SkyFu

17
Self Defense for the Social Web 1 SkyFu.com

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Transcript of SkyFu

Page 1: SkyFu

Self Defense for the Social Web

1SkyFu.com

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The Problem

It takes years for a business to build a reputation.

It takes one second to tear it down.

SkyFu is the solution.

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SkyFu: Reputation management made easy. No strings attached.

ONE STOP SOLUTION

ACCESSIBLE

SMART

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Review Trend

Analysis

Access to All

Reviews

Comparison to

Competition

Automated Social Media Posts

Action Center

The SkyFu Dashboard

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Beta Customers

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Market Size

Source: BIA Kelsey, February 2012

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SkyFu: Market Development Pathway

Restaurants

Beauty Services

Hotels

Professional Services

Contractors Auto Services

Product Into New Segments

Product Into New Segments

Beachhead

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Go To Market Phases

1Alpha &

Beta Build

July 2011 – April 2012

2Seattle, Portland,

San FranciscoVisionaries

May 2012 – Sept. 2012

3Top 25 Cities

Sept. 2012 – April 2013

4National

April 2013 – September 2013

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Business ModelKey Partners

Key Activities

Key Resources

Value Proposition Customer Relationships Customer Segments

Channels

Cost StructureRevenue Streams

Review Sites• TripAdvisor.com• Yelp.com• UrbanSpoon.com• Angie’s List, etc.

Social Websites• Facebook• Twitter• FoursquareSAAS Providers

• Direct Sales• Technical Support• Marketing /

Advertising• Ongoing Product

Development• SEO

• SkyFu Software• Software

Development• Brand • Partner Relationships

Reputation Management Made Easy.

Self Defense for the Social Web

One Stop SolutionActionableSmart

• Restaurants• National Brands• Tourist-reliant• Other Segments

(Hotels, Professional, Beauty Services, etc.)

• Technical Support/Website/Servers

• In-house Developers• Sales Support / Training• Management• Overhead• Marketing

• Software License fees ($60/month)• Advertising Revenue (Potential)

• Direct Sales• Skyfu.com• Partner Sales

• One Stop for Reviews / Social

• Switching Costs

• Trusted Advisor

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Competition

SOLUTIONPREMIUM REAL TIME

TECHNOLOGY

REVIEW SITES

AGGREGATEDPHONE APPS

STARTING PRICE BELOW

$500 PER MONTH

SMALL BIZ FRIENDLY

REPUTATION SCORE

ALGORITHM

SkyFu.com √ √ √ √ √ √Similar Solutions(Ex. Revinate.com)

√ √ X √ X X

Enterprise Solutions(Ex. Radian6.com)

√ X √ X X X

Direct Solutions(Ex. FohBoh.com)

X √ X √ √ X

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The Team

Todd SpaitsCEO

Entrepreneur & Strategy

(Full-time)

Rakesh Kumar

Product Development

(Advisor)

Mike Elenbaas

Modeling/Analytics& Strategy

(Advisor/Board)

Mark Emerson

Entrepreneur & Finance

(Advisor/Board)

Craig CincottaMarketing/PR AdvisorBrissa Solis AguilarSocial Media AdvisorAdrian DeGusSearch Engine Optimization

Bilye MillerOperations Mgr

Experienced Entrepreneur

(Full-time)

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2012-2017 Revenue Forecast by Customer Segment

$0.1 $2

$6

$16

$28

$40

$0

$5

$10

$15

$20

$25

$30

$35

$40

$45

2012 2013 2014 2015 2016 2017

Reve

nue

($m

) Tourism Activities

Mechanics

Professional Services

Beauty Services

Hotels

Residential Construction

Restaurants

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2012-2017 Financials

Income Statement ($000) 2012 2013 2014 2015 2016 2017

Revenues $85 $1,932 $6,051 $15,853 $27,802 $39,931Sales & Marketing Expense ($204) ($369) ($584) ($1,458) ($2,299) ($3,398)Dev & Overhead Expense ($454) ($1,463) ($1,682) ($2,012) ($2,074) ($2,462)Income Before Income Taxes ($572) $100 $3,785 $12,383 $23,429 $34,072

Key Metrics:End of Period Paying Customers 800 5,640 10,650 24,520 43,120 61,990

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The Offer

• Prior Funding: $130,000 (founders)• Current Round:

• Raise $500k in convertible debt via seed round• Terms for convertible debt

• 8% interest, 20% discount to next funding event where value established

• 30% discount if received by 5/15/12• Anticipate Series A funding round in Fall

2012• Notes convertible to preferred stock

• Future rounds: None needed• Exit by Acquisition

Assumes $1.2m Series A round in Fall 2012

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Getting Smarter 1 -See where to improve

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Getting Smarter 2 – Turn usernames back into faces

== Elvis P/

TheKing35/

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