startup simulation deck 11

1. REPOSITORY
Celebrate research process & progress.
THE
Welcome to

2. 2
Organization
We demystify on-going technology
research projects, by creating a
publishing platform that encourage the
sharing of process and progress.
Who we are

3. 3
Our culture
1. We are open minded!
2. Collaborate, not compete.
3. Aim high, move fast, build carefully.
4. Learn and help each others.
5. Be resourceful.
Benefits of joining our team

4. 4
Come work
with us!

5. 5
Key hires
Legal services
Software development
Customer development
Customer service
Content generation
We are looking for
Accounting
Marketing
Web admin
Recruiting
Interface design

6. 6
Costs
Marketing
1000

7. 7
Costs
Lawyers
SOURCE: https://www.quora.com/What-are-the-expected-legal-costs-for-a-startup-at-the-angel-and-Series-A-stages
3000

8. 8
Costs
Software Developers
SOURCE: https://www.quora.com/What-are-the-expected-legal-costs-for-a-startup-at-the-angel-and-Series-A-stages
16k

9. 9
Costs
Accountants
SOURCE: https://www.quora.com/How-much-does-an-accountant-cost
5000

10. 10
Costs
Github for code and kanban
35

11. 11
Costs
Workday for salary
60

12. 12
Costs
Health Insurance / Vision / Dental
SOURCE: https://www.quora.com/How-much-does-employee-insurance-(health-vision-dental)-cost-per-employee-for-a-young-startup
3300

13. 13
Costs
Lunch
5000

14. 14
Costs
Employee Drinks & Snacks
200

15. 15
Costs
End of Year Party
20

16. 16
Cost
Office Supplies
208

17. 17
Burn Rate
Personal Fees
30k

18. 18
Burn Rate
How much would everything cost?
85k

19. 19
Revenue
5000 members
SOURCE: Hexagon UX / Creative Morning / Tech in Motion / Meetup.com
Our membership
$12 monthly membershipx
$ 60,000 / month

20. 20
Revenue
SOURCE: Compared to other Symposiums
Symposiums
150 tickets
$ 10 profitx
$ 1500 / 3 month

21. 21
Ask
600k
2 Quarters

22. 22
Next Steps
1. Speak to advisors
2. Generate product interest

23. THANK YOU
Q & A S e s s i o n