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PITCH

6.53
DECK
Mirjam Nilsson
ABOUT US

At Contoso, we’re an architectural firm specialising in


commercial architecture. Our aim is to foster
collaborative thinking to further drive workplace
innovation. By closing the loop and leveraging
greener commercial buildings, we help businesses
grow and nurture a consumer first mindset.

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PROBLEM
MARKET GAP COSTS

Natural building materials continue to be Loss of sales by not offering greener


consumer driven, but we're seeing a lapse of alternatives to building materials
availability in the market for these products

CUSTOMERS USABILITY

25% increase of buildings that are energy Customers want their spaces to be stylish, but
efficient proves that there's consumer interest also energy efficient
for more green building design

FINANCIALS

Commercial architecture sales were up by £10


million in 2020

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SOLUTION
CLOSE THE GAP

Our product offers the style and function of traditional commercial spaces,
but with a plan for energy efficiency

TARGET AUDIENCE

Gen Z (18-25 years old)

COST SAVINGS

Reduce expenses for building electricity and air conditioning

EASY TO USE

A simple building that gives customers the space they need without the high
cost of building maintenance

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PRODUCT OVERVIEW

UNIQUE TESTED
Only product specifically dedicated to the commercial Conducted testing with young business owners in the
market area

FIRST TO MARKET AUTHENTIC


First beautifully designed building that's both stylish Designed with the help and input of architecture
and functional experts in the field 

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PRODUCT BENEFITS

Simple and quick to Creates spaces for Reduces carbon


build community footprint
interactions

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COMPANY OVERVIEW
BUSINESS MODEL

RESEARCH DESIGN ABSTRACT

We based our research on We believe people need Minimalist design and


market trends and energy efficient buildings easy to build
commercial sales

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MARKET OVERVIEW

£3B £2B £1B

Opportunity to build Freedom to invent Few competitors

Fully inclusive market Selectively inclusive market Specifically targeted market

Total addressable market Serviceable available market Serviceable obtainable market

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MARKET COMPARISON

£3B £2B £1B


OPPORTUNITY TO FREEDOM TO FEW
BUILD INVENT COMPETITORS

Addressable market Serviceable market Obtainable market

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OUR COMPETITION

CONTOSO COMPETITORS

• Our product is priced below that of other • Company A


architecture companies on the market Product is more expensive

• Simple and easy to build, compared to the • Companies B & C


complex building materials of the competitors Product is expensive and inconvenient to use

• Affordability is the main draw for our consumers • Companies D & E


to our product Product is affordable, but inconvenient to use

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OUR COMPETITION

CONVENIENT
Contoso
A

EXPENSIVE AFFORDABLE

C
D

B
E
INCONVENIENT

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GROWTH STRATEGY
How we’ll scale in the future

FEB 20XX MAY 20XX OCT 20XX

Roll out drafts to local companies Release the drafts to the general Gather feedback from architectural
in the region to help establish the public and monitor press and firms and commercial business
product regional market trends owners to expand availability of
the product

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TRACTION
Forecasting for success

KEY METRICS REVENUE BY YEAR

£40,000
● Clients ● Orders ● Gross ● Net revenue
revenue

£30,000
● 20XX ● 10 ● 1100 ● £10,000 ● £7,000

● 20XX ● 20 ● 200 £20,000 £16,000 £20,000

● 20XX ● 30 ● 300 £30,000 £25,000


£10,000
● 20XX ● 40 ● 400 £40,000 £30,000

£0
20XX 20XX 20XX 20XX

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TWO-YEAR ACTION PLAN

Draft plans Run focus groups Gather feedback


Feb 20XX May 20XX Oct 20XX

20XX JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

20XX JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Test with businesses Regional launch Deliver to client


Feb 20XX July 20XX Dec 20XX

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FINANCIALS
● YEAR 1 ● YEAR 2 ● YEAR 3
● Income
● Users ● 50,000 ● 400,000 ● 1,600,000
● Sales ● 500,000 ● 4,000,000 ● 16,000,000
● Average price per sale ● 75 ● 80 ● 90
● Revenue @ 15% ● 5,625,000 ● 48,000,000 ● 216,000,000
● Gross profit ● 5,625,000 ● 48,000,000 ● 216,000,000
● Expenses

Sales & marketing ● 5,062,500 ● 38,400,000 ● 151,200,000 ● 70%

Customer service ● 1,687,500 ● 9,600,000 ● 21,600,000 ● 10%

Product development ● 562,500 ● 2,400,000 ● 10,800,000 ● 5%

Research ● 281,250 ● 2,400,000 ● 4,320,000 ● 2%


● Total expenses ● 7,593,750 ● 52,800,000 ● 187,920,000

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MEET THE TEAM

Takuma Hayashi Mirjam Nilsson Flora Berggren Rajesh Santoshi


President Chief Executive Officer Chief Operations Officer VP Marketing

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MEET THE FULL TEAM

Takuma Hayashi Mirjam Nilsson Flora Berggren Rajesh Santoshi

President Chief Executive Officer Chief Operations Officer VP Marketing

Graham Barnes Rowan Murphy Elizabeth Moore Robin Kline

VP Product SEO Strategist Product Designer Content Developer

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FUNDING

PROPERTIES ANGEL CASH SHARES


INVESTMENTS
£12,000 £14,000 £32,000 £82,000

Revenue obtained from Amount obtained through Liquid cash we have on Number of shares
property rentals other investors hand converted into USD

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SUMMARY

At Contoso, we believe in giving 110%. By using


energy efficient building methods, we help
commercial businesses grow and foster a consumer
first mindset. We thrive because of our market
knowledge and a great team behind our product. As
our CEO says, "Efficiencies will come from
proactively transforming how we do business."

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THANK YOU
Mirjam Nilsson​
206-555-0146
mirjam@contoso.com
www.contoso.com

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