This is another simple presentation which I used whilst presenting my business concept to angel investors in March 2012. The idea was met with careful enthusiasm, but a couple of investors expressed their interest provided some features would be changed. Currently I'm at the stage of conducting additional market research.
All data, numbers, calculations were gathered, conceptualised and put together by me.
21. Online service history
1 place for all information
@ Your virtual car
Improved buying/selling process
sms notifications
Remainders
22. Cost of revolutionising the car service market
CAPEX
IT infrastructure
Visual identity
Office equipment
Office furnitures
Required legal
services
servistry + mechanic
Total: approx. 112 thousand zł
23. Cost of revolutionising the car service market
OPEX
Payroll
Marketing
Vehicle
maintenance
Rent
Office expenses
Ongoing legal
services
Total: approx 48 thousand zł / month
24. Required investment - summary
Total required financing: 210k zł
Tranching possible: 112k zł + 48k zł + 50k zł
Equally important – knowledge and experience
25. How will the revolution unfold
Thousand zł
1400
1200
1000
800
600
400
200
0
Expenditure Revenue
26. Cashflow generated by the revolution
Thousand zł
1400
1200
1000
800
600
400
200
0
Q1 Q2 Q3 Q4
Received Outgoings Discounted cashflow
27. Financial projections - summary
Time to market: up to 2 months
The project will start generating profit in the 9th month
The project will break even with 7275 units – Q5
An investor will break even with 9257 units – Q6
28. Kamil Kulik
Master degree in Quality Assurance
V academic year – present: KLS Translation Agency
Passionate about sport, competitive
Cambridge CPE