Upload
colin-weston
View
98
Download
0
Embed Size (px)
Citation preview
DISRUPTIVELY INNOVATING GOLF FOR A YOUNGER AUDIENCE
Colin Weston
Our Management Team
CEO and Co-founder REVIVER Sport Entertainment and RippedLinks 27 years as an architectural and urban design professional, with expertise in sport venue and sport event experience design. (Vancouver 2010 Olympic Games, International Triathlon Union World Cup and Championship races, GolfBC)
Philip Davis
CMO, Venue Experience Designer and Co-founder REVIVER Sport Entertainment and RippedLinks
25 years as an architectural designer and computer-generated
animator, with expertise in sport stadia design, sport event experience design and large healthcare infrastructure projects.
(Vancouver 2010 Olympic Games, 2015 Toronto PanAm Games)
So where is the PAIN?
And how do we RELIEVE it?
The Problem and Our Solution
For the declining golf industry, which looks to solve the problem of how to attract a younger audience to the game,
18 to 36 year olds, both men and women
provides a live and for-broadcast golf tour format that creates a fun and engaging action sport/music festival-like experience.
Unlike the PGA and LPGA Tours, our sport property is built to appeal to a globally under-served and lucrative market segment:
The Problem and Our Solution
What is RippedLinks manufacturing?
We aren't manufacturing stuff.
We are manufacturing connections.
An interconnected, convenient and engaging golf delivery system.
The Problem and Our Solution
SLOW QUIET
CONSERVATIVE EXPENSIVE
HARD TO LEARN STUFFY
COMPLICATED
Golf is too….
FAST LOUD
IRREVERENT GOOD VALUE
EASY TO ENJOY AUDACIOUS
ELEGANTLY SIMPLE
So is going to make it…
Over the last 10 years in the US, 20% of recreational golfers have stopped playing. That's over 5 million people! 18 to 36 year-olds aren't picking up the game and they certainly aren't watching the pros on TV.
Golf has a big problem.
Millennials think golf takes too long to play and to watch, so we’re going to change that.
After our “AHA” moment, we spent the next year developing the concept and researching to see if the concept already existed.
What we found was the emerging trends and patterns in action sport, music, fashion, entertainment and
contemporary lifestyle all aligned with the RippedLinks vision.
To make the golf experience more appealing to a younger audience, we looked outside of golf for inspiration and solutions.
We are inspired by the popularity of both Dew Tour and The X Games.
And draw inspiration from the most engaging elements of Red Bull Crashed Ice.
We are drawn to the story arc, athlete character development, cinematography, atmosphere and energy of American Ninja Warrior.
And are heavily influenced by the success of music festivals and happenings like Burning Man and Coachella.
We have spent time at the 16th hole at the WM Phoenix Open to observe and learn what resonates with fans of golf, sport and fun.
But as much fun as the 16th hole is, the PGA tour still enforces it’s antiquated policy of “Keep quiet and no pictures!!”.
We have something different in mind…
Rob Dyrdek created Street League Skateboarding as a response to what ails the broadcast and fan experience of the sport he loves.
RippedLinks is designed to do the exact same for golf.
Younger fan base
Older fan base
Music/Entertainment/Sport space
Golf space
Validators and Competitors
Customer Value
118 million Americans
ages 6 and older having participated in action sports
($15 billion 2015 estimated revenue) North American Sports Sponsorship Market
Fuel a $70 billion / year industry
AMERICAN TOUR
80 million American 16 to 36 year olds
$200 billion/year in spending
29 million American golfers
RippedLinks is the conduit, the platform connecting brands to Millennials
Professional Golf has an established tradition that appeals mainly to a middle aged audience.
Then the Champions Tour was created to align with an older, mostly male audience.
TOUR
There is a huge, uncontested opportunity to create a sport property that resonates with 18 to 36 year olds. RippedLinks is ready to unlock this market.
TOUR
We will combine the best aspects of golf, contemporary lifestyle, action sport, music and popular culture to
create the RippedLinks Experience.
TOUR
Live sports viewership time commitment
3 hrs
THE SWEET SPOT!
4 hrs 5 hrs 2 hrs 1 hr 0 hrs 6 hrs
THE DISRUPTIVE LOOK OF
27 to 30 Player Tour Event on Huntington Beach
27 to 30 Player Tour Event in a major Urban Center
Event Venue Design – Squamish Valley Music Festival
Event Venue Design – Squamish Valley Music Festival
Event Venue Design – Squamish Valley Music Festival
Event Venue Design – Squamish Valley Music Festival
Event Venue Design – Squamish Valley Music Festival
Portable “Pop Up” Event Venue Design
Portable “Pop Up” Event Venue Design
Portable “Pop Up” Event Venue Design
Portable “Pop Up” Event Venue Design
The Competitor Profile Young, elite level golfers, both women and men playing three par 3 holes in
groups of 3. The winner moves on. The losers go home.
