a digital development agency - gotcha! mobi › upload › gotcha_pitch_deck.pdf · gotcha!...
TRANSCRIPT
The internet is the largest direct-to-consumer channel the world has ever known. Most small and medium sized businesses want to take advantage of this, however, many lack the budgets or expertise to do it effectively.
gotcha! specializes in handcrafted high-performance solutions that cater to business needs at ⅓ the price of an enterprise agency.
We offer scalable proprietary SEO services, websites, online advertising packages, and more. Results are measurable and achieve higher leads and sales conversions.
We resell our products and services through a unique $22 billion national distribution channel. Our goal is to grow to our company to $100M sales.
Elevator Pitch
Intellectual Property:
• gotcha! Dashboard
• gotchaLOCALseo™
• gotchaApps™
• gotchaCRM™
• gotchaAds™
• gotchaPlaces.com
• gotchaSiteBuilder™
• Listing Tool (localtool.com)
• QR Code Management Tool
• Business processes
• gotchaStream™
Website Development = $24B
SEO = $65B
Online Advertising = $103B
$192 Billion2015 Spend
Digital in the U.S.
Forrester Research, 2016
Successful online programs for businesses require a three-pronged approach: Development,
SEO, and Online Advertising. Businesses today are investing big in these areas making it possible
for agencies to capitalize, especially ones with intellectual property.
19,615Distributors
Our unique sales channel
Clients
We resell our services through the
$22 billion promotional products industry.
We have a strong industry reputation.
2015 – 2016 Professional PPAI Speaker
2016 PPAI Membership Services Committee
2015-2016 Counselor Magazine Industry’s Fastest Growing Supplier
2012 Counselor Magazine Hot List
2012 Proforma PLP Award: Silver - Value-added Service
2010 PPB Magazine Rising Star
2010 ASI Advisory Board: Technology & Operations
Over 18 published industry articles
We recruit, train and work with our distributors
who resell our services to their clients.
Co-branded websites
gotcha! Dashboard
Marketing Materials
gotcha! OnDemand
gotcha! Community
Sales Support
Targeted Resellers
We target distributors selling $200K or more a year
Distributor Sales Breakdown Distributors Sales
7,554 $200K - $500K
6,849 $500K - $1M
4,819 $1M - $10M
295 $10M - $25M
98 $25M - $50M
19,615 Distributors / $19B in sales
Source: ASI Prospect Hunter (June, 2016)
Reseller Clients & Available Digital Spend
U.S. marketers spend an average of 2.5% of their total company revenue on digital marketing activities, according to a new report by Gartner Inc. (2015)
Distributor Client Spend (Summary)
Product Sales Companies Can Purchase Total Available
1.1M All $217B
4.5M Up to Website $60B
2.5M g!Local or equiv $6B
A Proven Onboarding System
Distributor OutreachEmail Blasts - Phone Bangers Trade Shows - Corp Referrals
Fast Track VideoWho is gotcha! andwhat is our program
Register with gotcha!Dashboard & Co-Branded Site
Tools - Learn - Community
Go Sell!
We understand our distributors and know how to onboard them into the gotcha! system.
Currently have over 5,000 registered distributors
Case Study - August 2015
(55 registered)(73 attendees)(364 Proforma Owners viewed email)
32% entered sales funnel
68% entered drip system
20% Joined75% Registered as
gotcha! distributorsOpened emails . . .
Offering to work with distributors who wanted to sell $100K or more a year in digital
marketing, we emailed 700 owners 3 times inviting them to participate in a webinar.
(18 began selling)
(37 enter drip system)
gotcha! DashboardWe currently offer a co-branded website and dashboard where distributors can provide their clients with
access to free tools as well as manage settings, learn about products and interact in our community.
Sales Support Structure
Ambassadors Customer Service Reps Account Executives
Call on registereddistributors and keep
them up to date
Answers basic questionsand handles out-of-the-boxproducts and services sales
Handle discovery callsproposal preparation,
and training
Out-of-the-Box Product Sales Process
Our customer service representatives handle random inquiries and activation of
our Out-of-the-Box products
Distributor Inquiry and Order Fulfillment
Customer Service
gotchaLOCALseo™ • gotchaAds™ • gotchaApps™ • gotchaStream™
Custom Order Sales Process
Initial Analysis
Distributor requests gotcha! to perform client analysis &
competitive review
gotcha! joins distributor on call as part of training, then based
on outcome, will perform additional proposal-prep
gotcha! with distributor reviews and closes as
important part of training
Discovery Call Proposal Review1 2 3
Websites • Mobile Apps • AdWords
gotcha! engages in this process 3-4 times with the distributor as part of their training.
