FIELD NOTES NUM. 08
ALTAE
Place-based drops with published proof
Drop 001: Altai shilajit as the first demonstration

SLIDE 02
PROBLEM
- 01Modern supply chains erase origin and create a trust crisis in origin-sensitive goods
- 02Private COAs and vague sourcing leave customers unable to verify identity, contaminants, or provenance
- 03Communities at origin rarely share in upside

SLIDE 03
INSIGHT
- 01Trust is structural when proof is public
- 02Connection is built through documentation and evidence, not claims
- 03A repeatable standard can scale across many origins and product categories
SLIDE 04
SOLUTION
- 01ALTAE is a repeatable system for origin-based drops
- 02Each drop includes: independent testing, public lot-level COA, traceability ledger, and documented context
- 03Rule: release by data. No result, no drop

SLIDE 05
THE ALTAE ENGINE

SLIDE 06
WHY DROP 001 IS SHILAJIT
- 01Shilajit has extreme trust deficits and high willingness to pay for proof
- 02It is the fastest way to demonstrate the end-to-end system
- 03Once the engine exists, adding new drops has lower marginal cost


SLIDE 07
PRODUCT EXPERIENCE
The product is the public record plus the drop
- 01Landing page with brand story and transparency positioning
- 02Ledger index with all published lots
- 03Lot page with COA, chain log, and origin documentation
- 04Story page with origin films and narrative
- 05Waitlist and drop access flow
SLIDE 08
MARKET
01 WEDGE MARKET (SAM)$24.9BUS online vitamin and supplement sales (2024).
Source: IBISWorld, "Online Vitamin & Supplement Sales in the US".
02 PLATFORM MARKET (TAM)$161.7BGlobal vitamins and supplements segment (2023).
Source: Global Wellness Institute, "Wellness Economy Monitor 2024".
03 SOM$13.0MUS shilajit online premium verification segment (2024).
Source: GIIResearch estimate for US shilajit base; online and premium shares are internal assumptions.

SLIDE 09
COMPETITION

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BUSINESS MODEL
Testing per lot amortized. Packaging. Shipping. Media as reusable asset.
01 DROPS MODEL$69Price per jar (15g resin), DTC, domestic shipping included. Limited batch releases with public lot proof. Waitlist driven demand, recurring drops, and price integrity. Shilajit is the entry point; the repeatable system is the product.
02 COGS$21Per unit (variable, excluding lab amortization). Resin $8, Packaging $3.20, Fulfillment and shipping $6, Payment processing $2.10, Ledger and ops $1.70.
03 TESTING$2,000Per lot. Lot size 1,000 jars. Amortized $2 per jar.
04 MARGIN67%Contribution profit $46 per jar. Gross margin 67%. If 500 jar lot, margin 63%.
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TRACTION & CREDIBILITY
Metrics placeholders: waitlist signups, conversion rate, lab turnaround time
- 01Samples in hand
- 02Testing underway with Alkemist Labs
- 03Existing media produced
- 04Origin partner network in Western Mongolia
- 05Domain and site live at altae.earth
SLIDE 12
ROADMAP & USE OF FUNDS
$25,000 MIT Sandbox Request
Week 1-2Transparency Standard v1 finalized
Week 3-4Ledger v1 shipping
Week 5-6Drop 001 COA publishing
Week 7-8Story page and media finalization
Week 9-10Packaging and label compliance readiness
Week 11-12Drop launch readiness
BUDGET BREAKDOWN
Lab Testing$5,500
Packaging & Labels$3,000
Media Production$4,500
Inventory$7,400
Compliance$2,600
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