Management Team of Business

1. Management Team of Business

Picture
Picture
Picture
[Name] – [Role]
[Name] – [Role]
[Name] – [Role]
Experience:
[experience 1]
[experience 2]
[experience 3]
Experience:
[experience 1]
[experience 2]
[experience 3]
Experience:
[experience 1]
[experience 2]
[experience 3]
Linkedin: [link]
Linkedin: [link]
Linkedin: [link]

2. Market

[Market overview]
Size
(£k)
12
10
8
6
4
2
0
Competition (market shares)
Chart Title

3. Competition

Company
Characteristic 1
Characteristic 2
Characteristic 3
Characteristic 4
Characteristic 5
Characteristic 6
Characteristic 7
Competitor 1
Competitor 2
Competitor 3
Your Company

4. Product

[Description]
Unique Selling Proposition
Illustration
[Benefit 1]
[Benefit 2]
[Benefit 3]
Picture

5. Business Model

Customer
Pricing
Distribution channel
Marketing Strategy

6. Barriers to Entry and Time Needed to enter the market

[Barrier 1]
[Barrier 2]
[Barrier 3]

7. Financial Projections

[Description]
(£k)
Year 1
Year 2
Year 3
Volume sold (thousands)
20
20
20
Asp (£)
Revenues
5
100
6
110
6
121
% growth
n.m.
10%
10%
EBITDA
25
28
35
% margin
25%
25%
29%
Change in WC
(5)
(5)
(6)
Other
Gross operating cash flow
20
23
29
% of EBITDA
80%
82%
83%

8. Sources & Uses of Finance

Sources & Uses of Finance
[Comment]
Sources (£k)
Uses (£k)
Common equity
-
Fixed assets
-
Director loan
-
Inventory
-
Grants
-
Startup expenses (ex-VAT)
-
Loan
-
VAT
-
Overdraft
-
Cash
-
Accounts payables
-
Total sources
-
Total uses
-