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Confidential. BCG. John Carragher, CEO [email protected]. Confidential. High Tech Startup. Seek $ 2 M EQUITY FINANCING. Confidential. Products & Services. Old Home. Unhappy We Can Help. - PowerPoint PPT PresentationTRANSCRIPT
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Seek $2M EQUITY FINANCING
High Tech StartupConfidential
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a b c
e d c
Products & Services Old Home Unhappy We Can
Help
Happy Green Community Welcome
Confidential
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1 2 3 40
50000
100000
150000
200000
250000
300000
Florida Market
http://www.floridarealtors.org/ResearchAndStatistics/Florida-Market-Reports/Index.cfm
2011 2012 2013 2014
Confidential
Num
ber
of
House
s Sold
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Market ShareN
um
ber
of
House
s Sold
Year
1 2 30
10
20
30
40
50
60
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CompetitionFeatures Green
HomesBlu Homes
Generation Homes
BCG
Recycled Materials
Solar Power Hot Water
Wind Energy
Efficient Insulation
Green Appliances
Reduced Utility costs
Confidential
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2014 2015 2016Revenue
From Sales 6,300,000 14,000,000 17,500,000
Total Revenue 6,300,000 14,000,000 17,500,000
Cost of Goods
Building Costs $6,250,000 $12,500,000 $12,500,000
Total CoG $6,250,000 $12,500,000 $12,500,000
Gross Margin $50,000 $1,500,000 $5,000,000
Operating Expenses
R & D $40,000 $200,000 $300,000
M & S $40,000 $200,000 $300,000
G & A $40,000 $200,000 $300,000
Total Expenses $120,000 $600,000 $900,000
EBIT ($70,000) $900,000 $4,100,000
Financial Projections
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CEOJohn
Carragher
VP R&DMarques Burgman
VP M&SMax Golomb
ManagementConfidential
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Chairman
Industry
Legal
Financial
Board of AdvisorsConfidential
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Use of Funds
R&D Customer Service Financial
G&A Marketing
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Qualified Staff
Market Acceptance
Market Crash
Risk
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Seek $2M EQUITY FINANCING
High Tech StartupConfidential
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Appendix Charts
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Confidential
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Confidential
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Year 1 Year 2 Year 3
Employees Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
CEO 1 1 1 1 1 1 1 1 1 1 1 1
VP M&S 1 1 1 1 1 1 1 1 1 1 1 1
VP R&D 1 1 1 1 1 1 1 1 1 1 1 1
Sales Reps.
1 1 1 1 2 2 2 2 3 3 3 3
Legal 1 1 1 1 1 1 1 1 1 1 1 1
Clerical
1 1 1 1 2 2 2 2 2 2 2 2
P.R. 0 0 0 0 1 1 1 1 1 1 1 1
Total 6 6 6 6 9 9 9 9 10 10 10 10
Staffing Plan