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Watson AI.pptx

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Watson AI.pptx
At Contoso, we empower businesses to foster
collaborative thinking to further drive workplace
innovation. By closing the loop on
task management and using the latest technology,
we help businesses grow and nurture a consumer-
first mindset.
8/06/20XX PITCH DECK 2
MARKET GAP CUSTOMERS FINANCIALS
New businesses need
organizational tools, but
are using old or outdated
products
10% increase of task
management tools proves
that there's consumer
interest for more simple
management tools
and technology
Purchases of task
management software
was up by $2 million
in 2019
COSTS USABILITY
Loss of sales by not
offering easier
management tools
that push teams to the
finish line
Customers want
something that’s easy to
adopt and simple to use
8/06/20XX PITCH DECK 3
CLOSE THE GAP TARGET AUDIENCE
Our product makes managing
tasks easier, and no other product
on the market offers the same
benefits
Gen Z (18-25 years old)
COST SAVINGS EASY TO USE
Reduce costs for client by helping
project managers stay on target
within deadlines
A simple product that gives
businesses the information they
need in order to complete
projects on time
8/06/20XX PITCH DECK 4
UNIQUE
Only product specifically
dedicated to task
management​
FIRST TO MARKET
First beautifully
designed product that's
both stylish and functional
TESTED
Conducted testing with start
ups in the area
AUTHENTIC
Designed with the help and
input of software experts
8/06/20XX PITCH DECK 5
Simple and efficient to use
Quick customer service assistance
Free 90-day trial for new customers​
8/06/20XX PITCH DECK 6
Watson AI.pptx
RESEARCH​
We based our research on market trends and
software sales
ABSTRACT​
We believe people need new management tools to
help businesses achieve their OKRs​
DESIGN​
Minimalist design and easy to use
8/06/20XX PITCH DECK 8
$3B
Opportunity to build
Fully inclusive market
Total addressable market
$2B
Freedom to invent​
Selectively inclusive market
Serviceable available market
$1B
Few competitors​
Specifically targeted market
Serviceable obtainable market​
8/06/20XX PITCH DECK 9
8/06/20XX PITCH DECK 10
Opportunity to build
Fully inclusive market
Total addressable market
Freedom to invent​
Selectively inclusive market
Serviceable available market
Few competitors​
Specifically targeted market
Serviceable obtainable market​
CONTOSO​ COMPETITORS​
Our product is priced below that of other
task management tools on the market
Simple and easy to use app and website,
compared to the complex tools of our
competitors
Affordability is the main draw for our
consumers to our product
Company A
Product is more expensive
Companies B & C
Product is expensive and inconvenient
to use
Companies D & E
Product is affordable, but inconvenient
to use
8/06/20XX PITCH DECK 11
C O N V E N I E N T
A CONTOSO
E X P E N S I V E ​ A F F O R D A B L E
D
E
B
C
I N C O N V E N I E N T ​
8/06/20XX PITCH DECK 12
How we’ll scale in the future​
FEB 20XX MAY 20XX OCT 20XX
Distribute the app to local start
ups to help establish the product
Release the app to the general
public and monitor press and
regional market trends
Gather feedback from the start
up community to expand
availability of the product
8/06/20XX PITCH DECK 13
Forecasting for success​
KEY METRICS
C L I E N T S O R D E R S
G R O S S
A V E N U E
N E T
R E V E N U E
20XX​ 10​ 1100​ $10,000​ $7,000​
20XX​ 20​ 200​ $20,000​ $16,000​
20XX​ 30​ 300​ $30,000​ $25,000​
20XX​ 40​ 400​ $40,000​ $30,000
REVENUE BY YEAR
$0
$10,000
$20,000
$30,000
$40,000
20XX 20XX 20XX 20XX
8/06/20XX PITCH DECK 14
Supply
volunteers​
Run focus
groups​
Gather
feedback​
20XX
