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7/31/2019 Plan de Negocios Apple
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7/31/2019 Plan de Negocios Apple
2/29
M A C IN T O S H P R E L I M IN A R Y P L A N
M ac in tosh M a rke ts& So f twa r e Rank i n g
M ac i n tosh O rgan iza t ion ,Sta f f ing & Bu d g e t
O p e n Is s u e s
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P ro du ct H a rd w are C o m p aris on s
- . : . . . .\~.~.:\..~~~.:~~~~.
.m :m ~::~~ ." ,." , , ,V . ' ~
P r o du c t L in e s\ \ . .\ . v . . . -Q-:
.\ "'''', " \\
IUl aa
I~IAp p le III ~
~~ M ac
troduced 1977 /78 1980 /81 1982 1982
ta il P r i ce $ 2500 $ 4500 $1500 $5000 +
e igh t 15 to 30 Ib s 26 to 40 Ib s 15 to181bs 45 + Ib s
icroprocessor 6502 6502 68000 68000
emo r y s i ze 32 to 64 k 128 to 256 k 64 t o 128 k 256 t o 1000
p lay E x te rna l E x te rna l Bu i lt .i n 9II Bu i lt .i n 1211
r oma C o lo r& B W C o lo r&B W B W on ly BW only
solut ion 280 x 192 560x192 3 8 4 x 2 5 6 720 x 360
ap r r ! c3 memo r y 8k by te s 16k by te s 12k by te s 32k by te s
y~oa rd Buil t in Buil t in De tachedDe ta .ched
u m e r i c P a d N o Y es N o Y es
i n tin g Dev i ce 2 a rrow s 4 a rrow s M o u s e Mo u se
eg ra l D i sks 0 1 1 2d o n D i sk s 2 to 4 1 to 3 1 0
p ac ity / D is k 143 k by tes 143 k by tes 143 k b y te s 850 k b y te s
ts 8 4 0 3S232 por ts 0 1 2 2he r po r ts G a me I /O Si len type none P a ra lle lund 1 b i t 6 b it a id 5 b i t De l ta mod
ock N o Y es (? ) Y es Y es
Boards 6 6 5 10
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S c re e n S iz e C o m p a r is o ns
. . . . . . . . . . . . . . . . . . . . . . . . .......... ,', ' ' . .: : : : : : : : : : : : : : A p p l e' I i . ':::::::::::: : : : : : : : : : : : : : 2 8 0 x 1 9 2 : : : : : : : : : : ::::::::::::::: 8 k b y te s ':::::::::: . . . . . . . . . . . . . " 0 .0 . .. . . . " , ' , . ........ ' . . .
. . . .
~l~.. 3 8 4 x 2 5 6 1 2 k b t e s : . : .
D is k C o m p a ta b ility B e tw e e n P ro d u cts
143 k By tes16 sector
850 k By tes
16 sec to r143 k By t e s16 sec to r
A p p le IIApp le III
Mac in tosh
V L C
LisaDoub l em in t
C a rd p lugs in to L is a s lo t and
143k by te d is k d r iv e , L is a can
then r ead & wr i te Mac in tosh ,V L C , A p ple II & App le I II d i s ke tt
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192 256 192
----- ---------
280 560
3:84
720
360
I
LISA
720 X 360
32K bytes
I
MAC
384 X 25612K bytes
I
All
280 X 1928K bytes
I
Alii
560 X 19216K bytes
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6
$5000
4
$ 3 0 0 0
2
$ 1 5 0 0
1
$ 5 0 0
C lus te ring o f Re ta il Sy s tem P ric es
IBM D isp laywr ite r , L ISA , W angwr ite r1 :] ; ; ] :4~ C rom em co , N orth S ta r
HP85 , IB M "c he s s", X e ro x 82 0
I[]E!]~, A ta ri 800 , C B M 3020 ,T R S 3
FUJ its u , NEC 8001, Sha rp , Ok i, etclI"O s bo rn e 1
> Nu .u ....
