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ONLINE PLATFORM
KNOW-HOW
EXCHANGE
Innovative Ideas/Projects
1 BRAINSTORMING AREA: comment / give general ideas
2
CHALLENGES AREA: develop structured projects to solve present issues –
FINANCIAL REWARDS
Support to Innovation
3
STARTUP TANK: support startup projects development by providing necessary tools
+ 30 selected projects/year presented to investors
This Week:
• Changes in the Business Model Canvas
• Survey: Hypothesis Board Validation
• Simplified Organizational Chart
• Financial Plan
CHANGES & PROGRESS
THE FIRST BUSINESS CANVAS
CHANGES & PROGRESS
THE LATEST VERSION
MAJOR DIFFERENCES (1)
MAJOR DIFFERENCES (2)
HYPOTHESIS BOARD-Validation w/Survey (1)
Hypothesis Validation Result
H4: People are willing to
participate in companies’
innovation
89.07% of respondents are
interested in participating in
INNvolve.
H5: “Innovators” or people
interested in innovation have
problems communicating their
ideas to companies.
Only 14.3% feel their opinions are
not taken into account.
Low Risk Hypothesis, no crucial
changes.
H6: All three areas create value
for both individuals and
corporations.
Importance mean value attributed
to all three areas > 4.0 =
important/very important.
H7: Entrepreneurs value the link
to investors that the platform
provides
91.3% of potential entrepreneurs
believe financing is crucial.
Hypothesis Validation Result
H8: Entrepreneurs value the
insights they can get from other
participants in the brainstorming
area.
93.5% of potential entrepreneurs
think brainstorming area is
important for project
development.
H9: Social Networks just for
promotion.
42.9% - just for promotion
53.4% - promotion + brainstorming
Consider what is the best
hypothesis.
H10: Universities and Social
Networks are the preferred
promotional channels.
75% indicated Universities.
83.6% indicated Social Networks.
TV/radio & companies’ websites
suggested as well.
H15: Non-disclosure of info is
important for individuals.
Secrecy & protection of info
mean value > 4.5 = very important
HYPOTHESIS BOARD-Validation w/Survey (1)
ORGANIZATIONAL CHART
CEO
Operations Marketing & Sales
• One manager for the three
areas
• Filtering the contributions of
each participant in the
brainstorming area
• Promotion
• Analyze the quality of the
information
• Analyze the proposals of
solutions to the challenges
FINANCIAL PLAN
2015 2016 2017
ORIGENS DE FUNDOS
Meios Libertos Brutos 78.970 81.105 38.712
Capital Social (entrada de fundos) 30.000 60.000 60.000
Outros instrumentos de capital 30.000
Empréstimos Obtidos 20.000
Desinvest. em Capital Fixo
Desinvest. em FMN 693 1.149
Proveitos Financeiros 657 1.443 2.008
Total das Origens 139.628 143.241 121.869
APLICAÇÕES DE FUNDOS
Inv. Capital Fixo 26.000 12.500 16.500
Inv Fundo de Maneio 19.726
Imposto sobre os Lucros 18.438 18.391
Pagamento de Dividendos
Reembolso de Empréstimos 5.000
Encargos Financeiros 1.325
Total das Aplicações 45.726 30.938 41.217
Saldo de Tesouraria Anual 93.902 112.303 80.652
Saldo de Tesouraria Acumulado 93.902 206.205 286.857
Aplicações / Empréstimo Curto Prazo 93.902 206.205 286.857
Soma Controlo

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19 maio

  • 1. ONLINE PLATFORM KNOW-HOW EXCHANGE Innovative Ideas/Projects 1 BRAINSTORMING AREA: comment / give general ideas 2 CHALLENGES AREA: develop structured projects to solve present issues – FINANCIAL REWARDS Support to Innovation 3 STARTUP TANK: support startup projects development by providing necessary tools + 30 selected projects/year presented to investors
  • 2. This Week: • Changes in the Business Model Canvas • Survey: Hypothesis Board Validation • Simplified Organizational Chart • Financial Plan
  • 3. CHANGES & PROGRESS THE FIRST BUSINESS CANVAS
  • 4.
  • 5. CHANGES & PROGRESS THE LATEST VERSION
  • 8. HYPOTHESIS BOARD-Validation w/Survey (1) Hypothesis Validation Result H4: People are willing to participate in companies’ innovation 89.07% of respondents are interested in participating in INNvolve. H5: “Innovators” or people interested in innovation have problems communicating their ideas to companies. Only 14.3% feel their opinions are not taken into account. Low Risk Hypothesis, no crucial changes. H6: All three areas create value for both individuals and corporations. Importance mean value attributed to all three areas > 4.0 = important/very important. H7: Entrepreneurs value the link to investors that the platform provides 91.3% of potential entrepreneurs believe financing is crucial.
  • 9. Hypothesis Validation Result H8: Entrepreneurs value the insights they can get from other participants in the brainstorming area. 93.5% of potential entrepreneurs think brainstorming area is important for project development. H9: Social Networks just for promotion. 42.9% - just for promotion 53.4% - promotion + brainstorming Consider what is the best hypothesis. H10: Universities and Social Networks are the preferred promotional channels. 75% indicated Universities. 83.6% indicated Social Networks. TV/radio & companies’ websites suggested as well. H15: Non-disclosure of info is important for individuals. Secrecy & protection of info mean value > 4.5 = very important HYPOTHESIS BOARD-Validation w/Survey (1)
  • 10. ORGANIZATIONAL CHART CEO Operations Marketing & Sales • One manager for the three areas • Filtering the contributions of each participant in the brainstorming area • Promotion • Analyze the quality of the information • Analyze the proposals of solutions to the challenges
  • 11. FINANCIAL PLAN 2015 2016 2017 ORIGENS DE FUNDOS Meios Libertos Brutos 78.970 81.105 38.712 Capital Social (entrada de fundos) 30.000 60.000 60.000 Outros instrumentos de capital 30.000 Empréstimos Obtidos 20.000 Desinvest. em Capital Fixo Desinvest. em FMN 693 1.149 Proveitos Financeiros 657 1.443 2.008 Total das Origens 139.628 143.241 121.869 APLICAÇÕES DE FUNDOS Inv. Capital Fixo 26.000 12.500 16.500 Inv Fundo de Maneio 19.726 Imposto sobre os Lucros 18.438 18.391 Pagamento de Dividendos Reembolso de Empréstimos 5.000 Encargos Financeiros 1.325 Total das Aplicações 45.726 30.938 41.217 Saldo de Tesouraria Anual 93.902 112.303 80.652 Saldo de Tesouraria Acumulado 93.902 206.205 286.857 Aplicações / Empréstimo Curto Prazo 93.902 206.205 286.857 Soma Controlo