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ECOPPE. Agenda. Start-up Problems and Solutions The Market Business Model/Plan Demonstration Management Team Financials Questions. Start-Up. What is ECOPPE? - PowerPoint PPT Presentation
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ECOPPE
Agenda
Start-upProblems and SolutionsThe MarketBusiness Model/PlanDemonstrationManagement TeamFinancialsQuestions
Start-Up
What is ECOPPE?
An online content management tool and service for registered members. The portal is access to tools and services that allows for the personal management and receiving of selected online content from content providers.
Problems and Solutions
Consumer BehaviorDecline in Television ViewingDesire for Control ConsolidationTrustworthyCommunityIBM Institute for Business Value Digital Consumer Survey Results – November 2007 and
2008
ECOPPE
2008 Global Digital Content Adoption and Usage
Socialnetworking site
Premium videocontent - TV
Online/portablemusic service
Online TV/videosite
Mobile internetdata plan
Mobilemusic/video
access
0%
10%
20%
30%
40%
50%
60%
70%
Adopt (haveaccess to theservice)
Use at least afewtimes/month
Business Model
Membership-based Online Management Tool and Service The Portal/Website Registration Four-Tier Pricing Mobile Applications
Content Management and Reverse Distribution Selected Programming Account and Profile
Business Plan
Content Providers Double Compensation Increased Web Traffic
Subscribers Control Endless Searching
Business Plan
The Design Early Adapters and Massive Passives Social Networking Online Advertisements Selected Partnerships Brick-and-Mortar Retail Relationships
Demonstration
Management Team
Key Players Leadership: Content Provider Pitching, Company Management and
Development/Planning Marketing and Sales: Strategy and Implementation IT Operations: Web Security, Cloud Computing Management,
Application Update and Maintenance Financial Operations: E-commerce, Accounting and Reinvestments
Financials
Year 1 Year 2 Year 3$0.00
$500,000,000.00
$1,000,000,000.00
$1,500,000,000.00
$2,000,000,000.00
$2,500,000,000.00
SalesGross MarginNet Profit
Financials
ECOPPE’s financials are conservative, but the forecast for profit is extremely promising. As early six months after the launch, ECOPPE will have approximately 100,000 subscribers with an average monthly payment of $52.50. At the end of the first year, sales from subscriptions are expected to reach $26, 352,000 and sales for application downloads are expected to reach $4,518,000. The second years total sales are expected to reach $629,593,039. This means ECOPPES net profit margin for the first year will be 54.89 percent and for the second year it will be 76.45 percent.
Questions