I \ '. ,,",'''''''''''' JI1'" 1 ' fI , . ............ ,........ ,
MaCin toshI : : : : : : : : : ~ ~ : ~ : ~ : : ~ : : : V LC
-V IC, TRS Color , Ha nd He lds . .. ( " 's a n c H " ":'\ '"''''''''''''
Notes :Obs e rv e t ha t e v e ry one is in troducing p roducts in Band 3 (App le II's band ).A l so , t he upper end o f Band 4 is rea lly $10 .12 ,000 today , bu t I expec t it tofa ll to the $5000 leve l in '82 , I expec t L ISA , IBM D isp laywr ite r , W angwr ite r ,e tc . to lower the ir p r ices to jus t unde r the $5000 w i re ,
I c u rr en tly k now o f no p roducts be ing dev elopedb y c ompe tition fo r Band 2
(un fo r tuna te ly th is doesn 't mean the re a rn 't anyD r One wou ld ex pec t s e riousbus ines s c ustome r s w ill mov e up to B and 4 and the job o f Mac in tos h andVLC i s to m i g ra te the r ema in ing Band 3 c ustome r s down to B and 2 , leav ingBand 3 manu fac tu re rs ou t in the co ld !!
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M A C IN T O S H P R E L IM IN A R Y P L A N
A p p le Produc t
O v e rv i e wMac Intosh Marke ts& Sof tware Rank in
Ma c in tosh Organ iza tion ,Staff ing & Budget
Open I ssues
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T M A c t v c t n ta g eo f c t P r o c t u c t L in e
t s tha t
E ~ h Im t iv id u a J P r o a .w : : t
D o e s n o t h a v e t oD o E v e r y th J ~ .
( lA , lL d , t O M Y i s t h e f i r s t M Y o f t h e r e s t o f y o u r ~ i f e . . . )
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PRODUCTL INE
tI I I = :r = o CYear of introduction 19n/78current retail price $2000 to $2500
weight 15-30 Ibs
1980/81$4500
26-401bs
1982$1000 to $1500
15-18 Ibs
1982$6000 to $7000
45+ Ibs
f Microprocessormemory size
6502 (1 MHz)32 to 64K bytes
6502 (2 MHz) 168000 (8 MHz)128 to 256K bytes 64 to 128K bytes
68000 (6'MHz)256 to 1,000Kbytes
Display CRT External External (look-alike) Built-in, 9" Built-in, 12"croma color or B&W color or B&W B&W B&Wgraphics resolution 280 X 192 560 X 192 384 X 256 720 X 360graphics memory 8K bytes 16K bytes 12K bytes 32K bytel'
Keyboard Built-in Built-In Detached Detached
numeric pad no yes no yespointing device 2 cursor arrows 4 cursor arrows mouse mouse
Slotsbuilt-in I/Osound
8
game 1/01 bit speaker
4 0
1 RS232, silentype 2 RS2326 bit speaker 1 bit speaker
3
2 RS232, Paralleldelta-mod speaker
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.~=0
48K All plusdisk w/controllermonitor, 9" B/Wsoftware
128K Aliiincluding informationanalyst package and
1 2" B/W monitor
1530
645
150
150
Total $2475
4690
Total $4690
C O N F i D E N T I A L
II---B
-8
o
256K LISAw/software
Total 6000+
I64K1128K Macintosh
w/software
Total $1000 to $:1500!
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M a c in t o sh P o s i tio n i n g
A p p le IIIIlUll 11 I III 11 I I 1 111 I I 1 1
T H E M O S T S U C C E S S F U LP E R SO NA L CO M P UT E R
I N THE W O RLDB E A R S F R U I T
A n d a s e c on d p o s te r fo r L IS A
d e a le r s p o s it io n in g M A C a sIIL 1 S A 's y o u n g e r b ro th e r"
Im a g in e tw o p o s t e rs n e x t f a ll,I I I
t h e fir s t a p p e a r in g In r e ta ild e a le rs a n d S e a rs , T h e m e s s a g e :IIA p p le II h a s e v o lv e d in t o tw o
n e w pro d uc ts , e a ch on e th e be s t
i n i t s c l a s s a n d b o t h l o w c o s t .
