Financial plan
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Transcript of Financial plan
MyNearBite PresentationFinancial Plan – Part 1
11.05.2015
2Lean Entrepreneurship Project – MyNearBite.com
MyNearBite Team
TEAM
CEO
Product Manager
IT Development Partnerships
Sales Manager
Customer Relationship Contracts
Marketing Manager
Offline Campaigns
Online Campaigns
3Lean Entrepreneurship Project – MyNearBite.com
Roles & Responsilbities
TEAM
4Lean Entrepreneurship Project – MyNearBite.com
Results of Prototype interviews
INTERVIEWS
REVENUE MODEL VALIDATION: To be complete with 20 Interviews.
5Lean Entrepreneurship Project – MyNearBite.com
Expansion plan
FORECAST
2016 2017 2018 2019
RomeMilanoNapoliTurin
JUL 2017
MadridBarcelonaValenciaSevilla
JUL 2016
2015
LisbonAUG 2015
PortoJAN 2016
6Lean Entrepreneurship Project – MyNearBite.com
2014.5 2015 2015.5 2016 2016.5 2017 2017.5 2018 2018.5 2019 2019.50.00 €
200,000.00 €
400,000.00 €
600,000.00 €
800,000.00 €
1,000,000.00 €
1,200,000.00 €
MyNearBite Revenues
MyNearBite Revenues
2016 2017 2018 20192015
FORECAST
Revenues for 2019 above 1M€
Freemium Packages Sales growing
exponentially until assumed market share is reached
30% Dropout Rate
Detailed information in
Excel file
Revenue Forecast
Increasing SOM Market share
7Lean Entrepreneurship Project – MyNearBite.com
FORECAST
Costs Forecast
Rent Office in Portugal
Full Time Employees
MARKETING EXPENSES
SALES PEOPLESOFTWARE &
SERVER
Costs with Hardware
Legal Expenses
Major part of our cost structure:
• Marketing and Sales when entering a new
market
• Software development mainly in the beginning
Other costs we need to account.
Detailed information in
Excel file
8Lean Entrepreneurship Project – MyNearBite.com
FORECAST
THANK YOU!
Check our page: mynearbite.com/lisboa1/More info: mynearbite.com/Facebook: www.facebook.com/mynearbite