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B2B
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B2C
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Financials
PRESENTATION
slide1
slide2
slide3-product
- Chat AI →
- scalable nutritionist
- hype at user and customer
- investor’s attention
- iOS and Android apps
- Notifications →
- Branding
- Videos
- Expanded profile
- Mobile →
slide4 - Marketing approaches = CHECK
- partnership Coach Better
- publications on landing and LinkedIn twice a week
slide5 - hypothesis (in progress) = CHECK
- personalized snacks delivery
- tested with 10 people = 1/10 = DOUBLE CHECK
- Curated snack boxes
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tested with 10 people = 1/10 = DOUBLE CHECK
- white label supplements
- tested with 10 people = 1/10 =
Conclusion
- direct funnel = Failed?! answer it
slide6 - HR → think about it to cut it!
- Alexey FTE
- Timo FTE
- Contractors ~1 FT for all 3
- Nikita - fullstack, full-time
- Nastas - UX/UI/product, part time
- Anton - Mobile, part time
- Mariana - part time, science
- Chris - intern, science/research
- Tessa - intern, marketing
- we keep expenses as low as possible
slide7 - financials
- Revenue
- cash on bank
- burn rate
- run rate
slide8 - future steps
- Strategy
- 6 weeks - high ticket sales for 10 B2B leads (1. & 2. Bundesliga)
- Pricing structure
- 10k per month for 1st Bundesliga
- 5k per month for 2nd Bundesliga
- funnel
- (Mainz05 expansion)
- x Leads
- x demo + negotiation
- x contracts
- 8 weeks - low ticket sales for 500+ B2B leads (amateur clubs)
- Pricing structure
- 12 weeks - B2C
- Customers (current pipeline and status)
- Sales strategy
- Soccer
- Basketball
- Volleyball
- Handball
- Golf
- Fundraising
slide9 - partnership
- GOKIXX (decision pending)
- Easy2Coach
- Box-to-Box
In general
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20 min discussion
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Product
Additional thoughts