Stream Central Bhavishya Karan, Mona Kelkar, Nan Lin, Khushboo Patel, Jude Ruben Executive Summary • Stream Central is a mobile application that helps the users to search for multimedia content • We plan to add additional functionalities to make the app easy to use and attractive to customers • We believe there to be a large, untapped market for our app • • Large streaming market Few direct competitors • There are 3 main ways to generate revenue: • • • • Advertising Subscriptions Data licensing $0.6MM estimated profit in 3 years Agenda • • • • • • Idea Market Analysis Design Mechanics Business Opportunity Financials Problem Where do I watch Game of Thrones? Which episode do I want to watch? Solution House of Cards • • • • • Best service to watch the show Ratings, duration, price Shuffle function to randomize episodes Reviews by Users Popularity/recommendation Market Analysis • The video streaming industry size is at $30.29 billion, and is expected to grow to $70+ billion by 2021 • Currently, there are many streaming services. But very few apps to consolidate and look across services to find the show one likes • This means there is potential for a large untapped market • Furthermore, other applications are less robust in their review, recommendation, and shuffling systems, which can help retain users and grow user base Source: http://www.prnewswire.com/news-releases/video-streaming-market-worth-usd-7005-billion-by-2021---online-video-streaming-hasincreased-viewership-60---research-and-markets-300267717.html The streaming media industry is expected to continue to grow quickly Source: http://www.businessinsider.com/the-streaming-media-device-report-market-forecasts-top-players-and-consumer-viewingtrends-that-will-shape-the-market-2016-2 Potential competitor: Guidebox • Gathers show information and directs users where to go to watch the shows they want • Pros • Nice interface • The demo is functioning well • Free •Cons • Still just a demo • Only on computer, not on mobile • Some filter options such as free are not available • Hard to find Design Programming Language/Dev Tools • • • • • • HTML/CSS JQuery YouTube Data API iTunes Search API FancyBox JQuery Lightbox Apache Cordova (Phone Gap) Screenshots Problems Encountered • Adding Style to bring the search field at the appropriate place.(Resolved) • Setting Style of attribute selectors to bring the YouTube search results after the search field and iTunes results right after the YouTube results.(Resolved) • Additional results for a search to be displayed on the next page.(Resolved) • The ability to view all search results using Previous and Next Page.(Resolved) • After conversion of the website into a mobile app with PhoneGap, for a search on the title, a list of related results is displayed but unable to see the thumbnail image for the link as seen in the website.(Yet to fix) Lesson Learned • Creation of Search Engine Website using Web Programming languages(HTML,CSS,JQuery). • How to use YouTube Data API and iTunes Search API. • Retrieve data using AJAX HTTP GET from YouTube Data API with required parameters. • Get back data from iTunes Search API using Asynchronous HTTP AJAX request. • Bring back the retrieval results(YouTube and iTunes) to the front user interface. • Present the video , audio content to the user on clicking the link using Fancybox JQuery. • How to use Cordova to convert our website into a Mobile Application. Business Opportunity: Revenue potentials Streamin’ Shuffler • • Generate user base Create well-designed ad spaces Data Licensing Premium Content Ad Revenue • • • • • Save episodes Ad free experience Creating a queue Peer review and recommendations Ability to review and recommend movies • • Leverage tracking to build a database for our user behaviors Partner with other companies and charge license fee Growth Strategy • Follow App Store guidelines • Ensures the best exposure given our content, following rules such as proper images, writing style, messaging, App store badge use, etc. • Word-of-mouth • Spread to friends and family first, and leverage our Stern network to grow our customer base • Promotional period • Offer free premium access to the first 100 users who sign up every month • Referral program • If users refer 5 friends to sign up, grant permanent access upgrade to premium • Social marketing • Market through Facebook, Twitter, Instagram to lower cost Financials Projected Profit Breakdown Projected # of Users Financials continued Month Revenue Estimated Users Page views Ad Revenue Subscription Revenue Data Licensing Revenue Total Revenue 2017 1 Jan 2 Feb 500 5,000 $ 3 $ $ $ 3 Mar 1,000 10,000 4 Apr 1,500 15,000 5 May 2,000 20,000 6 Jun 3,000 30,000 7 Jul 4,000 40,000 8 Aug 6,000 60,000 $ 150 $ $ 23 47 176 $ 5$ 300 $ $ 70 352 $ $ 8 10 450 $ $ 93 528 $ $ 15 600 $ $ 20 900 $ $ 30 1,200 $ $ 40 1,800 $ $ 703 $ 140 $ 1,055 $ 187 $ 1,407 $ 280 $ 2,110 $ $ 26 53 - $ $ 40 40 $ 66 93 $ 79 - $ $ 40 $ - $ $ 40 106 $ - $ $ 40 158 $ - $ $ 40 211 $ - $ $ 40 317 $ - $ $ 40 $ 119 $ 146 $ 198 $ 251 $ 357 $ 109 $ 0.35 71 $ 70 $ 259 $ 0.35 168 $ 161 $ 408 $ 0.35 265 $ 250 $ 558 $ 0.35 363 $ 334 $ 857 $ 0.35 557 $ 502 $ 1,156 $ 0.35 751 $ 664 $ 1,754 $ 0.35 1,140 $ 987 $ 9 Sep 8,000 80,000 10 Oct 10,000 100,000 11 Nov 14,000 140,000 12 Dec 17,000 170,000 20,000 200,000 $ $ $ $ 50 70 85 100 2,400 $ 3,000 $ 4,200 $ 5,100 $ 6,000 $ $ $ $ 373 467 653 793 933 2,813 $ 3,517 $ 4,923 $ 5,978 $ 7,033 Costs Marketing Developers $ $ Server Cost $ Total Cost $ Operating Income Tax Rate Profit Discounted Profit Total Profit Per Year Total Discount Rate $ $ $ $ 559,447 0.25 Total projected 3-year profit: $0.6MM $ 422 528 - $ $ 40 $ 462 568 2,351 $ 0.35 1,528 $ 1,296 $ $ 739 - $ $ 40 $ 779 2,949 $ 0.35 1,917 $ 1,592 $ $ 897 - $ $ 40 $ 937 4,145 $ 0.35 2,694 $ 2,192 $ $ - $ $ 40 1,055 - $ 1,095 5,042 $ 0.35 3,277 $ 2,612 $ $ 5,938 0.35 3,860 3,014 13,674 Potential future enhancements • We aim to incorporate other major streaming service APIs such as Netflix, Hulu, and Amazon Prime • Furthermore, we plan to leverage the app to provide more functions to improve consumers’ ease of search, by providing additional functions such as: • • • • • • Shuffle function to randomize which episodes to watch Ratings and Reviews by our users List of popular shows based on views and user reviews Ability to download episodes Creating queues User login experience THANK YOU!!
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