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WE WILL START IN A MOMENT…

WE ARE…

INTRODUCING YOU TO…


OUR “ WHY?”
OUR “ WHY?”

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S C E N T I F Y I S T H E S M A R T O I L D I F F U S E R, P E R F E C T LY D E S I G N E D F O R
T HOSE WHO WANT TO MAKE E VE RY HOUSE F E E L LIKE HOME
S C E N T I F Y I S T H E S M A R T O I L D I F F U S E R, P E R F E C T LY D E S I G N E D F O R
T HOSE WHO WANT TO MAKE E VE RY HOUSE F E E L LIKE HOME
S C E N T I F Y I S T H E S M A R T O I L D I F F U S E R, P E R F E C T LY D E S I G N E D F O R
T HOSE WHO WANT TO MAKE E VE RY HOUSE F E E L LIKE HOME
S C E N T I F Y I S T H E S M A R T O I L D I F F U S E R, P E R F E C T LY D E S I G N E D F O R
T HOSE WHO WANT TO MAKE E VE RY HOUSE F E E L LIKE HOME
S C E N T I F Y I S T H E S M A R T O I L D I F F U S E R, P E R F E C T LY D E S I G N E D F O R
T HOSE WHO WANT TO MAKE E VE RY HOUSE F E E L LIKE HOME
OUR USER PERSONA
OUR BUSINESS MODEL
O U R C O M P E T I T I V E A DVA N TAG E C O N S I S T S I N T H E F O L LOW I N G:

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O U R G R OW T H S T R AT E GY
F O R T H E P & L, W E E S T I M AT E A P R O F I T I N T H E 3 RD Y E A R O F A C T I V I T Y A N D A
G R O W T H O F 1 0 % I N T H E S E C O N D Y E A R A N D 1 5 % I N T H E 3 RD

Profit & Loss Year 1 Year 2 Year 3


Revenues from devices 115500 134711.5 159345.725
Revenues from oil recipients
REVENUES TOTAL\
49950
165450
54945 69511.75
189656.5 228857.475
Return on Investment:
COGS for product 71750 78925 90763.75 Year 1: -78.5583
COGS for oil recipient
COGS TOTAL
25000
96750
27500 31625
106425 122388.75
Year 2: -6.8131
Gross Margin 68700 83231.5 106468.725 Year 3: 6.5507
Expenses
Salaries
Warehouse workers $12,240.00 12,240$ 14,000$
Management (founders) $21,600.00 21,600$ 21,600$

Transport + custom duties (25 %


of prod.) $17,937.50 $19,731.25 $22,690.94

Services
Accounting $2,400.00 $2,400.00 $3,000.00
Marketing $12,000.00 $14,000.00 $10,000.00
Utilities $4,080.00 $4,080.00 $4,080.00
Rent $20,880.00 $17,000.00 $17,000.00
App and website maintenance $2,400.00 $2,400.00 $2,400.00

Initial investment
Product Design $50,000
Application $40,000
Website $3,000
https://docs.google.com/spreads TOTAL $93,000

heets/d/1Rqs6LPbkWB9ooYB2Op EBIT (GROSS MARGIN -


EXPENSES) -117837.5 -10219.75 11697.7875
Qaa35v7R- Income Tax (16%) 0 1871.646

I_JNK5lB1JMpfg8g/edit#gid=0
Net Profit -117837.5 -10219.75 9826.1415
F I N A L L Y, T H E I N V E S T M E N T N E E D E D I S

150,000 $
FOR PRODUCT DESIGN, APP
DEVELOPMENT, WEBSITE
DEVELOPMENT AND PRODUCTION
COSTS FOR YEAR 1
F I N A L L Y, T H E I N V E S T M E N T N E E D E D I S

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