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PITCH DECK
Mirjam Nilsson​​
ABOUT US
At Contoso, we empower organizations to foster
collaborative thinking to further drive workplace
innovation. By closing the loop and leveraging
agile frameworks, we help business grow organically and
foster a consumer first mindset.​
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PROBLEM
Customers
66% of US consumers
spend money on multiple
products that only partially
resolves their issue
Market gap
Few, if any, products on the
market help customers like
we do​
Costs
Loss of productivity costing
consumers thousands of
dollars
Financials
Millennials account for about
a quarter of the $48 billion
spent on other products in
2018​
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SOLUTION
Close the gap
Our product makes consumer
lives easier, and no other
product on the market offers
the same features​
Target audience
Gen Z (18-25 years old)
Cost savings
Reduce expenses for
replacement products
Easy to use
Simple design that gives
customers the targeted
information they need​
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PRODUCT OVERVIEW
Unique
Only product specifically dedicated
to this niche market
First to market
First beautifully designed product
that's both stylish and functional​
Tested
Conducted testing with college
students in the area​
Authentic
Designed with the help and input of
experts in the field
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PRODUCT
BENEFITS
Cool and stylish product​
Areas for community connections
Online store and market swap​
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COMPANY
OVERVIEW
BUSINESS MODEL
Research​
We based our research on
market trends and social media
Abstract​
We believe people need more
products specifically dedicated
to this niche market
Design​
Minimalist and easy to use
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MARKET
OPPORTUNITY
OVERVIEW
$3B
Opportunity to build
Fully inclusive market
Total addressable market
$1B
Freedom to invent​
Selectively inclusive market
Serviceable available market
$2B
Few competitors​
Specifically targeted market
Serviceable obtainable market​
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MARKET
OPPORTUNITY
COMPARISON
$3B Opportunity to Build
Revenue over 12 months
$2B Freedom to Invent
Market share​
$1B Few Competitors
Obtainable market
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OUR COMPETITION
CONTOSO
Our product is priced below that of other
companies on the market
Design is simple and easy to use, compared to the
complex designs of the competitors
Affordability is the main draw for our consumers to
our product
COMPETITORS
Company A
Product is more expensive
Companies B & C
Product is expensive and inconvenient to use
Companies D & E
Product is affordable, but inconvenient to use
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OUR COMPETITION GRAPHIC
C O N V E N I E N T
A CONTOSO
E X P E N S I V E A F F O R D A B L E
C
B
D
I N C O N V E N I E N T
E
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GROWTH STRATEGY
How we’ll scale in the future
FEB 20XX MAY 20XX OCT 20XX
Roll out product to high
profile or top-level
participants to help establish
the product​
Release the product to the
general public and monitor
press release and social
media accounts​
Gather feedback and adjust
product design as
necessary​
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TRACTION
Forecasting for success
Key metrics
C L I E N T
S
O R D E R
S
G R O S S
A V E N U E
N E T
R E V E N U E
20XX​ 10​ 1100​ $10,000​ $7,000​
20XX​ 20​ 200​ $20,000​ $16,000​
20XX​ 30​ 300​ $30,000​ $25,000​
20XX​ 40​ 400​ $40,000​ $30,000​
20XX​ 50​ 500​ $50,000​ $40,000​
20XX 10 1100 $10,000 $7,000
Revenue by year
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$0
$10,000
$20,000
$30,000
$40,000
20XX 20XX 20XX 20XX
TWO-YEAR ACTION PLAN
Draft blueprints​
Run focus
groups
Gather
feedback​
20XX
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Test design​ Launch design​ Deliver to client
20XX
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
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FINANCIALS