B u y o n e ", O r b o th !!II
T H E M O S T S U C C E S S F U LB U S IN E S S T O O L
FO R TH E 80 ' s
A n d I t sY o un g er B ro th e r" '"
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c : : ~~Prod~meline
i
1985
~
???II,
'1IIIiIP'
M A C 2
~
Color~
L I S A 2
I
1984I
1983
LISAI
A 1 : 1 1 j M ~
M A C
V LC-
..I
1982
,.
Al I I-.
,
A ll-
1981
$ 3 0 0 0
$ 2 0 0 0
$ 5 0 0 0
$ 4 0 0 0
$ 1 0 0 0
Notes :1 , P r ic es a re re ta il pr ic es fo r a " us ab le " s y stem inc lud ing a
d is k and s ome s o f tw a re , bu t no t in c lud ing a p rin te r,2 , L isa 2 is a leas t as power fu l and runs a ll L isa 1 so ftware .
3~ , "
I ??? IS a p ro d u ct o p po rtU n ity , A n y Id e a s? ?~
4 , Mac in tos h 2 r uns a ll Mac 1 s o ftw a re , in c o rpo ra tes a fla tpane l d isp lay and is phys ica lly sma l le r and ligh te r,~
5 , C o lo r is a p ro du ct o pp ortu nity fo r a lo w e nd c olo r~ 'c ompu te r (V LC 2 ?? ), A ny Ideas ??
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M a r k e t S e g m e n t E m p h a s i s
L I SA M A C A pp l e I I/ V L C A p p le
I I I I I I I I I I I I I I ! I I I I I I I I I I I I I I I I I I I I
M ana ge rs
S e c r e t a r i e s
P r o f e s s i o n a l s
ry Sm a l l B u s i n ess
c i en t i f i c / I n dus t r i a l
E l em en ta ry
H ig h S c h o o l
C o l leg e
H o m e
H om e B us ines s
I I I I I I I I I ! I I I ! I ! I I I I I ! I ! I ! I I I I I ! I I I ! I I I ! ! 1 1 1 1
I 1 1 1 1 1 1 1 1 1 1 I 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 I I
I I I I I I I I I ! I ! I I I I I I I I I I I I I I I I I I I I I I I I I
! 1 ! 1 ! 1 1 1 ! 1 1 1 ! 1 ! 1 ! 1 ! 1 ! 1 ! l l l l l !
',"
! i l !
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SOFTWARE: EVALUATION
Software:OFFICE EDUCATIONAL HOME Total
Manager /Professional
L o w E n dClerical/
Secretarial
I
Colll~geWordPrllcessing
HighSchools
ConsumerHome
HomeBusiness
MacWriter 3 3 3 3 2 2 I 16MacFile 3 3 1 1 3 3 14MacCalc 3 3 1 1 2 2 12Mac Basic 1 1 3 3 3 2 13MacSketch 2 1 2 2 3 1 11MacGraph 3 2 1 1 1 2 10
Games 2 1 3 3 3 1 13T y p in g T u to r 1 1 2 3 2 1 10Telecommunications 2 1 1 1 3 2 10P e rs o n al F in a n ce M a n ag e r 2
11
1 3 3 11Mai l L i s t 1 2 1 1 3 3 11
PASCAL 1 1 3 2 1 1 9Tax P lanner 2 1 1 1 3 2 10Calendar 2 2 1 1 2 2 ' 10S e sa m e S t . 1 1 1 1 3 1 8SmallTalk l' 1 3 1 2 1 9
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OFFICE RE LATE D
M anager / Professional Low End ClericaVSecretarial
"E very M anag er's T ool" "L ittle L isa" M ark \:t
Positioning
Applications
Software
Competition
Dis~ribution
Acceptable Price Range (withsoftware, without printer)
Every day, more managers rely oncomputers to help perform theirfunctions effectively an d efficiently.MAC makes i t possible foran ymanager to experience the automatedoffice with minimum investment oft ime and money. MAC wi ll be arewarding first computer experience.
