hb smith - business plan - live hero - public

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‘Live Hero’ 사업계획서 2017. Jan. 17. 한종원 ([email protected]) (외부 공개용)

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Page 1: HB Smith - business plan - live hero - public

‘Live�Hero’�사업계획서2017.�Jan.�17.�

한종원�([email protected])

(외부�공개용)

Page 2: HB Smith - business plan - live hero - public

멤버/회사�소개

Page 3: HB Smith - business plan - live hero - public

멤버�소개

• 한종원�-�CEO,�Founder�(�010-9166-6855,�[email protected],�LinkedIn�)�

• 2012년�스타트업�시작�(현재�세번째�스타트업)�

• (현)�DevOps�전문�스타트업�‘HB�Smith’�대표�(https://hbsmith.io)�

• 택시�O2O�서비스�스타트업�‘Kanizsa�Lab’의�backend�server�/�infra�devops�담당�

• Cloud�computing�전문�스타트업�'A2�company'�co-founder�(‘KINX’에�인수합병)�

• NEXON�'MapleStory�국내�Live�Team'에서�DBA,�SA로�근무�(산업�기능�요원)�

• 카이스트�전산학과�석사,�아주대학교�정보및공학부�학사�

• 윤제상�-�CTO,�Co-Founder�(�010-2346-5472,�[email protected],�LinkedIn�)�

• 2015년�스타트업�시작�(현재�두번째�스타트업)�

• (현)�DevOps�전문�스타트업�'HB�Smith'�부대표�(https://hbsmith.io)�

• 택시�O2O�서비스�스타트업�'Kanizsa�Lab'의�모든�서버�및�클라이언트�개발/운영�담당�

• 삼성전자�무선사업부�서비스�개발팀에서�선임연구원으로�S-Voice,�S-Health�등의�서비스�기획�&�개발�

• 삼성전자�SW�멤버십�우수회원�(17기),�다수의�기술�공모전�수상�(대상�2회)�

• 성균관대학교�컴퓨터�공학과�학사

3

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회사�소개

• 회사명:�HB�Smith�(‘Hard�Boiled�Smith’)�

• 설립�목적:�‘devops’�전문�기업으로�개발팀(dev)과�운영팀(ops)의�간격을�매꾼다.�

• 개인�사업자�(2016년�9월�5일�창립)�

• 자본금:�500만원�/�현금잔액:�650만원(2017년�1월�기준)�

• 회사부채�0원�/�개인부채�0원�/�외부투자금액�0원�

• 매출과�이익:�Backend�개발�외주�SI/SM,�컨설팅으로�월�500만원�

• Cash�burning:�550만원�(2017년�1월�기준)�

• 2명�인건비�440만원,�업무�렌트카�60만원�포함�(사무실�주소는�대표�집�주소)�

• 팀의�강점:�

• CEO/CTO가�스타트업�경력�6년/3년차이며,�backend�개발�9년/6년차�개발자�

• 가장�오랜�경험과�노하우가�있는�backend�관련�서비스�제품�개발에�집중�(회사가�망해도,�backend�개발자로서�계속�필요할�것을�만듦)�

• 이전�스타트업�회사에서�서비스�제품�기획,�개발,�출시,�운영을�1년간�함께�하면서�호흡을�맞췄음�

• 당장�자체�서비스�제품�매출이�없더라도,�개발�외주�SI/SM,�컨설팅으로�최소�회사�운영,�인건비�해결이�가능�

• 공동창업자�윤제상�계약�

• 회사�창립일부터�근무�날짜�하루�당�0.02%에�해당하는�지분을�법인�전환시에�무상�증자�

• 법인�전환시�지분�참여는�무상�증자를�포함해서�10%를�넘을�수�없음�

• 위의�사항은�법인�전환�시점에�윤제상이�계속�근속할�경우에만�유효

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회사�소개�-�재정�기록

• 초기�자본금:�500만원�

• 단위�"천원"

5

2016.09 2016.10 2016.11 2016.12 2017.01

직전�달에서�남의�자산 5,000 4,819 6,106 6,595 6,804

수입 0 2,500 4,950 4,950 (TBD)

지출�-�카드�국내 13 717 301 319 (TBD)

지출�-�카드�해외 84 131 157 159 (TBD)

지출�-�현금 84 365 4,003 4,263 (TBD)

Page 6: HB Smith - business plan - live hero - public

‘Live�Hero’�서비스�소개

Page 7: HB Smith - business plan - live hero - public

‘Live�Hero’�서비스�소개

• 서비스명:�’Live�Hero’�(�https://livehero.hbsmith.io�)�

• 서비스�소개:�

• 인터넷�서비스(web�site,�API�server,�IoT�기기�등)의�상태(정상�응답�여부�및�응답�시간�측정)를�모니터링하고�문제시�알림�전달�서비스�

