INDUSTRY CUSTOMERS COMPETITORS DISCONNECT OPPORTUNITY THE SERVICE MARKETING PLAN OPERATIONAL PLAN FINANCIAL PLAN

INDUSTRY

WHAT

IS

THE

NATURE

OF

THIS

INDUSTRY

ZERO NOBODY KNOWS IF IT

BARRIERS TO OF EVER

TO

ENTRY MONEY MONEY

STRUGGLING WILL NUMBER INNUMERABLE

MAKE MAKE

SUBSTITUTES

SOME

CALL

IT

SOCIAL CALL

NETWORKING? IT WEB 2.0?

SOME

VIRTUVILL

CALLS

IT

ONLINE

MARKETING!

CUSTOMERS CUSTOMER COMPANIES IS HE TO WHO

WHO

IS

THE FOR ON A

CUSTOMER? SERVICE! WEBSITE DON’T!

PAYS

PAY

ADVERTISE

THE USERS

WHAT A

DOES

THE TO

CUSTOMER MARKET FOR THE

WANT PRODUCT/SERVICE DOLLAR THE OF AD PRODUCT CHAMP)

CHANNEL

MAXIMUM

RETURN

EVERY WHO’S

SPEND

INTELLIGENCE

(E.G.

COMPETITORS EVERY A ORGANIZATION TO

WHO WHO

IS CAN IS

THE

COMPETITION? OUR BY SERVICE MANY FTV MOMENT…

PROVIDE MAIL, WEB AT A

WEBPAGE MYSPACE, LET’S

ADVERTISE

PROVIDED

FACEBOOK,

YAHOO ON

FT.COM, FOR A

CONCENTRATE AGGREGATE SELL THE USERS, WILL

THE

WEBSITES THEY THE MORE

USERS THE

CERTAIN TO FOR

PLACE

THEN

THIS

AUDIENCE BETTER

COMPANIES COMPANIES RULE!!!

VIRTUVILL

CHALLENGE

THIS

DISCONNECT 40% 20% 30% ARE 50% OF

QUALITY USERS ARE

OF

USERS

TEENAGERS. GEOGRAPHIES MEMBERS

FROM

IRRELEVANT

LOOSE IF

CONNECTIONS COMPANIES NETWORKS

BETWEEN COULD

ONLY OF

PROVIDE…

PORTFOLIO STRONG BEST PLACE TO

INTERLINKS

LEVERAGED NEW

IN

WORD

OF

MOUTH

DIFFUSE

PRODUCTS

AND

SERVIC

OPPORTUNITY

12

IS

THE

AVERAGE

INNER

CIRCLE

OF AND

FRIENDS SPEED

INTIMACY, AD-SELLING THE WEB BEST 2.0 WILL

SIMPLICITY HAVE OF NO

AGENCIES FOR CHANGE

RESTRICTIONS CAMPAIGNS ORG. OF MATRIX

PLACE

WORD THE

MOUTH

FACE

BEST

FUNCTIONAL KEEP IN

VALUE: TOUCH

INTIMATE,SIMPLE,SPEED FOR YET TO OF ADULTS NOT (>24 AND INTRUDE EMAIL

UNMATCHED ENHANCED ONLY THE SERVICE UNMATCHED PLACE

COMMUNITY INTERFACE WHICH

VALUE AND

YR

COMPLEMENTS YOU CLOSE

CONNECTS A

FRIEND

PORTFOLIO QUALITY OF

NETWORKS LINKS

DEPTH

AND

NETWORK NEW OF AD

BEST VALUE

PLACE FOR

TO

DIFFUSE DOLLAR MARKET

PRODUCTS SPEND AUDIENCE

EVERY MOST

RELEVANT

INTELLIGENCE

MARKETING

PLAN LARGEST NEW ONLINE
( HIGH

SPENDERS
TECH , CPG ,

(CPG
TELECOM

AND
,

AUTO)
)

PRODUCTS MONETIZE

COSMETICS

GOVERNMENT EVERY

AND

SOCIAL OF THE

SERVICES USER BASE

MEMBER

MARKETING

PLAN

Diffustion Rate Number o Visits / Week 4 5 6 7 8 9

0.7 Yr 2 6,663.75 8,329.69 9,995.63 11,661.57 13,327.51 14,993.44

0 .7 Yr 3 655,245.55 819,056.93 982,868.32 1,146,679.71 1,310,491.10 1,474,302.48

0 .6 Yr 2 4,680.88 5,851.10 7,021.32 8,191.54 9,361.77 10,531.99

0.6 Yr 3 110,767.87 138,459.84 166,151.81 193,843.78 221,535.75 249,227.72

0 .5 Yr 2 3,194.88 3,993.60 4,792.32 5,591.04 6,389.76 7,188.48

0 .5 Yr 3 27,382.80 34,228.51 41,074.21 47,919.91 54,765.61 61,611.31

0 .4 Yr 2 2,122.93 2,653.67 3,184.40 3,715.13 4,245.87 4,776.60

0 .4 Yr 3 9,180.11 11,475.13 13,770.16 16,065.19 18,360.21 20,655.24

SEP DEC JAN MAR MAY AUG OPERATIONAL PLAN JAN SEP DEC

2009: 2009: 2010: 2010: 2010: 2010: 2010:

HIRE

FIRST

EMPLOYEES ONLINE WITH AND LIVE ADOPTERS EARLY

WEBSITE REACH REACH REACH REACH

GOES

2010:

BEGIN

CONTACT 1000 50,000 100,000

MEMBERS MEMBERS MEMBERS AD SALE OF MOUTH MEMBERS

GENERATE

FIRST

800,000 FIRST

2011:

GENERATE

WORD

PROJEC

TARGET REVENUE REVENUE REVENUE TOTAL TOTAL FINANCIAL PLAN FROM FROM AD

P&L

FOR

2012 $ $ $ $ $ $ $

AUGUST MILL MILL 35 K MILL MILL MILL MILL MILL 40% ROR

TOTAL FROM W-O-M TOTAL OPERATING CAPITAL

USERS:

10,000,000 5.5 4.2 $ 9.7 2.0 6.5 8.5 1.2 ON

SELLING: PROJECTS: REVENUE: EXPENSE: COST: EBIT:

OTHER

SERVICES:

EXPENDITURE: TOTAL

VALUED

AT

$

962

K

NPV *

BASED 6 H.Y

REQUESTING

50,000

USD 2.08%

INSTALLMENTS IN VIRTUVILL

OFFERING

STAKE

THANK

YOU

Sign up to vote on this title
UsefulNot useful