Team:ITESM-Guadalajara/Financial

FINANCIAL DATA

Phase 1: Medium & Low Phase

We will refer to this first phase as the First Generation. The aims of the first phase are to warrantee and standardize the production of medium-low Chitosan. The specific objectives we will be looking forward to attain are:

• Complete an experimentation phase of 6 months in which production will be tested in order to assure the quality characteristics of our product.
• Create customer awareness of our company among medium-low Chitosan consumers because they are a larger market in Mexico than is the high purity market. They buy in higher quantities and their operations often require low purity Chitosan. We will use this phase as well to implement, execute, evaluate and standardize our sales plan through our online store.
• Create a fund that will finance phase 2: High Purity Phase.