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TAN@texasallnaturalinc.com


2017   Construction of plant and machinery instillation
           Goal have 2,000,000+ bags available for sale to major chain for 2018
           No sales to major chain
           Test TAN’s water retention qualities for golf courses, parks and cemeteries
2018   Estimated sales to major chain will yield $2.04/share paid on Dec 1, 2018
2019   Construction of 2nd plant
           Based on estimated sales, a $3.54/share dividend will be paid on Dec 1, 2019.


A PRIVATE PLACEMENT OFFERING MEMORANDUM is available for

potential qualified investors who are willing to sign a non-disclosure agreement.

3-YEAR PROJECTIONS



DETAILS

​​An estimate sale price of $6.50/bag less $2.60 expense/bag yields $3.90 net per bag.

Estimated return on investment is based upon the following production estimates and marketing through a Walmart, Lowes or Home Depot chain.

 
Estimated bags production is based on 20 workdays/month and 260 workdays/year.

Goals:
       Initiate equipment purchase in the year 2017
       Start bag production by before the end of 2017.
       One 8-hour shift (net 7.0 production hours).
       Bagging at 15 bags/minute.

NOTE: We are working with Shorr Packaging Corp. in their Grand Prairie, Texas office.  They are sales reps for Hamer-Fischbein http://hamerinc.com/.  The following is a YouTube video of the equipment that will be built and tested at their manufacturing plant before they are shipped to our processing plant.  The video shows the totally automated bagging, palletizing and wrapping machinery.  The Hamer 2090 is capable of bagging 30+ bags/minute and the palletizer is capable of loading 22 bags/minute on pallets. The video can be viewed by clicking the following link:

                               ​https://www.youtube.com/watch?v=HuxJv-HQYOo 


       
2017:

            Expand to two 8 hour shifts (net 14 work hours) at 20 bags/minute average
            20 bags/min * 60 min/hr * 14 hrs/day = 16,800 bags/day
            16,800 bags/day * 120 days = 2,016,000 bags

By mid August, the corporation will be prepared to begin purchasing the first plant and equipment. Bags produced in 2017 available for distribution in 2018.

Bags produced in 2017 will be kept in storage and added to the bags produced in in the first 2 month of 2018. We will begin shipment to stores at the end February, 2018.



2018

Run two 8 hour shifts at 20 bags/minute for each bagging machine.

            40 bags/min * 60 min/hr * 14 hrs/day * 20 days = 672,000 bags/month
            672,000 bags/month * $3.90 net profit/bag = $2,620,800 net profit/month
            $2,620,800/month * 12 months/year = $31,449,600 net from 2018 sales
            $31,449,600 - $10,000,000 (construction of 2nd plant) = $21,449,600

           $21,449,600 / 10,500,000 shares of stock = $2.04/share
 


​​2019:

            40 bags/min * 60 min/hr * 14 hrs/day * 20 days = 672,000 bags/month
            672,000 bags/month * $3.90 net profit/bag = $2,620,800 net profit/month
            $2,620,800/month * 12 months/year = $31,449,600 net from each plant
            $31,449,600  with an increase of 18.2% = $37,173,427


           $37,173,427/ 10,500,000 shares = $3.54/share

 

Estimated share of the total market:

 1st year of sales, 2018:
            
            672,000 bags/month * 12 = 8,064,000 bags
            8,064,000 bags * $6.50/bag = $52,416,000

            $52,416,000 / $28,000,000,000 = .0019
                      or 0.19% of the total market
 
2nd year of sales:


            794,304 bags/month * 12 = 9,531,648 bags
            9,531,648 bags * $6.50/bag = $61,955,712

 

             $61,955,712 / $28,000,000,000 = .0022
                           or 0.22% of the total market


The product that will get us there:

With no added chemicals, manure, or animal parts, Texas All Natural, Inc. Soil Amendment is totally organic and totally unique.  Its proven ability to conserve our precious water resource and its rich natural nutrients make 0.4% of the total market within the first two years of sales an achievable goal.