Sample Business Presentation - Our Class Work
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This document summarizes a business plan for a proposed DTH television services company called ADDA TV. The plan outlines expenditures of 105.6 million INR primarily for server infrastructure and software costs. It projects revenues from advertisements and subscriber fees to grow from 182.97 million INR in the first year to 613.8 million INR in the fifth year. With a net present value of 1.2 billion INR and profitability index of 12.36%, the financial projections indicate the company will be profitable and have a positive return on investment.
Sample Business Presentation - Our Class Work
- 1. ADDA TV
- 2. Presented By
- 3. Preamble Television Industry DTH Services Social Networking Sites BigAdda & BigTV
- 4. Executive Summary Who we are ? Why are we here ? What type of company are we? Our Markets ? Our Approach ?
- 5. Our Expectations INR 17 million
- 6. Our Product Product Idea Technical Details
- 7. Financial Projections Expenditures Income Sources Ad Revenues Subscription Anticipated Cash Flow
- 8. Expenditures Component Expenditure Rack Servers (4 in number) 1.6 mn Cost of Software + Copyrights 4 mn Chip mfg. & installation 100 mn Total Expenditure 105.6 mn
- 9. Ad Revenues Year Prime Time Non-Prime Time I & II 65.7 mn 72.27 mn III & IV 105.12 mn 120.45 mn V 118.26 mn 144.54 mn
- 10. Subscription Revenues Year Subscription per month Revenue I Rs.5 (free for first 3 months) 45 mn II Rs. 5 72 mn III Rs. 8 144 mn IV Rs. 10 225 mn V Rs. 12 351 mn
- 11. Anticipated Cash Flow Years Annual Cash Flow I 182.97 mn II 209.97 mn III 369.57 mn IV 450.57 mn V 613.8 mn Total 1.82 bn
- 12. NPV & PI Net Present Value = 1.2 bn Profitability Index = 12.36 %
- 13. SBU Analysis & Industry Analysis
- 14. DTH Subscribers - Projections
- 15. Marketing Plan Existing Market How is our Product different ? How do we reach consumer ?
- 16. Expected Reach
- 17. Operations Office Space Legalities Personnel Suppliers
- 18. Management & Organization Board of Directors Executive Leadership Team Management Advisory Panel Consultants