YEAR 1 YEAR 2 YEAR 3
Detailers 5,000 40,000 160,000
Users 50,000 400,000 1,600,000
Sales 500,000 4,000,000 16,000,000
Average price per sale 75 80 90
Revenue @ 15% 5,625,000 48,000,000 216,000,000
G R O S S P R O F I T 5,625,000 48,000,000 216,000,000
Expenses
Sales & marketing 5,062,500 38,400,000 151,200,000
Customer service 1,687,500 9,600,000 21,600,000 70%
Product development 562,500 2,400,000 10,800,000 10%
Research 281,250 2,400,000 4,320,000 5%
TO TAL E X P E N S E S 7,593,750 52,800,000 187,920,000 2%
EBIT -1,968,750 -4,800,000 28,080,000
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OUR
TEAM
TA K U M A H AYA S H I ​ ​
President
M I R J A M N I L S S O N ​ ​
Chief Executive Officer​
F L O R A B E R G G R E N ​ ​
Chief Operations Officer​
R A J E S H S A N T O S H I ​ ​
VP Marketing​
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OUR
TEAM
TA K U M A H AYA S H I ​ ​
President
M I R J A M N I L S S O N ​ ​
Chief Executive Officer​
F L O R A B E R G G R E N ​ ​
Chief Operations Officer​
R A J E S H S A N T O S H I ​ ​
VP Marketing​
G R A H A M B A R N E S ​
VP Product​
R O W A N M U R P H Y ​
SEO Strategist​
E L I Z A B E T H M O O R E ​
Product Designer​
R O B I N K L I N E ​
Content Developer​
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FUNDING
12K 14K 32K 82K
Property
Revenue obtained from property
rentals​
Angel Investments
Amount obtained through other
investors​
Cash
Liquid cash we have on hand
Shares
Number of shares converted
into USD​
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SUMMARY
At Contoso, we believe in giving 110%. By using our next-
generation data architecture, we help organizations virtually
manage agile workflows. We thrive because of our market
knowledge and great team behind our product. As our CEO
says, "Efficiencies will come from proactively transforming
how we do business."​
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THANK YOU
Mirjam Nilsson​​
206-555-0146​
mirjam@contoso.com​
www.contoso.com​
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Pitch Deck.pptx

  • 2. ABOUT US At Contoso, we empower organizations to foster collaborative thinking to further drive workplace innovation. By closing the loop and leveraging agile frameworks, we help business grow organically and foster a consumer first mindset.​ P R E S E N T A T I O N T I T L E 2 M a y 2 1 , 2 0 X X
  • 3. PROBLEM Customers 66% of US consumers spend money on multiple products that only partially resolves their issue Market gap Few, if any, products on the market help customers like we do​ Costs Loss of productivity costing consumers thousands of dollars Financials Millennials account for about a quarter of the $48 billion spent on other products in 2018​ P R E S E N T A T I O N T I T L E 3 M a y 2 1 , 2 0 X X
  • 4. SOLUTION Close the gap Our product makes consumer lives easier, and no other product on the market offers the same features​ Target audience Gen Z (18-25 years old) Cost savings Reduce expenses for replacement products Easy to use Simple design that gives customers the targeted information they need​ P R E S E N T A T I O N T I T L E 4 M a y 2 1 , 2 0 X X
  • 5. PRODUCT OVERVIEW Unique Only product specifically dedicated to this niche market First to market First beautifully designed product that's both stylish and functional​ Tested Conducted testing with college students in the area​ Authentic Designed with the help and input of experts in the field P R E S E N T A T I O N T I T L E 5 M a y 2 1 , 2 0 X X
  • 6. PRODUCT BENEFITS Cool and stylish product​ Areas for community connections Online store and market swap​ P R E S E N T A T I O N T I T L E 6 M a y 2 1 , 2 0 X X
  • 8. BUSINESS MODEL Research​ We based our research on market trends and social media Abstract​ We believe people need more products specifically dedicated to this niche market Design​ Minimalist and easy to use P R E S E N T A T I O N T I T L E 8 M a y 2 1 , 2 0 X X
  • 9. MARKET OPPORTUNITY OVERVIEW $3B Opportunity to build Fully inclusive market Total addressable market $1B Freedom to invent​ Selectively inclusive market Serviceable available market $2B Few competitors​ Specifically targeted market Serviceable obtainable market​ P R E S E N T A T I O N T I T L E 9 M a y 2 1 , 2 0 X X