• 18-30 years old, elite level players (0 to 10 handicappers) • Our players are fun, easygoing and articulate, a bit irreverent with a confident swagger. Charismatic with a big
personality, they aren’t afraid of being in the spotlight or playing in front of loud music and a screaming crowd. • The competition field is evenly divided between women and men playing straight up against each other.
9 Player Demonstration Event Competition Format
Demonstration Competition Event
Demonstration Competition Event
Demonstration Competition Event
Demonstration Competition Event
Market Size: Total Available Market
*Source: PriceWaterhouseCoopers Source: statista.com
Global Sports Sponsorship Market
2012 Estimated Value of $40 billion USD
Estimated to reach $45 billion USD by 2015*
Market Size: Total Available Market
*Source: PriceWaterhouseCoopers Source: statista.com
Global Sports Sponsorship Market
2012 Estimated Value of $40 billion USD
Estimated to reach $45 billion USD by 2015*
Market Size: Total Available Market
*Source: PriceWaterhouseCoopers Source: statista.com
Global Sports Sponsorship Market
2012 Estimated Value of $40 billion USD
2012 Estimated Revenue of $13.5 billion USD
North American Sports Sponsorship Market
Estimated to reach $45 billion USD by 2015*
Market Size: Total Available Market
*Source: PriceWaterhouseCoopers Source: statista.com
Global Sports Sponsorship Market
2012 Estimated Value of $40 billion USD
2013 Growth of 5.5%
2012 Estimated Revenue of $13.5 billion USD
North American Sports Sponsorship Market
Market Opportunity
Source: www.statisticbrain.com/golf-player-demographic-statistics/
2012 Golf Participation Statistics in the US
Total number of golfers* in the US Percent of the population who play golf Percent of golfers who are male Percent of golfers who are female Percent who are married Percent of golfer who attended or graduated college Percent who are employed in a white collar occupation Percent who use the internet on a regular basis Age Breakdown Under 30 5 % 30-39 12 % 40-49 22 % 50-59 24 % 60-69 18 % 70+ 19 %
*A golfer is defined as anyone having played an 18-hole round in the last 12 months.
29,000,000 9.6 % 77.5 % 22.5 % 68 % 67 % 50 % 90 %
Under 35 = 11%
MEASURING GOLF’S ECONOMIC IMPACT
Golf is a major contributor to the American economy and in 2011 was a $68.8 billion industry, bigger than the motion picture and recording industries combined with a total impact on the U.S. economy of $167.8 billion.**
**Source: www.golf2020.com/research/economic-impact-reports.aspx
Over 50 = 61%
Growth in action sports has been driven by the consumption
habits of Millennials
They are a US population segment of over
80 million
Millennials are an Experience Culture
Market Opportunity
In the US, Millennials (16 to 36 year olds) have a significant purchase power of more than $200 Billion annually.
This generation differs completely from their predecessors.
Growing up in a digital world holding new beliefs and ideologies, marketers must fully understand their thoughts, interests, attitudes, values,
and way of life in order to appeal these individuals.
Their purchasing power and the interest of the industry trying to reach them presents massive sponsorship opportunities waiting to be unlocked.
Source: Martin Jäger, “Reaching Generation Y through Action Sports”
Source: Martin Jäger, “Reaching Generation Y through Action Sports”
They spend $150 billion a year and influence another $50 billion in family purchases.
They get more of their information from each other through social networking than they do from
business or traditional media.
They influence each other by sharing stories and unique personal and collective experiences to their peers and community, NOT by
marketers pushing products and brands at them.
Market Size: Total Accessible Market
80 million American 16 to 36 year olds 118 million Americans
ages 6 and older have participated in one or
more action/extreme sports
Command $200 billion USD/year in spending
2015 Estimated Revenue of $15.0 billion USD
North American Sports Sponsorship Market
Fuel a $70 billion
USD/year industry
29 million American golfers
Total Accessible Market
AMERICAN TOUR
The Evolution of Sport
Traditional Test Cricket
Case Study #1 The evolution and popularity growth of Cricket
5 days 1 day 3 hours
1876 1971
50 Overs Cricket
2008 Inception
Duration
Game style
How it was…
And how it is now.
A"eronly6years,theIPLhasarabidfanbasethatnowexceedsonebillion.Ratherthancannibalizeorreplacetradi>onalCricket,theIPLhashelpedgrowthegameandhasintroducedayoungeraudiencetothemoretradi>onalformatof5daytestmatches.
BOOMBOX Media http://www.boomboxgroup.com/ Hangman Productions http://www.hangmanproductions.ca/
Our Development and Delivery Partners
• They work with NBC, Red Bull and The X Games shooting live events for streaming and broadcast. • Write, shoot and produce athlete background stories for action sport events. • They have agreed to create, shoot and post-produce our Demonstration and Tour Events. • Have helped create our Financial Plan to ensure that we get the scope and pricing right.
• Over 15 of experience focusing on the conceptualization, build and operation of action sport events. • Portfolio includes building Red Bull Crashed Ice and free ride mountain bike tracks, wake boarding
installations, Red Bull Flugtag air shows and World Snowboard Tour events. • Hangman has committed to handle event construction, project management and operations along
with providing key input to our Business and Financial Plan.
We have committed strategic partners who provide a significant level of credibility, experience and value to our efforts.
With close to 20 years of experience on the front lines of the biggest action sport & music "happenings" on the planet, BOOMBOX provides their expertise to help
clients produce events, TV shows, and live stream webcasts.
They have many world-class organizations in their client roster.
They do TV and digital, live and post. But above all – they do sports and tell stories.
Hangman Productions has over 15 years of experience conceptualizing, planning, organizing, building and delivering
world class action sport event venue installations.
Clients and Events
Synthetic Turf International http://synthetic-turf.com/
IDS (Information and Display Systems) http://www.ids-sports.com/
Our Development and Delivery Partners
• STI designs and manufactures industry-leading synthetic surfaces for elite level performance. • Their putting, chipping and target greens are used by professionals, amateurs and golf
instructors worldwide.
• Provide live and broadcast scoring, display, graphics, statistics and data capture services and solutions for the sports industry worldwide.
• Their goal is to enhance the sports experience for fans, sponsors, organizers and participants. • They focus their services on the collection, distribution, storage and presentation of sports content.
We have committed strategic partners who provide a significant level of credibility, experience and value to our efforts.
Defensibility / Barriers to Entry
Proprietary Synthetic Turf Technology
We have a 3 year Licensing Agreement with for exclusive use of their innovative turf technology in our event and gameplay market space. STI has made the R+D effort to product a high performance product that does not exist elsewhere in the turf industry. This product has bee rigorously tested to meet the RippedLinks specification requirements for putting, chipping, pitching and lofted approach shots. Not only has STI created the hybrid turf product we need to meet our gameplay performance standards, but they are the only supplier with the customized machines to fabricate it.
PUTTING CHIPPING/PITCHING LOFTED APPROACH SHOTS
Video clips of our STI prototype turf testing can be viewed on Instragram: @RippedLinksTour
Defensibility / Barriers to Entry First to Market in Every Market: The Scalability Model TOUR
Q1 Q1Q2 Q3 Q4Year 4
Q1 Q2 Q3 Q4Year 3
Q1 Q2 Q3 Q4Year 2
Q1 Q2 Q3 Q4Year 1
Dem
o Ev
ent
#1
Dem
o Ev
ent
#2
Dem
o Ev
ent
#3
Dem
o Ev
ent
#4
Business to Consumer Revenue ActivationFan Monetization once brand value and social traction have been established
Version 3.2 - March 20, 2016
2017 American Tour
2016 American Tour
2015 American Tour
5 Events 8 Events 8 Events
4 Year Expense ModelAmerican Tour
Asian Tour
Asi
an D
emo
Even
t #
1
Asi
an D
emo
Even
t #
2
Asi
an C
ompe
titio
n Ev
ent
#1
5 Events
Euro
Dem
o Ev
ent
#1
Euro
Dem
o Ev
ent
#2
Euro
Com
petit
ion
Even
t #
1 2017 European Tour
5 Events
World Championship
Page 08
4 Year World Tour Events
This is our 4 year milestone roadmap, that starts with a series of Demonstration Events in Year 1, followed by the launch of the RippedLinks American Tour. In Year 3 we plan to scale up and introduce RippedLinks to the European and Asian markets while expanding the American Tour. Year 4 looks to have all three tours running simultaneously, culminating in
the best players competing in our first RippedLinks World Championship.
