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Upendu business plan presentation

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Lucia Rampanti CEO and Founder Santa Clara, 11 th of November [email protected] | @upenduapp | fb.com/upenduapp sports coaching revolution
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Page 1: Upendu business plan presentation

Lucia RampantiCEO and Founder

Santa Clara, 11th of November

[email protected] | @upenduapp | fb.com/upenduapp

sports coaching revolution

Page 2: Upendu business plan presentation

the booking platform to reserveyour personal coach

for your preferred sports

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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%)

Page 10: Upendu business plan presentation

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

CURRENT ALTERNATIVES

ask to a more experienced friend

watch videotutorials online

Page 11: Upendu business plan presentation

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

Page 12: Upendu business plan presentation

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

Page 13: Upendu business plan presentation
Page 14: Upendu business plan presentation

MOBILE APP TO BOOK SPORTS LESSONS

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

all sports

Page 15: Upendu business plan presentation

THREE STEPS BOOKING PROCESS

choose yourlocation

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

Page 16: Upendu business plan presentation

THREE STEPS BOOKING PROCESS

choose yourlocation

set your sports

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

Page 17: Upendu business plan presentation

THREE STEPS BOOKING PROCESS

choose yourlocation

registration

set your sports

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

Page 18: Upendu business plan presentation

THREE STEPS BOOKING PROCESS

choose yourlocation

set your sports

find your personal coach

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

registration

Page 19: Upendu business plan presentation

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

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$ 6Bin US

SPORTS COACHING INDUSTRY

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

Page 22: Upendu business plan presentation

$ 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

Page 23: Upendu business plan presentation

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

MILLENNIALS AS TARGET MARKET

adventureeducational

travel

student travelers command amarket value of $320 billion

+ 80 M

Page 24: Upendu business plan presentation

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

MILLENNIALS AS TARGET MARKET

adventureeducational

travel

student travelers command amarket value of $320 billion

+ 80 M

Page 25: Upendu business plan presentation

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

Page 26: Upendu business plan presentation

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

Page 27: Upendu business plan presentation
Page 28: Upendu business plan presentation

% PER TRANSACTION

20%

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

Page 29: Upendu business plan presentation

POSSIBLE ALTERNATIVES

weekly feefor unlimited lessons - or - prepaid package

of 5/10 lessons

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

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FROM WINTER SPORTS TO EVERY SPORTS

Trentino

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

Page 32: Upendu business plan presentation

FROM WINTER SPORTS TO EVERY SPORTS

Trentino Lombardy

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

Page 33: Upendu business plan presentation

FROM WINTER SPORTS TO EVERY SPORTS

Trentino Lombardy Piedmont

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

Page 34: Upendu business plan presentation

FROM WINTER SPORTS TO EVERY SPORTS

Trentino Lombardy Veneto Abruzzo Switzerland FrancePiedmont

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

Page 35: Upendu business plan presentation

FROM WINTER SPORTS TO EVERY SPORTS

Trentino Lombardy Veneto Abruzzo Switzerland FrancePiedmont

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

Page 36: Upendu business plan presentation

FROM WINTER SPORTS TO EVERY SPORTS

Trentino Lombardy Veneto Abruzzo Switzerland FrancePiedmont

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

Page 37: Upendu business plan presentation

FROM WINTER SPORTS TO EVERY SPORTS

Trentino Lombardy Veneto Abruzzo Switzerland FrancePiedmont

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

Page 38: Upendu business plan presentation

UPENDU AMBASSADORS

Trentino

VenetoLombardy

Piedmont

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

Page 39: Upendu business plan presentation

STRATEGICAL SPORTS EVENT

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

Page 40: Upendu business plan presentation

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

Page 41: Upendu business plan presentation

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

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WHICH EVENTS IN ITALY?

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

Page 43: Upendu business plan presentation

THE ROLE OF SPORTS ASSOCIATION

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

Page 44: Upendu business plan presentation
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fitness

sports

peer2peer

only professionals

FITNESS VERSUS SPORTS

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

Page 46: Upendu business plan presentation

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

Page 47: Upendu business plan presentation
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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

Page 49: Upendu business plan presentation

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

Page 50: Upendu business plan presentation

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 -

Page 51: Upendu business plan presentation

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 -

Page 52: Upendu business plan presentation

RAISING $ 500k

marketing

$ 500k25%

8%

14% 11%

28%

14%

trips

consulting

assets

development

others

- conslusions -

Page 53: Upendu business plan presentation

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 -

Page 54: Upendu business plan presentation

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 -

Page 55: Upendu business plan presentation

Thank you and #dosport

[email protected] | @upenduapp | fb.com/upenduapp

sports coaching revolution

Page 56: Upendu business plan presentation

EXIT STRATEGY


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