Todd Pegelow & Kevin Creamer

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Assumptions: [Revenue Projections] Millions $35 $30 $25 $20 $15 $10 $5 $0 $5 ~ $1.1M deep @ month 11 Cash flow positive ~ month 19 Earnings 1 7 13 19 25 31 37 43 49 55 61 • MSRP ~ 70% of “closest competition” • Phased MSRP reductions planned • Costs projected to increase over time • Payroll < 20% of gross revenues • Sales & Marketing ~ 8% of gross revenues Earnings Month
[Funds Allocation] Sources: $1.75M Series A Equity Phased in over first 12 months Up to $5.0M Growth Capital Uses: First 12 months Technology Development $ 80,000 Distributor's Materials $ 53,514 Sales & Marketing $ 200,000 Legal $ 106,167 Team Compensation $ 727,772 Profit Sharing $ 28,580 Facility $ 141,811 Total $ 1,337,847
Page 1 and 2: Todd Pegelow & Kevin Creamer info@N
Page 3 and 4: [Market Pull] Solar PV is nice …
Page 5 and 6: [Imagine … ] What if there was a
Page 7 and 8: [Innovation] 1 st Generation Effici
Page 9 and 10: [Scalability] Building Integrated T
Page 11 and 12: Temperature [Technology] phase chan
Page 13 and 14: [Energy Use] Appliances & Lighting
Page 15 and 16: [Competitive Advantage] MEDIA Water
Page 17 and 18: [Prototypes] First Prototype - Fall
Page 19 and 20: [Market] 1. Solar Thermal 2. Water
Page 21 and 22: [Market Metrics] US Residential App
Page 23: [Financials] Annual Projections 201
Page 27 and 28: [Founders] Kevin Creamer: Exec VP,
Page 29 and 30: [Thank You!] Welcome … to the daw
Page 31 and 32: [Test Bench] [Temperature °C] 53 5
Page 33 and 34: [Product Family] Two Standard Model
Page 35 and 36: [Financials - Investor Returns - Gr
Page 37 and 38: [Financials - Sales Projections] 42

Todd Pegelow & Kevin Creamer

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