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AUGUST 2019
ATLANTISPLAY is a Software Development Company that
Creates Premium online slot games.
Founded by a top of the industry highly experienced team that
develops great game content using a proprietary cutting-edge
engine.
OUR TEAM’S EXCELLENCE was acquired by years of
experience in the Leading industry companies such as:
SECURE
Fully encrypted game client, secure client-server protocol and highly
protected back-end system
CERTIFICATION-READY
Built-in functionality to support all major regulations
US 46 billion
Casino Slots,
37%
Profitable
FUNDING and FINANCIAL FORECAST
We are raising 2 MILLION us dollars to achieve break even point within
2 YEARS
Expenses $ 900.000
Y1
Income $ 100.000
Expenses $ 1.275.000
CASH FLOW POSITIVE
Y2 Y2 Q4
Income $ 2.200.000
Expenses $ 1.500.000
Y3
Income $ 3.000.000
USE OF FUNDS
EXPENSES YEAR 1 YEAR 2
operational $ 520,000 $ 700,000
systems (IT expenses) $ 80,000 $ 135,000
compliance & license $ 50,000 $ 90,000
external cost (outsourcing & consultancy) $ 150,000 $ 200,000
sales and marketing $ 100,000 $ 150,000
TOTAL YEARLY $ 900,000 $ 1,275,000
TOTAL FOR 2 YEARS $ 2,175,000
GO TO MARKET STAGES
YEAR 1 – YEAR 2