Market Traction / Validators We are building Strategic Partnership relationships with many brands who are
excited to be aligned with the business model, including…
Media Coverage RippedLinks continues to gain traction through positive magazine articles and radio interviews
Event Sponsors/B2B Customers Products, services and brands that are (or want to be) aligned with the 18 to 36 year old demographic
TOUR
James Lepp
Our Supporters and Advisors
Founder and owner, Kikkor Golf Professional Golfer Two-time Big Break participant 13.5k Social Media followers
Devun Walsh Professional Snowboarder 4 handicap golf nut Sponsored by DC 20.8k Social Media followers
Meghan Hardin Professional Golfer Two-time Big Break participant Model/Actor 39.5k Social Media followers
Shawn Pozer Founder, POZER.CO Co-founder, Boombox Group Action Sport visual storyteller
Kelley James Professional singer/songwriter #87 on Golf Digest’s “Top 100 in Music” list
Andrew Markey President and owner, Hangman Productions Action Sport venue build guru
John Kawaja President, VIKTRE Former President, TaylorMade addidas Golf 2x World Curling Champion
Maggie Noel Professional Golfer Golf Instructor/Accountant Model/Actor 32.8k Social Media followers
Celebrity Brand Ambassadors
Famous golfers are great, but the “Face of RippedLinks” could also be a music, entertainment or action sport celebrity that loves golf. Our ambassadors will introduce their large fan following to golf by connecting their personal brand to the experience.
Q1 Q1Q2 Q3 Q4Year 4
Q1 Q2 Q3 Q4Year 3
Q1 Q2 Q3 Q4Year 2
Q1 Q2 Q3 Q4Year 1
Dem
o Ev
ent
#1
Dem
o Ev
ent
#2
Dem
o Ev
ent
#3
Dem
o Ev
ent
#4
Business to Consumer Revenue ActivationFan Monetization once brand value and social traction have been established
2017 American Tour
2016 American Tour
2015 American Tour
5 Events 8 Events 8 Events
4 Year Expense ModelAmerican Tour
Asian Tour
Asi
an D
emo
Even
t #
1
Asi
an D
emo
Even
t #
2
Asi
an C
ompe
titio
n Ev
ent
#1
5 Events
Euro
Dem
o Ev
ent
#1
Euro
Dem
o Ev
ent
#2
Euro
Com
petit
ion
Even
t #
1 2017 European Tour
5 Events
World Championship
4 Year World Tour Events
Financial Projections
Financial Projections How RippedLInks creates, delivers and captures value…..and makes money
$17k
$1.25m
$1.20m
$0.30m$0.30m
$0.60m
$0.60m
$0.80m
$0.80m
$1.0m
$1.0m
$0.30m
$0.15m
$1.5m
$1.8m
$0.5m
$0.2m
$0.8m
$0.3m
$0.3m
$0.15m
$0.1m$0.2m
$0.2m
$0.2m
$0.1m
$0.10m
$0.4m
$0.5m
$0.5m
$0.5m
$2.0m
$2.5m
$1.5m
$1.25m
$1.25m
$1.0m
$1.0m
$1.5m
$2.0m
$0.4m
$1.5m
$1.5m
$3.5m
$3.0m
$1.0m
$3.0m $3.0m
$4.0m $4.0m
$5.0m
Page 03
Competition Event Elite Sponsors - 3 per event
Competion Event Alliance Sponsors - 10 per event
Fan Experience Premium and VIP seating
Merchandise (pre-event, on-site, post-engagement)
Digital and Broadcast Distribution deals
City Tour Event Hosting Fee
Corporate Event Days (pre-competition)
- No Hosting Fee (Year 1 early Alliance Partner)
- Hosting Fee (starting with Year 2 Championship Event)
- Hosting Fee (Year 3 American Tour and beyond)
Tour and Competition Events Title Sponsor
American Tour Presenter Sponsorship
American Tour Exclusive Player golf club supplier deal
American Tour Exclusive Player golf ball supplier deal
Q1 Q1Q2 Q3 Q4
Year 4Q1 Q2 Q3 Q4
Year 3Q1 Q2 Q3 Q4
Year 2Q1 Q2 Q3 Q4
Year 1
$5.00m
$4.75m
$5.25m
$5.50m
$ 5.75m
$6.00m
$6.25m
