I. Executive Summary
This Section's Contents
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Business Overview
[Company Name] is a new metaverse real estate business located in [Location]. We facilitate the acquisition and sale of virtual property located within multiple metaverse platforms, including Decentraland, Sandbox, Voxels, and Somnium. Additionally, we offer a range of services, including consulting, virtual property development, and marketing/advertising assistance. We aim to assist our clients with every facet of virtual real estate management, from the initial purchase to marketing and advertising in the metaverse.
Products Served
[Company Name] will manage and sell virtual land and estates in Decentraland, Sandbox, Voxels, and Somnium. We will offer our clients a suite of services, including:
- Buying and selling virtual real estate in the metaverse
- Virtual property development
- Real estate and metaverse consulting
- Help with finding a rental within the metaverse
- Virtual property management
- Marketing and advertising in the metaverse
Customer Focus
[Company Name] will serve any business or individual in the U.S. who is interested in buying property in the metaverse.
Management Team
[Company Name]’s most valuable asset is the expertise and experience of its founder, [Founder’s Name]. [Founder’s Name] has been a licensed real estate broker and experienced cryptocurrency miner, and has spent a significant amount of time in the metaverse. He also has an MBA from [University]. His unique experience and education make him invaluable to the company. His goal is to use his experience and skills to make the process of buying and managing virtual real estate as straightforward as possible for his clients.
Success Factors
[Company Name] is uniquely qualified to succeed due to the following reasons:
- [Company Name] will fill a specific market niche as there are very few competitors in the metaverse real estate industry.
- The management team has a track record of success with the metaverse, cryptocurrency, and real estate.
- Metaverse real estate businesses have a proven track record of success throughout the world.
Financial Highlights
[Company Name] is currently seeking $500,000 to launch. Specifically, these funds will be used as follows:
- Office design/build: $150,000
- Equipment purchase and maintenance: $200,000
- Working capital: $150,000 to pay for marketing, salaries, and lease costs until [Company Name] reaches break-even
Top line projections over the next five years are as follows:
| Financial Summary | FY 1 | FY 2 | FY 3 | FY 4 | FY 5 |
|---|---|---|---|---|---|
| Revenue | $560,401 | $782,152 | $1,069,331 | $1,379,434 | $1,699,644 |
| Total Expenses | $328,233 | $391,429 | $552,149 | $696,577 | $776,687 |
| EBITDA | $232,168 | $390,722 | $517,182 | $682,858 | $922,956 |
| Depreciation | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 |
| EBIT | $225,168 | $383,722 | $510,182 | $675,858 | $915,956 |
| Interest | $6,016 | $5,264 | $4,512 | $3,760 | $3,008 |
| Pre Tax Income | $219,152 | $378,458 | $505,670 | $672,098 | $912,948 |
| Income Tax Expense | $76,703 | $132,460 | $176,985 | $235,234 | $319,532 |
| Net Income | $142,449 | $245,998 | $328,686 | $436,864 | $593,416 |
| Net Profit Margin | 25% | 31% | 31% | 32% | 35% |
