SpreadOffense.com - Investor Introduction Deck

Business Plan Presentation

SpreadOffense.com, Inc. | Business Plan Presentation

Mission

“To become the leading resource –

both online and offline – for coaches,

players, and fans of the spread

offense in football.”


Target Market

Players

Coaches

Fans

Pop Warner through College

level


Problem We Are Solving

The spread offense has taken the

football world by storm, but a hub for

information on this revolutionary offense

does not currently exist

Football players and coaches are

seeking accurate, complete, and easy to

assimilate education on the spread

offense


Our Solution

Create a website dedicated to the spread

offense

Offer news, coaching tools, playbooks,

articles, forums, a blog, and video-

sharing library focusing on the spread

offense through one, comprehensive

web portal


Products & Services

SpreadOffense.com Downloadable

Playbook

Defending the Spread Offense

SpreadOffense.tv

Instructional videos

Camps


Monthly Economics

Average Monthly Revenue:

$177,130

Average Monthly Variable Cost:

$23,890

Estimated Monthly Costs:

$132,188


Management Team

Mark Colyer

Owner

Owner and Founder of

SpreadOffense.com

Executive Vice President and Co-

Founder of Branded Marketing

Former Assistant Varsity Football Coach

at St. Joseph’s Regional High School


Financials

PRO FORMA

PROFIT AND LOSS Year 1 Year 2 Year 3 Year 4 Year 5

Revenue $2,125,562 $2,505,219 $3,049,175 $3,852,657 $5,043,894

Subtotal Cost of

Revenue $180,399 $204,751 $230,758 $262,830 $303,983

Total Cost of Revenue $286,677 $330,012 $383,217 $455,463 $556,177

Gross Margin $1,838,885 $2,175,207 $2,665,958 $3,397,194 $4,487,717

Gross Margin % 86.51% 86.83% 87.43% 88.18% 88.97%

Total Operating

Expenses $1,586,253 $1,874,901 $2,106,573 $2,547,646 $3,124,886

Net Profit $252,632 $300,306 $559,385 $849,548 $1,362,831

Net Profit/Revenue 11.89% 11.99% 18.35% 22.05% 27.02%


Competition Overview

Debartolo Sports University, Tony Franklin

Systems, USA Football, Football

University, Sports International Football

Camp, and others

Strengths: These camps enjoy

widespread brand recognition and high

attendance rates at camps held all over

the country

Weaknesses: None focus on the spread

offense


Conclusion

To achieve the Company’s

goals, SpreadOffense.com,

Inc. is seeking $300,000 in

total funding through outside

investment.