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Pitch Deck Upgrad Updated
Pitch Deck Upgrad Updated
Allocation of Funds:
• Product Development (40%): We will allocate ₹4.4 crore to enhance our platform's features, user
experience, and scalability. This includes software development, testing, and quality assurance.
• Marketing and Sales (30%): A significant portion of the investment, ₹3.3 crore, will be dedicated to
marketing and sales efforts. This will cover the costs of digital marketing campaigns, advertising,
participation in industry events, and building a sales team.
• Operational Expenses (20%): ₹2.2 crore will be allocated to cover day-to-day operational expenses,
including office space, utilities, and employee salaries.
• Research and Development (5%): We'll set aside ₹55 lakh for ongoing research and development to stay at
the forefront of technological advancements in the cloud telephony industry.
• Contingency (5%): To account for unexpected expenses and market fluctuations, we'll reserve ₹55 lakh as a
contingency fund.
Financial Projections
• Revenue Projections (INR):
• Year 1: ₹2 crore
• Based on 1,250 users (₹1,600 per user)
• Year 2: ₹5 crore
• Based on 3,125 users (₹1,600 per user)
• Year 3: ₹10 crore
• Based on 6,250 users (₹1,600 per user)
• Sales Forecasts (INR):
• Year 1:
• Customer Acquisition: 50 clients
• Total Users: 62,500
• Sales Targets: ₹2.5 crore
• Year 2:
• Customer Acquisition: 100 clients
• Total Users: 156,250
• Sales Targets: ₹6 crore
• Year 3:
• Customer Acquisition: 200 clients
• Total Users: 312,500
• Sales Targets: ₹12 crore
Industry Trends
• Remote Work Continues: The remote work trend is expected to
persist, driving demand for cloud communication solutions.
• AI and Automation: Artificial intelligence and automation will enhance
customer support and engagement.
• Integration: Integration with other business software and platforms is
crucial for cloud telephony providers.
Challenges
• Competition from established players.
• The need for continuous innovation to meet evolving customer
expectations.
In Summary
• Our venture idea of a Cloud-Based Customer Support and
Engagement Platform aligns with the growing demand for cloud
telephony solutions.
• By offering a comprehensive, user-friendly, and scalable platform, we
aim to help businesses of all sizes deliver exceptional customer
experiences.