Upendu business plan presentation

Post on 16-Jul-2015

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Lucia RampantiCEO and Founder

Santa Clara, 11th of November

lucia@upendu.com | @upenduapp | fb.com/upenduapp

sports coaching revolution

the booking platform to reserveyour personal coach

for your preferred sports

opportunity | solution | market | business model | competitive advantage | team

SPORTS LESSONS ARE TOO EXPENSIVE

Two hundreds Millennials interviewed:

sports lessons are too expensive (55%)group lessons are useless (20%)

opportunity | solution | market | business model | competitive advantage | team

CURRENT ALTERNATIVES

ask to a more experienced friend

watch videotutorials online

TRENDS 1/2

“Millennials are already tech-dependent andearly adopters. We have seen this in their adoption of mobile

commerce and the sharing economy”

The State of Student Travel, Skift 2014

opportunity | solution | market | business model | competitive advantage | team

TRENDS 2/2

“The revenue flowing through the sharing economy directly into people’s wallets will surpass $3.5 billion this year,

with growth exceeding 25%”

Forbes, 2013

opportunity | solution | market | business model | competitive advantage | team

MOBILE APP TO BOOK SPORTS LESSONS

opportunity | solution | market | business model | competitive advantage | team

all sports

THREE STEPS BOOKING PROCESS

choose yourlocation

opportunity | solution | market | business model | competitive advantage | team

THREE STEPS BOOKING PROCESS

choose yourlocation

set your sports

opportunity | solution | market | business model | competitive advantage | team

THREE STEPS BOOKING PROCESS

choose yourlocation

registration

set your sports

opportunity | solution | market | business model | competitive advantage | team

THREE STEPS BOOKING PROCESS

choose yourlocation

set your sports

find your personal coach

opportunity | solution | market | business model | competitive advantage | team

registration

PROFESSIONAL OR AMATEUR

Upendu leverages the competition among instructors giving final users the power to choose.

- or -

opportunity | solution | market | business model | competitive advantage | team

$ 6Bin US

SPORTS COACHING INDUSTRY

opportunity | solution | market | business model | competitive advantage | team

$ 6Bin US

Increased from $ 5.13 B to $ 6 B in the last 5 years.

