2. Mission
“To become the leading resource –
both online and offline – for coaches,
players, and fans of the spread
offense in football.”
SpreadOffense.com, Inc. | Business Plan Presentation
3. Target Market
Players
Coaches
Fans
Pop Warner through College
level
SpreadOffense.com, Inc. | Business Plan Presentation
4. Problem We Are Solving
The spread offense has taken the
football world by storm, but a hub for
information on this revolutionary offense
does not currently exist
Football players and coaches are
seeking accurate, complete, and easy to
assimilate education on the spread
offense
SpreadOffense.com, Inc. | Business Plan Presentation
5. Our Solution
Create a website dedicated to the spread
offense
Offer news, coaching tools, playbooks,
articles, forums, a blog, and video-
sharing library focusing on the spread
offense through one, comprehensive
web portal
SpreadOffense.com, Inc. | Business Plan Presentation
6. Products & Services
SpreadOffense.com Downloadable
Playbook
Defending the Spread Offense
SpreadOffense.tv
Instructional videos
Camps
SpreadOffense.com, Inc. | Business Plan Presentation
7. Monthly Economics
Average Monthly Revenue:
$177,130
Average Monthly Variable Cost:
$23,890
Estimated Monthly Costs:
$132,188
SpreadOffense.com, Inc. | Business Plan Presentation
8. Management Team
Mark Colyer
Owner
Owner and Founder of
SpreadOffense.com
Executive Vice President and Co-
Founder of Branded Marketing
Former Assistant Varsity Football Coach
at St. Joseph’s Regional High School
SpreadOffense.com, Inc. | Business Plan Presentation
9. Financials
PRO FORMA
PROFIT AND LOSS Year 1 Year 2 Year 3 Year 4 Year 5
Revenue $2,125,562 $2,505,219 $3,049,175 $3,852,657 $5,043,894
Subtotal Cost of
Revenue $180,399 $204,751 $230,758 $262,830 $303,983
Total Cost of Revenue $286,677 $330,012 $383,217 $455,463 $556,177
Gross Margin $1,838,885 $2,175,207 $2,665,958 $3,397,194 $4,487,717
Gross Margin % 86.51% 86.83% 87.43% 88.18% 88.97%
Total Operating
Expenses $1,586,253 $1,874,901 $2,106,573 $2,547,646 $3,124,886
Net Profit $252,632 $300,306 $559,385 $849,548 $1,362,831
Net Profit/Revenue 11.89% 11.99% 18.35% 22.05% 27.02%
SpreadOffense.com, Inc. | Business Plan Presentation
10. Competition Overview
Debartolo Sports University, Tony Franklin
Systems, USA Football, Football
University, Sports International Football
Camp, and others
Strengths: These camps enjoy
widespread brand recognition and high
attendance rates at camps held all over
the country
Weaknesses: None focus on the spread
offense
SpreadOffense.com, Inc. | Business Plan Presentation
11. Conclusion
To achieve the Company’s
goals, SpreadOffense.com,
Inc. is seeking $300,000 in
total funding through outside
investment.
SpreadOffense.com, Inc. | Business Plan Presentation