• SaaS�형태로�회원�가입�후,�모니터링�대상�endpoint�주소만�등록하면�바로�모니터링�시작�

• On-demand�과금�형태로�모니터링�대상�endpoint�개수와�상태�확인�주기(1/5/10분�간격)�기반으로�과금 (예:�1분�주기로�10개�endpoint를�1시간�모니터링�=�1�*�10�*�60�=�600�번�실행�요금)�

• 시작�동기(문제):�

• Backend�개발자로서�9년동안�다수의�서비스�제품을�개발,�운영을�할�때마다�쓸만한�서비스�모니터링�서비스�제품을�찾아보고�고민함.�

• 상용�서비스�중에서�서버에�‘agent’라�불리는�프로그램�설치가�필요한�경우는�서버�관리자로서�내키지�않음.�

• 상용�서비스들이�지원하는�기능�중에서�실제�필요한건�한두가지�뿐인데,�불필요한�기능이�많고,�비용도�비싸다고�느낌.�

• 한�두개�또는�다수의�오픈�소스�프로젝트를�조합해서�직접�모니터링�시스템을�구축했을�때는�설정부터�유지보수의�부담이�발생.�

• 한정된�자원을�가진�스타트업�입장에서�서비스�제품�개발과�모니터링�시스템�관리를�함께하기�부담됨.�

• 저희�뿐만�아니라�위와�같은�고민을�하는�다른�backend�개발자들을�위한�서비스,�‘Live�Hero’를�만들기로�결심함.

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‘Live�Hero’�서비스�소개

• 해결방법�

• 즉시�사용�가능한�SaaS:�

• 별도의�‘agent’�설치�등의�과정이�없음.�

• 서비스를�처음�보는�backend�개발자가�1분�내에�모니터링을�설정할�수�있을�정도로�기능이�단순함.�

• ‘Live�Hero’�web�page에�접속해서�회원�가입�후,�모니터링하고�싶은�endpoint�주소를�등록하면�바로�모니터링�시작�

• 한�눈�볼�수�있는�모니터링�결과�dashboard:�

• 모니터링�결과�dashboard는�‘Live�Hero’�web�page�첫�화면에�바로�확인�가능�

• 모니터링�결과는�글자와�색깔만으로�표시�(여러�시각적�효과가�들어간�그래프는�불필요)�

• 실시간�문제�발생�확인:�

• 알람은�정상�응답이�없거나,�지연된�응답�발생�시�원하는�매체(email,�SMS,�Slack�등)로�즉시�실시간으로�전달됨.�

• On-demand�과금:�

• 등록한�endpoint�수와�주기�기반으로�사용한�만큼만�과금하고,�등록된�endpoint�삭제만�하면�바로�과금�중단�

• 이번달�예상�과금�정보�제공

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‘Live�Hero’�서비스�소개

• 실제�동작�화면�(내부�alpha�version)

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Page 10: HB Smith - business plan - live hero - public

‘Live�Hero’�서비스�소개

• 왜�지금인가?�

• 스타트업�같이�한정된�자원(시간,�인원)을�가진�개발팀이�늘고�있다. ->�“당신은�기능�개발에�집중하세요.�모니터링은�‘Live�Hero’가�해드립니다.”�

• IoT�기기�등�인터넷에�연결된�새로운�형태�기기들�증가�(이런�기기들은�‘agent’�설치�기반의�모니터링은�불가능함)�

• 팀원이�가진�전문성:�6~9년간�backend�개발,�운영하면서�관련�경험,�노하우,�인맥을�쌓아왔음�

• 마켓사이즈:�유사한�분야인�APM�시장�규모�(출처:�IDC�2015)�

• 한국:�405억원(2014년)�->�513억원(2018년�예상)�

• 세계:�$2.6�billion(2015년)�

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‘Live�Hero’�서비스�소개

• 과금(수입)�모델�

• endpoint�상태�확인�1회당�‘0.05원’�

• 예시:endpoint�1개를�1분�주기로�확인할�경우�->�한달에�약�2,160원�(=�60�*�24�*�30�*�0.05�원)�

• 문제�발생시�알람�전달�1회당�‘5원’�

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‘Live�Hero’�서비스�소개

• 경쟁�업체�-�국내�

• http://jennifersoft.com/�:�국내�1위�APM�사업자�

• https://www.whatap.io/�:�APM�사업자�

• https://www.moncat.co.kr�:�모니터링�서비스�

• http://www.sitewatch.co.kr/�:�모바일App�기반�모니터링�서비스�

• 경쟁�업체�-�해외�

• https://newrelic.com/�:�세계�1위�APM�사업자�

• https://www.pagerduty.com/�:�서비스�장애�알림�SaaS�

• https://www.opsgenie.com/�:�당직�알림�SaaS�

• https://www.statuspage.io/�:�‘status�page’�생성�서비스�

• https://aws.amazon.com/�:�세계�1위�public�cloud�computing�사업자

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감사합니다한종원�

[email protected]�010-9166-6855