Pam Beesley VP of Sales Michael Scott CEO David Wallace Advisor Ryan Howard CTO
Feb 25, 2016
Making a Business Model
Pam Beesley VP of Sales Michael ScottCEO David WallaceAdvisor
Ryan Howard CTO
ProblemPivotSolutionModelEcosystemMarketApp.
ProblemPivotSolutionModelEcosystemMarketApp.Paper is too expensivePaper companies are too big to help the little guy.
ProblemPivotSolutionModelEcosystemMarketApp.Sell the same paper at lower pricesSpoke with 10 offices: they loved itCant compete on price and be profitable Reusable PaperDiscovery:Marketing firm want paper that has properties of a whiteboard
ProblemPivotSolutionModelEcosystemMarketApp.Reusable PaperCalled 10 marketing firms
Positive feedback:Willing to pay $200 for 30 sheets
Dwight Marketing
Halpart MediaHow will this process work?
ProblemPivotSolutionModelEcosystemMarketApp.
ProblemPivotSolutionModelEcosystemMarketApp.Sell the same paper at lower pricesSpoke with 10 offices: they loved itCant compete on price and be profitable Reusable PaperDiscovery:Marketing firm want paper that has properties of a whiteboardInk Cartridge$45Asked about methodsSpecial Markers$10
$40
M.S. Paper Co.
$20ProblemPivotSolutionModelEcosystemMarketApp.Products
Key Partner
Revenue Stream:$200/30 sheets ($6.67 per sheet)$45/cartridge refill and $5/pen packBusiness ModelCompetition
Direct Delivery FedEx
ChannelCustomer RelationshipCustomer Segmentation
$0.10Cost of Paper$20.00Cost of CartridgePatent (Ink and Paper)$10,000Sales Team
$67$245
Business ModelRevenuesCost of GoodsGross ProfitMargin
Sales and AdminEarnings$245$20.10$224.90(92%)
$60$164.90
ProblemPivotSolutionModelEcosystemMarketApp.
ProblemPivotSolutionModelEcosystemMarketApp.TAM
6Global # of companies900,000 $2.2 BillionSAM
$28 MillionUS # of Ad and Marketing Firms 116,356Target
$5.7 MillionInnovative23,000Apex
$140K574 based in NYThis number nearly doubles when you consider casual users!Sell of Pens in stores will generate an additional $500K in revenue