Statista 2014

opportunity | solution | market | business model | competitive advantage | team

GROWING MARKET

opportunity | solution | market | business model | competitive advantage | team

MILLENNIALS AS TARGET MARKET

adventureeducational

travel

student travelers command amarket value of $320 billion

+ 80 M

opportunity | solution | market | business model | competitive advantage | team

MILLENNIALS AS TARGET MARKET

adventureeducational

travel

student travelers command amarket value of $320 billion

+ 80 M

opportunity | solution | market | business model | competitive advantage | team

MILLENNIALS AS TARGET MARKET

student travelers command amarket value of $320 billion

+ 80 M

adventureeducational

travel

Skift 2014

opportunity | solution | market | business model | competitive advantage | team

MILLENNIALS AS TARGET MARKET

Skift 2014

student travelers command amarket value of $320 billion

80 M

adventureeducational

travel

% PER TRANSACTION

20%

opportunity | solution | market | business model | competitive advantage | team

POSSIBLE ALTERNATIVES

weekly feefor unlimited lessons - or - prepaid package

of 5/10 lessons

opportunity | solution | market | business model | competitive advantage | team

FROM WINTER SPORTS TO EVERY SPORTS

Trentino

opportunity | solution | market | business model | competitive advantage | team

FROM WINTER SPORTS TO EVERY SPORTS

Trentino Lombardy

opportunity | solution | market | business model | competitive advantage | team

FROM WINTER SPORTS TO EVERY SPORTS

Trentino Lombardy Piedmont

opportunity | solution | market | business model | competitive advantage | team

FROM WINTER SPORTS TO EVERY SPORTS

Trentino Lombardy Veneto Abruzzo Switzerland FrancePiedmont

opportunity | solution | market | business model | competitive advantage | team

FROM WINTER SPORTS TO EVERY SPORTS

Trentino Lombardy Veneto Abruzzo Switzerland FrancePiedmont

opportunity | solution | market | business model | competitive advantage | team

FROM WINTER SPORTS TO EVERY SPORTS

Trentino Lombardy Veneto Abruzzo Switzerland FrancePiedmont

opportunity | solution | market | business model | competitive advantage | team

FROM WINTER SPORTS TO EVERY SPORTS

Trentino Lombardy Veneto Abruzzo Switzerland FrancePiedmont

opportunity | solution | market | business model | competitive advantage | team

UPENDU AMBASSADORS

Trentino

VenetoLombardy

Piedmont

opportunity | solution | market | business model | competitive advantage | team

STRATEGICAL SPORTS EVENT

opportunity | solution | market | business model | competitive advantage | team

opportunity | solution | market | business model | competitive advantage | team

opportunity | solution | market | business model | competitive advantage | team

WHICH EVENTS IN ITALY?

opportunity | solution | market | business model | competitive advantage | team

THE ROLE OF SPORTS ASSOCIATION

opportunity | solution | market | business model | competitive advantage | team

fitness

sports

peer2peer

only professionals

FITNESS VERSUS SPORTS

opportunity | solution | market | business model | competitive advantage | team

TRAVELERS FOCUSED SERVICE

Upendu is addressed to people who travel, this target will rarely book the same instructor more than once.

opportunity | solution | market | business model | competitive advantage | team

GROWING TEAM

Advisorteam dynamics, startup, digital

CEO and co-founder of Empatica6 years of experience in running a

digital startup

FounderUI-UX, marketing, PR, sales

double degree in architecture, PoliMi+PoliTofulbright entrpreneurial scholarship:

BEST program, Santa Clara University (CA)

Matteo LaiLucia Rampanti

opportunity | solution | market | business model | competitive advantage | team

NEW ENTRIES

opportunity | solution | market | business model | competitive advantage | team

CTOiOS, HTML5, CSS3, PHP, jQuery

Former IT consultant for Reply, CTO at MyTable. Co-founder of Materest.

Code addicted

CMOSEO, marketing strategy, business planFederica has worked first for a big firm,

FIAT, then for a startup, MyTable.Co-founder of Materest.

Marco FioreFederica Toso

FAIL FAST SUCCEED FASTERlast pivot Sept ‘14

accelerationprogram

incubationprogram

accelerationprogram

entrepreneurialprogram $ 35k

entrepreneurial scholarship 48k €

March ‘13 May ’13 Sept ‘13 April ‘14 Sept ’14

- conslusions -

Dec ‘14 March ’15 June ‘15 Sept ‘15 2016 2017

WHAT NEXT?

workingprototype pilot

event

iOSbeta app

international event

north of Italy coveredwith winter sports,and summer sports

EUROPE

- conslusions -

RAISING $ 500k

marketing

$ 500k25%

8%

14% 11%

28%

14%

trips

consulting

assets

development

others

- conslusions -

FINANCIAL PROJECTIONS

$500.000,00

$0,00

$500.000,00

$1.000.000,00

$1.500.000,00

$2.000.000,00

$2.500.000,00

$3.000.000,00

$3.500.000,00

$4.000.000,00

$4.500.000,00

2015 2016 2017 2018 2019

revenues

profit

- conslusions -

FINANCIAL PROJECTIONS

$500.000,00

$0,00

$500.000,00

$1.000.000,00

$1.500.000,00

$2.000.000,00

$2.500.000,00

$3.000.000,00

$3.500.000,00

$4.000.000,00

$4.500.000,00

2015 2016 2017 2018 2019

revenues

profit

- conslusions -

Thank you and #dosport

lucia@upendu.com | @upenduapp | fb.com/upenduapp

sports coaching revolution

EXIT STRATEGY