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Quipmate Quipmate QUIPMATE Business Plan Team Quipmate Enhancing productivity by connecting people, conversations, project and ideas in a private network

Quipmate bplan

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Page 1: Quipmate bplan

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Quipmate

QUIPMATE Business Plan

Team Quipmate

Enhancing productivity by connecting people, conversations, project and ideas in a private network

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QuipmateAgenda

Problem

Quipmate Solution & Mission

Value Proposition

Potential Market

Competitors & Competitive Advantage

Product Features and Roadmap

Pricing

Customers

Team & their Background

Financials

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QuipmateIs your Company

providing engagement platform to increase productivity

helping employees collaborate across the company

gathering innovative ideas from everyone

involving everyone in decision making

tapping hidden experts to felicitate knowledge sharing

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QuipmateQuipmate..

utilizes Enterprise 2.0 to optimize employee engagement, knowledge management, idea management and other collaborative tools and combines Enterprise Social Network into one product

We go with the Mission

To maximize the productivity of an organization by giving employees the power to share and get connected.

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Quipmate…and it provides all-in-one feature of:

• Action plan from management/regular activity feeds• Interact with associates all across the companyEmployee Engagement

• Engage with team members • Ask questions; Invite guests in a project

Project/Account Collaboration

• Document Repository along with advanced search• Version Management of documentsKnowledge Management

• Sharing, Collaborating, Private/Group Messaging• Looking for experts/extra hands• Sync across devices through cloud

Enterprise Social Network

• One place to share ideas• Gather feedback from ideas• Reduce product time from idea to market

Idea Management

• Create and manage unlimited events• Know who is coming and then collaborate with themEvent Management

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Quipmate

Quipmate

Improving Transparency

Promoting “Bottom-up”

Communication

Search for Hidden Experts

Knowledge Management

Feeling of Belonging

Innovation Idea

Management System

We aim to provide high Value to Companies…

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Quipmate…and their major pillars

Executive

Body

• Director’s Blog• Direct to Exectuive bodies

Functional

Managers

• Events• Analytics• Broadcast News/Live Feed

Product/

Project

Managers

• Search for Experts• Private/Public groups for projects/products

Junior Engineers

• Technical Groups• Recommend fellow employee

Freshers

• Existing Knowledge Base • Questions/Polls

Shar

ed fe

atur

es a

cros

s pl

atfo

rm

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Quipmate…which will result to increase in

Productivity

• Email reduction – upto 5 hrs per week*

• Re-working on existing information – around USD 9000 saved per year*

Innovation

• Gather ideas from everyone

• Get first opinion from employees before launching

• Decrease time to market

Human Capital

• Align your company culture from top to bottom

• Increase in Employee Satisfaction & motivation*

Collaboration

• Connect to anyone from anywhere

• Problem solving

• Better file version management

*As per McKinsey study

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QuipmateThough the market is consolidated in the US…

…with an expected CAGR of 22.3% in next few years from $1 Billion in 2012 to $2.7 Billion in 2017

2012 20170

0.5

1

1.5

2

2.5

3

$ Bi

llion

..it will grow demographically in all areas…

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QuipmateOur Focus on Market

- Initial focus on India till Dec’14 to get 8 paid clientsand then build focus in US- Social media is the 2nd most lucrative segment for IT firms, offering a USD250 billion market opportunity by 2020 *IBEF Study- Primarily focus on IT product companies & Manufacturing Industries

Small/Mid level companies - Employee Strength of 500 - 5000 - To distinguish with large vendors and create a niche for ourselves - Because of their specific needs and our approach to customize

IT product companies - They are focused on their expertise and are well aware of ESN tool - Market Size -> 17.9 Billion *IBEF Study - More than 1,000 players in Mid level *IBEF Study

Manufacturing - Look beyond R&D departments for innovations- Companies are trying to connect globally rather than being local - Shifting of US manufacturers from China and looking for inter-company collaboration - Also lets companies connect with the larger community and get their feedback - According to IDC, 33.4% of manufacturing companies are using ESNs - India’s manufacturing industry could touch US$ 1 trillion by 2025 *McKinsey

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QuipmateOur Approach to Market

