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SpreadOffense.com - Investor Introduction Deck

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Investor introduction deck for the SpreadOffense.com business.

Investor introduction deck for the SpreadOffense.com business.

Published in: Sports, Business

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  • 1. Business Plan Presentation
  • 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