Distributors then take over, as they prefer to present to their clients themselves.
Account Executives
Acquisition Costs
Acquisition CostsCategory COA CTM/yr YV LTV
Distributor: recruit $165 $720 $20,000 $200K
Out-of-Box Client $5 - - $2,500 $5,000
Custom Programs Client $1,235 - - $15,400 $25,000
A distributor story . . .Brian is representative of our top-end targeted distributor. He responded to the webinar we hosted described a few pages back. His 2015 sales were just under $1M, and he has new sales staff to grow. Below is an email he sent a few days ago and the next page shows his projections and how he has included gotcha! services.
Another distributor story . . .Mary has been a gotcha! distributor for almost 5 years. She represents many distributors in her situation who know they should be doing better but struggle to scale and grow. She sent me this email a few days ago. My response is we are having an online meeting next week and I am inviting three others to join, two are million dollar producers to help all of us generate ideas to sell more.
US (Dallas HQ)UKBulgariaIndiaPakistan (incorporated)PhilippinesUkraine
Global Team (Contracted gotcha! Employees)
Executive Team
Chris JenkinCEO
Larry ColeDirector of Distributor Sales
Sonya EspinoDirector of Online Advertising
Hassan KhawajaDirector of Operations
Jodie MichalakDirector of Communications
Chris MatthewsCMO
Tim RobertsDirector of I.T.
Vyara SitevaDirector of gotchaLOCALseo™
19,615 Distributors
If 50 per month (.25%)
convert to gotcha! program
Current Opportunity
$4.2M Sales Yr 1$15.4M Sales Yr 2
gotcha! Distributor Sales Goals
2% = $150k/yr ea.
3% = $75k/yr ea.
35% = $35k/yr ea.
60% = $15k/yr ea.
gotcha! receives 70%....Distributors take 30%
Percentage of gotcha! Sales per Distributor
gotcha! Current Product Sales Breakdowns (net)
Product Sales Category % gotcha! Sales Value Ea. Per Yr Increase Goal
Development 49% $10,800 $15,000
SEO 30% $840 $2,371
AdWords 15% $15,600 $18,000
Other 6% $1,280 $1,500
Last Five Years Sales
Product Sales 2011 $101K
2012 $161K
2013 $235K
2014 $245K
2015 $518K
2016 Projected $800K
Needed to ScaleThe following is being worked on currently. The faster these items can be completed, then the faster we can
scale. Funding will speed completion quadrupling sales in less than half the time.
Distributor Sales Tools
• Update Co-branded functionality
• New gotcha! Mobile Site
• Update gotcha! Website
• Launch gotcha OnDemand
- Develop/Launch Training Modules
• Launch gotcha! Tools (dist resources)
• Launch gotcha! Community
• Quarterly In-Person Workshops
• Training and Promotional Videos
• Launch Local Listing Tool
• Launch Website Analysis Tool
• Client Facing Marketing Materials
Sales Team
• Hire Customer Service Reps
• Hire Brand Ambassadors
• Hire Account Executives
• Hire Marketing Manager
• Hire OnDemand Manager
• Hire Phone Bangers
Production Team
• Hire Production Managers
• Hire SEO Director
• Hire dedicated Cake Devs
- Refresh gotchaApps™
- Build Site Analytics Tracker
- Dashboard Support
- Local Pusher
- gotchaPlaces.com
• Hire Art Director
• Hire Designers
• Hire local SEO Techs
• Hire AdWords Techs
The Future
● Expand our local SEO and ads program● Continue to expand production● Open offices in Pakistan, Bulgaria, and the Philippines● Grow new sales channels and strategic alliances (e.g. Banks)● Enter other markets (U.K., Asia Pacific)● Grow to be more than a $100M company
Christopher Jenkin, C.E.O. [email protected]
Raising $1M
Advertising & Marketing
Expand production team
Continue gotcha! development
Launch gotcha! OnDemand