PRESENTATION

SISTE
M
OTOT
SAPNITA,S.KEP,NS,MKM
 Pengertian
Otot adalah sebuah jaringan dalam
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tiga jenis yaitu otot lurik, otot
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sel otot merupakan sel dengan banyak
nuclei yang terjadi karena proses
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Facial Muscles

3
The Problem

Productivity Conversation Satisfaction Career Healthcare

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 SOLUTION
Prioritize Authorize Monetize
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 Unique First to Market
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PRODU
CT
Tested Authentic
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Digital Product

Emphasize your
main benefit
Other benefits include
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SECTION
DIVIDER
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BUSINESS MODEL

Fortify Inspire Recycle

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Market Opportunity Option 1
$1B
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$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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nec nulla.
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Competition Option 2
Convenience

Expensive Affordable

Inconvenient

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Growth Strategy
How will we scale in the future
Phase 1
Month, Year
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Phase 2
Month, Year
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Phase 3
Month, Years
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Traction Dark
Forecasting for success

Vendors Users Gross Company

Revenue Revenue Gross Revenue
$300,000
20YY 0 0 $0 $0
$250,000

20YY 10 100 $6,750 $1,013

$200,000

20YY 50 500 $33,750 $5,063 $150,000

$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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Traction Light
Forecasting for success

Vendors Users Gross Company

Revenue Revenue Gross Revenue
$300,000
20YY 0 0 $0 $0
$250,000

20YY 10 100 $6,750 $1,013

$200,000

20YY 50 500 $33,750 $5,063 $150,000

$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

Design Feedback Design V2

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

01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12

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%

18
Team

Mirjam Victoria Angelica

Nilsson Lindqvist Astrom
COO COB CFO

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Team 1

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 $14,0
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Fund Category
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$32,0
00
Fund Category
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 SUMMARY
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THANK
YOU
Allan Mattsson

+1 555-0100

allan@southridgevideo.com

www.southridgevideo.com
 ?
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