lafi winter 2014 revenue tsao

Post on 01-Jun-2018

220 Views

Category:

Documents

0 Downloads

Preview:

Click to see full reader

TRANSCRIPT

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 1/24

!"#"$%" '()"*+

!"# %&'()#* +(,-.'.#

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 2/24

/#0#('# 1&)#2

Jay Tsao

MentorLos Angeles 2015

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 3/24

/#0#('# 1&)#2

•  /#0#('# 3&)#2 4, 5 ,6,.#3 76 8"49" 5 7',4(#,,

,($"-."+ &* )#*40#, :(5(9452 ;54( <*&3 4., =*&)'9.,>

,#*049#,> .#9"(&2&;4#,> 5() ,&2'-&(,?•

  @ 9*4-952 9&3=&(#(. &< ."# 7',4(#,, 3&)#2 8"#*# 4.

)#:(#, ."# 856 ."# #(.#*=*4,# 35A#, 3&(#6 &*

#,.5724,"#, #9&(&349 ,',.54(57424.6?

• 

B#,9*47#, *#0#('# ,.*#53 5() #C.*5=&25.#, :(5(9452

;54( <*&3 ."# 052'# ."5. 4. 9*#5.#, <&* 9',.&3#*,?

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 4/24

+3=&*.5(9# &< 5 D.*&(; /1

•  E*#5.#, 92#5* 9'. )4*#9-&( <&* :(5(9452 ,',.54(57424.6?

•  D"5*=#(, 7',4(#,, &7F#9-0#, 5() )4*#9-&(?

• 

B#.#*34(# 7',4(#,, 0457424.6> ,.*#(;." &< 7',4(#,,

3&)#2> 5() =40&. =&4(.,?

•  GC534(# 5() '()#*,.5() '(4. #9&(&349,?

• 

B#*40#, 052'5-&(> 95," H&8 <&*#95,. 5() /I+ 3#.*49,<&* 4(.#*(52 5() #C.#*(52 J4(0#,.&*K ='*=&,#,?

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 5/24

/#0#('# 1&)#2 /'2#,

•  /0(12"+2 )3+24$5" 6"27""$ 8(3$2+ 3+ 4 +2143902

*3$": 

 – 

G(,'*# ."# =5." 7#.8##( 6&' 5() 6&'* 9',.&3#*, J3&(#6L 052'# H&8K 4, 5,  !"#$%&'()** 5, =&,,472#?

• 

;<// = ;""8 <2 /3,8*" /2%83) 

 – 

15A# ,'*# *#0#('# ;#(#*5-&( 3#."&), 5*# ,43=2# 5()#5,6 .& '()#*,.5() 76 6&' 5()> 3&*# 43=&*.5(.26>

4(0#,.&*,?

MI0#*N9&3=2495-&( 9*#5.#, 5 75**4#* .& 3&(#6 <&* 5(6 &*; 4(

7&." ."# <*&(.N#() 5() 759AN#()O

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 6/24

/#0#('# 1&)#2,

!"#"$%" >?8"+ @*4A(1,+

/%6+5138-($ E&(.*59. ,#*049#,> 1#37#*,"4=>

P#5) ;#(

 Q55D> /#9'**4(; ,#*049#

B)#"1-+3$9 @) (#.8&*A @) ='724,"4(;

>14$+45-($ 15*A'=> RID <##,> P4,-(; <##,>

E&334,,4&(> /5S&*N725)#

GN9&33#*9#> 7*&A#*5;#,>

35*A#.=259#,> 7*49AN5()N3&*.5*>

=*&)'9-&(

C35"$+3$9 E&(.#(. )4,.*47'-&(> +R

9&33#*94524S5-&( =5,,N."*&';"

B4,.*47'-0# ,6,.#3,> 1#)45

&'.2#.,> !#9"(&2&;6 ',5;#

D20"1 !4= T5*> /5S&*N725)#>

E*&8)<'()4(;> @U245.#V/#<#**52>

!"4*)N=5*.6

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 7/24

D'7,9*4=-&(

Pros

•  Recurring revenue

•  Steady growth toward scale•  Easy to define top-line

Cons

•  Cash flow problems

•  Conversion strategies•

 

Underestimate churn rate

•  Inaccurate pricing strategies

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 8/24

@)0#*-,4(;

Pros

•  Non-solicitation

•  3rd-party through mature networks•  Viral effects

Cons

•  Requires critical mass

•  Content driven & page inventory•  Viewers vs. Active User dilemma

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 9/24

!*5(,59-&(

Pros

•  Seasoned & Time-tested

•  Low overhead•  Clear CM for forecasting

Cons

•  Lack innovation

•  Easy to underestimate marketing costs•  Dual-sided curation

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 10/24

P49#(,4(;

Pros

•  Accessibility to content &

distribution channel•  Operational minimization

•  Cost minimization•

 

