aftermarket analytics june 4, 2019 justin o. holman, ph.d.aftermarket analytics enterprise software...
TRANSCRIPT
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Aftermarket AnalyticsEnterprise Software for Automotive Parts Inventory Management
June 4, 2019Justin O. Holman, Ph.D.
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www.aftermarketanalytics.com
Introduction
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• Pueblo native• Attended Thatcher, John Neumann, Freed, Centennial• B.A. Claremont McKenna College• Ph.D. University of Oregon• Moved family (wife + 3 kids) and company from Ann
Arbor, Michigan to Pueblo in 2012• CSU-Pueblo Hasan School of Business faculty
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www.aftermarketanalytics.com
Overview
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• Automotive Aftermarket Industry• Inventory Analyst• Our Clients, Competitors, Team• Financial Projections
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Automotive Aftermarket: $300B+ and GrowingSelect Part Categories:
AC Air FiltersAlternatorsBall JointsBatteriesBeltsBrakesCatalytic ConvertersCoil SpringsCV Boots/JointsDistributor CapsDrive BeltsExhaust SystemFuel FiltersFuel PumpsHead GasketHosesIgnitionMufflers
Oil Filters/PumpsOxygen SensorsRadiator HosesShock AbsorbersSpark PlugsStartersStrut MountsTail PipesThermostatsTie Rod EndsTiming BeltTiming ChainTiresTransmission FluidValve Cover GasketWater PumpsWheel BearingsWindshieldsWiper Blades
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Total Vehicle Sales (China vs US)
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Automotive Aftermarket: Industry Challenges
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• Challenge: Inventory Data Management• Solution: Inventory Analyst 2.0
– Suppliers • Category Management
– Distributors • When to ADD, KEEP or REMOVE inventory
– Retailers • Inventory Assortment planning
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Our Solution
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• Inventory Analyst– Combine Data
• Catalog, Part-to-Vehicle, Vehicle Pop, Replacement Rates, Demographics, Climate, Sales, Inventory
• State, County and/or ZIP Code– Analyze Inventory by Part or Part Category
• Demand forecasting• Stocking recommendations• Easy data query, export, mapping/visualization
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Our Solution
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• Inventory Analyst– Runs in the cloud– Nothing to install– Software as a Service (SaaS)– Subscription model– Typical deployment
• Customization ~$60k• Annual Licensing ~$30k
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Inventory Analyst Example Use Case
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Inventory Analyst Example Use Case
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Inventory Analyst Example Use Case
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Inventory Analyst Example Use Case
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Inventory Analyst Example Use Case
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Inventory Analyst Example Use Case
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Inventory Analyst Example Use Case
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Inventory Analyst Example Use Case
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Inventory Analyst Example Use Case
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Aftermarket Clients
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Market Dynamics and Competition
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VIO Data
Basic Replacement Rates
Inventory Management
Intuitive, Map Based Interface
Robust Predictive Analytics Software/SaaS
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Team
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• Team– CEO Justin Holman, Ph.D.– Product Development Bobby Valentine, Ph.D., Alex
Marck, Yassin Bahid, Brian Hicks– Interns Jared Strong, Joseph VonFeldt– Sales Shawn Wills*– Admin Nicole Heyn
* Shawn Wills works in Denver, all other employees (6.5 FTE) work in Pueblo
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FY Revenue Projections
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Projected Total:
2019: $593,000
2018: $244,000
Change: +143%
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Revenue Projections (2019-2022)
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Projected Growth:
Revenue: +860%
Payroll: +467%
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Seeking Growth Capital
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– $138,000 for Marketing• Marketing Manager Salary/Benefits: $60,000• Marketing Materials: $12,000• Advertising (Adwords, The Greensheet): $8,000• AASA Affiliate Membership: $4,000• 2019 AASA Technology Conference: $12,000• 2019 AAPEX/SEMA Conference: $18,000• 2020 AASA Global Summit: $12,000• 2020 AASA Vision Conference: $12,000
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Seeking Growth Capital
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– $198,000 for Product Development• Software Developer Salary/Benefits: $80,000• Quality Assurance Salary/Benefits: $50,000• Summer Internships (2): $12,000• Vehicle Registration Data: $30,000• Hardware for high-speed computing: $6,000• Prototype solution for Distributor Market:
– Consultant (Pete Kornafel): $20,000
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Seeking Growth Capital
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– $60,000 for Client/Account Management• Account Manager Salary/Benefits: $60,000
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Seeking Growth Capital
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– $138,000 for Marketing– $198,000 for Product Development– $60,000 for Client/Account Management
● Total: $396,000
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ROI for Pueblo
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– Pueblo Jobs by 2022• 24 FTE • Mean Salary: $70,000• Payroll: $1,680,000
– Seed software/technology industry in Pueblo• Made in Pueblo • Compared to traditional manufacturing
– Better industry prospects– Better salaries/benefits
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PEDCO Limitations
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– Met with Jeff Shaw and Joe O’Brien• Pedco limits funding to CapEx • We don’t have substantial CapEx• Rent abatement isn’t worth the effort• Our primary expense is payroll• Can you help us overcome this hurdle?
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Can you help us tap under-utilized talent?
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• Meet Bobby Valentine• South HS graduate• BS Engineering (U. Colorado)• PhD Physics (U. Arizona) • Lead Software Developer
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Can you help us keep our brightest young people?
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• Meet Alex Marck• South HS graduate• CSU-Pueblo graduate• Top CIS student award• Intern• Full-time employee• Software Developer
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Made in Pueblo
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• Team– CEO Justin Holman, Ph.D.– Product Development Bobby Valentine, Ph.D.,
Alex Marck, Yassin Bahid, Brian Hicks– Interns Jared Strong, Joseph VonFeldt– Sales Shawn Wills– Admin Nicole Heyn
Centennial HS grad South HS grad CSU-Pueblo Affiliation