Scribd Logo
Upload

Welcome to Scribd!

  • Business Slide

    Uploaded by

    huihuihui
    26 views1 page
    This document summarizes a company's key business metrics and milestones from 2004 to 2006. It shows revenue increasing from $0 to over $13 million from 2004 to 2006. Expenses also increased over this period but at a lower rate than revenue. As a result, the cumulative cash burn decreased after 2005, showing the company was approaching breakeven. Headcount increased from 8 to 57 over this period as the company grew. Major milestones included two rounds of funding, rollout of new product features, and achieving profitability.

    Original Description:

    Original Title

    business slide

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PPT, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document summarizes a company's key business metrics and milestones from 2004 to 2006. It shows revenue increasing from $0 to over $13 million from 2004 to 2006. Expenses also increased over this period but at a lower rate than revenue. As a result, the cumulative cash burn decreased after 2005, showing the company was approaching breakeven. Headcount increased from 8 to 57 over this period as the company grew. Major milestones included two rounds of funding, rollout of new product features, and achieving profitability.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    26 views1 page

    Business Slide

    Uploaded by

    huihuihui
    This document summarizes a company's key business metrics and milestones from 2004 to 2006. It shows revenue increasing from $0 to over $13 million from 2004 to 2006. Expenses also increased over this period but at a lower rate than revenue. As a result, the cumulative cash burn decreased after 2005, showing the company was approaching breakeven. Headcount increased from 8 to 57 over this period as the company grew. Major milestones included two rounds of funding, rollout of new product features, and achieving profitability.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Business Metrics & Milestones

    ’04 ’ 05 ’06
    Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
    1st platform Follow-up platform relationships rolled out
    relationships
    P&L
    * Trade Show Breakeven
    Series A Series B
    funding * FRS funding Cash
    Breakeven

    Rollout GW features

    Headcount 8 12 20 24 27 30 36 51 57

    Revenue - - - $0.7M $1.2M $3.5M $5.7M $10.0M $13.0M

    Qtrly Expenses $1.3M $1.9M $2.2M $3.3M $3.8M $4.5M $5.1M $5.5M $5.8M

    Net Cash Burn $1,300K $1,600K $1,421K $1,931K $1,353K $1,483K $814K $238K $1,925K

    Cum Cash $1,586K $3,517K $4,870K $6,353K $7,167K $6,929K $5,004K


    Burn

    You might also like