3. “A web-based platform for building startup financial models for
entrepreneurs, universities and incubators”
Easy Fast Affordable
Solution
4. What are the parts of a Financial Model?
1. Acquisition
How do you acquire
new users and how do
you retain them?
Cost Of Goods Sold
What are your costs for
making your product
and running your
business?
3. COGS
How do you make
money? What ways do
your customers have to
become superfans?
2. Revenue
Retain (retention): The ability
of your product or service to
“retain” users as subscribers for
an extended period of time.
How does it work?
Step-by-step
Tip Window
Wanna chat?
Retention: The ability of
your product or service to
“retain” users as subscribers
for an extended period of
time.
Churn: The effect of
customers coming in to use
the app and then leaving
without being retained.
6. m a r k e t p l a c e
Incubators
1,400 in US/ 7,000 Global
Universities
200 universities
Addressable Market
Startups
500k businesses
launch each year
Investors
Crowdfunders
2000 globally
7. 3 Pricing Tiers
Business Model
Basic Free
• Build your model
• Create copies
• Access to knobs/levers
and realtime data
visualization
Premium
$9.99
monthly
Enterprise
80%
discount
on Premium Subscription
9. $150,000
Projections and Ask
Use of Proceeds
Working Capital
o Team salaries
o Establish B2b partnerships
o Create platform
Sales/Development
o Platform launch Dec 2016
o Marketplace launch Mar 2017
-1
2
5
8
11
14
FY1 FY2 FY3 FY4
Millions
Ballparq Financial Forecast ($MM)
Total Revenue EBITDA
10. Who We Are
Carey Chico:
• 20 years building startups
• Began career in game industry working for Activision Studios
• Co-founded Pandemic Studios which became $800mm purchase by Electronic Arts.
• President/Co-founder of Globex Studios focused on making games for the China market.
• Served in creative and executive management roles.
Peter Mansfield:
• Accomplished CMO with multiple exits
• 29 years in marketing
• Expert on user acquisition, partner development & branding
• Founder of CMO.LA
• Founder Mansfield & Associates
Mark Wald:
• Experienced CFO
• Developed 100’s of financial models
• 14 years in financial services
• Co-chair of Mobile LAVA
Serial entrepreneur
Series of business successes and failures
And I’m not alone
Remove bullets
We are building a platform to make it easy fast and affordable way to build financial models
Market size nearly 500k businesses launched in US every year.
Entrepreneurs quickly
Vinn diagram
Individual startups: test assumptions and make it easier to raise money and identify the most profitable part of their business
Incubators/universities: education of financial models, a framework of accountability and more effective management and support of their entrepreneurs
Investors/crowdfund sites: allows them to aggregate all of their companies financial models in a consistent format on a trusted platform
Unified common platform that brings a data driven approach to financial models. Ultimately, we want this to become a marketplace of ideas and shared understanding
Marketplace and shared values
Remove bullets
We are building a platform to make it easy fast and affordable way to build financial models
So where do we sit in the marketplace
Missing that key opportunity to educate their entrepreneurs
An entrepreneur can pay a CFO 5k for their model or enable that CFO to do other important things
Launch December 2016
Raise some money to expand and iterate from there.
In 4 years we expect to have over 100k paid users generating 13.5mm in annual revenue