Professional Documents
Culture Documents
Start Up
Business
Proposal
2
Problem
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Solution
Executive This slide is 100% editable. Adapt it to your needs and capture your
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Summary Market
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Mission
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3
Market Insights
100%
90%
Insights 01
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70%
60%
50% Insights 02
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30%
20%
10% Insights 03
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2015 2016 2017
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4
Market Insights
Total
Total available market
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market
Market
Target
share
Market Your market share
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7
Our Key To Success
Keys To Success
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Our Keys To
Success
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9
500
400
Projected Key
300 Financials
In dollar
200
❑ Sales
100
❑ Gross profit
0
100
Projected Key
75
Financials
❑ Sales
50 Adapt it to your needs and
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❑ Gross profit
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❑ Net profit
0 Adapt it to your needs and
2014 2015 2016 2017 capture your audience's attention.
11
Our Strategic
Positioning This slide is 100% editable. Adapt
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13
Our Strategic
Positioning
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attention.
14
Our Mission
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15
About The
Company
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attention.
16
Management Team
Management Team
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$ 300
Invested by investor 1
$ 800 $ 214
The cost to open
Invested by investor 2
our company
$ 286
Invested by investor 3
19
80%
Start Up Summary
60%
40%
20%
Startup Expenses
Legal TBA
Occupancy (rent & loan) $5,000
Brochures $250
Start Up Consultants
Insurance
Utilities
$4,000
$700
$800
2015 2017
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50%
audience's attention. 71% audience's attention.
2014 2016
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23
$100
$80
Financial
$60
$40 Predictions
$20
❑ Aggregate net income
$0 Adapt it to your needs and
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-$20
Monthly
-$40 Breakeven ❑ Expenses
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-$60 capture your audience's attention.
-$80 Aggregate
❑ Revenue
Breakeven
-$100 Adapt it to your needs and
FY01 FY02 FY03 FY04 capture your audience's attention.
24
01 02 03 04
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25
Our Product And Services
Physiological needs
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Understanding The Marketplace And Consumer Needs
27
Rational benefits
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4
Product features
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Emotional benefits
capture your audience's attention. 3
Define consumer
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Rational benefits
your audience's attention. 2
Brand features
1
Benefits
Wants Fears
Experience
Features Needs
Company:
Product: Substitutes
Ideal customer:
30
Market Analysis Summary
Annual Annual
Revenue Profit Growth Wages Growth Business
$ 9.1bn $ 1.4bn 07-12 $ 2.4bn 12-17 198
4.9% 3.1%
32
Industry Snapshot
$789bn $557bn
$584bn
02 03
$896bn Adapt it to your needs
Adapt it to your needs
04
and capture your
and capture your Adapt it to your needs
01 audience's attention.
audience's attention. and capture your
audience's attention.
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33
Our Target Market
TAM
(Total Available
❑ Is to Worth Solving? Market)
Market Competitive
❑ How big is the market? Type Analysis
❑ Where am I selling?
SAM
(Serviceable
Available Market)
❑ Who am I competing
Market
with? Size
TM
(Target Market)
36
Ideal Customer Profile & Criteria
01 02 03
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Idea 2
Idea 3
Idea 4
Idea 5
Idea 6
Idea 7
39
Price Determination Factors
Other objectives
of the business
40
Penetration
Price
P2
C
A Follow – on price
Q2 Q1 Quantity
41
Quality of product
Low
Pricing
Superior
Quality
Brand
Strategy
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Price
High Low
Pricing strategy matrix
42
Price
Orientation
Price
Cost – based White flag ❑ This slide is 100% editable. Adapt it to your needs
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Price
Weak Medium Strong Realization
43
Plan And
Package 01 Package 02 Package 03
Pricing ❑
❑
100 products
Unlimited content pages
❑
❑
500 products
Unlimited content pages
❑
❑
1000 products
Unlimited content pages
❑ 1 image per product ❑ 3 images per product ❑ 5 images per product
❑ 100 MB storage ❑ 500 MB storage ❑ 1000 MB storage
Price
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Parameters
45
Competitor Analysis
Criteria
Market Main Number Of Product
Revenue Profit
Share Activity Employee Quality
Competitor A Text Here Text Here Text Here Text Here Text Here Text Here
Competitor B Text Here Text Here Text Here Text Here Text Here Text Here
Competitor C Text Here Text Here Text Here Text Here Text Here Text Here
Competitor D Text Here Text Here Text Here Text Here Text Here Text Here
Competitor E Text Here Text Here Text Here Text Here Text Here Text Here
Competitor F Text Here Text Here Text Here Text Here Text Here Text Here
Competitor G Text Here Text Here Text Here Text Here Text Here Text Here
46
Our Offerings VS. The Competition
Offering 01
Offering 02
Offering 03
Offering 04
Offering 05
47
Competitive Analysis Matrix
Competitor 1
