LABU2060 Pitch
LABU2060 Pitch
SEEDS OF HOPE
By 2030,
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Opportunity, Vision and Target Market
Opportunity
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Vision
5
Target market
6
Competition
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Solution and Business Model
Solution: Seeds of Hope
Bok choy (30 days) Chinese amaranth (30 days) Spring onion (90 days) Chili (90 days)
Sow in Jan to Mar , Sow in Mar to Aug Sow for whole year Sow for whole
Aug to Dec year
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Solution: Seeds of Hope
Asking feedbacks
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Business Model
Cook in
associated
Organize Rooftop garden of Harvest and restaurant
Finding sites workshop nursing home Delivery (part of
of rooftop garden vegetables
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and promote to 1
solitary elderly
Sell to other
Maintenace and restaurants
set-up fee
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Execution and Management
Timelines and milestones
Phase 2
commence
Marketing and Organize workshops/ Open the rooftop garden Selling our crops with
pitching ideas Sowing the seeds to solitary elderly 2 more restaurants
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Marketing
1 2 3
SAGE Eastern District Elderly
Nursing home Leaflets
Community Centre
• Provide advantages for joining our • Home-visiting solitary elderly with • Designed in an easy-to-watch format
program community volunteers • Distribute leaflets in elderly center and
• Organize a pitch to the elderly to • Provide a channel for solitary elderly nursing home
introduce our program to access to our program
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Setup
Consulting architect and contractor Drainage system Windbreaks and water-storing system
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Logistics
Package the crops of vegetables Transport through GOGO VAN Deliver to the warehouse of
after harvest service our restaurant
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Financials
Cost Breakdown
Cost of Implementation
Start up $480,000 for set up in Phase 1
• $380,000 for Design, Equipments, Constructions
cost • $100,000 for Marketing, On-boarding training
35%
Recurring • $15,000/month for Transportation, Packaging,
1.2M Cost Food handling procedures
51%
HKD
13%
Expansion • $325,000/farming site for Infrastructions
• $50,000 for Marketing and other preparation
Cost
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2-Year KPI and Profit Estimation
Breakeven!
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By 2025,
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References
Cost Breakdown
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References
Revenue Projection
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References:
1. Kelvin Wong, & Matthew Yeung. (2019).Population ageing trend of Hong Kong. Office of the Government Economist
https://www.hkeconomy.gov.hk/en/pdf/el/el-2019-02.pdf
2. (2023). 2021 Population Census Thematic Report: Older Persons. Hong Kong Census and Statistics Department
https://www.census2021.gov.hk/doc/pub/21c-older-persons.pdf
3. Jennifer Lo. (2022). Tackling social isolation among the elderly. Legislative Council https://www.legco.gov.hk/research-publications/english/essentials-
2022ise06-tackling-social-isolation-among-the-elderly.htm
4. (2023). Overview on Residential Care Services for Elders. Social Welfare Department
https://www.swd.gov.hk/en/index/site_pubsvc/page_elderly/sub_residentia/id_overviewon/
5. (2022). Elderly care. Social Enterprise Business Centre. https://socialenterprise.org.hk/en/sedb/cats/se-business-elderly-care
6. Paul Schattenberg. (2022). The positive effects of gardening on mental health
https://agrilifetoday.tamu.edu/2022/04/25/the-positive-effects-of-gardening-on-mental-health/
Reference list:
7. Kelvin Wong, & Matthew Yeung. (2019).Population ageing trend of Hong Kong. Office of the Government Economist
https://www.hkeconomy.gov.hk/en/pdf/el/el-2019-02.pdf
8. (2023). 2021 Population Census Thematic Report: Older Persons. Hong Kong Census and Statistics Department
https://www.census2021.gov.hk/doc/pub/21c-older-persons.pdf
9. Jennifer Lo. (2022). Tackling social isolation among the elderly. Legislative Council https://www.legco.gov.hk/research-publications/english/essentials-
2022ise06-tackling-social-isolation-among-the-elderly.htm
10. (2023). Overview on Residential Care Services for Elders. Social Welfare Department
https://www.swd.gov.hk/en/index/site_pubsvc/page_elderly/sub_residentia/id_overviewon/
11. (2022). Elderly care. Social Enterprise Business Centre. https://socialenterprise.org.hk/en/sedb/cats/se-business-elderly-care
12. Paul Schattenberg. (2022). The positive effects of gardening on mental health
https://agrilifetoday.tamu.edu/2022/04/25/the-positive-effects-of-gardening-on-mental-health/
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