business model project

37
GamePoints Dmitry Koryavko Raghav endra Deevi Rahul Dannayak Saurab Rajkarnikar

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Project for Business model in Masters of Software Engineering and Management in Hochschule Heilbronn

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  • GamePoints Dmitry Koryavko

    Raghavendra Deevi

    Rahul Dannayak

    Saurab Rajkarnikar

  • Agenda

    Introduction

    Market Research

    Business Model

    Breakeven Point

    Key Points

    Future Plans

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Introduction

    Who we are?

    The BackBenchers

    The people behind GamePoints

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Introduction

    What is GamePoints?

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Market Research Increase User Base

    GamePoints

    The BackBenchers MSEM WS 2013/14

    1. Viral Marketing

    2. Facebook Marketing (paid)

    3. Localization

    4. Cross-promotion

    5. Discovery

  • Market Research Mobile

    GamePoints

    The BackBenchers MSEM WS 2013/14

    91% of

    Total Population

    56% of

    Mobile Users

    89%

    throughout

    the day

  • Market Research Smartphone

    GamePoints

    Smartphone OS 80% of Time Spent

    On Apps

    The BackBenchers MSEM WS 2013/14

  • Market Research Gamers

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Market Research Gamers Where do they play

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Market Research Premium vs. Freemium

    GamePoints

    22 freemium out of top

    25 revenue generating apps

    All freemium out of top

    5 revenue generating apps

    The BackBenchers MSEM WS 2013/14

  • Market Research In App Purchase and Gamers

    GamePoints

    Two Types of Gamers Casual and Avid

    The BackBenchers MSEM WS 2013/14

  • Market Research Why In App Purchases?

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Market Research Mobile Game Spending

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Market Research Why Games?

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Market Research Mobile Games Monetization

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Market Research Geographical Appeal Matrix

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Business Model

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Business Model Customer Segment

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Business Model Value Proposition

    GamePoints

    The BackBenchers MSEM WS 2013/14

    Support for low spec. devices

    Convert users game time to discounts

    Providing discount percentages on spot

  • Business Model Channels

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Business Model Customer Relationship

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Business Model Revenue Stream

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Business Model Key Resources - Personnel

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Business Model Key Resources - Others

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Business Model Key Activities

    GamePoints

    The BackBenchers MSEM WS 2013/14

    0 50 100 150 200 250

    Hire an Accountant

    Pitch to Retailers

    Pitch to Third Party Developers

    Hire Marketing Specialists and Negotiators

    Hire Lawyers

    Negotiate with Retailers & Third Party Developers

    Conduct surveys

    Hire Outsource Company

    Analysing Survey

    Start creating game architecture and design

    Start Game Development

    Start Website Development

    Start App Development (iOS, Windows, Android)

    Beta Testing

    Debug for Release Candidate

    Release Candidate

    Debug for Release

    Release

  • Third Party Game Developers

    Departmental Stores

    Outsourced company

    Business Model Key Partnerships

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Business Model Cost Structure Startup Costs

    GamePoints

    The BackBenchers MSEM WS 2013/14

    650.00

    2,800.00

    2,500.00

    1,500.00

    3,150.00

    Server - Dell PowerEdge T20

    Computers

    Furnitures

    Company registration and Licensing

    Fees

    Miscellaneous

    Startup Costs : 10,600

  • Business Model Cost Structure Monthly Costs

    GamePoints

    The BackBenchers MSEM WS 2013/14

    1,200.00 2,800.00 600.00

    2,500.00

    16,000.00 22,000.00

    2,700.00

    Rent and Utilities

    Marketing Firm

    Legal Advisor

    Insurance

    Development Outsourced

    Managment Salaries

    Miscellaneous

    Monthly Costs : First 6 months, 25,300 then 47,800 from the seventh month

  • Business Model Cost Structure - Expenses

    GamePoints

    The BackBenchers MSEM WS 2013/14

    0.00

    10,000.00

    20,000.00

    30,000.00

    40,000.00

    50,000.00

    60,000.00

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

    Rent and Utilities Marketing Firm Legal Advisor Insurance

    Development Outsourced Managment Salaries Miscellaneous

  • Business Model Predicted user base growth

    GamePoints

    The BackBenchers MSEM WS 2013/14

    0

    500000

    1000000

    1500000

    2000000

    2500000

    3000000

    3500000

    4000000

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

    Total Users

  • Business Model Predicted Revenue

    GamePoints

    The BackBenchers MSEM WS 2013/14

    0.00

    500,000.00

    1,000,000.00

    1,500,000.00

    2,000,000.00

    2,500,000.00

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

    In-Game Advertisement In-Game Purchases Merchandising Total Revenue from Paying Users

  • Business Model Breakeven Point

    GamePoints

    The BackBenchers MSEM WS 2013/14

    0.00

    2,000,000.00

    4,000,000.00

    6,000,000.00

    8,000,000.00

    10,000,000.00

    12,000,000.00

    14,000,000.00

    16,000,000.00

    18,000,000.00

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

    Cummulative Expenses Total Cummulative Revenue

  • GamePoints

    The BackBenchers MSEM WS 2013/14

  • We are going to offer freemium games

    and premium games

    Special cards for preferred customers.

    Shopping malls and retail markets are our

    key partners

    Converting customers game timing into money making.

    Key points

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • Proving new outsourcing opportunities for

    game developers.

    Attracting customers and retailers by

    providing different offers.

    Achieve our goal with standard market

    research and following a sequential

    business flow for money making.

    Key points

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • 1. How to Hit 4 million Users in 6 months

    http://www.startupremarkable.com/grow-startup-to-millions-of-users#sthash.VOH1iw86.dpuf

    2. Why Mobile Gaming Startups are Risky

    https://medium.com/what-i-learned-building/a2ab2683a341

    3. Chasing more engaged users, Zynga acquires midcore social game startup A Bit Lucky

    http://venturebeat.com/2012/09/17/chasing-more-engaged-users-zynga-acquires-mid-core-social-game-startup-a-bit-lucky/

    4. In-App Purchase Revenue Hits Record High

    http://techcrunch.com/2013/03/28/in-app-purchase-revenue-hits-record-high-accounts-for-76-of-u-s-iphone-app-revenue-90-in-asian-markets/

    References

    GamePoints

    The BackBenchers MSEM WS 2013/14

  • 5. Mobile Games: The Economics of Freemium [Infographic]

    http://www.getelastic.com/economics-of-freemium-mobile-gaming/

    6. We spend 7,8 hours per month playing mobile games

    http://smartmeanalytics.wordpress.com/2013/12/04/we-spend-78-hours-per-month-playing-mobile-games/

    7. The Global Mobile Games Landscape (infographic)

    http://www.applift.com/blog/mobile-games-market.html

    8. How To Get Clients Online

    http://www.ianbrodie.com/free-tutorials/how-to-get-clients-online/

    9. Loyalty Optimizer for Lottery & Gaming

    http://www.ipsos.ca/en/products-tools/loyalty/customer-loyalty-product/loyalty-optimizer-for-lottery-gaming.aspx

    References

    GamePoints

    The BackBenchers MSEM WS 2013/14