Produce Investment Ready and Bespoke Pitch Deck
(1 review)
Explore the marketplace!
What you get with this Offer
BASIC FINANCIAL MODEL
1- Cover Page
2- Documentation regarding the Usage of Financial Model
3- Summary Page - Snapshot of the Model and Checks
4- Schedules - Cohort Analysis for SAAS (Churn Rate, CAC, LTV) and Major Key Assumptions like Revenue Modeling, Direct Costs, Expenses, Payroll, VAT, Taxes, Equity Rounds, Loan, Dividend, Accrual Expenses
5- Balance Sheet (Statement of Financial Position)
6- Income Statement / Profit or Loss Account (Statement of Comprehensive Income)
7- Direct & Indirect Cash Flow Statement
HIGH LEVEL STATEMENTS
8- Break Even Analysis (Including Margin of Safety) and Burn Rate Analysis (Gross Burn & Net Burn)
9- Investment Analysis (IRR, DCF, NPV, Payback, ROI, ROE, ROCE)
10- Sensitivity Analysis (Base, Best and Worst Case Scenario)
11- KPIs (LTV Modeling, CAGR, GP% Margin, Investment Metrics)
12- DCF Analysis (WACC, NPV, IRR, Payback, FCFF, FCFE, GGM)
The model will be fully automated with Key Assumptions Variable.
VALUATION MODEL
1- VC Method - EBITDA
2- VC Method - Net Income
3- Market Approach - EV / Revenue
4- Market Approach - EV / EBITDA
5- Market Approach - PE Ratio
6- NAV Method
7- Income Approach - DCF Method
8- Dividend Discount Model (DDM)
CAP Table and 409A Valuations are not included in this engagement but can be fulfilled on request.
INVESTMENT DECK / PITCH DECK
1- Elevator's Pitch - Vision and Value Proposition
2- The Problem
3- Market Analysis - Target Market and Opportunity (Business Positioning)
4- The Solution
5- Business Model
6- Milestones / Roadmap
7- Team
8- Financials Snapshot
9- Investment and Use of Funds
10- Exit Strategy
BUSINESS PLAN / FEASIBILITY STUDY
1- Executive Summary (Abstract)
2- Company Profile / Overview
3- Product and Service Portfolio Description*
4- The Market (Industry and Competitor Analysis)*
5- Sales & Marketing Strategy
6- Operating Plan (including Milestones)
7 - Management / Leadership Overview (including Personnel Plan)
8- Financing Strategies and Financial Plan
9- Appendices and Exhibits
*The series of Point 3 and 4 are interchangeable based on the nature of business model
Get more with Offer Add-ons
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I can include Complete Financial Model
Additional 5 working days
+$590 -
I can include Valuation Model
Additional 2 working days
+$490 -
I can include Business Plan
Additional 5 working days
+$990 -
I can include 409A Valuation Report (PPT)
Additional 5 working days
+$990
What the Freelancer needs to start the work
Slide 1
Cover page, what is your tag line?
Slide 2
Key investment highlights
What is your traction to-date?
TAM (Total Addressable Market)?
How much are you looking to raise and what is the structure (SAFE/Convertible Note or Valuation?)
After capital raise, what is your high-level strategy over the next 12 - 18 months?
Slide 3
What’s your company’s mission?
Slide 4
What are the three biggest problems (the rule of 3) facing your industry?
Slide 5
Why is the timing right for your product?
Slide 5
What is your solution in a clear and concise statement (less is more)?
Slide 6
TAM/SAM/SOM
Slide 7
Who are your main competitors? If you have a competitive analysis table, please share with us.
Slide 8
How does your technology/product/service work?
Slide 9
What are the 3 key benefits (or unique value proposition) of your product?
Slide 10
What is your go-to-market (or marketing strategy)?
Slide 11
Who is your target consumer and what are their characteristics?
Slide 12
What is the revenue model?
Slide 13
Traction to-date or milestones with capital raised over the next 12 - 18 months?
Slide 14
How will funds be allocated (marketing, operations, technology, et al.)?
Slide 15
What are your financial projections (5-year showing gross revenue, operating expenses and EBITDA)
Slide 16 (optional)
Exit Strategy
Slide 17
Team (include founding team and advisors only)
Slide 18
Thank You! (call to action)