Contoso Ltd.

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Presentation
Title
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Contoso Ltd.
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ante eu varius. About Us
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The Problem

Symmetry Abstraction Balance Terrain Budget

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Solution
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Prioritise Authorise Monetise

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Product
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Unique First to Market

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Tested Authentic
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Digital Product

Emphasise your
main benefit
Other benefits include
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Section divider
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Business model
There is an opportunity for success

Research Abstract Design

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Market opportunity option 1
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£1B £2B
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Market opportunity option 2

£3B
Opportunity to build
£2B
Freedom to invent
£1B
Few competitors

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Competition option 1

Our company Competitor

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Competition option 2
Convenience

Contoso Ltd.

Expensive Affordable

Inconvenient
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Growth strategy
How will we scale in the future

Phase 1 Phase 2 Phase 3

Month, Year Month, Year Month, Year

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Traction
Forecasting for success

Vendors Users Gross Company Gross revenue

revenue revenue £300 000

20YY 0 0 £0 £0
£250 000

20YY 10 100 £6,750 £1,013 £200 000

£150 000
20YY 50 500 £33,750 £5,063
£100 000

20YY 200 2000 £135,000 £20,250

£50 000

20YY 400 4000 £270,000 £40,500 £0

20YY 20YY 20YY 20YY 20YY

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Timeline
Our two-year action plan

Blueprints Feedback Handover

Month, 20YY Month, 20YY Month, 20YY

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

20YY 20YY

Focus group MVP Launch

Month, 20YY Month, 20YY Month, 20YY

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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
• Cost of revenue 0 0 0
Gross profit 5,625,000 48,000,000 216,000,000
Expenses
• Sales & Marketing 5,062,500 38,400,000 151,200,000 70%
• Customer Service 1,687,500 9,600,000 21,600,000 10%
• Product Development 562,500 2,400,000 10,800,000 5%
• Research 281,250 2,400,000 4,320,000 2%
Total Expenses 7,593,750 52,800,000 187,920,000

EBIT -1,968,750 -4,800,000 28,080,000 13%

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Team

Mirjam Victoria Angelica

Nils Lindqvist Astrom
COO COB CFO

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Team

Mirjam Victoria Alexander Angelica Mira Flora

Nilsson Lindqvist Martensson Astrom Karlsson Berggren
COO COB CFO Head of Operations Head of Technical Creative Director

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Funding
£12 000 Fund category

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Fund category
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£82 000

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suscipit ante eu varius. Summary
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justo viverra blandit. Ut congue quis tortor eget Summary tagline
sodales. or sub-headline

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 Contoso Ltd.

Thank you
Allan Mattsson
+44 (12345) 678 912
allan@contoso.com
www.contoso.com
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