Speed to market

Cons

•  Cost & maintenance of IP

•  Relationship intensive•  Covenants & restrictions

•  Dependency model

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 11/24

/#0#('# B*40#*,

  ! E F C @ C > C G

 –  E',.&3#*, JW'37#* &< E',.&3#*,K

 –  R*49# JD52#, R*49#K

 –  !*5(,59-&( J@0;? X&2'3# &* !*5(,59-&( D4S#K

 –  %*#Y'#(96 J/5.# &< R'*9"5,#K

"#$% &%'$%()*(& +, -,. +('*/( $0+ *123(1(0% %,

*12$4% %#(&( /$'*$53(& %, $6(4% 78

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 12/24

R*&:. 15C434S5-&(

•  >7( 74?+ 2( ,4H3,3." 81(I2+ 455(1)3$9 2(

J%$)4,"$24* "5($(,35 20"(1?K

 –  P&8#* 9&,. J%E> XE> 1EK

 – 

+(9*#5,# =*49# J!/> 1/K

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 13/24

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 14/24

E',.&3#* X52'# GY'5-&(

Value =

Short Term Customer Satisfaction

Relevance of Tangible Attributes of

Brand/Service to Consumer

Relevance of Intangible Aspects of

Brand/Service to Consumer

Customer's Feeling of Being TreatedWith Respect

Customer's Feeling of Supporting aSocially Responsible/Ethical Company

Tangible Costs: Monetary, Time, andOther Transaction Costs

Intangible Costs/Risks:-

 

Social: Customer ’s concern about howothers will view him/her with your product.

Psychological: Customer ’s concern about

how s/he’ll think of him/herself.

- Functional: Customer ’s concern as to

whether your product will work.

Quality

Price

 _______

Service Support Needs of Customer

Relevance of the Product/Service to the

Customer ’s Direct Operations

Relevance to Helping the Customer

Deliver Value to Their Customers

Customer's Feeling of Being TreatedWith Respect

Helping Customer Deliver CSR Value toTheir Customers and Supply Chain

Tangible Costs: Monetary, Time, andOther Transaction Costs

Intangible Costs/Risks:-

 

Reputational: Effect on Customer ’sreputation in doing business with you.

Morale: Effect on your customer ’s company

morale in doing business with you.

- Functional: Your customer ’s concern that yo

product will do what you say it will do.

L$) F%+2(,"1 M4*%" NOPQPFR O%+3$"++ F%+2(,"1 M4*%" NOPQPOR

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 15/24

B#:(4(; ."# E',.&3#*

•  >03$9+ 2( 5($+3)"1K

 –  Z"5. 6&'* ',#*, 85(. 5() 052'#\

•  E&(0#(4#(9#> 05(4.6> ,'==&*. 5 95',#> :. 4(> #C92',404.6

 – 

Z"5. =*&72#3 &* =54( =&4(. 5*# 6&' ,&204(;\

 –  [&8 )& 6&' "#4;".#( ."# 8"15"3#") #4*%" .& 4(9*#5,# ."#4*

84224(;(#,, .& =56\

 –  Z"5. 5*# ."# ,84.9"4(; 9&,., JB*&=7&CK

• 

1',. 524;( 6&'* #4*%" 81(8(+3-($S 5(,8"2"$53"+ 

5() 5%+2(,"1 +"9,"$2 84." ."# *#0#('# 3&)#2J,K?

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 16/24

](4. G9&(&349,

•  @(526,4, &< ."# 4(H&8, L &'^2&8, &< 5 7',4(#,, '(4.

.& '()#*,.5() 9&(.*47'-&( 35*;4(, 5() /I+ 3#.*49,?

J_GK _*#5A#0#( ` J%EK %4C#) E&,. ? 

JDRK D52#, R*49# a JXEK X5*4572# E&,.

 –  E&(.*47'-&( 15*;4( J1EK ` DR N XE

 – 

I'^2&8, JE5=GC> E@E> I=GCK 0,? +(H&8, J/#0> EP!XK

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 17/24

E@E 0,? EP!X

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 18/24

%&*#95,-(;

•  R*&F#9-(; *#0#('# 4, 43=&*.5(. J#0#( 4< =*#N*#0Kb

c?  15(5;# 95," 5() 7'*( *5.#?

d?  B#.#*34(# :(5(94(; (##), 5() -3# "&*4S&(,?

e?  E&()'9. ,#(,4-04.6 5(526,4,?

T:  D8-,3." 20" 1"#"$%" ,()"*:

•  1#."&),

 – 

!&=N)&8( – 

_&f&3N'=

 –  GC=&(#(-52 D3&&."4(;

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 19/24

%&*#95,-(;

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 20/24

%&*#95,-(;

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 21/24

%&*#95,-(;

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 22/24

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 23/24

8/9/2019 LAFI Winter 2014 Revenue Tsao

http://slidepdf.com/reader/full/lafi-winter-2014-revenue-tsao 24/24

/#0#('# 1&)#2

Jay Tsao

MentorLos Angeles 2015

top related