Connect Platform - Executive Summary
Connect Platform - Executive Summary
EXECUTIVE SUMMARY
CONNECT PLATFORM PITCH
Is your organization ready for the digital transformation? Are you
looking to streamline your communication process and improve sales?
Get a mobile app of your brand, powered by Connect, a fully-featured
white-label digitalization platform!
Essentially, the Connect Platform is a white-label social network with a built-in product catalog.
Realistically it has no competitors today, but here is a price comparison to other app development
companies working in the B2B enterprise software sector:
We have sent inquiries to multiple established companies requesting costs to develop and publish
an application that supports sms-based authentication, Google/Facebook login, user segments,
user directory, a messenger module with chats, audio calls and video conferencing, tasks, notes,
push notifications, user profiles, in-app product/service market, an object map and a website
admin area.
Pricing for both native Android, iOS & web versions are outlined in the table below:
We plan to cooperate with marketing agencies covering popular display channels, then conduct
direct sales with the gathered leads. We expect to close an average B2B sale in three weeks.
1st month 2nd month 3rd month 4th month 5th month 6th month 7th month 8th month 9th month
Marketing $25’000 $25’000 $25’000 $25’000 $25’000 $25’000 $25’000 $35’000 $35’000
Salary $20’000 $20’000 $20’000 $20’000 $20’000 $30’000 $30’000 $40’000 $40’000
Hosting $2'500 $2’500 $2’500 $2’500 $2’500 $2’500 $2’500 $2’500 $2’500
Legal & Other $2'500 $2’500 $2’500 $2’500 $2’500 $2’500 $2’500 $2’500 $2’500
Total: $50’000 $50’000 $50’000 $50’000 $50’000 $60’000 $60’000 $80’000 $80’000
1st month 2nd month 3d month 4th month 5th month 6th month 7th month 8th month 9th month
New activations 2 2 3 3 3 4 4 5 5
Sales $40'000 $40’000 $60’000 $60’000 $60’000 $80’000 $80’000 $100’000 $100’000
Expenses $50’000 $50’000 $50’000 $50’000 $50’000 $60’000 $60’000 $80’000 $80’000
Gross Profit -$10’000 -$10’000 $10’000 $10’000 $10’000 $20’000 $20’000 $20’000 $20’000
Total estimated annual revenue during the 1st year of sales is $800’000.
Our experience shows product traction and potential interest to double this figure.
FUNDING COMPARISON
Below is a list of mobile apps companies and approximate amount of Series A funding received.
The Connect Platform has already received approximately $3.5M of seed funding which allowed
for a complete build of the white-label platform from an MVP to a stable fully-featured product.
$530’000 is required for Series A round.
Dorian Dorian is a no-code platform that allows writers to turn fiction into interactive visual $19M
games and apps
Buzzer Buzzer is a notification-driven mobile platform for live sports personalized for fans. $65M
DCSL Software DCSL GuideSmiths creates bespoke software solutions for a wide range of $18M
business applications.
ACCOUNTING & REPORTING
The following methods are used for accounting and data collection:
1. Real-time sales information sent to CRM;
2. Monthly converstion achievements and sales reports will be provided to the board;
3. Reports with accounting data, roadmap plans and company development will be sent to
shareholders each quarter.
DIVIDENDS
The company offers a 9% share in exchange for $530’000 on a SAFE note. The company will
distribute 5% of its revenue to the shareholders, starting quarter III, on a bi-quarterly basis.
The projected dividends are to be distributed as follows:
Time Period Dividends
Quarter I-II -
Quarter III-IV $20'000
Quarter V-VI $30'000
Quarter VII-VIII $50'000
Quarter IX-X $60'000
Quarter XI-XII $80'000 or more
Starting year 4, biquarterly $90'000 or more
COMPANY LEGAL STRUCTURE
The Connect Platform software solely belongs to Sonoratek LLC, Phoenix, AZ.
Sonoratek LLC is registered in Arizona, United States on 01/21/2016, EIN 81-4574124
https://ecorp.azcc.gov/PublicBusinessSearch/PublicBusinessInfo?entityNumber=L20608410
The project code was authored and developed under NDA by Trinity Ukraine LTD in Ukraine.
Currently 100% of Sonoratek LLC belongs to Andrei Sorokin, the Connect Platform founder and
seed investor.
https://linkedin.com/in/aos80
CORE TEAM
There are 6 NDA members in the platform development team in Portugal, United States and Ukraine.
The product team has a 20% option in the platform.
https://connect.software
CONNECT-POWERED PRODUCTS
There are currently 9 app products powered by the Connect Platform, including three business
clients. Some of them are listed below: