2010 sample investor / VC pitch deck
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Transcript of 2010 sample investor / VC pitch deck
LOGO LOGO HEREHERE NewCo Overview
July 16, 2009
Why is this here?????Why is this here?????
Presented to InvestCoVentures, July 16 2010Presented to InvestCoVentures, July 16 2010
http://www.reoverthinking.com/2010/06/2010-example-investor-pitch-deck-and-discussion/
Original investor pitch deck discussion found here:
Agenda and Company Snapshot
Agenda
• Background– Market overview
– Team
– NewCo Business and Business Model
• Company & Business Details– Progress & Mile stones
– Company metrics
– Competition
• Customers & Pipeline
• Financial Overview
• Financing & Use of Proceeds
Company Snapshot
2
Business focusHere’s where you get to put what you do, who you do it for and why that matters in one thin sentence.
Target marketsList your target customers (today & future) by big-name categories like and “health care,” “IT” or similar
Partners & CustomersList actual partners and customers that you’ve had material conversations with
EmployeesList FTE and contractors separately; note founders vs. employees if appropriate
Investors Capital Factory, anyone else?
Founded Q? 2010
Headquarters Austin, Texas
2009E Financials Bookings: $xyz millionRevenue: $xyz millionExpense: $xyz thousand
Presented to InvestCoVentures, July 16 2010Presented to InvestCoVentures, July 16 2010
Next Generation Home Security Market
3
Next Generation Home Security, Monitoring and Automation• Next Generation Home Security• Remote Monitoring• Energy Management• Lighting/Thermostat Control• Elderly and Home Health Care• Entertainment Management/Control
2007 2011
$33B80M HH’s
TraditionalHome Security
$47B90M HH’s
NewCo’s Platform & Product Offering• NewCo can access entire $47B market• Next-Gen Home Security, Monitoring, Automation
$7.5B11M HH’s
$38B88M HH’s
Presented to InvestCoVentures, July 16 2010Presented to InvestCoVentures, July 16 2010
Team
4 Presented to InvestCoVentures, July 16 2010Presented to InvestCoVentures, July 16 2010
Basic model for THE SLIDE
5
Phase OnePhase One NameName
Product #3
Product #4
Product #1
Solution Thingy
Product #5
Nifty bundle of stuff
What you do in Phase 2
The BIG problem / solution relative to your vision
The Phase OneProblem, Solution
Pithy but logical business / challenge / solution evolution over time
Real, TodayReal, Today Real, real soonReal, real soon Real in the futureReal in the future
The PastThe Past
TheTheFutureFuture
Phase TwoPhase Two NameName
Phase Three NamePhase Three Name (aka your vision)(aka your vision)
Presented to InvestCoVentures, July 16 2010Presented to InvestCoVentures, July 16 2010
NewCo Product Line
6
Big Iron Security Systems
Management System
2.0 Gbps4x10/100/1000 Copper/Fiber
1.2 Gbps4x10/100/1000 Copper/Fiber
400 Mbps4x10/100 Copper/Fiber
200 Mbps2x10/100 Copper
2.0 Gbps20x10/100/1000 Copper/Fiber
Automatic Digital Vaccine
Presented to InvestCoVentures, July 16 2010Presented to InvestCoVentures, July 16 2010
Progress and Milestones
7 Presented to InvestCoVentures, July 16 2010Presented to InvestCoVentures, July 16 2010
Company Metrics
8
METRIC Last Month This month Next monthTraffic to siteConversion funnel percentagesRecurring RevenueUp-sell rationDownloads of productCustomer / user “churn”ARPU (ave revenue per user)API usage statsSign-ups or RegistrationsSales person effectiveness / efficiency
Competition, Secret Sauce
9 Presented to InvestCoVentures, July 16 2010Presented to InvestCoVentures, July 16 2010
Current Customers, Partners, Discussions
10
Customers Pipeline Partners
• Sales cycles seem to be 4 to 6 on average; deal size is $50k-$250k• Training channel partners this quarter; 1-2 active sales cycles next• Pipeline filled up through inside sales cold-calling and email response
Presented to InvestCoVentures, July 16 2010Presented to InvestCoVentures, July 16 2010
Financial Information & Projections
11
Headcount 2 2 3 3 4 4
Presented to InvestCoVentures, July 16 2010Presented to InvestCoVentures, July 16 2010
Financing Details
•Existing Investors–Founders seed funded the company for 3 months
• Approximately $100k invested by founders & family–Raised $20k from Capital Factory
• Common stock, $xyz valuation
•Would like to raise $zyx–Lasts company 12 months–Use of proceeds
• Hiring 2 people: developer, sales• Incremental server capacity• Critical tool / service we need to run business
–Timing: would like to close in next 90 days
12 Presented to InvestCoVentures, July 16 2010Presented to InvestCoVentures, July 16 2010
LOGO LOGO HEREHERE Thank you.
Presented to InvestCoVentures, July 16 2010Presented to InvestCoVentures, July 16 2010