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Test with
start ups​
Regional
launch​
Deliver to
consumers​
20XX
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
8/06/20XX PITCH DECK 15
Y E AR 1 Y E AR 2 Y E AR 3
Detailers 5,000 40,000 160,000
Users 50,000 400,000 1,600,000
Sales 500,000 4,000,000 16,000,000
Average Price per Sale 75 80 90
Revenue @ 15% 5,625,000 48,000,000 216,000,000
G R O S S P R O F I T 5,625,000 48,000,000 216,000,000
Expenses
Sales & Marketing 5,062,500 38,400,000 151,200,000
Customer Service 1,687,500 9,600,000 21,600,000 70%
Product Development 562,500 2,400,000 10,800,000 10%
Research 281,250 2,400,000 4,320,000 5%
TO TAL
E X P E N S E S
7,593,750 52,800,000 187,920,000 2%
8/06/20XX PITCH DECK 16
TAKUMA HAYASHI​​
President​
MIRJAM NILSSON​​
Chief Executive Officer​
FLORA BERGGREN​​
Chief Operations
Officer​
RAJESH SANTOSHI​​
VP Marketing​
8/06/20XX PITCH DECK 17
TAKUMA HAYASHI​
President​
GRAHAM BARNES​
VP Product​
MIRJAM NILSSON​​
Chief Executive Officer​
ROWAN MURPHY​
SEO Strategist​
FLORA BERGGREN​​
Chief Operations
Officer​
ELIZABETH MOORE​
Product Designer​
RAJESH SANTOSHI​​
VP Marketing​
ROBIN KLINE​
Content Developer​
8/06/20XX PITCH DECK 18
$12K
CAMPAIGNS
Revenue obtained from
online campaigns and
reorders
$14K
ANGEL
INVESTMENTS
Amount obtained
through other investors​
$32K
CASH
Liquid cash we have
on hand​
$82K
SHARES
Number of shares
converted into USD​
8/06/20XX PITCH DECK 19
At Contoso, we believe in giving 110%. By
closing the loop on task management and using
the latest technology, we help businesses
grow and nurture a consumer-first mindset. We
thrive because of our market knowledge and a
great team behind our product. As our CEO
says, "Efficiencies will come from proactively
transforming how we do business."
8/06/20XX PITCH DECK 20
Mirjam Nilsson​​
206-555-0146​
mirjam@contoso.com​
www.contoso.com​
8/06/20XX PITCH DECK 21

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Watson AI.pptx

  • 2. At Contoso, we empower businesses to foster collaborative thinking to further drive workplace innovation. By closing the loop on task management and using the latest technology, we help businesses grow and nurture a consumer- first mindset. 8/06/20XX PITCH DECK 2
  • 3. MARKET GAP CUSTOMERS FINANCIALS New businesses need organizational tools, but are using old or outdated products 10% increase of task management tools proves that there's consumer interest for more simple management tools and technology Purchases of task management software was up by $2 million in 2019 COSTS USABILITY Loss of sales by not offering easier management tools that push teams to the finish line Customers want something that’s easy to adopt and simple to use 8/06/20XX PITCH DECK 3
  • 4. CLOSE THE GAP TARGET AUDIENCE Our product makes managing tasks easier, and no other product on the market offers the same benefits Gen Z (18-25 years old) COST SAVINGS EASY TO USE Reduce costs for client by helping project managers stay on target within deadlines A simple product that gives businesses the information they need in order to complete projects on time 8/06/20XX PITCH DECK 4
  • 5. UNIQUE Only product specifically dedicated to task management​ FIRST TO MARKET First beautifully designed product that's both stylish and functional TESTED Conducted testing with start ups in the area AUTHENTIC Designed with the help and input of software experts 8/06/20XX PITCH DECK 5
  • 6. Simple and efficient to use Quick customer service assistance Free 90-day trial for new customers​ 8/06/20XX PITCH DECK 6
  • 8. RESEARCH​ We based our research on market trends and software sales ABSTRACT​ We believe people need new management tools to help businesses achieve their OKRs​ DESIGN​ Minimalist design and easy to use 8/06/20XX PITCH DECK 8
