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TRUSTED TOUCH
WHAT IS CUDDLING?
WHO
THE BIG PROBLEM
Social Media Lack of Institutional Support
For Mental Health
Urbanization
PROBLEM ANALYSIS
THE UNIQUE SOLUTION
qualified
COMPETITORS
Training Based
Amateur
Transaction Based
Professional
COMPETITOR STRATEGY; LOCAL ACQUISITIONS
Vestibulum
congue
Vestibulum
congue
Vestibulum congue
$2.5 M in cumulative earnings generated
TRACTION
VISION
The Global Cuddling Market: An Adjunctive Medicine Model
SALES
SALES STRATEGY
Director, Co-Founder
TEAM
Chris Hanson
COO
Madelon GuinazzoAdam Lippin
CEO, Co-Founder
Pricing Structure
Online Cuddlist Training
$150
Vertical 2
$10
Cuddlist Membership
$40
Vertical 3
10%
Per Cuddlist Per Client Per Session
Projections: By Vertical
RevenueREVENUE 2018
$186,799
$396,865
$88,063
Vertical 1 Revenue Vertical 3 RevenueVertical 2 Revenue
$39,686
Projections: Monthly
Net IncomeNET INCOME
$26,190
$21,632
$17,735
$14,371
$11,434
$8,839
$6,517
$540
$322$1827$2125
$5350
01.31.2018 02.28.2018 03.31.2018 04.30.2018 05.31.2018 06.30.2018 07.31.2018 08.31.2018 10.31.201809.30.2018 11.30.2018 12.31.2018
KPI
Assumptions
Financials 2017
Income Statement 2017
Net Revenue $95,733.11
Cost of Sales $477.19
Gross Profit $95,255.92
Total Expenses $117,187.21
Net Income $-21,931.29
Capital Uses
1
$30K
$30,000 for medical research and
development.
3
$50K
$50,000 for the creation of insurance/legal
support for practitioner
5
$60K
$60,000 delegated for runway for 6 months
of time.
2
$50K
$50,000 delegated for comp for 2018
4
$20K
$20,000 each for a total of $60,000 will be
delegated to Mobile App Porting,
Rebranding As A Wellness Platform and for
Institutional and Strategic Partnerships
Capital Uses
1
$30K
$30,000 for medical research and
development.
3
$50K
$50,000 for the creation of insurance/legal
support for practitioner
5
$60K
$60,000 delegated for runway for 6 months
of time.
2
$50K
$50,000 delegated for comp for 2018
4
$20K
$20,000 each for a total of $60,000 will be
delegated to Mobile App Porting,
Rebranding As A Wellness Platform and for
Institutional and Strategic Partnerships
MILESTONES
MILESTONES
May 2018 June 2018 Summer 2018 Fall 2018 December 2018 2019 2020
Questions?

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