$6.50m
$6.75m
$7.00m
$1.25m
$1.00m
$1.50m
$1.75m
$2.00m
$2.25m
$2.50m
$2.75m
$3.00m
$3.25m
$3.50m
$3.75m
$4.00m
$4.25m
$4.50m
$7.25m
$750k
$500k
$250k
$5.00m
$4.75m
$5.25m
$5.50m
$ 5.75m
$6.00m
$6.25m
$6.50m
$6.75m
$7.00m
$1.25m
$1.00m
$1.50m
$1.75m
$2.00m
$2.25m
$2.50m
$2.75m
$3.00m
$3.25m
$3.50m
$3.75m
$4.00m
$4.25m
$4.50m
$7.25m
$750k
$500k
$250k
De
mo
Eve
nt #
1
De
mo
Eve
nt #
2
De
mo
Eve
nt #
3
De
mo
Eve
nt #
4
Business to Consumer Revenue ActivationFan Monetization once brand value and social traction have been established
Version 3.2 - March 20, 2016
2017 American Tour
2016 American Tour
2015 American Tour
5 Events 8 Events 8 Events
4 Year Expense ModelAmerican Tour
Financial Projections
Q1 Q1Q2 Q3 Q4Year 4
Q1 Q2 Q3 Q4Year 3
Q1 Q2 Q3 Q4Year 2
Q1 Q2 Q3 Q4Year 1
$5.00m
$4.75m
$5.25m
$5.50m
$ 5.75m
$6.00m
$6.25m
$6.50m
$6.75m
$7.00m
$1.25m
$1.00m
$1.50m
$1.75m
$2.00m
$2.25m
$2.50m
$2.75m
$3.00m
$3.25m
$3.50m
$3.75m
$4.00m
$4.25m
$4.50m
$7.25m
$750k
$500k
$250k
$5.00m
$4.75m
$5.25m
$5.50m
$ 5.75m
$6.00m
$6.25m
$6.50m
$6.75m
$7.00m
$1.25m
$1.00m
$1.50m
$1.75m
$2.00m
$2.25m
$2.50m
$2.75m
$3.00m
$3.25m
$3.50m
$3.75m
$4.00m
$4.25m
$4.50m
$7.25m
$750k
$500k
$250k
Dem
o Ev
ent
#1
Dem
o Ev
ent
#2
Dem
o Ev
ent
#3
Dem
o Ev
ent
#4
Business to Consumer Revenue ActivationFan Monetization once brand value and social traction have been established
Version 3.2 - March 20, 2016
2017 American Tour
2016 American Tour
2015 American Tour
5 Events 8 Events 8 Events
4 Year Revenue ModelAmerican Tour
$2.8m
$3.6m
$3.2m
$4.0m $4.35m
$5.0m
$4.55m
$5.85m
$5.7m
$6.4m
$5.4m
$7.2m
$2.5m
Year 1 Revenues: $0.0 million Year 2 Revenues: $12.10 million Year 3 Revenues: $17.90 million Year 4 Revenues: $23.35 million
4 Year Revenues = $53,350,000
Financial Projections
Year 3 Revenues: $5.00 million Year 4 Revenues: $15.90 million
Year 3 Expenses: $2.50 million Year 4 Expenses: $9.60 million
European Tour
Year 3 Revenues: $5.10 million Year 4 Revenues: $16.40 million
Year 3 Expenses: $2.60 million Year 4 Expenses: $10.20 million
Asian Tour
American Tour
Year 1 Revenues: $0.00 million Year 2 Revenues: $12.10 million Year 3 Revenues: $17.90 million Year 4 Revenues: $23.35 million
Year 1 Expenses: $2.45 million
Year 1 Revenues: $0.00 million
Year 1 Expenses: $2.45 million
Year 2 Expenses: $9.30 million Year 3 Expenses: $13.40 million Year 4 Expenses: $14.25 million
Year 1 Loss = $2.45 million
Year 1 Financial Projection Year 2 Financial Projection Year 3 Financial Projection Year 4 Financial Projection
Year 2 Profit = $2.80 million Year 3 Profit = $5.50 million Year 4 Profit = $9.10 million
Year 3 Profit = $2.50 million Year 4 Profit = $6.30 million
Year 3 Profit = $2.50 million
Revenues: $28.00 million
Expenses: $18.50 million
Profit = 9.50 million
Year 4 Profit = $6.20 million
Year 4 Profit = $1.80 million
Year 4 Revenues: $5.00 million
Year 4 Expenses: $3.20 million
Profit = $23.40 million
Revenues: $60.65 million
Expenses: $37.25 million
Loss = $2.45 million Profit = $2.80 million
Revenues: $12.10 million
Expenses: $9.30 million
World Championship
4 Year Profit = $33.25 million4 Year Expenses = $67.50 million4 Year Revenues = $100.75 million
4 Year Financials Y1
$0 $0 $0 $0 $0 $0 $0
$0
$160,000 $980,000
$80,000 $120,000
$90,000 $180,000 $300,000 $140,000 $330,000
$0 $70,000
$2,450,000 -$2,450,000
6
