Goals
Immediate Goals
- $1.5 Mi. in sales
- 6 New Local Jobs Jobs
- Union-Cooperative/Mondragón
Long Term Goals
- 1000's of new jobs - Prototype
- Network of union-cooperatives
- New model to Create new Union Coops
- Sustainable Local Jobs
- Rebuild our Communities
- Ownership = Worker empowerment
Financial
Breakeven
Our Process
Market Opportunity
Step-by-step
Startup Budget
Tracking: Energy savings & maintenance
Proposal: Potential savings and financing
Who is taking advantage
of this opportunity?
Barclay Bank
Market Size for Sustainergy
$650 Million
Miami, Sacramento
Equity Pool
Number of Commercial and Institutional Buildings
Potential work per Sector
in dollars in the U.S.
G. Cincinnati Area
31,000
Buildings
Target market
7688
buildings
Buildings needed
0.2%
15 Bldgns.= $1,54 Mi.
1 million bldngs.
3 million buildings
No emphasis in Family sustaining jobs
7 States:
CA, FL, GA, LA, MN, MA, CT
0.35 million bldngs.
100% Local work
Marketing Strategy
Demand will double by 2020
1-on-1 Surveys
Networks
and
Word of Mouth
Direct Sales
The Solution
The Problem
Who we are
Sustainergy Cooperative is in the energy efficiency industry
Team:
- CUCI
- Go Sustainable Energy
- IBEW (Electricians)
- Local 392 (Pipe fitters)
- Mondragon USA
Triple bottom line
What we do
Increases and Fluctuations in Energy Cost
Green retrofitting
- Customized energy Analysis - Go Sustainable Energy
- LED lighting constrols and sensors, heating and cooling, boilers, and insulation.
- Economies of scope
- Solar panels
- Commercial, industrial, and institutional buildings - Reduce energy costs on average 20 - 30%
- Reduce CO2 emissions
Energy Loss
$61Bi./year
commercial
buildings
ONLY
30% of Energy
used is Wasted
or inefficient
Poor Employee Practices
Value Proposition
- Customized engineer energy audit
- Rare Warranty on projected energy savings
- Highly skilled worker-owners - Low employee turnover
- More Cost effective than substitute products ¢5 vs. ¢18 per Kwh
(appendix 5)
Appendix 5-Lowest Cost per Kwh
Outdated
Heating
and Cooling
Inefficient Lighting
- 50% off energy audit-Institutional bldg.
- Reduce energy costs on average 30%
- ROI as soon as 1.5 years
- High skilled labor
- One-stop shop
- LEED – Help customers achieve LEED certification
Old and Missing Insulation
Air Drafts and Inefficient Doors
High CO2 emissions
Customized Energy Solutions