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LIFESPAN PHARMA INC . ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],SWOT ANALYSIS Internal Strengths and Weaknesses   ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],External Opportunities and Threats   ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],SUMMARY OF FINANCIAL RESULTS SCENARIO ANALYSIS CRITICAL VARIABLES BREAK EVEN ANALYSIS Crop Year  2009 2010 2011 2012 2013 Sales 31,604,160 39,062,742 48,281,549 59,675,994 73,759,529 COGS 4,835,450 6,430,069 7,924,682 9,777,136 12,066,739 Gross Margin 26,768,710 32,632,673 40,356,867 49,898,858 61,692,790 Expenses 602,424 615,347 633,807 657,971 672,406 Net Income Before Tax 26,166,286 32,017,326 39,723,060 49,240,887 61,020,384 Income Tax 8,010,049  9,503,698  11,219,572  13,193,539  16,374,004  Net Income After Tax 18,156,237 22,513,628 28,503,488 36,047,347 44,646,380 Net Cash Flow to Equity 16,465,525  22,149,619  28,037,937  35,460,750  43,910,336  Year 2014 2015 2016 2017 2018 Sales 91,166,778 112,682,137 139,275,122 172,144,051 212,770,047 COGS 14,896,391 18,397,910 22,724,973 28,072,317 34,685,222 Gross Margin 76,270,387 94,284,227 116,550,149 144,071,734 178,084,825 Expenses 692,406 718,660 734,756 756,799 784,966 Net Income Before Tax 75,577,808 93,565,567 115,815,392 143,314,934 177,299,858 Income Tax 20,304,508  25,161,203  31,168,656  38,593,532  47,769,462  Net Income After Tax 55,273,300 68,404,364 84,646,737 104,721,402 129,530,396 Net Cash Flow to Equity 54,352,446  67,259,364  83,224,094  102,954,911  127,342,724  Variable Base Case Break Even Worst Case Number of Sales 902,976 160,249 573,390 Price of Product 35 6.21 22.23 Product Testing 100,000 51,244,019 14,831,760 Bottling and Labeling 1,986,547 27,775,699  3,841,555 NPV 177,850,461 0 -17,713,283 IRR 893.40% 20% 0% Critical Value Base Case NPV=0 Allowable % Change Sales 902976 160246 -82.25% Price 35 6.21 -82.26% Product testing 100000 51,244,019  51144.02% Air time 200000 51,344,019  25572.01% Bottling and labelling 1986547 27,775,699  1298.19% L-carnosine 1986600 27,775,752  1298.16% Growth in selling prices 3.00% -181.40% -6146.67% Average days receivable 16 1,318  8137.50% Marketing expenses 471000 51,615,019  10858.60% Direct materials 5212537 31001689 494.75%
Excepts from Patent number 2,636,594………. REGULATORY COMPLIANT METHOD TO GROW , HARVEST AND PRODUCE INDUSTRIAL MILLED HEMP SEED AND  DERIVATIVE  FUNCTIONAL PRODUCTS FOR HUMAN AND VETERINARY USE ABSTRACT:   A Method to create a novel hempseed material embodying the chemistry of the whole hemp plant by utilizing  a special harvesting method. The embodiments resulting from application of  this method allow commercialization of hempseed in a broad range of end uses. Another embodiment preserves the integrity and stability of the hempseed. Yet another embodiment allows this material to be compliant with government regulatory laws and regulations in all the commercial applications of the novel hempseed material which  are a direct result of and are dependant upon and require setting the harvester to intentionally break and crack the grain.   FIELD OF THE INVENTION   The following invention relates generally to the field of methods to allow regulatory compliance when growing, processing , distributing and selling Industrial Hemp Seed ( low delta 9 THC Cannabis Sativa ) As food, nutraceutical, food supplements, dietary supplements,  natural health products, cosmetic or animal feed (or the equivalent class in any country this patent is registered in) .   ……………………………………………………………………………………………………………………………………… . 8. Without this invention all the cited examples may result in commercial hempseed products which may be classified as pharmaceuticals or controlled substances. This invention allows commercialization of hempseed for a broad series of novel applications as foods, dietary supplements , nutraceuticals and cosmeceuticals and medicinal feedstocks. Current Lifespan Pharma Products: Hemp Capsules & Hemp for Horses
Milestones ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Lifespan - "Extend Life Naturally" Lifespan - "Extend Life Naturally"
Management ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Lifespan - "Extend Life Naturally"
 

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Lifespan Pharma Inc-Extend Lifespan Naturally-business plan pitch

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  • 2. Excepts from Patent number 2,636,594………. REGULATORY COMPLIANT METHOD TO GROW , HARVEST AND PRODUCE INDUSTRIAL MILLED HEMP SEED AND DERIVATIVE FUNCTIONAL PRODUCTS FOR HUMAN AND VETERINARY USE ABSTRACT:   A Method to create a novel hempseed material embodying the chemistry of the whole hemp plant by utilizing a special harvesting method. The embodiments resulting from application of this method allow commercialization of hempseed in a broad range of end uses. Another embodiment preserves the integrity and stability of the hempseed. Yet another embodiment allows this material to be compliant with government regulatory laws and regulations in all the commercial applications of the novel hempseed material which are a direct result of and are dependant upon and require setting the harvester to intentionally break and crack the grain.   FIELD OF THE INVENTION   The following invention relates generally to the field of methods to allow regulatory compliance when growing, processing , distributing and selling Industrial Hemp Seed ( low delta 9 THC Cannabis Sativa ) As food, nutraceutical, food supplements, dietary supplements, natural health products, cosmetic or animal feed (or the equivalent class in any country this patent is registered in) . ……………………………………………………………………………………………………………………………………… . 8. Without this invention all the cited examples may result in commercial hempseed products which may be classified as pharmaceuticals or controlled substances. This invention allows commercialization of hempseed for a broad series of novel applications as foods, dietary supplements , nutraceuticals and cosmeceuticals and medicinal feedstocks. Current Lifespan Pharma Products: Hemp Capsules & Hemp for Horses
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