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TUTORING PLATFORM
MEET THE
TEAM
Tanmaya Ramprasad
Charlie McLaughlin
Louis Hsieh
Nirmay Singhania
Anne Marie Toolan
Jason Yeager
CUSTOMER
CHALLENGES
Students

Busy schedules
!
Tutors
Changing schedules
"
OUR
PRODUCT
OUR
PRODUCT
#$.60
per min
35%
Transaction Fee
BUSINESS
MODEL

$
MARKET

SIZE
Tutoring is an
$11 billion market
There are 1.2
million high
achieving high
school student
athletes
http://www.nwmissouri.edu/library/ResearchPapers/2012/Stegall,%20Ryan.pdf
COMPETITIVE

LANDSCAPE More Convenient
Less Expensive
Less Convenient
More Expensive
(GROWTH
STRATEGY

%& '
Community

Building
International

Expansion
Product

Development
)
FINANCIAL
PROJECTIONS
Year	
  1 Year	
  2 Year	
  3 Year	
  4 Year	
  5
Revenue
Student	
  Purchases 9,000 36,000 45,600 180,000 843,250
COGS
Tutor	
  Payment 5,850 23,400 29,650 117,000 548,112
OPEX
Sales	
  and	
  MarkeAng 0 57,040 34,380 35,100 59,027
Office 0
Research	
  &	
  Development 7500 85,560 51,570 44,100 147,	
  569
EBIT -­‐5,327 -­‐130,000 -­‐70,000 0 636,654
34%	
  Tax	
  Rate 0 0 0 0 0.34
Net	
  Profit -­‐5,327 -­‐130,000 -­‐70,000 0 216,500
KEY
METRICS
Tutors Students Total Min Gross Profit Revenue
Total 470 250 15,000 3,150 9,000
*
COST
STRUCTURE

Platform
Development
Sales and
Marketing
Year 1 Year 2 Year 3
0% 40% 40%
100% 60% 60%
Year 4 Year 5
70%
30% 20%
50%
A QUICK
REVIEW
Engaging
Flexible Prepaid
On Demand

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