Revenues
Total
Operating Expenses
Total EBITDA Head Count
Tour and Event Corporate Sponsorships Event Premium Fan and VIP Broadcast Rights / Advertising Corporate Pre-competition Events Merchandise City Hosting Fees B2C Fan Monetization Co-founders (CEO and CMO VP) Event Venue Design/Build/Operate Legal/Accounting/Consulting Fees Travel Engineering / R+D / Insurance Social Media Management / Website Sales, Marketing and Advertising Admin, Office Manager and Staff Video Capture, Live Stream, Post Prod CFO Corporate Space Rental + Equipment
Y2
$7,050,000 $300,000
$3,000,000 $1,200,000
$450,000 $100,000
TBD
$12,100,000
$200,000 $4,200,000
$150,000 $410,000 $400,000 $400,000
$1,400,000 $720,000
$1,100,000 $120,000 $200,000
$9,300,000 $2,800,000
12
Y3
$11,700,000 $600,000
$6,000,000 $1,600,000
$650,000 $400,000
TBD
$28,000,000
$250,000 $8,400,000
$320,000 $1,700,000
$800,000 $750,000
$2,000,000 $1,500,000 $2,200,000
$130,000 $450,000
$18,500,000
$9,500,000 22
Y4
$34,500,000 $2,400,000
$17,500,000 $2,000,000 $1,550,000 $1,300,000
TBD
$60,650,000
$300,000 $19,200,000
$900,000 $3,200,000 $1,800,000 $1,200,000 $2,500,000 $2,880,000 $4,200,000
$140,000 $930,000
$37,250,000 $23,400,000
36
Financial Projections
Sponsorship Opportunities
$17k
$1.25m
$1.20m
$0.30m$0.30m
$0.60m
$0.60m
$0.80m
$0.80m
$1.0m
$1.0m
$0.30m
$0.15m
$1.5m
$1.8m
$0.5m
$0.2m
$0.8m
$0.3m
$0.3m
$0.15m
$0.1m$0.2m
$0.2m
$0.2m
$0.1m
$0.10m
$0.4m
$0.5m
$0.5m
$0.5m
$2.0m
$2.5m
$1.5m
$1.25m
$1.25m
$1.0m
$1.0m
$1.5m
$2.0m
$0.4m
$1.5m
$1.5m
$3.5m
$3.0m
$1.0m
$3.0m $3.0m
$4.0m $4.0m
$5.0m
Page 03
Competition Event Elite Sponsors - 3 per event
Competion Event Alliance Sponsors - 10 per event
Fan Experience Premium and VIP seating
Merchandise (pre-event, on-site, post-engagement)
Digital and Broadcast Distribution deals
City Tour Event Hosting Fee
Corporate Event Days (pre-competition)
- No Hosting Fee (Year 1 early Alliance Partner)
- Hosting Fee (starting with Year 2 Championship Event)
- Hosting Fee (Year 3 American Tour and beyond)
Tour and Competition Events Title Sponsor
American Tour Presenter Sponsorship
American Tour Exclusive Player golf club supplier deal
American Tour Exclusive Player golf ball supplier deal
Q1 Q1Q2 Q3 Q4
Year 4Q1 Q2 Q3 Q4
Year 3Q1 Q2 Q3 Q4
Year 2Q1 Q2 Q3 Q4
Year 1
$5.00m
$4.75m
$5.25m
$5.50m
$ 5.75m
$6.00m
$6.25m
$6.50m
$6.75m
$7.00m
$1.25m
$1.00m
$1.50m
$1.75m
$2.00m
$2.25m
$2.50m
$2.75m
$3.00m
$3.25m
$3.50m
$3.75m
$4.00m
$4.25m
$4.50m
$7.25m
$750k
$500k
$250k
$5.00m
$4.75m
$5.25m
$5.50m
$ 5.75m
$6.00m
$6.25m
$6.50m
$6.75m
$7.00m
$1.25m
$1.00m
$1.50m
$1.75m
$2.00m
$2.25m
$2.50m
$2.75m
$3.00m
$3.25m
$3.50m
$3.75m
$4.00m
$4.25m
$4.50m
$7.25m
$750k
$500k
$250k
De
mo
Eve
nt #
1
De
mo
Eve
nt #
2
De
mo
Eve
nt #
3
De
mo
Eve
nt #
4
Business to Consumer Revenue ActivationFan Monetization once brand value and social traction have been established
Version 3.2 - March 20, 2016
2017 American Tour
2016 American Tour
2015 American Tour
5 Events 8 Events 8 Events
4 Year Expense ModelAmerican Tour
RippedLInks provides the platform to align corporate brands with our 18-36 year old fan base audience.
Sponsorship Opportunities RippedLInks provides the platform to align corporate brands with our 18-36 year old fan base audience.
We are embellishing the
“Freemium” model, where general admission fans get in for free.
