CTI Program Focus Line of Business Client Focus Value Proposition Business Model Reach ARTC •SMEs (startup to growth) •Community Hub •Location •Business Centre •Flexible terms •Market Lease Rates •Operating surplus subsidize other lines of business •40 physical and 70 virtual tenants per year •Community hub BNCD •SMEs •Industry Associations •Gov. Economic Dev. Agencies •Community Connection •Local Knowledge •On the ground resources •No or nominal client fees •300+ clients per year TCI • SMEs • Entrepreneurs • Investors •Expertise •Access to Capital •Access to HQP •Ala Carte offerings •No or nominal client fees ($0 $1800) •200+ clients per year Advocacy •SMEs •Gov. Economic Dev. Agencies •Marketplace knowledge and connection •N/A •N/A ‘Facilities’ ‘Networking’ ‘Coaching’ ‘Advising’ Commercialization Focus Concept Company Development Business Development Venture Assessment Economic Feasibility Market Development Market Needs Assessment Market Study Technology Development Technical Analysis Technical Feasibility Strategic Business Plan Strategic Market Plan Engineering Prototype Mature Financing the Venture & Business Start-up Business Growth Business Maturity Market Validation Sales & Distribution Market Diversification Preproduction Prototype Production Production Support Goldsmith Model for Commercialization TCI Programs Technology Commercialization and Incubation Entrepreneur Coaching Services Financing Your Vision Entrepreneur Boot Camps Program Focus Initial Entrepreneur Consultations – any stage or issue Comprehensive Overview of financing alternatives Investor-ready business plan and investor pitch coaching Market Target Entrepreneurs with ideas and issues with active businesses Pre-financed startups with a business plan Start-ups at or near revenue, seeking angel or VC capital Format On demand with staff and Entrepreneur-in-Residence no defined length 1 day seminar delivered by industry experts; offered quarterly 2 day seminars and mock investor panels; offered quarterly Cost No cost but limited time $ 300 $500 Clients Engaged ~165 31 40 Updated: Jan, 2010 TCI Programs Technology Commercialization and Incubation Go-To-Market Readiness Alberta Deal Generator Innovate Alberta Voucher Program Program Focus Develop market strategy and launch plans for growth companies Connect growth companies with angel capital Advise clients on application, match to service provider and administrate voucher program. Market Target Companies seeking assistance to launch new products Start-ups seeking first round of external capital Companies from concept to growth stage engaged in commercialization Format Yearly 6 month workshop 4 forums per year in Calgary and Edmonton Semi-annual program cycle – project length ~6 months Cost $1800 $1500 + 2% success fee $1000 - $4000 based on voucher/project complexity Clients Engaged 9 25 ($1.4+ M raised) 33 ($650,000 project value) Updated: January 2010 BNCD Programs Business Network & Cluster Development • Assist in creation & sustainment of networking forums & associations. - online database, events calendar, and information portal for the advanced technology community and industry associations. • Disseminate sector event & program information • Facilitate business/entrepreneur matching • - Promote & recognize achievements in the advanced technology community