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Business Plan Presentation
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
Target Market
           Players

           Coaches

           Fans

           Pop Warner through College
            level



           SpreadOffense.com, Inc. | Business Plan Presentation
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
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
Products & Services
    SpreadOffense.com Downloadable
     Playbook

    Defending the Spread Offense

    SpreadOffense.tv

    Instructional videos

    Camps

                SpreadOffense.com, Inc. | Business Plan Presentation
Monthly Economics
   Average Monthly Revenue:
           $177,130

 Average Monthly Variable Cost:
           $23,890

   Estimated Monthly Costs:
           $132,188

         SpreadOffense.com, Inc. | Business Plan Presentation
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
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
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
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

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SpreadOffense.com - Investor Introduction Deck

  • 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