Short term approach - Start looking for HR contacts through networks, Events - Partnership model/revenue sharing model - Events like Nasscom - Kunal to get involved in this

Long term approach: - Online - Content Marketing, Search marketing, online advertising or a mix of many other activities - Increase awareness through case studies, contests

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QuipmateWe plan to roll-out in multiple phases

Initial Version

Functional Enhancement• 3 Developers

Mobile• Android• Iphone

External APIsLinkedin, DropBox, Gdrive, Documentom

Enterprise Social Software**• (need 4

Developers)

Required to focus in Indian Market

March - 14 Aug - 14 Sept - 14

We are here

Year 2015

*Customization of BASIC features before implementation**Enterprise Social Software: IT issues management, code management, leave/travel/expense management, Project/task Management, Peoplesoft, SalesForce

Dec - 14

Required to focus in US Market

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QuipmateAlthough there are existing players in the market…

Yammer Jive SocialCast Zyncro Socialtext

Demographics US US US Spain US

Paid customers 65 68 66

Current Valuation 1200 Million 900 Million - Series B – 3.8 M

1400 Million

Acquired/Funded by

Microsoft - VMware Multiple Investors

People Fluent

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Quipmate… our competitive advantage builds on our features…

Quipmate Yammer Jive Chatter Zyncro SocialCast

Group Y Y Y Y Y

Profile Y Y Y Y

People Directory Y Y Y Y Y

Praise Y Y Y

Chat/Messenger Y Y Y Y Y Y

Events Y Y Y

Polls Y Y

File Sharing Y Y Y Y Y

News Feed Y Y Y Y Y Y

Live Feed Y Y

External Network Y

Cloud Model Y Y Y Y Y Y

Intranet Y Y

Search Y Y Y Y Y Y

Broadcast Y

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Quipmate…and our capability to customize without impact on price

Yammer

Jive

Quipmate

Cust

omiza

tion

Zyncro

Socialcast

Price

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QuipmateWe have kept our Pricing based on KISS principle

Free• First Month• OR• If employee strength

< 50

Basic• $1.00 per employee

per month

Premium• $3.00 per employee

per month• Includes Integrating

enterprise software features

An additional fees of $2.00 per employee per month if client is going with intranet model, due to extra maintenance cost

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QuipmateWe are proud to provide our service to…

…and are hopeful of our conversations with

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QuipmateOur team has diversity and experience to GET IT DONE

Vijay Jaiswal

• Role – Business Development; Marketing

• Exp (11 Years): CEO Peepal Consulting

• MBA from IISC, Bangalore and B.E from MMMEC, Gorakhpur

Kunal Singh

• Role - Sales

• Build product from scratch

• Exp (1.5 years): BallyTech

• B.Tech from MMMEC, Gorakhpur

Ambar Kumar

• Role – Building network; marketing

• Plan to join as Sales in Oct’14

• Exp (10 years): One Billion Minds (co-founder), Infosys, Aetna

• MBA from ESMT, Germany and B.E from MMMEC, Gorakhpur; Part of SLP 2010

Brijesh Kushwaha

• Role – Enhance Product; Owns Technical Department

• Plan to join in June’14

• Build product from scratch

• Exp (2 years): TCS

• B.Tech from MMMEC, Gorakhpur

Smit Rathore

• Role – Looking into Financial Aspects

• Plan to join as CFO in Oct’14

• Past (5 years): Cognizant

• MBA from Great Lakes Chennai and B.Tech from MMMEC, Gorakhpur; ET Young Leaders 2014

Our Advisory Board comprises of

Sunil MaheshwariCo-founder & CEO – Mango Technologies Ltd

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QuipmateFinancials

1-Jan-15 1-Jan-16 1-Jan-17 1-Jan-18 1-Jan-19

- 10,000,000₹

₹ 0

₹ 10,000,000

₹ 20,000,000

₹ 30,000,000

₹ 40,000,000

₹ 50,000,000

₹ 60,000,000

₹ 70,000,000

₹ 80,000,000

₹ 90,000,000

RevenueExpenseCash Flow

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Quipmate

Thank You

Contact Us:[email protected]