Modeling & ForecastingCommunications, Data Management,Document Preparation, TimeManagement
MACCalc , MACBASIC,Communications Software, PersonalDBM, MACWri te r , MACGraph,Calendar
Japanese, Xerol( 820, IBM, RadioShack, Commodore
Apple Dealers
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Positioning
Applications
Software
Competition
Distribution
Acceptable Price Range (with
software. without primer)
EDUCATION
College Student Word Processing
In colleges, MAC will revolutionizepaper writing much as calculatorsrevolutionized number crunching
Paper Writing, General Homeworkpreparation (Computer Literacy)
MACWriter, MACSketeh.MACBASIC, PASCAL
none
Direct to Colleges
< 1 ,0 0 0
High Schools
As Word Processors are replacingtypewriters in the real world, studentsneed to learn word processing, not
jus t typ ing . MAC wil l he lp thestudent of the 80's learn the tools ofthe 80's and prepare ComputerLiterate students for colleges andemployment.
Typing, Computer Literacy. Sciencecourses
Typing courseware, MACBASIC.PASCAL, Science courseware
Apple II , Commodore. Tandy, Atari
Apple Dealers, Direct
< 1 ,50 0
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Macintosh Market (U.S. only)
Office Related Education Home
Manager /Professional
Ev er y " L it tl e L is a"
M an ag er 's M a rk etIQ Q l
LowEnd Clerical/College StudentSecretarial WP
HighSchools
ConsumerHome
HomeBusiness
Total Available M arket 9M 4M 4.7M 11.2M 19.000 16 M 205M"(schools) ($35K'+ )
1985 Industry Penetration .2 ,3 .1 ,35X20 units .2 .2,
'82'85 Industry Sales 1.8M 104M l.lM 133K 3.2M 500KII
MacIntosh Share 20 % 25 % 50% 20% 10% 33 %
MacIntosh Sales '82 '85 360K 480K 350K 550K 27K 320fC 167K
Total MacIntoshSales '82-'85
Office Total: 1.190K
2254K (563K/yr.or47K1mo.)
E du ca ti on T ota l: 5 77 K H (} me T ota l: 4 87 K
2:1 ratio to Lisa Sales (in offices which buy a Lisa).(300KX.8X2)
Worldwide Amway, Shakle~, Mary Kay, Avon, Fuller Brush, and Tupperware.
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Posi tioning
Applications
Sof tware
Competi tion
Distribution
Accep tab le P r i ce Range (wi thsoftware, witl lOut printer)
HOME
Co n su mer H o me
The fami ly Macin tosh fac i li t a tesmanagem en t o f personal f inances andrecords , m akes i t poss ib le to ta ke
advan tage o f conven ien t serv ices sucha s ho me b an k in g an d h o me s ho p p in g .MAC a l so p rov ides En ter ta inmen tand Educa t ion fo r every member o f the fami ly .
Man ag i n g T i me an d Mo n ey , H o meShopp ing , Correspondence ,A n i ma t io n , G ames , Co mp u terLi teracy , Educa t ion
Info rmat ion Serv ices , PersonalFinance Managemen t , PersonalO H M, Ma i l L i st , MA CW r it e r, Sp aceShu t t le , Che s s , MA CSk e t eh , O the r
g ames , MA CBA SI C , Se s ame S t r ee tSof tware
Apple 11 ,J apanese , A tar i 400 /800 ,Rad io Shack co lo r compu ter ,Co mmo d o re ( V I C 20 )
Reta i l ou t l e ts (Ma cy 's, Sears , e tc . ),Apple Dealers
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IJ1982
"Get the Train out of the Station"
IntroductionQl, '81
Q3-Q4
1982
Q21983
Software
1. Mac Writer2. Mac Calc3. Mac Basic
4. Mac Graph
5. Mac Sketch6. Mac Pascal
7. Mac Dow Jones8. Mac File
Hardware
1. 64K1128K Mac Intosh2. 2nd floppy disk drive3. R5-232 cables
4. 300 baud Mac Phone
5. R5-232 Mac Net6. Mac Intosh w/o disk drive
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Curatorial staff at the Computer History Museum havedetermined that the chapter header for this section ismissing.