Competitor 2
Competitor 3
New
organization
48
SWOT Analysis
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Policies Requirements
Compliance
Law Regulations
Standards Rules
Transparency
50
Organizational Structure
Manager 1 1 2
Employee Employee
Director
Manager 2 1 2
Marketing Employee Employee
Manager 3 1 2
Employee Employee
CEO
Manager 1 1 2
Employee Employee
Director
Manager 2 1 2
Sales Employee Employee
Manager 3 1 2
Employee Employee
51
Ownership
And
Management
Lily Albert
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Manager Emma Watson
Designer
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52
PowerPoint 91%
Keynote 89%
WordPress 96%
Photoshop 93%
53
Product Features
01 05
Feature Feature
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Feature Feature
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Feature
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Product Features
Feature 1 Feature 3 Feature 5
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Agent
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STAR
T Producer
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Case Study
56
Product Benefits
Focus groups
(formative+
Personas summative) Questionnaire
(formative) (summative)
Web
Demographics analytics
(formative) (summative)
Idea Solution
(concept) (artifact)
We are here Formative marketing Summative marketing
research research
58
Prototype Development
Functional
Prototype
Testing
Development Test for
safety/effectiveness
Stages in
product
development
are:
Prototype
Lab Testing Consumer
❑ Test for functionality
❑ Test for philological aspects
Testing
such as color Test samples with
❑ Test for looks/style consumer in lab
❑ Test for price fitment.
59
Prototype Development
Design Interaction Interface
Strategy Design Design
Design iteration
Product reset(pivot)
60
Product Development Timeline
Trademark Regulatory Line
development submission extension
Market
assessme Product
nt and package/label Product monitoring
positioning development marketing /evaluation
61
Sales Forecast
7
2016 Sales 2017 Forecast
Jun 670 6
❑ 2016 Sales
July 650
Aug 785 5
Sep 680
4
Oct 945
Feb 1300
1
Mar 1350
Apr 1430 0
May 1480
62
Sales ($)
Total revenue
Break even
point
Total costs Analysis
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Loss Variable cost attention.
0 attention.
3 6 Units sold
63
Business Model
Business Model
❑ Sales performance
❑ Innovation factor ❑ Unique value proposition
model
❑ Pitfall avoidance
❑ Graceful exit
64
Business Model
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65
Marketing Strategy
Digital
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Networks
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sponsorship guerilla capture your audience's attention.
microblogs
Engagement
Control
Continuous
Tactics Process Strategy
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Existing market
Strategy Market Product
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Penetration Development
New market
Market
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capture your audience's attention. Development
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68
Growth Strategy
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Market - oriented Growth - oriented ❑ This slide is 100% editable. Adapt it to your needs and
Exploit Expand
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“ Profit markets ” “Business expenders”
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“ Business rebuilders” “Business developers”
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Investments
Innovation - oriented
Low
70
Channel Strategy
Emphasis
Role of sales force and selling partners
Degree of specialization
Create awareness and Penetrate deeper into Focus on efficiently Emphasize efficiency
generate quick product existing segment and serving and retaining project critical customers
uptake. develop new ones. existing customers. relationship, exit
unprofitable segments.
72
Growth /Financing Requirements
5
$ MBO/ LBO/ Expansion
Growth \ financing requirements
4 $ Expansion capital
$ Venture capital
3
$ Start-up funds
2 $ Business angels
$ Incubator
1
$ Family capital/
Bootstrap
0
R&D Start-up Take-off Development Maturity & sale
Company life cycle
73
Sales Force Structure
National Sales
Manager
❑ Funding request
Currently seeking $ 10 million
35%
Pre –money valuation of $3 billion
❑ Exit strategy
There are several likely exit scenarios that
the company could pursue including Product
acquisition, merger, & IPO.
Development
75
Funding Request
And Use Of Funds
9% spent in Jan -
Jun 2017 60% spent in
2018 Expenses
9% 10%
11%
Wholesale Aggregators
Distributors
Direct
Online
VADS Catalog TV
Inspire
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Engage
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Connect
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Nurture
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78 Lead management generate
MQL/SAL/SQL
Sales process
Sales Force Map customer/process buying process
to custom built process
Assessment
Sales force size
Framework
Match selling capacity to market
demand
Design Sales infrastructure
Build Create performance
sales
infrastructure conditions for optimal results
Sales force structure force
Organization model effectiveness
vs efficiency
79
Sales Strategy
Right Communication
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Right Process
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02 01 Right Technology
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03
Right Capabilities
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Right
Process
Right People
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80
Address
# street number, city, state
You For
Email Address:
Watching emailaddress@gmail.com