The Beautifully Simple Way
to Control your Digital Displays
2016 Investor Pitch
Ty Mulholland, Isaac Lewis, & Brett Spooner
DISPLAYS ARE
EVERYWHERE
allows YOU to control
ANY NUMBER of screens
in DIFFERENT locations
from ONE device
CONNECT DISPLAY
SET INTEGRATION
PUBLISH!
CURRENT
INTEGRATIONS
Dropbox
Google Slides
Prezi
Slides.com
Youtube
Vimeo
Your Custom Data
PARTNERS
TEAM
Isaac Lewis
Ty Mulholland
Brett Spooner
IMPLEMENTED
Badger Mountain Winery
Tamastslikt Cultural Center
Hire Solar
WARM LEADS
TiLite (50 TV)
Granbury Restaurant Solutions (10,000+)
Solar Spirits, LLC White Label (100TV)
Fuse, SPC (3)
Hamilton Cellars
CBC
Roasters Coffee
DISCOVERY
WSU Tri-Cities
Red Lions
Tri-Regional Chamber
Richland Library
Wildhorse Casino
McCurley
Reach Museum
Hapo
Porters Barbeque
Market
The global digital signage market is currently estimated at $13.2B and is projected to grow towards $20B by 2020.
WA Market
242,000 Potential Customers
At a 2% conversion at
$20/screen/month:
$3.2 Million/ Year
Competition
FINANCIALS
During Q3 2016 we expect:
- 10 Consumer Customers with average of 3 screens ($20 per screen)
- 3 White Label Customers ($100 per white label customer per month)
- 2% Conversion from Granbury
Total Q3 Gross Revenue $14,160
FINANCIALS
During Q4 2016 we expect:
- 20% Growth in Consumer Customers
- 20% Growth in White Label Customers
- 4% Conversion from Granbury
Total Q4 Gross Revenue $33,492
2016 Costs
Development
Marketing/Sales
Hosting/Admin/Misc
Total 2016 Cost $72,000
$50,000
$14,000
$8,000
2017 FINANCIALS
During 2017 we expect:
-
$115,896 in Consumer Sales and White Label
-
12% Conversion from Granbury
$210, 000 Revenue
Total 2017 Gross Revenue $325,896
2017 Costs
Development/Support
Marketing/Sales
Hosting/Admin/Misc
Total 2017 Cost $252,000
$150,000
$70,000
$32,000
Q4 2017 is our Break Even
Customer Acquistion
2017
Estimated Cost
Estimated Value
Revenue per client: $370
200 Consumer Customers
$350 per Customer
$720 per Customer
hi@afterimage.io
http://afterimage.io
deck
By Ty Mulholland
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