  • 9. $3B Opportunity to build Fully inclusive market Total addressable market $2B Freedom to invent​ Selectively inclusive market Serviceable available market $1B Few competitors​ Specifically targeted market Serviceable obtainable market​ 8/06/20XX PITCH DECK 9
  • 10. 8/06/20XX PITCH DECK 10 Opportunity to build Fully inclusive market Total addressable market Freedom to invent​ Selectively inclusive market Serviceable available market Few competitors​ Specifically targeted market Serviceable obtainable market​
  • 11. CONTOSO​ COMPETITORS​ Our product is priced below that of other task management tools on the market Simple and easy to use app and website, compared to the complex tools of our competitors Affordability is the main draw for our consumers to our product Company A Product is more expensive Companies B & C Product is expensive and inconvenient to use Companies D & E Product is affordable, but inconvenient to use 8/06/20XX PITCH DECK 11
  • 12. C O N V E N I E N T A CONTOSO E X P E N S I V E ​ A F F O R D A B L E D E B C I N C O N V E N I E N T ​ 8/06/20XX PITCH DECK 12
  • 13. How we’ll scale in the future​ FEB 20XX MAY 20XX OCT 20XX Distribute the app to local start ups to help establish the product Release the app to the general public and monitor press and regional market trends Gather feedback from the start up community to expand availability of the product 8/06/20XX PITCH DECK 13
  • 14. Forecasting for success​ KEY METRICS C L I E N T S O R D E R S G R O S S A V E N U E N E T R E V E N U E 20XX​ 10​ 1100​ $10,000​ $7,000​ 20XX​ 20​ 200​ $20,000​ $16,000​ 20XX​ 30​ 300​ $30,000​ $25,000​ 20XX​ 40​ 400​ $40,000​ $30,000 REVENUE BY YEAR $0 $10,000 $20,000 $30,000 $40,000 20XX 20XX 20XX 20XX 8/06/20XX PITCH DECK 14
  • 15. Supply volunteers​ Run focus groups​ Gather feedback​ 20XX Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Test with start ups​ Regional launch​ Deliver to consumers​ 20XX Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 8/06/20XX PITCH DECK 15
  • 16. Y E AR 1 Y E AR 2 Y E AR 3 Detailers 5,000 40,000 160,000 Users 50,000 400,000 1,600,000 Sales 500,000 4,000,000 16,000,000 Average Price per Sale 75 80 90 Revenue @ 15% 5,625,000 48,000,000 216,000,000 G R O S S P R O F I T 5,625,000 48,000,000 216,000,000 Expenses Sales & Marketing 5,062,500 38,400,000 151,200,000 Customer Service 1,687,500 9,600,000 21,600,000 70% Product Development 562,500 2,400,000 10,800,000 10% Research 281,250 2,400,000 4,320,000 5% TO TAL E X P E N S E S 7,593,750 52,800,000 187,920,000 2% 8/06/20XX PITCH DECK 16
  • 17. TAKUMA HAYASHI​​ President​ MIRJAM NILSSON​​ Chief Executive Officer​ FLORA BERGGREN​​ Chief Operations Officer​ RAJESH SANTOSHI​​ VP Marketing​ 8/06/20XX PITCH DECK 17
  • 18. TAKUMA HAYASHI​ President​ GRAHAM BARNES​ VP Product​ MIRJAM NILSSON​​ Chief Executive Officer​ ROWAN MURPHY​ SEO Strategist​ FLORA BERGGREN​​ Chief Operations Officer​ ELIZABETH MOORE​ Product Designer​ RAJESH SANTOSHI​​ VP Marketing​ ROBIN KLINE​ Content Developer​ 8/06/20XX PITCH DECK 18
  • 19. $12K CAMPAIGNS Revenue obtained from online campaigns and reorders $14K ANGEL INVESTMENTS Amount obtained through other investors​ $32K CASH Liquid cash we have on hand​ $82K SHARES Number of shares converted into USD​ 8/06/20XX PITCH DECK 19
  • 20. At Contoso, we believe in giving 110%. By closing the loop on task management and using the latest technology, we help businesses grow and nurture a consumer-first mindset. We thrive because of our market knowledge and a great team behind our product. As our CEO says, "Efficiencies will come from proactively transforming how we do business." 8/06/20XX PITCH DECK 20