Business Pitch + Financial Assumptions, Cash Burn, etc. (Excel needed)

I’m giving a business pitch on a fictional bridal shop based in South Africa, I need financials to reflect these requirements (and I have attached an example): 24-month cash projectionsAssume you start from the beginningAssume you received $500,000 from AngelsFigure out how much investment you will need and assume you get itYear-end financial statements for Years 1 and 2 (Income Statement, Balance Sheet, Cash Flow Statement)Assumptions: Write them out (and then reflect them in the projections, including the investment from VCs you think you need and how the money will be used)Calculate a proposed pre- and post-money valuation for your company, based on your written assumptions and/or calculations for Series A round of financing of at least $2 million. My first attempt was not a success and I got feedback: You need to show that the market grows substantially over the next five to seven years, even if the market is large now. That is a main reason why VCs invest in companies. Remember I sent you a 10-slide outline of what you need to cover.You have historical financial statements but no assumptions, which are key to understanding why the financial statements look like they do. These look like they came from someone since there is debt of $10 million, etc. I asked that you show only $500,000 in angel money over the first two years. The company will be in Year 3 and you should produce two years (24 months) of cash burn projections for years 3 and 4, also supported by assumptions, showing why you will need at least $1 million in VC investment. You do not need to have a pre- and post-money valuation (which, BTW, depends on the percentage of equity in the company, which you did not mention).
final_finance_sheets.xlsx

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Table of Contents
Non-subsciption plan users
Bags per service
Services per month
Total bags per month
Total % of users
Assumptions (per month)
1.5
1.8
2.75
75%
Regular service users
Rush service users
80%
20%
Regular service price
Rush service price
14.95
20.93
Rush Services offered
0.55
Total regular price
Total rush price
32.89
11.5115
Final non-subsciber user revenue per month
$44.40
Subsciption plan users
Bags per service
Servies per month
Total % of users
Total bags per month
Rush Services offered
Final subscriber revenue per month
1
4
25%
4
2
$60.00
Per bag cost for non-subsriber
Per bag cost for subsriber
$16.15
$15.00
0.1
0.08
0.067
Attrition Month 1-6
Attrition Month 7-14
Attrition Month 15-24
Variable Costs
Detergent price per bag
Dryer Sheets per bag
Laundry Bag (Goodwill)
Fixed costs
$
$
$
0.21
0.06

Rent
Contractors Cut
$
Monthly salaries
Software engineers – Outsource
Supervisors
HR
“Pizza & Beers”
Office Rent (Co-working)
Office Rent (Own Place)
Funding Received from Friends and Family
Funding Received from Angel Investor
Funding Received from VC’s
3,650.00
70%
50000
24000
53000
2700
1800
11200
$
$
$
55,000.00
500,000.00
4,000,000.00
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Our Services

No need to work on your paper at night. Sleep tight, we will cover your back. We offer all kinds of writing services.

Essays

Essay Writing Service

No matter what kind of academic paper you need and how urgent you need it, you are welcome to choose your academic level and the type of your paper at an affordable price. We take care of all your paper needs and give a 24/7 customer care support system.

Admissions

Admission Essays & Business Writing Help

An admission essay is an essay or other written statement by a candidate, often a potential student enrolling in a college, university, or graduate school. You can be rest assurred that through our service we will write the best admission essay for you.

Reviews

Editing Support

Our academic writers and editors make the necessary changes to your paper so that it is polished. We also format your document by correctly quoting the sources and creating reference lists in the formats APA, Harvard, MLA, Chicago / Turabian.

Reviews

Revision Support

If you think your paper could be improved, you can request a review. In this case, your paper will be checked by the writer or assigned to an editor. You can use this option as many times as you see fit. This is free because we want you to be completely satisfied with the service offered.

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