Suggested Inputs
Suggested Inputs
Suggested Inputs
Pitch Deck
Who we are
Place your
Name of your Venture:……………………….. venture
logo here
Why ?
What ?
.
How ?
Explain how your venture solves the problem and make its revenue.
Problem/Opportunity
Place your
logo here
• Frustrated
First mention the Large section
• Helpless • Dissatisfaction
(Like for healthy food Venture)
- Health conscious people • Worried • Loss of money
- - People of age Group Between 18 to 65 • Anxious 3
• Health Issues
- - Corporates • Depressed
- - Players
- - College students
QUANTIFIABLE IMPACT
• Response Link
• Pie Charts
Market Size Estimation Place your
logo here
TAM
SAM
SOM
.
NICHE
Sources: ……
Customer Persona
Personality trait Personality trait Personality trait
Motivations
Goals
Photo
Frustrations
Ethos
Age:
Occupation:
Location: Bio
Personality
Place your
Discount
What do you offer that makes the customers happy? Offer
Cash Back
Guddies
Price
Branding channels
Packaging
Market reviews
UVP
COST STRUCTURE
• ? REVENUE STREAMS
• ? • ?
• ? • ?
• ? • ?
• ?
MVP Place your
logo here
Who is our target audience for the test? How many of them?
Results of Test:
Realizations / Insights:
Did enough customers buy? Why or why not?
Did customers come back to our product or show interest in doing so? Why or Next Steps:
why not?
TARGET MARKET:
?..........TAM Figure...............
LEADS:
?.......................SAM FIGURE..
OPPORTUNITIES/
PROSPECTS:
?............SOM
Figure.............
CUSTOMER:
NICHE
?........................
Go-to-Market Strategy Place your
logo here
• Ensure that you have active social media presence on multiple platforms –
Facebook, LinkedIn, Instagram, Twitter, and others.
• Show your branding video. Ensure that it:
• Is crisp and engaging
• Clearly explains the brand, the venture, its target customers, and unique value
proposition.
• Show your Positioning Statement. Ensure that it clearly states what your product is
and what value it brings to the customer
• Action plan to reach your sales/customer target for the next one year.
• Show your Sales & Distribution model, clearly listing down your channels for both
sales and distribution.
Note: You may use any other template of your choice to pitch for your venture as long as
you cover all information being sought here.
FINANCIAL PLAN
Start-up Costs Place your
logo here
Explanation:
Forecast P&L
Profit and loss forecast
JAN FEB MAR APR MAY JUNE JULY AUG SEP OCT NOV DEC Totals
COGS
Cost of goods sold 0.00
Gross profit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Expenses
Salaries and Consultant Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Marketing and Promotion 0.00
Interest on Loan
Result
Net Profit/Loss 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit margin
Net profit margin
Explanation:
others
Office Supplies
Misc. Expenses
Earnings (EBDITA)
Unit Economics
Unit Economics Year ……..
P & L/ unit Year ….. CAC
CLV
Revenue
ARPU
COGS
Gross Profit
Gross Profit Margin
Operating Costs
Operating Profit
The above is the Unit Economics for year 1 (year ……). Refer to P&L statement for year 1 in slide 16.
Assumptions (Year……..)
Terms Explanation (For the actual calculations, refer to the Financial Plan Excel sheet link)
CAC (Cost of Sales + Cost of Marketing ) / Number of new customers acquired (in currency terms)
CLV Average purchase value x Average purchase frequency x Average Customer Lifespan x Gross Margin
ARPU Total revenue in specific period/Total number of customers during the same period (in currency terms)
GROSS PROFIT Total revenue – Total COGS (In currency terms)
OPERATING COSTS Cost of goods sold (COGS) + operating expenses (OPEX)
OPERATING PROFIT Revenue from Core Operations – Cost of Goods Sold – Operating Expenses – Depreciation – Amortization
Expenses
CHURN RATE (Customers at the beginning of the period – customers at the end of the period) / customers at the beginning
of the period
Funding Plan Place your
logo here
How much funds required to reach to the next level Funds utilization strategy (Details)
of the venture? • ?
• ? • ?
• ?
How much have been bootstrapped? If not, why ? • ?
• ? • ?
• ?
How much can be bootstrapped? • ?
• ? • ?
• ?
How much external funding required? If not, why? • ?
• ? • ?
Team Composition
Place your
logo here
Key Strengths and abilities Key Strengths and abilities Key Strengths and abilities
: