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Drishti Presents..



11 Feb 2013
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ROAD MAP
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Instructions
• Do not add or delete any slide.
• Do not change the font size.(Use calibri-44 for heading, and calibri-
  22 for body)
• Provide relevant information under each category
• Once submitted, Contestant is not allowed to change or modify any
  content.
• Use of charts, graphics, pictures and verbiage should be simple and
  easily read.
• Each slide should have between 3 and 6 bullets that are succinct
  (no paragraphs, uncluttered)
Order of Presentation
•   Introduction
•   Executive Snapshot
•   Team Structure
•   Opportunity
•   Customers
•   Competition
•   Business Model
•   Financial Projections
Introduction
• Briefly introduce yourself and your company

   •   Company name
   •   Presenters names (give titles if pertinent)
   •   Sector / Industry focus
   •   Contact coordinates :
        • Mobile no
        • Land no
        • Email id
        • Address
Executive Snapshot
[this is a very important slide that requires lots of time to create because
           it must be succinct, comprehensive and COMPELLING]

•Brief overview of company
    • What exactly does the company do (stated briefly)
    • Products or services offered
    • What is the problem being solved
    • Why these products or services are compelling, e.g., “…the only
       product that enables [solution] to [the problem]…”
    • Operations (if any) that may have started.
m                                                      ion         ss           i al
  Tea re                 i ty            rs          e ti t         sine l      anc ns
       tu         po rtun           t ome           p             Bu de      Fin tio
  truc       Op                 Cus           Com                   mo            ec
 S                                                                           Proj


• Build investor confidence with team
   • Credentials, proven track record, domain experience (do not include
      weak credentials)
   • Describe skill and experience gaps to be filled
• List the company’s leadership team
   • Include name, position, experience (abbrev.)
   • These are credentialed experts
• List of company Directors and Advisors
   • Include name, summary of experience
y
     m
 Tea re        rtunit             rs          e ti t
                                                     ion         ss
                                                             sine l           i al
                                                                         anc ns
     ctu    ppo              t ome           p             Bu de      Fin tio
Stru
           O             Cus           Com                   mo            ec
                                                                      Proj



• What is the opportunity you are looking to tap?(or what is the
  consumers searing pain you are looking to address?)
• How many organizations/people do you think feel this pain?
• Describe, Why now is the right time for a solution?
• Which geographies will you cover?
• What is the value addition you are providing to the society at large?
• Illustrate the company’s solution with graphics, pictures or videos
  as necessary (keep this very simple)
• What is the company’s potential in the market?
• Estimated Revenue Growth in graphic or tabular form (see next
  slides, for examples)
• Market share projections are optional
ity                                           ss           i al
     m
 Tea re        ortun            ome
                                    rs          e ti t
                                                       ion     sine l
                                                             Bu de         anc ns
                                                                        Fin tio
Stru
     ctu   Opp             Cus
                               t         Com
                                               p
                                                               mo            ec
                                                                        Proj




    • Who will be your consumers? (customer profile)
       • Value proposition to customer
       • Validation of Customer Acceptance
           • Customer Feedback, Survey Data, Testimonials
           • Purchases, Letters of Intent
           • Partners
       • Example of customer
n         ss           i al
     m
 Tea re             rtun
                        i ty
                                     ome
                                        rs        e titio       sine l
                                                              Bu de         anc ns
                                                                         Fin tio
Stru
     ctu    Op   po            Cus
                                   t
                                             Comp               mo            ec
                                                                         Proj


Competition
• Describe the direct (competing product or service) and indirect
   competition (alternative solution) for your company and its
   product or service.
• Describe specific strengths, weaknesses, and opportunities
   related to competition.
• Describe how your product, technology or service differentiates
   itself from the competition? [very important]
• What makes your team special?
• What are the unique advantages you have?
• How do you maintain these advantages? Describe “barriers to
   entry” created by your product (e.g., patents)
n             ss                i al
     m
 Tea re              rtun
                         i ty
                                      ome
                                         rs        e titio           sine l
                                                                   Bu de              anc ns
                                                                                   Fin tio
Stru
     ctu     Op   po            Cus
                                    t
                                              Comp                   mo                 ec
                                                                                   Proj

Competitive Advantage
• What is the company’s competitive advantage?
   • Why will customers buy your product or service over the
      competition?
   • Show a competitive matrix to illustrate differentiation (see
      below)
                                 Solution we can offer/        Solution they can
                                 they cannot                   offer/ we cannot

    Competitor-1

    Competitor-2

    Competitor-3
                     ***Replace competitors in above table with
                     company/entity name
ss           i al
     m
 Tea re                 i ty            rs          e ti t
                                                           ion     sine l      anc ns
     ctu         po rtun           t ome           p             Bu d e     Fin tio
Stru        Op                 Cus           Com                   mo            ec
                                                                            Proj




• Describe the company’s business and revenue model
   • What is the overall business strategy?
   • How will you sell your product or service (distributors, internet)?
   • How will the company generate revenue for its product or service?
   • Describe the sales cycle for the company’s product or service
ss           i al
     m
 Tea re                i ty            rs          e ti t
                                                          ion     sine l      anc ns
     ctu        po rtun           t ome           p             Bu d e     Fin tio
Stru       Op                 Cus           Com                   mo            ec
                                                                           Proj



• Describe the Marketing Plan (if appropriate)
   • What is the go-to -market strategy?
   • What is the pricing model? Gross margin?
   • How will you access customers? (including advert. and promo.)
   • How will your product or service be distributed?
   • What customer support will be needed?
• Note any commitments from partners, distributors, granting
  agencies, etc. regarding benefits of your product
• Regulatory issues (Any Govt. licenses, approvals,
  required/obtained etc.)
m                                                       ion         ss
                                                                     sine l          ia l
 Tea re               rtun
                          i ty
                                       ome
                                          rs
                                                     pe ti t       Bu de         anc ns
                                                                              Fin tio
     ctu           po            Cus
                                     t         Com                   mo
Stru          Op                                                                 jec
                                                                              Pro


• Provide 3-5 year financial projections for the company (abbreviated
  table—see next slide)
• Scalability – Is your business idea scalable as its operations grows?
• List down major facts and assumptions- Make sure that
  assumptions are believable and achievable.
• What funding has the company received to date? (Amounts and
  sources)
• How much money is your business plan currently seeking from
  Investors?
    – How will the funds be used? (use tabular format—see next slide for an
      example)
    – What key value-building milestones will be achieved with funds (market test,
      market expansion, etc.)
m                                                           ion         ss
                                                                           sine l             ia l
   Tea re                rtun
                             i ty
                                           ome
                                              rs
                                                           pe ti t       Bu de            anc ns
                                                                                       Fin tio
       ctu            po             Cus
                                         t           Com                   mo
  Stru           Op                                                                       jec
                                                                                       Pro


Income Statement Summary (Sample)

Financial Year                      2010           2011              2012       2013

Revenue                    10,00,000 13,50,000 21,00,000 30,00,000

COGS                         5,50,000         9,25,000 13,50,000 15,00,000

Gross Profit                 4,50,000         4,25,000       6,50,000 15,00,000

Opex                         2,50,000         2,15,000       2,75,000 3,25,000

Net Income                   2,00,000         2,10,000       3,75,000 8,75,000
m                                                        ion         ss
                                                                        sine l          ia l
   Tea re                rtun
                             i ty
                                          ome
                                             rs
                                                        pe ti t       Bu de         anc ns
                                                                                 Fin tio
       ctu            po            Cus
                                        t         Com                   mo
  Stru           Op                                                                 jec
                                                                                 Pro


Startup Budget/Use of Proceeds (Sample)
             First year Budget                    Cost
 Salaries
 Repairs & maintenance
 Local Advertising
 Marketing
 Accounting and legal
 Rent
 Internet & Telephone
 Equipment
 Domain Name
                                          Total
Annexure
 As part of Annexure, you may add 1-3 slides showing pictures on
  the key offering of your business (like the product, snapshot etc).

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Rules and regulations road map

  • 1. Drishti Presents.. 11 Feb 2013 th ROAD MAP Play% Game% the% %
  • 2. Instructions • Do not add or delete any slide. • Do not change the font size.(Use calibri-44 for heading, and calibri- 22 for body) • Provide relevant information under each category • Once submitted, Contestant is not allowed to change or modify any content. • Use of charts, graphics, pictures and verbiage should be simple and easily read. • Each slide should have between 3 and 6 bullets that are succinct (no paragraphs, uncluttered)
  • 3. Order of Presentation • Introduction • Executive Snapshot • Team Structure • Opportunity • Customers • Competition • Business Model • Financial Projections
  • 4. Introduction • Briefly introduce yourself and your company • Company name • Presenters names (give titles if pertinent) • Sector / Industry focus • Contact coordinates : • Mobile no • Land no • Email id • Address
  • 5. Executive Snapshot [this is a very important slide that requires lots of time to create because it must be succinct, comprehensive and COMPELLING] •Brief overview of company • What exactly does the company do (stated briefly) • Products or services offered • What is the problem being solved • Why these products or services are compelling, e.g., “…the only product that enables [solution] to [the problem]…” • Operations (if any) that may have started.
  • 6. m ion ss i al Tea re i ty rs e ti t sine l anc ns tu po rtun t ome p Bu de Fin tio truc Op Cus Com mo ec S Proj • Build investor confidence with team • Credentials, proven track record, domain experience (do not include weak credentials) • Describe skill and experience gaps to be filled • List the company’s leadership team • Include name, position, experience (abbrev.) • These are credentialed experts • List of company Directors and Advisors • Include name, summary of experience
  • 7. y m Tea re rtunit rs e ti t ion ss sine l i al anc ns ctu ppo t ome p Bu de Fin tio Stru O Cus Com mo ec Proj • What is the opportunity you are looking to tap?(or what is the consumers searing pain you are looking to address?) • How many organizations/people do you think feel this pain? • Describe, Why now is the right time for a solution? • Which geographies will you cover? • What is the value addition you are providing to the society at large? • Illustrate the company’s solution with graphics, pictures or videos as necessary (keep this very simple) • What is the company’s potential in the market? • Estimated Revenue Growth in graphic or tabular form (see next slides, for examples) • Market share projections are optional
  • 8. ity ss i al m Tea re ortun ome rs e ti t ion sine l Bu de anc ns Fin tio Stru ctu Opp Cus t Com p mo ec Proj • Who will be your consumers? (customer profile) • Value proposition to customer • Validation of Customer Acceptance • Customer Feedback, Survey Data, Testimonials • Purchases, Letters of Intent • Partners • Example of customer
  • 9. n ss i al m Tea re rtun i ty ome rs e titio sine l Bu de anc ns Fin tio Stru ctu Op po Cus t Comp mo ec Proj Competition • Describe the direct (competing product or service) and indirect competition (alternative solution) for your company and its product or service. • Describe specific strengths, weaknesses, and opportunities related to competition. • Describe how your product, technology or service differentiates itself from the competition? [very important] • What makes your team special? • What are the unique advantages you have? • How do you maintain these advantages? Describe “barriers to entry” created by your product (e.g., patents)
  • 10. n ss i al m Tea re rtun i ty ome rs e titio sine l Bu de anc ns Fin tio Stru ctu Op po Cus t Comp mo ec Proj Competitive Advantage • What is the company’s competitive advantage? • Why will customers buy your product or service over the competition? • Show a competitive matrix to illustrate differentiation (see below) Solution we can offer/ Solution they can they cannot offer/ we cannot Competitor-1 Competitor-2 Competitor-3 ***Replace competitors in above table with company/entity name
  • 11. ss i al m Tea re i ty rs e ti t ion sine l anc ns ctu po rtun t ome p Bu d e Fin tio Stru Op Cus Com mo ec Proj • Describe the company’s business and revenue model • What is the overall business strategy? • How will you sell your product or service (distributors, internet)? • How will the company generate revenue for its product or service? • Describe the sales cycle for the company’s product or service
  • 12. ss i al m Tea re i ty rs e ti t ion sine l anc ns ctu po rtun t ome p Bu d e Fin tio Stru Op Cus Com mo ec Proj • Describe the Marketing Plan (if appropriate) • What is the go-to -market strategy? • What is the pricing model? Gross margin? • How will you access customers? (including advert. and promo.) • How will your product or service be distributed? • What customer support will be needed? • Note any commitments from partners, distributors, granting agencies, etc. regarding benefits of your product • Regulatory issues (Any Govt. licenses, approvals, required/obtained etc.)
  • 13. m ion ss sine l ia l Tea re rtun i ty ome rs pe ti t Bu de anc ns Fin tio ctu po Cus t Com mo Stru Op jec Pro • Provide 3-5 year financial projections for the company (abbreviated table—see next slide) • Scalability – Is your business idea scalable as its operations grows? • List down major facts and assumptions- Make sure that assumptions are believable and achievable. • What funding has the company received to date? (Amounts and sources) • How much money is your business plan currently seeking from Investors? – How will the funds be used? (use tabular format—see next slide for an example) – What key value-building milestones will be achieved with funds (market test, market expansion, etc.)
  • 14. m ion ss sine l ia l Tea re rtun i ty ome rs pe ti t Bu de anc ns Fin tio ctu po Cus t Com mo Stru Op jec Pro Income Statement Summary (Sample) Financial Year 2010 2011 2012 2013 Revenue 10,00,000 13,50,000 21,00,000 30,00,000 COGS 5,50,000 9,25,000 13,50,000 15,00,000 Gross Profit 4,50,000 4,25,000 6,50,000 15,00,000 Opex 2,50,000 2,15,000 2,75,000 3,25,000 Net Income 2,00,000 2,10,000 3,75,000 8,75,000
  • 15. m ion ss sine l ia l Tea re rtun i ty ome rs pe ti t Bu de anc ns Fin tio ctu po Cus t Com mo Stru Op jec Pro Startup Budget/Use of Proceeds (Sample) First year Budget Cost Salaries Repairs & maintenance Local Advertising Marketing Accounting and legal Rent Internet & Telephone Equipment Domain Name Total
  • 16. Annexure  As part of Annexure, you may add 1-3 slides showing pictures on the key offering of your business (like the product, snapshot etc).

Notas del editor

  1. Talk about your customer segments, geographies, total market size
  2. How will your idea make money? What value propositions do you successfully offer to customers to generate revenue streams?