So that sponsor partner opportunities could look like this…
2016 US TOUR presented by!
EVENT #2 LAS VEGAS SEPTEMBER 7-11
Official Tour Partners
Exclusive Tour Club and Ball Supplier
Supplemental Information
Event Venue Layouts
Event Venue Layouts
Demonstration Event Venue Design
Tour Event Venue Design – San Diego
Tour Event Venue Design – San Diego
Tour Event Venue Design – Phoenix
Tour Event Venue Design – Phoenix
Tour Event Venue Design – Phoenix
Demo Event Venue Design – San Francisco
“Disruptive Innovations are technologically straightforward, consisting of off-the-shelf components put together in a product architecture that was often simpler than prior approaches. They offer less of what customers in established markets wanted and so could rarely be initially employed there. They offered a different package of attributes valued only to emerging markets remote from, and unimportant to, the mainstream.”
Clayton M. Christensen writes on how the corporate leaders in the Hard Disk Drive industry failed to catch the next disruptive innovation by focusing on their existing customer’s feature enhancement requests.
Sustaining and Disruptive Innovations
Case Study: Performance oversupply in the product lifecycle of insulin Year Insulin Impurity in ppm (parts per million) 1925 50,000 ppm 1950 10,000 ppm 1980 10 ppm Although the purity of animal-based insulin increased exponentially over six decades, a very small fraction of diabetics built up a resistance and could not be treated. In 1978 Eli Lily contracted Genentech to create a 100% pure synthetically-based insulin. 4 years and a $1billion investment later, Lily introduced a product priced 25% higher than animal-based insulin. Sales were disappointing as the vast majority of diabetics were satisfied with the less expensive pork-based insulin. Lily allocated significant amounts of financial and organization capital by overshooting the market’s demand for product purity. Their assumption that purity was the missing attribute needed to unlock a new market was incorrect. Insulin purity created a sustaining innovation.
Sustaining and Disruptive Innovations
Case Study: Performance oversupply in the product lifecycle of insulin Meanwhile Novo, a small insulin maker was busy developing a line of insulin pens, a more convenient way to take insulin. Novo’s pens reduced a complex, multi step, two minute insulin injecting process down to a simple, accurate 10 second task. Diabetics had no issues paying a 30% per insulin unit premium for the pens, so Novo’s share of the worldwide insulin market increased significantly. Whereas Lily’s synthetic insulin suffered from commodity-like pricing, Novo’s line of pens were a disruptive product that commanded a premium because they redefined the basis of competition. Their assumption that convenience was the missing attribute needed to unlock a new market was correct. Insulin convenience created a disruptive innovation.
Sustaining and Disruptive Innovations
Extracted from pages 224-226 of The Innovator’s Dilemma
So how does performance oversupply in the product lifecycle of insulin relate to the golf industry?
The Innovator’s Dilemma
Small increases in performance through equipment enhancement is a quality existing golfers, especially at the high end of the market, appreciate and demand. This an example of sustaining innovation.
Golf Course Design
Driver, Hybrid and Iron Design
Putter Design
Ball Design
Straighter
Longer
More Accurate
More Loft
Less Spin
More Challenging
More Forgiving
Qualities
Non-golfing Millennials see little value in equipment enhancements, since they are not drawn to the game for many other reasons. They want to be offered a different package of attributes valued only to
emerging markets remote from, and unimportant to, the mainstream.
RippedLinks instead captures attributes that are desired by Millennials
and is poised to deliver a disruptive innovation.
Blue Ocean Strategy The traditional circus industry model was no longer profitable or sustainable,
due to high operational costs and declining venue.
Their business model relied on ticket and concession sales to young families, who now had dozens of other entertainment options to choose from.
Pushback from animal rights groups also eroded value, by branding the circus as unethical and out of touch with modern life.
Blue Ocean Strategy The traditional circus industry was ripe for disruptive change. Rather than
appealing to the same audience, Cirque Du Soleil unlocked a new, uncontested market space that enhanced the best aspects of the circus, while reducing, eliminating and adding other elements to greatly increase customer value.
Our Blue Ocean Strategy
BY REINVENTING THE CIRCUS INDUSTRY AND UNLOCKING AN UNCONTESTED MARKET SPACE
JUST AS
IS TO THE
IS TO
TO DO EXACTLY THE SAME FOR THE GAME OF GOLF
Our Blue Ocean Strategy
This is achieved by creating VALUE INNOVATION
http://www.blueoceanstrategy.com/concepts/bos-tools/value-innovation/
RippedLinks analyzed the golf industry and eliminated some factors, reduced the significance of others, raised or enhanced the best components, and created new qualities that the industry has never offered.
