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The Basics
• Allows users solo exercisers to form teams and take on coordinated exercise missions together
• Works by networking the data from GPS-enabled fitness tracking apps • Fills a gap in the fitness tracking market by incorporating the experience of
teamwork into solo exercise
COMOTION . . .
William Doyle-Capitman: • MBA in Marketing (Baruch), BA in Sociology (Vassar) • Background in product management, consulting and furniture design • Competitive amateur bike racer
Brought to you by
+ Social Accountability
+ Interaction with friends
+ Shared goals
The Solution
Teamwork, through COMOTION
COMOTION allows:
Global revenues for fitness tracking products: $1.7bil in 2010 $4.1bil by 2014 (Technavio, Dec, 2011)
U.S. Fitness and health market: $25bil and growing (IBISWorld)
Potential 2012 market for fitness tracking: 8 to 12 million people
Estimated user base: Year 1: 100,000 users Year 4: 800,000 users
The Market
10,000 100,000
400,000
800,000
0
200,000
400,000
600,000
800,000
1,000,000
Year 1 (Alpha) Year Two (Beta)
Year Three Year Four
COMOTION User Base Growth
Data Users – competition
3rd Party Game Layers Devices Native Apps
Data Sources - strategic partners
Competitors & Partners
- Premium Memberships to COMOTION ELITE
• Added features & customizable missions - Brand Sponsorship
• Sponsored missions and experiences
- Affiliate Marketing Program • Earn real life rewards through in-game achievements
Business Model
A “Freemium" business model with multiple monetization channels:
Costs: Mostly attributable to marketing and technical team Break-even: Between 2nd and 3rd year Profits: $500k to $1.3mil in year 4, depending on revenue
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
Year 1 (Alpha) Year Two (Beta) Year Three Year Four
Revenue (Optimistic)
Revenue (Medium)
Revenue (Conservative)
Expense
Financials
Revenue
This presentation is available at: www.slideshare.net/WilliamD-C
William Doyle-Capitman [email protected]
Questions, please!
Thanks for learning about COMOTION