deskdoo pitch deck
Post on 23-Jan-2018
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DATA CENTERS | MOBILE PROVIDERS | EDUCATION | ENTERPRISES
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Executive Summary
Deskdoo is a Web based virtual cloud operating system for distributed organizations and remote workers.
Deskdoo offers a revolutionary new approach to business collaboration that allows you to quickly connect, work together and share your data with a seamless experience from the PC to the iPad.
Create and publish documents in variety formats and share them in the Cloud with colleagues, partners or customers, no programming skills required.
Deskoo can be purchased in SaaS (Software as a Service) model as well you can install Deskdoo on separate virtual server instances from our Partners (Data Centers) in hybrid or private cloud model.
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The Cloud Created Opportunities
4 in 5small businesses will be
“fully adapted” to the cloud
69%have either apps or
infrastructure runningin the cloud
16%in 2016
$117bpredicted cloudmarket revenue
In 2017
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>500m stolen accounts
5
Clear Leader
Cloud infrastructure services market share and year-to-year revenue growth, 3Q/2016
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Q: Do I think there will be less and less data centers over time?A: Yes, absolutely.
WernerVogels,Amazon'sCTO
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Data Center Market to Undergo Dramatic Change
Highly Disruptive competition
Big Cloud Provider dominance
JoeSkorupa,vicepresidentanddistinguishedanalystatGartnerhttp://www.gartner.com/newsroom/id/2843517
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Private Cloud can be a Great Solution
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Private Cloud Market Size
GrowthRate
35%
8,9
13,5
18,9
25,1
32,2
40,5
0
5
10
15
20
25
30
35
40
45
2014 2015 2016 2017 2018 2019
RevenueB$
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Solution: Integrated Private Cloud on Demand
Project Management Tools, Gantt Chart,
CRM, Invoicing etc…
Single login
Collaboration,mail & messaging
Office Editors(comp. Word, Excel, PowerPoint)
Multiple scenariosFile Sharing
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Zero Install, Pure Virtual
Run inside the Internet
browser.Installation no
required.
SaaS model
available at
Private Cloud
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We help Data Centers make a great business
Acquires Custom Apps
No fixed cost White LabelBranding
New RevenueStream
Strong customer lock-in
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Competitive landscape
Easeofuse
SimplicityofdeploymentinDataCenters
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Raising capital
Grow marketing & engineering team
Expand customer facing teams like support, sales to accommodate new customers2x headcount every 6 months
Go Global
More PR & Sales Team Expand in EU and USA, international Q1 2017
Q3 2016
> 1k registered users in SaaS - early adoptersPoC with Global Mobile Provider
2nd startR&D
while(!(succeed = try()));
Company registration
100k $ founders investmentNo debt by any form
1M $
Series A
Live product
Q1 20152011
1st startup failed
2002
2-3m $ investedtech. immaturity
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FinancialsThe numbers are less important than the underlying model and assumptions
2017 2018 2019Data Center contracts 1 4 15
Users licenses 1 000 10 000 60 000
Average user/mo Price 4 6 8Revenue share net income (50/50 model) 2 3 4Gross Revenue 20 000 300 000 1 800 000OPEXSales And Marketing 80 000 160 000 400 000 33%
Customer Service 50 000 100 000 200 000 17%Product Development 120 000 260 000 390 000 33%Misc 50 000 100 000 200 000 17%Total Opex 300 000 620 000 1 190 000
EBIT -280 000 -320 000 610 000 34%
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Key membersQ2 2016 team with 8 people
Adam AdamczykCEO
M. Sc. (IT), MBA
15+ years of experience in Information
Technology field
expertise in team management,
solid IT and management experience
serial entrepreneur
Dawid KrawczykiewiczCTO
Software Developer
7+ years commercial software
development
experienced developer in 2/10
the most popular websites in Poland
Robert PasternakCOO
MS (Management)
20+ years of experience in IT
with expertise in sales team
management,
responsible for promoting company
brand, generating revenue
Contactwww.deskdoo.com
deskdoo@deskdoo.comdeskdoofan@deskdoo
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