Financial Analysis Of The Pre- Seed Round
Financial Analysis Of The Pre- Seed Round
Current Financial Picture
TOTAL REVENUE GENERATED TILL DATE:
$35,000
DURATION
4 Months
Current Company Valuation End of Q2 2023
$1.5m
Proposed Financial Projections
FUNDING ASK
150,000
FUNDING ASK
18 MONTHS
Total Revenue to be Generated by end of 2024:
$6.9M
Profit from Sales
$2.5M
Company Valuation at end of Q4 – 2024
$6.5M
Market
Current Market: Nigeria
There is a very high demand for Palm Kernel Nuts as a raw material used all over Nigeria to manufacture FMCG such as: Vegetable oil, cosmetics, soaps, animal feeds, baked good and confectionaries, etc.
Target Market: Nigeria, UK, USA Europe, Asia, Middle East
- Palm Kernel Nuts – Nigeria.
- Crude Palm Kernel Oil – Nigeria, USA, Europe
- Palm Kernel Cake – Nigeria.
- Charcoal Briquettes – Nigeria, Europe, Asia, Middle East.
- Activated Carbon – USA, Europe.
Market Size:
- $1,460 per ton in October 2021
- Historical Market Size (2020): USD 43.47 billion
- Forecast CAGR (2021-2027):4.8%
- Forecast Market Size (2027): USD 60.36 billion
IMPACT
It will provide direct and undirect employment to many company employees (mostly youth and women) and smallholder farmer suppliers.
It will provide immediate accessibility to making the raw materials available to manufacturers who will use them to process and convert it into vegetable oil and other by products
It will provide the raw materials needed to turn the shells into the valuable products that can be derived from it – mostly to solve renewable energy problems.
1
It will provide direct and undirect employment to many company employees (mostly youth and women) and smallholder farmer suppliers.
2
It will provide immediate accessibility to making the raw materials available to manufacturers who will use them to process and convert it into vegetable oil and other by products
3
It will provide the raw materials needed to turn the shells into the valuable products that can be derived from it – mostly to solve renewable energy problems.
