Pitch and Business Plan

Business Plan
Abstract : Business Plan - abstract               Extended : Business Plan - extended

Pitch
Latest version :

Archives :

None

Financials
Latest version :  [[Media:Politis_BP_24-5.ods|Politis_BP_24-5.ods]]

Main changes in the 24-5 version :


 * Correction of calculations errors

Archives :

[[Media:Politis_BP_19-5.ods|Politis_BP_19-5.ods]]

Main changes in the 19-5 version :


 * added testing resources.
 * update travel expenses - 2 trips per employee per year, 30 days and 15 days, we include hosting and food. We multiply number of employees by 2 to roughly include main contributors.
 * Added K factor (virality) and reviewed the growth model to remove some assumptions and make it marketing cost driven.
 * Todo : The staffing/subcontracting still needs to be reviewed
 * change of subcontracting cost for CS/CM
 * CS/CM/analyst/market join earlier

[[Media:Politis_BP_7-5.ods|Politis_BP_7-5.ods]]

[[Media:Politis_BP_2-5.ods|Politis_BP_2-5.ods]]