  • 10. MARKET OPPORTUNITY COMPARISON $3B Opportunity to Build Revenue over 12 months $2B Freedom to Invent Market share​ $1B Few Competitors Obtainable market P R E S E N T A T I O N T I T L E 10 M a y 2 1 , 2 0 X X
  • 11. OUR COMPETITION CONTOSO Our product is priced below that of other companies on the market Design is simple and easy to use, compared to the complex designs of the competitors Affordability is the main draw for our consumers to our product COMPETITORS Company A Product is more expensive Companies B & C Product is expensive and inconvenient to use Companies D & E Product is affordable, but inconvenient to use P R E S E N T A T I O N T I T L E 11 M a y 2 1 , 2 0 X X
  • 12. OUR COMPETITION GRAPHIC C O N V E N I E N T A CONTOSO E X P E N S I V E A F F O R D A B L E C B D I N C O N V E N I E N T E P R E S E N T A T I O N T I T L E 12 M a y 2 1 , 2 0 X X
  • 13. GROWTH STRATEGY How we’ll scale in the future FEB 20XX MAY 20XX OCT 20XX Roll out product to high profile or top-level participants to help establish the product​ Release the product to the general public and monitor press release and social media accounts​ Gather feedback and adjust product design as necessary​ P R E S E N T A T I O N T I T L E 13 M a y 2 1 , 2 0 X X
  • 14. TRACTION Forecasting for success Key metrics C L I E N T S O R D E R S G R O S S A V E N U E N E T R E V E N U E 20XX​ 10​ 1100​ $10,000​ $7,000​ 20XX​ 20​ 200​ $20,000​ $16,000​ 20XX​ 30​ 300​ $30,000​ $25,000​ 20XX​ 40​ 400​ $40,000​ $30,000​ 20XX​ 50​ 500​ $50,000​ $40,000​ 20XX 10 1100 $10,000 $7,000 Revenue by year P R E S E N T A T I O N T I T L E 14 M a y 2 1 , 2 0 X X $0 $10,000 $20,000 $30,000 $40,000 20XX 20XX 20XX 20XX
  • 15. TWO-YEAR ACTION PLAN Draft blueprints​ Run focus groups Gather feedback​ 20XX Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Test design​ Launch design​ Deliver to client 20XX Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec P R E S E N T A T I O N T I T L E 15 M a y 2 1 , 2 0 X X
  • 16. FINANCIALS YEAR 1 YEAR 2 YEAR 3 Detailers 5,000 40,000 160,000 Users 50,000 400,000 1,600,000 Sales 500,000 4,000,000 16,000,000 Average price per sale 75 80 90 Revenue @ 15% 5,625,000 48,000,000 216,000,000 G R O S S P R O F I T 5,625,000 48,000,000 216,000,000 Expenses Sales & marketing 5,062,500 38,400,000 151,200,000 Customer service 1,687,500 9,600,000 21,600,000 70% Product development 562,500 2,400,000 10,800,000 10% Research 281,250 2,400,000 4,320,000 5% TO TAL E X P E N S E S 7,593,750 52,800,000 187,920,000 2% EBIT -1,968,750 -4,800,000 28,080,000 P R E S E N T A T I O N T I T L E 16 M a y 2 1 , 2 0 X X
  • 17. OUR TEAM TA K U M A H AYA S H I ​ ​ President M I R J A M N I L S S O N ​ ​ Chief Executive Officer​ F L O R A B E R G G R E N ​ ​ Chief Operations Officer​ R A J E S H S A N T O S H I ​ ​ VP Marketing​ P R E S E N T A T I O N T I T L E 17 M a y 2 1 , 2 0 X X
  • 18. OUR TEAM TA K U M A H AYA S H I ​ ​ President M I R J A M N I L S S O N ​ ​ Chief Executive Officer​ F L O R A B E R G G R E N ​ ​ Chief Operations Officer​ R A J E S H S A N T O S H I ​ ​ VP Marketing​ G R A H A M B A R N E S ​ VP Product​ R O W A N M U R P H Y ​ SEO Strategist​ E L I Z A B E T H M O O R E ​ Product Designer​ R O B I N K L I N E ​ Content Developer​ P R E S E N T A T I O N T I T L E 18 M a y 2 1 , 2 0 X X
  • 19. FUNDING 12K 14K 32K 82K Property Revenue obtained from property rentals​ Angel Investments Amount obtained through other investors​ Cash Liquid cash we have on hand Shares Number of shares converted into USD​ P R E S E N T A T I O N T I T L E 19 M a y 2 1 , 2 0 X X
  • 20. SUMMARY At Contoso, we believe in giving 110%. By using our next- generation data architecture, we help organizations virtually manage agile workflows. We thrive because of our market knowledge and great team behind our product. As our CEO says, "Efficiencies will come from proactively transforming how we do business."​ P R E S E N T A T I O N T I T L E 20 M a y 2 1 , 2 0 X X