Island Revel Investment Deck

11
in ISLAND REVEL to propel you towards greater expectations. I N V E S T

Transcript of Island Revel Investment Deck

Page 1: Island Revel Investment Deck

in ISLAND REVEL to propel you towards greater expectations.

I N V E S T

Page 2: Island Revel Investment Deck

Traction• $16,600 raised through

equity funding

• Secure avenue to reduce starting costs

• Clearance by USVI Enforcement for operation

• Alliance with Green Cay Marina (entity of Tamarind Reef Resort)

• Implementing and Testing Marketing Strategies

• Formation of team conforming to Operating Agreement including:– CEO– COO– Product Certified Master

Instructor– Attorney– Customer Service

Specialist– Bookkeeper

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Market Opportunity

Affluent leisure visitors to tropical

island

$2.8 Million in

yearly revenue

-(USVI)

“Green” Products and Services

43% hotel occupancyAverage Stay: 5 nights

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ServiceUnique Luxury Charters

ProductsFlyboard &

Hoverboard

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Team“How can everything and everyone

benefit from our actions?”

CEO        USVI Native, 7 Years Sales ExperienceCOO        2 Years Flyboard & Hoverboard Master InstructorBookkeeper Certified Financial Advisor, Accounting ExpertCustomer Service Specialist       Local Staff

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Problem and Solution• Space & Population abundance once

servicing profitable petroleum industry

• Outdated Operations

Emphasis in quality value versus quantity to maintain serenity and subtlety

St. Croix Needs:

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Marketing    :

• Meaningful relationships with existing clients

• incorporating travel experts and professionals with high-end clientele base

• Luxury and Travel trade expos

Growth    :

• Assisting in the healthy transition towards a sustainable tourism industry

• $1.2 Million   in   2014

• expected yearly increase of 25%

Strategy Method

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Revenue ForecastFY 2016 FY 2017 FY 2018

Revenue

Product Charters [Demos] $294,436 $531,721 $663,138

Product Sales [Purchases] $20,800 $20,800 $20,800

Add-On Sales [Branding] $7,500 $15,000 $30,000

Total Revenue $322,736 $567,521 $713,938

Direct CostProduct Charters [Demos] $29,444 $52,172 $66,314

Product Sales [Purchases] $9,547 $9,547 $9,547

Add-On Sales [Branding] $750 $1,500 $3,000

Total Direct Cost $39,741 $64,219 $78,861Gross Margin $282,995 $503,302 $635,077

Gross Margin % 88% 89% 89%

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Valuation

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Investor Dividends

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Competition• Island-wide Mobility

• Distributor Pricing (Potential for sales)

• Tropical Destination

• Tourist Sales Experience

• Virgin Islands Resident

• Insurance Broker experienced in charter sport

Unique Niche withlimited and harmless competitors:

• Hotel on the Cay Jet Ski Rentals

• West End Water Sports• St. Thomas Flyboarding• St. Thomas Break-n-

Wind Watersports and Flyboards

• Kite St. Croix