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Jose Henrique Berrio Trujillo CEO, yonohagofila.com
Citation preview
ESTABLISHMENTS • Public service payment • Banks • Others
CONCEPT Yonohagofila.com is a service that allows you to purchase a Fast Pass for different kind of places, without having to stand in lines.
You and your friends can apply through the website or our Linebreaker Crew who guarantee a cool service. You will pay on location or through the app!
TARGET
• People between 18 and 50 years of age • Live in Bogota • Professionals and/or students that are busy and who spend their leisure time on activities related to restaurants,
sport bars, travel, fitness, beauty • It is routine for them to take impulsive decisions and make no planning for leisure activities
• Bars • Hotels • Beauty parlors • Restaurants • Leisure activities (soccer, bowling, etc.)
Records
v CLIENT SEGMENT �
Establishment �Phase 1 �Bars, discos, Parking �
Users�
Phase 2 �Rush hour�
Any ´cool´person 18 to 45 years old, with a high ranking in Linked in and good PR, with aspirations to receive VIP treatment �
Saloon, Restaurants and others�
ALLIES�
Associations specially bars�
Payment Methods�
Local city Hall�
CHANNELS�Establishments
Direct Impact PR of the sector
Support team�Tele Marketing �
Establishment owners�
USERS (Postulate App)�
PR � Compensation Packages�
Establishment owners�-By PR of Yonohagofila.com�Rock Star's referrals �
VALUE PROPOSITION �
Establishments�
USERS (Postulate App)
Partner that guarantees new incomes, more TOP clients that are more profitable and very cool. providing everything for the same effort
Not waiting in line and receiving a VIP treatment which the user feels he deserves�
REVENUES�
Sales of FastPass to final user: $7.500 per unit � Cost of service for operation and PR: $3,000 X 4 units�
Business Model Canvas
1. The customer can pay for establishment services (cover, entrance =ckets, parking, etc.) 2. The establishment must include and update allot of informa=on (e.g. update product catalog), or must accomplish
ongoing management for the plaBorm to work correctly 3. Addi=onal resources are required from the establishment for the plaBorm to work (personnel, hardware and/or
soHware) 4. Ease for sta=s=c analysis 5. Allows e-‐Marke=ng through database (social network, emailing, sms, etc.) 6. Ease to manage bookings and request for purchases 7. Special benefits for the establishment's customers do not directly depend on the establishment 8. Allows people to know how many space is required to be a VIP user when going to the establishment 9. Allows customers to book on different categories and types in just one place 10. Guarantees a personalized service to end customers, fast check and customer service 11. Generate addiGonal income, to the establishment, through a Fast Pass charge 12. AddiGonal source of direct income (cover, parking, etc.) 13. End customer does not need to make lines, he has Fast Pass!!!! 14. Create quality end customers that spend allot and give good Gps 15. Give away devices to the establishments, for them to use the plaRorm 16. The establishment may "hunt" high value customers
Records
Strategy for distribution channel (PR and establishment)
• Data base (guest+ establishments) treatment with Doble Opt-in.
• We Require 30 FastPass per extra day. • Conclusion: operation value X user for PR= 2,000
pesos/with YNHF $0
OPERATION • Line Breaker • Hardware • Logistic Operation • Commissions • Financial and transactions
• 100, 000,000 of Pesos (Declared)
• 5,000,000 covers • In 1,200 establishments
of high traffic • (1,000,000,000 of utility)
Colombia
11% BOGOTA: 555000 covers YO NO HAGO FILA Share 17.5% 18,000 users 5 Frequency of Use 96,000 FastPass Establishment=240 FastPass Month $720,000,000 Year
ENTRANCE X ESTABLISHMENT YEAR: 7,200 ,000 PESOS CAC USER YEAR: $0 PESOS
CAC ESTABLISHMENT YEAR: 3,100,000 PESOS MARGEN X ESTABLISHMENT : 41% APROXIMATE
Marketing and Sales
Q3´13 Business Model Design Prototype (3 versions) Construction of Business
Q4´13 5 sessions final consumer 2 sessions establishment owners
Q1´14 $: 14.3 M Parking-Wedding-Bar-Restaurant (100) Control users
Q2´14 $: 20 M (5) Establishments: Parking, Bar (500) Control users (70) Direct signed establishments (8,000) Users controlled
Q3´14 $: 45 M (50) Hot Establishments (100) Signed establishments (3000) Active Users
Road Map
INVERSION: APP DEVELOPMENT (pivot)+ Business Model Test (pivot)+Hardware 65 Million