Our Blue Ocean Strategy Eliminate
Reduce
Enhance
Create
• The Golf Course
does not require the 70 acres of land or the water, fertilizer and maintenance required to support it.
Can you create an exciting golf experience that is environmentally sustainable? Yes we can.
Our Blue Ocean Strategy Eliminate
Reduce
Enhance
Create
• The Golf Course • Cumbersome Governing Body
• Time to play a round and tournament
• Time to watch a live, streaming or broadcast tour event
Live sports viewership time commitment
3 hrs 4 hrs 5 hrs 2 hrs 1 hr 0 hrs 6 hrs
THE SWEET SPOT!
Our Blue Ocean Strategy Eliminate
Reduce
Enhance
Create
• The Golf Course • Cumbersome Governing Body
• Time to play a round and tournament • Time to watch a live, streaming or broadcast tour event • Time to learn • Cost to play
• Rule complexity and ambiguity
Rules of The Sport and Gameplay
Rule 1 – Game
Rule 2 – Match play
Rule 3 – Stroke play
Rule 4 – Clubs
Rule 5 – Ball
Rule 6 – Player
Rule 7 – Practice
Rule 8 – Advice
Rule 9 – Information as to strokes taken
Rule 10 – Order of play
Rule 11 – Teeing ground
Rule 12 – Searching for and identifying ball
Rule 13 – Ball played as it lies
Rule 14 – Striking the ball
Rule 15 – Substituted or wrong ball
Rule 16 – Putting green
Rule 17 – Flagstick
Rule 19 – Ball in motion stopped or deflected
Rule 18 – Ball at rest moved
Rule 20 – Lifting, dropping and placing
Rule 21 – Cleaning ball
Rule 22 – Ball assisting or interfering with play
Rule 23 – Loose impediments
Rule 24 – Obstructions
Rule 25 – Abnormal ground conditions, wrong green
Rule 26 – Water hazards
Rule 27 – Ball lost or out of bounds; provisional ball
Rule 28 – Ball unplayable
Rules of The Sport and Gameplay
Rule 1 – Game
Rule 2 – Match play
Rule 3 – Stroke play
Rule 4 – Clubs
Rule 5 – Ball
Rule 6 – Player
Rule 7 – Practice
Rule 8 – Advice
Rule 9 – Information as to strokes taken
Rule 10 – Order of play
Rule 11 – Teeing ground
Rule 12 – Searching for and identifying ball
Rule 13 – Ball played as it lies
Rule 14 – Striking the ball
Rule 15 – Substituted or wrong ball
Rule 16 – Putting green
Rule 17 – Flagstick
Rule 19 – Ball in motion stopped or deflected
Rule 18 – Ball at rest moved
Rule 20 – Lifting, dropping and placing
Rule 21 – Cleaning ball
Rule 22 – Ball assisting or interfering with play
Rule 23 – Loose impediments
Rule 24 – Obstructions
Rule 25 – Abnormal ground conditions, wrong green
Rule 26 – Water hazards
Rule 27 – Ball lost or out of bounds; provisional ball
Rule 28 – Ball unplayable
Our Blue Ocean Strategy Eliminate
Reduce
Enhance
Create
• The Golf Course • Cumbersome Governing Body
• Time to play a round and tournament • Time to watch a live, streaming or broadcast tour event • Time to learn • Cost to play • Rule complexity and ambiguity
• Number of strokes per hole
STROKE MAXIMUM ON EACH HOLE
Our Blue Ocean Strategy Eliminate
Reduce
Enhance
Create
• The Golf Course • Cumbersome Governing Body
• Time to play a round and tournament • Time to watch a live, streaming or broadcast tour event • Time to learn • Cost to play • Rule complexity and ambiguity • Maximum number of strokes per hole
Fun. Speed. Excitement. • Environmental Sustainability
• Increase the hole size
Our Blue Ocean Strategy Eliminate
Reduce
Enhance
Create
• The Golf Course • Cumbersome Governing Body
• Time to play a round and tournament • Time to watch a live, streaming or broadcast tour event • Time to learn • Cost to play • Rule complexity and ambiguity • Maximum number of strokes per hole
Fun. Speed. Excitement.
• Increase the hole size • Environmental Sustainability
• Demographic and Lifestyle appeal • Event location options • Cross-sport culture inclusion • The visual experience
• Action sport inspired camera techniques (POV, cablecam, pan and dolly shots, boom arm) • Women and men competing together • Team formats and a shot clock • Zipline and/or motorized longboard from tee to green • Music, announcer and crowd noise during play • Portable, temporary event venues • Social network /game app interactivity • Exclusive club, ball and putter tour sponsorships