Salguerr
Lake
Resort
Busines
s Pitch 123 Anywhere St., Any City, ST 12345
Ellen Downing
[email protected]
Business Development Team Lead
123-456-7890
Agenda
• Problems • Traction • Use of Funds
• Product • Revenue Model • Team
• Size of the Market • Financial Projections • Whiteboard
• Competitors • Current Investors • Brainstorm
• Competitive Advantag • Accomplishments to D
es ate
Climate change challenges
Problem The travel industry is one of the most heavily affected sectors when it
comes to environmental challenges
s
Social media disconnect with reality
In the travel industry, there are instances when companies ramp up their
social media presence but forget to keep an eye on the upkeep of their
assets
Back to Agenda Page
Back to Agenda Page
Size of the
Market
10 Billion
Total Available Market (TAM):
5 Billion
10 Billion
Serviceable Available Market (SAM):
5 Billion
1 Billion
Serviceable Obtainable Market (SOM):
1 Billion
Competitive Advantage 1: Competitive Advantage 2:
Every quarter, we employ a third party to determine the We match our services to the environment and locality
accuracy of our social media presence our branches are located in
Competitive Advantage 3:
We have a team of highly competent scientists and researchers that make sure the company has the best
environmental practices
Tip: Highlight two or more cells, right-click then choose "Merge
Cells" to organize your table according to your needs! Back to Agenda Page
Back to Agenda Page
Traction
The company's current
success is shown
through the following
metrics:
• $82 million monthly revenue
• $500 ave. revenue per customer
• 5% monthly revenue growth
Revenue Back to Agenda Page
Model
Solo Plan Couple Plan Special Events Plan Corporate Plan
1 person 2 persons Group of 30-50 persons Group of 60-80 persons
Complete access to wellness Complete access to wellness Complete access to wellness Complete access to wellness
facilities facilities facilities facilities
Daily spa sessions for each Daily spa sessions for each
Spa for two sessions
individual individual
Main Hall Access Main Hall access
Team-building activities
Back to Agenda Page
Financial
Projections
Year 1 Year 2 Year 3 Year 4
Revenues $ 270 $ 290 $ 300 $ 325
Total Costs and
$ 145 $ 140 $ 140 $ 130
Expenses
Outstanding Debt $ 30 $ 25 $ 20 $ 15
Net Income $ 135 $ 145 $ 160 $ 175
Back to Agenda Page
Current
Investors
Maximillion Leslie Fib & Joe Sitwell Financial
West Boatwright (newest
investor)
Notes:
Sitwell Financial joins our family of investors.
After the latest round of funding, the company is now valued at $10 billion.
Q1
Accomplishments to We secured another significant amount
of capital from a round of funding with
new investors
Date Q2
We have reached a monthly revenue of
$82 million
Q3
We have fully maximized our presence
in the country
Present
Currently setting up for global
expansion
Back to Agenda Page
Use of
Funds
We will be allocating the
funds from investors on the
following key spending
areas:
•45% on Product Development
• 20% on Personnel
• 35% on Marketing and Sales
Back to Agenda Page
The Team Ellen Browning
Business Development
Team Lead
Thank you for your time!
Reach out to us for
Stella Ornelas
questions. Business Development
Researcher
Blaise Martins
www.reallygreatsite.com Business Development
Researcher
[email protected]
123-456-7890
Whiteboard
Page Write a note here
Write a note
here
Tip: Collaboration makes teamwork easier! Click
"Share" and invite your teammates to fill this up.
Use this page for bulletins, brainstorms, and Copy a note, Copy a note,
other fun team ideas. drag to the drag to the
board, and board, and
Right-click on the background of the slide, or
write your write your
on the thumbnail below, for the option to
ideas. ideas.
expand this page into a whiteboard for more
space.
Add more Add more
sub-ideas sub-ideas
Add even more
sub-ideas
Brainstorm better! Set a time Add a
limit for yourself for a more Add even more related idea
sub-ideas
focused brainstorming session.
Add a
related idea
Add a main topic
Tip: Collaboration makes teamwork easier! Click
"Share" and invite your teammates to fill this up.
Use this page for bulletins, brainstorms, and
other fun team ideas.
Right-click on the background of the slide, or
on the thumbnail below, for the option to
expand this page into a whiteboard for more Add a Add a
space. related idea related idea
Add more
sub-ideas
Add more
sub-ideas
Add even more Add even more
sub-ideas sub-ideas
Resource
Page
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designing!
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Resource
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Use these design resources in
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