Recommandé
Recommandé
Contenu connexe
Similaire à AMS Pitch Deck
Similaire à AMS Pitch Deck (20)
Dernier
Dernier (20)
AMS Pitch Deck
- 1. Maximizing practice revenue through patient-‐centric services
- 2. Problem Worth Solving Physicians are working longer hours to make up for lost revenue
- 3. Problem Worth Solving 86.4% of physician’s income has been flat or declining over the past 3 years
- 4. 2015 Independent Physician Outlook Survey Should the marketplace offer physicians new practice models? Providers interested in exploring new practice models.
- 5. Affordable Care Act = Ancillary Opportuni5es
- 6. The medical industry’s first complete platform for Ancillary Services
- 7. The medical industry’s first complete platform for Ancillary Services $1,000+ increase per patient visit Over $20,000 per month
- 8. How it Works
- 9. How it Works
- 10. Business Model 3 Revenue Streams Average Contract Monthly Revenue $1,642 Online Adver+sing $450 CPA Launched July 2015 17 contracts $34k monthly residual Outside Sales 11 contracts $18k monthly residual Subcontract Sales Groups 11 Groups contracted 300+ reps Launch October 2015
- 11. Recent Milestones v June 2015 – Created first industry specific Platform v July 2015 – Launched successful Facebook ad campaign, generating leads for < $30 – Closed contract worth $12,000/mo residual v Aug 2015 – Licensed Platform to competitor Samia Solutions – Closed 5 contracts worth $9,000 /mo residual v Sept 2015 – Licensed Platform to 3 additional competitors – Closed 4 contracts worth $7,000/mo residual v Oct 2015 – Licensed Platform to 7 additional competitors – Closed 5 contracts worth $12,000/mo residual
- 12. Financial Projections Financial Model By Year End 2015E 2016E 2017E 2018E 2019E Contracts Per Year 59 360 694 1574 4311 Growth Rate -‐ 716% 293% 327% 374% Annual Revenue ($mm) $0.2 $1.7 $6.3 $13.4 $32.2 EBITDA -‐$0.3 $0.4 $2.1 $3.5 $5.8 EBITDA Margin (241%) 25% 34% 26% 18%
- 13. Seeking $100k