It should read:
Macintosh Organization, Staffing and Budget
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S t ev e J obs
Sha rp
I I I 1P U B S /N P R H A R D W A R E M A R K E T IN G S O FTW A R
J e f Ras k in R o d H o l t S J A c tin g Bud T r i bb l
(.
. .. . . E ,sE! . !JPz a, A lex ioI
F e rris D a
Howa r d H o ffm an D enn
Her tzI W igg in
I NDUS TR I A LNicho lsonD E S IG N A ske land,
J e rry M a n n o c k. ,~ C row R idd le
I
O y a m aHorn l Smi th
Roo t s Kot tke
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M AC IN TO SH H EA DC OU NT 1 98 1
P R O DU C T IO N E N G .
T A I WA N L I A IS O N
KEYBOARD/
D I S K L I A IS O N
ACTUAL
o
o
o
JUNE JULY
1
(MGR)
AU G SEPT OC T N O V D E C
1
1
..................................................................................
DOCUMENTATION
JIGS & FIXTURES
QA
T E ST E Q UI P
SPECIALS
STANDARD
S O F TW A R E T E S T/
MAIN
o
o
o
o
o
o
o
1 2 3(ANALYST) (DRAFTER) (MISC)
1
(DESIGN/PROTO)
2
(MECH & ELEC)
1 2 3 4
(MGR) (ASSOC) (TECH) (TECH)
1 2 3 4
(ENG) (ENG) (ENG) (ENG)
1
(ENG)
2 3 4
... .. . . ..... . ..... .... . . . ................. ....... ............ ...... .SUBTOTAL o o 2 6 9 1 2 14 22
a.a:ll.:II~=- =.:a:g_:::I.=:II.=lI:I= :::I a _::a :a.=".::I::aI=:II::::I::::;::::I.;a :lI:::I:&.:a:a;;l:l:ll_==- =====-a:a ::a:a:a:a:ll;a_a.:_.:a .=._.
G R AN D T O TA L 16 18 28 39 47 52 55 63 __ :a :::a:a.==:a:::l::ll== :aa.:a__ :azaa:ca=.::&:a:::a=====-::za::J:::I.:a a a.=:a =:::I =a:::l:a.:::I:::1 a :II:au =a.*
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M AC IN TO SH H EA DC OU NT 1 98 1
A C T U A L J U N E JULY AU G S E P T OC T N O V DE C
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
A D M I N
M A R K E T I N G
4
1
/ 5
( A S S O C )
2 4 5( P M M ) ( P M E ) ( P M M )
( A S S O C ~
P U B S / N P R 234
( B A SI C , D B M , O S , O E M P R O GR A M ER S )
5
II II 1,." II II
S U B T O T A L 7 7 8 10 13 14 15 15
E N G I N E E R I N G
II
1
M AI N L OG IC B D
S R R FI E NG
V I DE O /P O WE R S U P
K E Y B O A R D
1
o
o
2
2
(MTS)
1
1 2
( AN A L E NG ) ( TE C H)
3
( S O F T / H D W A R E )
3
( S U PP O R T E N G )
D I S K o 1
( H O R N )
2
( T E C H )
3
( A N AL O G /T E S T E Q U IP )
P A C K A G I N G
S O F T W A R E
3
2 3
(NUM)
( B A S I C )
4 4.5
( D RA F TE R) ( L AZ LO )
5 7.5 8.5
( B A S I C ) ( D B M ) ( A S S O C )
( O S ) ( D E M O )
( M A C W R I T E R )
.... ,' .S U B T O T A L 9 11 1 8 2 3 25 26 26 26
I I I
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M a cin to sh C os tin g - $ 397
L o g ic PC Bo a rd $ 139 Manua l s & Lit. $ 3A n alo g P C ~ C R T & Yo ke 55 S h ip p in g B o x 5F lo p p y D is k M e ch an ism 40 So f tware & Manua l s 9D i sk An a lo g PC Bo a rd 12 P o w e r C o rd 1Plast ic & Meta l H ous ing 14 Mo u se 30
T O T A L M A IN U N IT $ 260 T O TA L M IS C $ 4 8
Ke yb o a rd Ma t rix w ith Assem b ly~ Tes t & IQ C
electronics $ 17 (3 hrs @ $20 /h r,) $ 6 0
Keyboa rd p las tic 5 Tool ing & Main t . 2
Ins tr uct ion ca rds 2 Pr o du c tio n En g r, 2x'.
