THE NEW QUALITY STANDARD FOR VALUE-ADDED TIMBER PRODUCTS
Premium selection of outdoor living products
PROBLEM
- Current wood kits on the market can be confusing to assemble and lower quality than customer expectations
- Red cedar is marketed as the ideal building product, yet is not the environmentally sustainable choice
- There is currently no single go-to brand that is a symbol of quality and customer support
- There is currently no brand aiming to have an extensive dealer supported network for maximum market coverage
SOLUTION
- Northern Timber Craft kits are easy to assemble, high quality and built to exceed customer expectations
- Our selection of lumber species are both environmentally sustainable and ideal building products
- Northern Timber Craft will become the go-to brand that is a symbol of quality and customer support
- Northern Timber Craft will become the brand with an extensive dealer supported network for maximum market coverage
OUR LOCAL SPECIES
WHITE CEDAR, ASPEN, TAMARACK & EASTERN HEMLOCK
TARGET PRODUCTS
- Barrel Sauna Kits
- Square Sauna Kits
- Teardrop/Mini Pod Sauna Kits
- Modern Pergola Kits
- Rustic Pergola Kits
- Raised Garden Bed Kits
- Plunge Pools
- Hot Tubs
- Backyard Greenhouse Kits
- Ancillary Products
- Accessories
MARKET
“Wellness Backyards” are a fast growing market segment with particular attention to saunas, cold plunges and growing one’s own food supply.
Our aggressive goal is rapid penetration of the North American market and then expanding internationally.
BUSINESS MODEL
- Manufacturing in the heart of local timber harvesting - Timmins, ON
- Sales revenue from units sold both via dealer and direct to consumer (until dealer network is established)
- Future potential for partnered manufacturing
- Partner for installation, repairs and maintenance
- Excellent potential for Northern development grants in value-added forestry sector
PROJECTION
| 2025 | 2026 | 2027
REVENUE | $9,697,816.20 | $15,653,670.48 | $19,690,382.29
COST OF GOODS SOLD | $6,788,471.34 | $10,957,569.34 | $13,783,267.60
OPERATING EXPENSES | $2,543,000.00 | $3,168,900.00 | $3,465,685.00
EBITDA | $366,344.86 | $1,527,201.14 | $2,442,429.69
PROJECTED BUSINESS VALUATION AFTER 3 YEARS: $11,665,934
MEET THE TEAM
CEO
Seasoned professional of 15+ years with a diverse background in the building and construction/wood working industry. Degree in Building Renovations & Technologies with a background in design, a strong technical foundation is brought to every project.
FINANCIAL CONTROLLER
5+ years experience in landscaping and construction. Degree in mathematics and computer science.
OPERATIONS & PRODUCTION MANAGER
10+ years experience across residential, commercial & landscape construction, agriculture, project management
SALES & MARKETING DIRECTOR
20+ Years experience in sales & marketing across construction, agriculture, landscape & recreational industries.
INTERNATIONAL DEVELOPMENT DIRECTOR
10+ years experience in agriculture, landscaping & construction. multilingual. Educated in Project Management
KEY RISK
- Copycat products emerging
- Rapid scaling of production to meet demand
- Rapid scaling of installation and service capacity
MITIGANTS
- Rapid market penetration, continuous research & development, best service, top quality.
- Current high capacity production facility available & future potential to line up additional manufacturing facilities.
- Training program enabling outsourcing to service & installation contractors
EXITS
Strategic Sale
- Hundreds of independent sawmills and value-added forestry companies
- Excellent diversification acquisition target for sunset sector manufacturers
- Global market potential
Liquidity Event
USE OF FUNDS
Seeking $3,000,000 via SAFE at a $9,000,000.00 Valuation| |
Manufacturing Sales | $1,200,000.00 | 40%
Marketing & Sales | $600,000.00 | 20%
Working Capital | $1,200,000.00 | 40%
TOTAL | $3,000,000.00 | 100%
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