Top Banner

of 13

Moolave Storage Scribd

May 29, 2018

Download

Documents

Fred Tandem
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
  • 8/9/2019 Moolave Storage Scribd

    1/13

    Enterprise-grade, realtime, cluster-readyremote storage server infrastructure.

    Presenters:

    Fred & Demo, co-founders

    24/7 uptime server storage - sustainability and flexibility. Cuts enterprise server storage costs by 50% or more

  • 8/9/2019 Moolave Storage Scribd

    2/13

    Executive Summary

    Moolave is a an enterprise-grade, realtime, cluster-ready remotestorage server infrastructure. Where other companies chargefrom $15,000 to $400,000* for each server plus services,Moolave server storage will only cost a fraction respectively.

    To deliver simpler and more cost-effective storage solutions forenterprise servers. Remote realtime replication of data Cost-effective than current

    servers in the market Easy server installation Dropbox feature without the software download

    All-in-one server storage in one package Storage sustainability and flexibility Runs on virtual appliance (virtual compatibility)

    *Source: HPs most expensive server

  • 8/9/2019 Moolave Storage Scribd

    3/13

    Market

    Need Expensive Server Storage Costs

    Startups need better alternatives

    In 2004, 24.7 businesses in US alone

    Move to cloud storage

    Market Size 24.7 businesses & potential sales

    $12.6 B server storage market

    Demand for cost-effective and flexible server storage

  • 8/9/2019 Moolave Storage Scribd

    4/13

    Solution Virtual server storage running on desktops and laptops

    Where it fits customer: Flexible, customized features required to make remote real-time data

    replication for greater data security

    Need for required to make all-in-one storage

    Value-added component Complex storage setup required to make compatible features with

    Windows, Linux, UNIX and most Operating systems.

    Easy to integrate into existing ethernet network infrastructure

    Benefits Delivered

    Cost-effective consumer pricing; priced at half the enterprise server pricewith same capacity

  • 8/9/2019 Moolave Storage Scribd

    5/13

    Competitive PositionBig Dogs

    Outcome: price-adjustment or partnership

    Inertia Customers prefer competitive pricing and flexibility

    Innovators

    Barrier solution: introduce consumer prices and flexible servers

  • 8/9/2019 Moolave Storage Scribd

    6/13

    Marketing: web ads, news-gathering agencies, word of mouth, radio,magazines

    Sales & Distribution model: web 2.0, radio, magazines, word ofmouth, reseller

    Support: Customer Service calls, emails, installation teams, online and

    field workshops

    Indirect Channels: Team to meet with distributors and support

    Special Sales Incentive Programs:

    Revenue share with distributors and resellers

    Affiliate programs

    Marketing / Sales / Support

  • 8/9/2019 Moolave Storage Scribd

    7/13

    Business Strategy 3-5 Year Goal: Positive earning; product widely used and competing

    with big businesses

    Important steps:

    Aggressive marketing, Full team and experts working ondevelopment of product, Full launch of product

    Positive Cashflow: constant marketing and selling

    IPO/Acquisition readiness:

    Full Core and DevelopmentTeam, Full Developed Product,Competitive market share /valuation

    Production and Pac a in

    A ressive mar etin

    Full evelopment

    Product Launch

    Product Fully eveloped

    Full Core ev Team

    Competitive mar et share

    0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 120112010 2012 2013 2014

  • 8/9/2019 Moolave Storage Scribd

    8/13

    Financial projections

    Instant market penetration and dispersion through marketing

    Expenses kept at a minimum through virtual appliance usage (low overheadcosts); Units are only priced at $5000/transactionLow-operating margin to drive large growthExpand internationally in 2011

    Units Shipped

    RevenuesGross ProfitGross MarginSG&A

    Net Pre-taxCashflowCum Cashflow

  • 8/9/2019 Moolave Storage Scribd

    9/13

    Funding Sought

    Major use offunds Round 1: R&D, Team-building and Marketing

    Round 2: R&D, Marketing Round 3: Scaling, Marketing

    Current burn-rate: $5,000/month

  • 8/9/2019 Moolave Storage Scribd

    10/13

    Management Demosthenes (co-founder) RedHat Linux Technologist, Physics

    Major. Chief architect behind Moolave server technology infrastructure(CTO)

    red (co-founder) Business Development Business and Managementfrom Johns Hopkins University (plans to enroll at Stanford for MBA andPhD in Computer Science), 4 startups since 2005 (CEO)

    Board ofDirectors / Board ofAdvisors

    Potential investors

    Both co-founders are full-time

  • 8/9/2019 Moolave Storage Scribd

    11/13

    Milestones

    1.Compan formed

    10. IPO/Acquisition

    . $ 50M annualized revenue

    . $ 0M VC round

    . Positive cashflow

    .1st Production ship

    5. $ M angel round

    . ield tests

    3. Product Protot pe

    . $500k seed round

  • 8/9/2019 Moolave Storage Scribd

    12/13

    Exit strategy IPO: Rackspace IPO in April 008

    Offering valuation $400M

    Market cap $1.2 billion

    Opportunit remains with Moolave

    Move to the cloud / use of virtual appliance Flexible compatibility with different OS

    Need for more cost-effective storage servers

    Acquisitions Flexibility / Pricing

    Potential acquirers

    No investment bankers, VCs so far

  • 8/9/2019 Moolave Storage Scribd

    13/13

    Business Model (Existing market)

    Online DistributionOwn websiteAmazonEba

    Offline DistributionBest Bu r s

    Demand CreationSEO/SEMBlogs orumsStore PromotionSales forceViral marketingWebsiteNews

    otal AvailableMarket:

    $12.29 billion

    Design

    User InterfaceVirtual serverWebsite

    Hardware (optional)Desktop aptop

    SoftwareVirtual AppServer code

    $3,000 revenue for ever $5,000 product sold

    $500

    $200k (enterprise)

    $5,000

    EnterpriseServed Available

    Market

    $11.02 billion

    Startups( arget Market)

    $1.27 billion

    Baarea

    ( est)

    Yr1 Projection (2010)

    Units Sold: 100 x $5k

    Price PerUnit: $5,000- $200,000Revenue from Ro alties (1%): $20k to $50k

    Networks echnologCustomerPartner

    Data

    Emplo ees

    Corporate Investors

    DeviceSoftwareIPServices open forAPI development

    Customer

    Acquisition Cost:$200

    Moolave ManufacturedProduct

    $500

    $500

    Yr2 Projection (2011)

    Units Sold: 20,000 x $5k

    Average Selling Price/ Unit:

    $95,000

    Life time Value

    $300

    Customer Development