outset data corp pitch deck
TRANSCRIPT
Source Data: BLS
2010 2011 2012 2013 2014 2015
561,000583,000
632,000 629,000653,000
679,000
New US Companies Started Each Year
More & More Startups Every Year…
Source: Babson College Global Entrepreneurship Monitor, BLS
Every Year At Least 150,000
Startup Teams Look Like This When Trying to Run Their Business
Source: Babson College Global Entrepreneurship Monitor, BLS
And Every Year At Least 150,000Startup Teams Look at You Like This When
You Ask Them What Data is Important
Meanwhile At Least 3,200,000 InvestorsWait Around for Data Like This…
This… & This…
Once You Get the Data You Often Look Like This…
($6,250,000,000)•Actual $ Lost Each Year Due to Failed or Floundering Startups
What It All Boils Down to…
Source Data: BLS, F6S, seedrankings.com, Center for Venture Research UNH 2013,
Angel Capital Association
… And with Outset it Won’t. But it Doesn’t Have To Be This Way
Market Size
3,500$8.4mm
US Based AcceleratorsTotal Addressable Market
Angel + Venture Investors + Title IIITotal Addressable Market
Businesses that seek Investment/YearTotal Addressable Market
Source Data: BLS, F6S, Angellist, Center Venture Research 2013 UNH, PWC, NVCA
3,150,000$3B
150,000$1.7B
Business Model – Phase I & Phase II Roll out
Serving the same client at different stages in the pre/early revenue lifecycle
700
Phase I – Accelerators20% of 3,500
Accelerator Cost Per Month
$199/m $1.7mmARR
20,000 $98/mBlended Monthly Revenue
$24mmARRPhase II – Follow on & New Co’s
65% Follow On Usage & 10% New Co’s
Business Model – Phase III Role Out
30,000
Phase III – Angel + Venture Investors – 10% of 300K Investors
$299/m $107.6mm
ARRMonthly Rate per User
Total ARR Opportunity $204.1mm
85,500
Phase III – Title III Investors – 3% of 2.85mm Investors
$69/m
Monthly Rate per User
$70.8mm
ARR
Market Adoption• Direct Sales
– Current Strategy– Beta test currently
• 3 active accelerators
– Re-engage interested accelerators w/further build out
• Channel Partners– CRM Integrations– Global Accelerator
Network– Angel Investor
Groups– Gust/Venture 360,
Proseeders.– Crowdfunding Sites– Launch TN & other
state funded entrepreneur organizations
– National Venture Capital Association
• Industry Events– Tech.co– SXSW– Startup Weekend– Techcrunch
Disrupt– Localized Startup
Events
CompetitionFU
NCT
ION
ALIT
Y
PRICE
Competitive Advantages
•Potential to patent some of our tracking, scoring and data dissemination algorithms
Potential IP
•Easier to keep using platform once data is entered•Customer facing API
Data Network•All functionality based on customer demands•Only what matters is built nothing else
Customer Built
•Solving problems logically/easily•Beautiful UI
Design Focus
•Developed inside industry leading accelerator•Deep industry knowledgeJumpstart
Partnership
Team
Sam Butler Founder/CEO• 8+ Years - Altaloma Asset
Management - algorithmic trading fund
• Raised $7MM+ from Hedge Funds & HNW’s
• Produced Respectable, Stable Returns – 11%+
annually• Managed teams of 25+
people for multiple projects in real estate
industry
Zack McCormick VP Engineering
• 2013 Vanderbilt CS & Mathematics
• Machine Learning, Data Science, Python/Django
• Implemented Numerous Machine Learning
Solutions in Mission Critical Settings
• CircleUP, Optio Labs, SmileDirectClub
Tim Burr Developer• IBM, Teradyne,
Adaptive Media & Mok3
• Founder/CEO - Scopic Software
• 200+ developers• Will add 3 full time
developers to team
Colby Humphrey VP Marketing
• 5+ Years Working w/ Startups
• Marketing Specialist• Aggie Angel Network &
Texas A&M Engineering Extension Service
• Certified Professional Researcher – Market Research Association
Post Funding Milestones
6 Months•REVENUE!•17 Active Accelerators•98 Active Startups
12 Months•600 Active Startups Users•31 Active Accelerators•150 Active Investors•$175K Run Rate
18Months•$500K Run Rate•1,500+ Active Startups•150 Accelerators•300+ Active Investors
Ask
• Seeking $700,000 - Convertible Note $3mm cap Outset Data Corp. (a Delaware C-Corp.)
• 80% Discount• 17 Months Runway with Zero Revenue
Using Data To Discover What Moves a Team from Idea to Exit
Outset.vc | 41 Peabody St. Nashville, TN | 615.879.7488 | [email protected]