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Prayer Points
for Financial
Breakthrough
Host: Pastor John Oyakhilome
Prayer 1
Remote work is more
popular than ever,
and companies are thinking
about tools that create
effective communication
across teams.
Our product cost is low,
which gives us a
market advantage.
20XX Contoso business plan 2
Scripture
Philippians 4:19 –
“And my God will meet all
your needs according to the
riches of his glory in Christ
Jesus.”
20XX Contoso business plan 3
Psalm 37:25 –
“I was young and now I am old,
yet I have never seen the
righteous forsaken or their
children begging bread.”
Management team
Takuma Hayashi
President
Mirjam Nilsson
Chief Executive Officer
Flora Berggren
Chief Operations Officer
Rajesh Santoshi
VP Marketing
20XX Contoso business plan 4
The team
20XX Contoso business plan 5
Taylor Philips
Marketing Manager
Felix Henderson
Project Manager
Kiana Anderson
Office Manager
Isabel Garcia
Copywriter
Tyler Stein
Intern
Natasha Jones
Human Resources
Jordan Mitchell
Junior Designer
Opportunities
Market gap
Few, if any, products on the market help
customers like we do
Customers
66% of US consumers spend money on multiple
products that only partially resolves their issue
Financials
Millennials account for about a quarter of the £48
billion spent on other products in 2018
Costs
Loss of productivity costing consumers thousands
of dollars
Usability
Customers want something that is easy to use
20XX Contoso business plan 6
Business overview
20XX Contoso business plan 7
Business concept
Using our next-generation data architecture, we help
organisations virtually manage agile workflows. We
thrive because of our market knowledge and the
great team behind our product.
20XX Contoso business plan 8
Goals and objectives
Draft blueprints
Feb 20XX
Run focus groups
May 20XX
Gather feedback
Oct 20XX
20XX JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
20XX JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Test design
Feb 20XX
Launch design
July 20XX
Deliver to client
Dec 20XX
20XX Contoso business plan 9
Financials
Key metrics
Clients Orders
Gross
revenue
Net
revenue
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
20XX Contoso business plan 10
Financials table
YEAR 1 YEAR 2 YEAR 3 DELTA
Income
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
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
20XX Contoso business plan 11
Risks and rewards
Risks
New feature updates
may not be popular with
customers
Lack of staffing in key
roles could delay product
launch
Product will have more
features which may
require additional
learning for customers
Rewards
First on the market
Good publicity for the
product so far, and we
can build momentum
from that scenario
Product testing with high-
value clients have shown
no issues
20XX Contoso business plan 12
Key issues
Near term
Need funding in key
roles
Lack of staffing will
cause product delay
Long term
Need larger office
space
Additional employees
will require on-site
office workspace
20XX Contoso business plan 13
Thank you
Mirjam Nilsson​
206-555-0146
mirjam@contoso.com
www.contoso.com
20XX Contoso business plan 14

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NHA - Prayer of Financial Breakthrough.pptx

  • 2. Prayer 1 Remote work is more popular than ever, and companies are thinking about tools that create effective communication across teams. Our product cost is low, which gives us a market advantage. 20XX Contoso business plan 2
  • 3. Scripture Philippians 4:19 – “And my God will meet all your needs according to the riches of his glory in Christ Jesus.” 20XX Contoso business plan 3 Psalm 37:25 – “I was young and now I am old, yet I have never seen the righteous forsaken or their children begging bread.”
  • 4. Management team Takuma Hayashi President Mirjam Nilsson Chief Executive Officer Flora Berggren Chief Operations Officer Rajesh Santoshi VP Marketing 20XX Contoso business plan 4
  • 5. The team 20XX Contoso business plan 5 Taylor Philips Marketing Manager Felix Henderson Project Manager Kiana Anderson Office Manager Isabel Garcia Copywriter Tyler Stein Intern Natasha Jones Human Resources Jordan Mitchell Junior Designer
  • 6. Opportunities Market gap Few, if any, products on the market help customers like we do Customers 66% of US consumers spend money on multiple products that only partially resolves their issue Financials Millennials account for about a quarter of the £48 billion spent on other products in 2018 Costs Loss of productivity costing consumers thousands of dollars Usability Customers want something that is easy to use 20XX Contoso business plan 6
  • 8. Business concept Using our next-generation data architecture, we help organisations virtually manage agile workflows. We thrive because of our market knowledge and the great team behind our product. 20XX Contoso business plan 8
  • 9. Goals and objectives Draft blueprints Feb 20XX Run focus groups May 20XX Gather feedback Oct 20XX 20XX JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 20XX JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Test design Feb 20XX Launch design July 20XX Deliver to client Dec 20XX 20XX Contoso business plan 9
  • 10. Financials Key metrics Clients Orders Gross revenue Net revenue 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 20XX Contoso business plan 10
  • 11. Financials table YEAR 1 YEAR 2 YEAR 3 DELTA Income 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 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 20XX Contoso business plan 11
  • 12. Risks and rewards Risks New feature updates may not be popular with customers Lack of staffing in key roles could delay product launch Product will have more features which may require additional learning for customers Rewards First on the market Good publicity for the product so far, and we can build momentum from that scenario Product testing with high- value clients have shown no issues 20XX Contoso business plan 12
  • 13. Key issues Near term Need funding in key roles Lack of staffing will cause product delay Long term Need larger office space Additional employees will require on-site office workspace 20XX Contoso business plan 13