Ke yb o a rd ca lJ ie 1 .. ".6:~:~ :T OT AL K EY BO A RD $ 2 5. \ :
T OT AL A SS EM BL Y $ 64'.'
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D is tr ibu t ion M a rg in Ana y ls is
"'l1VI W \ 1 1 . . . . . . . IOU ".. .. , .. 1& 'fl 1 91 ' VI 1 9! '. " ,
M a c in t o s h R e t a il P r ic e $ 9 9 5 $ 1 0 9 5 $ 1 1 9 5 $ 1 2 9 5 $ 1 3 9 5 $ 1 4 9 5" 'fl 'h' hi Ii I'r ".,
,Ii. i" .
O pe r a tin g P r o fit $ 1 9 7 $ 2 5 7 $ 3 1 7 $ 3 7 7 $ 4 3 7 ( as s u m in g 4 0 % c o s t
o f d is tr ib u tio n a n d$400 c o s t . )
% O p e ra tin g P ro fit 3 3% 3 9 % 4 4% 4 9 %52% 5 5_ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ _ . . . . . . . . . .
D is tr ib u tio n M a rg in 2 0%( as s u m in g $ 8 0 0 F a s p )
2 7 % 33% 38% 4 3% 46 %
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S P EC I AL T A SK F O RC E B U DG E T
DEPT: 6500
6/30/81
ACTUAL FORECAST
1981
Q2 Q3 Q4 Q1
1982
Q2 Q3 TOTAL
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SALARIES & FRINGE 75.61 212.10 392.81 610.26 708.29 736.57 2735.64
EXPENDABLE TOOLS 0.25 0.27 200.30 20.40 296.50 1.50 519.22
OUTSIDE SERVICES 0.21 5.91 84.50 6.00 84.50 84.50 265.62
OPR/OFFICE SUPLS 45.48 36.29 43.00 99.00 53.00 15.00 291.77
TOTAL EXPENSES 133.08 294.63 889.97 931.84 1258.17 929.67 4437.36
~ 1990
P 968
f i a e a
s 788~ 6 e a
I 58N
490
$ 38
I z e as 189
8
" A C I N T O S H O P E R A T I N G E X P E N S E S
F O R E C A S T
J F f t A " J J A S O N D J F " A f t J
1981-1982
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M A C IN T O S H P R E L IM IN A R Y P L A N
A p p l e P r o d u c t
O ve rv iewM ac i n tosh M a r ke t s& S o f tw a r e R a n k in g
M ac in tosh O rgan i za t ion ,S ta f f ing & B u d g e t
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I-=:-.J1 , E u ro p e h a s n o t be e n g iv e n m u c h c o n sid e ra tio n y e t, A lth o u gh
th e u n it is b e in g d e s ig n e d to m e e t V D E , e tc . w e s till h a v e m u c h
w o r k t o d o fo r E u r o p e (s o ftw a r e , m a n u a ls , e t a l,)
2 , W e a re d e s ig n in g o u r p a ck a g in g to a c c ep t a d o o rle s s d is k
d riv e o n ly . W e fe e l V en n a rd w ill c o m e th ro u g h , S h o u ld w eb e ta k in g t h is r is k?
3 , W h o 'tI ill m a n u fa c tu re M a c in to s h ? S h o u ld w e7 s h ou ld P C S 7S ' A I ? ? ?In ga po re , p s."
4 . Is o u r s ch e d u l e r e a lis t ic ?
5 , H o w d o w e g e t P C S to f e e l a " pa rt" o f M a c in to s h ?
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Appl.