PRESENTATIO
N COVER
TITLE
LOREM IPSUM DOLOR SIT AMET,
CONSECTETUR ADIPISCING ELIT.
PRESENTATIO
N 1 COVER
TITLE
LOREM IPSUM DOLOR SIT AMET,
CONSECTETUR ADIPISCING ELIT.
About Us
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The problem
Declining Market Financial Trust Cost Margins
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Solution
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Prioritise Authorise Monetise
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Unique First to market
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Product
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Tested Authentic
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Emphasise
your
main
benefit
Other benefits include
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SECTION
DIVIDER
LOREM IPSUM DOLOR SIT AMET,
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SECTION
DIVIDER 1
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Business model
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Research Invest
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Market opportunity option 1
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£1B £2B
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lacinia. Ut fermentum a ultrices eu nec nulla.
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varius.
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Market opportunity option 2
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£3B
Opportunity to build
£2B
Freedom to invent
£1B
Few competitors
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Competition option 1
Contoso Pharmaceuticals Competitor
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nulla. Donec viverra leo aliquet, auctor quam id, nulla. Donec viverra leo aliquet, auctor quam id,
convallis orci. convallis orci.
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posuere, sit amet accumsan neque lobortis. posuere, sit amet accumsan neque lobortis.
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Competition option 2
Convenience
Contoso
Pharmaceuticals
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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lacinia. Ut fermentum a lacinia. Ut fermentum a lacinia. Ut fermentum a
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Traction
Forecasting for success
Vendors Users Gross Company
revenue revenue
20YY 0 0 £0 £0
20YY 10 100 £6,750 £1,013
20YY 50 500 £33,750 £5,063
20YY 200 2000 £135,000 £20,250
20YY 400 4000 £270,000 £40,500
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Timeline
Our two-year action plan
Trials Marketing Launch
Month, 20YY Month, 20YY Month, 20YY
AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY
20YY 20YY
Legislation Investment Procurement
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 Nils Victoria Lindqvist Angelica Astrom
COO COB CFO
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fermentum a magna ut eleifend. fermentum a magna ut eleifend. fermentum a magna ut eleifend.
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Team 1
Mirjam Victoria Alexander
Nilsson Lindqvist Martensson
COO COB CFO
Angelica Mira Flora
Astrom Karlsson Berggren
Head of Operations Head of Technical Creative Director
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Summary
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lacinia. subheadline
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dolor. Suspendisse sit amet ipsum finibus justo
viverra blandit.
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THANK
YOU
Allan Mattsson
+44 (12345) 678 912
allan@contoso.com
www.contoso.com
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