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Financial Projections & Funding Frank Moyes Leeds College of Business  University of Colorado Boulder, Colorado Frank Moyes
Agenda ,[object Object],[object Object],[object Object],[object Object],Frank Moyes  What is the V-word?
Financial Projections ,[object Object],Frank Moyes
Profitability ,[object Object],[object Object],Income Statement Frank Moyes
Frank Moyes  Operating Income Statement Year 1 Revenues $100,000  Cost of Revenues 60,000  Gross Profit 40,000  % Gross Profit 40% Operating Expenses Sales & Marketing  15,000  Development 5,000  Administrative 10,000  Total 30,000  Operating Income $10,000
Focus on ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Frank Moyes
Cash Flow ,[object Object],[object Object],[object Object],[object Object],Cash Flow Frank Moyes
Tools ,[object Object],[object Object],[object Object],Frank Moyes
Funding ,[object Object],[object Object],Frank Moyes
Types of Funding ,[object Object],[object Object],[object Object],Frank Moyes
Equity ,[object Object],[object Object],[object Object],[object Object],0 Frank Moyes
Debt ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],0 Frank Moyes
Grants ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Frank Moyes
Sources of Funding ,[object Object],[object Object],[object Object],[object Object],[object Object],Use Own Resources to First Prove the Concept  Frank Moyes
Investor Presentations ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Frank Moyes

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CU NVC Boot Camp: Financial, Funding & Investor Presentations, Frank Moyes

  • 1. Financial Projections & Funding Frank Moyes Leeds College of Business University of Colorado Boulder, Colorado Frank Moyes
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  • 5. Frank Moyes Operating Income Statement Year 1 Revenues $100,000 Cost of Revenues 60,000 Gross Profit 40,000 % Gross Profit 40% Operating Expenses Sales & Marketing 15,000 Development 5,000 Administrative 10,000 Total 30,000 Operating Income $10,000
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  2. 01/23/12