Investment & Business/Revenue Model
Business Model:
Customer Segments
Who is your target market? What are the characteristics of your early adopters?
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  • Eco-conscious individuals
  • Health & hygiene-conscious consumers
  • Homeware/design enthusiasts
  • Upper middle-class households looking for aesthetic + sustainable products
Value Proposition
What value will your product bring to the target audience?
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  • Stylish, modern water filter that doubles as homeware
  • Ceramic material: sustainable, biodegradable, and recyclable
  • No microplastics or chemical leaching
  • Dishwasher-safe and timeless design
  • Better alternative to cheap plastic options
Customer Relationships
What relationships will you establish with each customer segment?
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  • Personal, brand-driven relationships via social media & community
  • Minimal but thoughtful support
  • Potential loyalty via refill reminders or subscription model
Channels
Where will your product be available? How will you reach your audience?
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  • Direct-to-consumer e-commerce
  • Design/home retailers
  • Sustainability-focused marketplaces
  • Influencer content on Instagram/TikTok
Revenue Streams
How will you generate income?
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  • Primary: one-time purchase of filter system ($100–$200)
  • Secondary: sale of replacement filters
  • Future: subscription for filter replacements
Key Activities
What are the daily activities to keep the business running?
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  • Product development & refinement
  • Manufacturing & supply chain coordination
  • Marketing and influencer seeding
  • Website operations and fulfillment
Key Resources
What are the tangible and intangible assets needed?
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  • Proprietary ceramic filter technology
  • Manufacturing/fulfillment partners
  • Brand & design assets
  • Website and e-commerce infrastructure
Key Partners
Who are your external partners and what roles will they play?
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  • Ceramic/production suppliers
  • Sustainable packaging providers
  • Shipping and fulfillment centers
  • Retail/design store partners
  • Possibly water quality certification agencies
Cost Structure
What are the fixed and variable costs to launch the product?
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  • Production cost: ~$50–$60/unit
  • Marketing: influencer campaigns, website, ads
  • Branding, packaging, logistics
  • High fixed costs: mold creation & ceramic tooling
Financials Pro Forma:
Link to spreadsheet Sprinkle Financials Table
Units Sold vs Revenue Earned:
Hover over every point to see more details!