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Page 1: LAFI 2016 Revenue JayTsao

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Jay Tsao

MentorLos Angeles 2015

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Pros

•  Recurring revenue

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

Cons

•  Cash flow problems

•  Conversion strategies•

 

Underestimate churn rate

•  Inaccurate pricing strategies

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Pros

•  Non-solicitation

•  3rd-party through mature networks•  Viral effects

Cons

•  Requires critical mass

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

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Pros

•  Seasoned & Time-tested

•  Low overhead•  Clear CM for forecasting

Cons

•  Lack innovation

•  Easy to underestimate marketing costs•  Dual-sided curation

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Pros

•  Accessibility to content &

distribution channel•  Operational minimization

•  Cost minimization•

 

Speed to market

Cons

•  Cost & maintenance of IP

•  Relationship intensive•  Covenants & restrictions

•  Dependency model

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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/hell 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.

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Revenue Requires RegularReview, Revision, and Refinement.

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

Jay Tsao

MentorLos Angeles 2015