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Nebula inc
- 2. • The company employs an object- oriented design methodology that yields flexible, scalable, and reusable content • We design, develop, and market instructional products and services for the corporate, education, government, and healthcare e-learning industries. About usNebula inc is company founded and built to incooperate current technologyto bring about tools that can better help people in their dairly activities
- 3. The Problem Poor managem e nt Unfilter e d Apps Poor security infrastruc tu re Lack of alignm e nt Lags within syste m Poor batter y life
- 4. Thesolution
- 5. SOLUTION TABLET- already having beta model that is working .We aim to produce low cost models that can help educational sector Operating system –it is designed with the intent to provide good user experience and better security profile Preinstalled apps-offer management, analysis, security and communication tools
- 6. main benefit Other benefits include • Our tablet will help teaches to recognize student stegnth,learning disabilities and weakness and hence produce better methods to help them • Provide exposure to online library market and curb paper usage reducing waste • Better battery Life • Improved marking and testing capabilities • Easy flow withing the system to produce advanced multitasking capabilities • Better visualization techniques to help students understand concepts and
- 7. Business modelWe get into markets we believe we can improve Subscriptio ns Produ ct Some of our preinstalled application need subscription to gain access to libraries We sell educationa l tablets to schools, ministry etc.
- 9. Market opportunity 500$ M local market Education System: 7-3-2 (7 years of primary, 3 years of junior secondary and 2 years of senior secondary education) The ministry of basic education was handed approximately 7.97 billion pula The ministry of tertiary ,research ,science was handed 4.79 billion pula 300$ B Global market The global e-learning market is expected to reach $3 Trillion by 2024 Growing at a CAGR of 8.5% during the forecast period.
- 10. COMPETITI ON Nebula inc What makes Nebula inc different and great is the hardware and software that is in synergy together to provide long lasting user experience . Software that we make is preinstalled applications that take advantage of the operating system efficiency and hardware performance Our operating system is made to be both efficient and task orientated providing smooth usability across enabling for smooth processing and creativity Competitio n Most of the companies are concentrating more on providing less centralized tablets but rather more personal and less task orientated tablets Available tablet that are educational are expensive but lack processing speeds needed to run matlab,solid works and other educational applications efficiently rendering them useless Our competitors drive us to be more innovate and so we can improve the market we are in as they improve their software and hardware
- 11. COMPETITI ON
- 12. Vendors Users Gross Revenue Compan y Revenue 2019 0 0 $0 $0 2020 10 4000 $600,000 $300,013 2021 50 10000 $1,500,000 $800,000 2022 200 15000 $2,250,000 $1,600,250 2023 400 20000 $3,000,000 $1,600,000 Tractio nForecasting for success
- 13. Year 1 Year 2 Year 3 Detailers 5,000 40,000 160,000 Users 50,000 400,000 1 600,000 Sales $7,500,000 60,000,000 240,000,000 Average Price per Sale $150 150 150 Revenue @ 15% 5 625,000 48 000,000 216 000,000 • Cost of Revenue 0 0 0 Gross Profit 5 625,000 48 000,000 216 000,000 Expenses • Sales & Marketing 5 062,500 38 400,000 151 200,000 70% • Customer Service 1 687,500 9 600,000 21 600,000 10% • Product Development 562,500 2 400,000 10 800,000 5% • Research 281,250 2 400,000 4 320,000 2% Total Expenses 7 593,750 52 800,000 187 920,000 EBIT -1968,750 -4800,000 28080,000 13% Financi al