20% 120K€ = 20%
1% = 4.000€ 1% = 6.000€