typo3 inc. business model presentation
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TYPO3 Inc. Business Model Presentation
March 23, 2016 | Alain Veuve
Introduction
Welcome!
Alain Veuve
Leader of the TYPO3 Inc. preparation project Treasurer of the TYPO3 Association Managing Director of AOE Switzerland Paralell Entrepreneur Management & start-up advisor
Mathias Schreiber
TYPO3 product owner Founder of WMDB Long term TYPO3 contributor Musician
Strategic Approach
Reason why!
Ensure development of the TYPO3 CMS product at a pacethat fits the demand of the market by:
Establish permanent development at larger scale throughfull time employees
Establish quick decision taking on day to day items Generate more money for the cause of TYPO3
Strategic Guidelines.
Support the strategic goals of the TYPO3 Association:
Increase the number of people involved Keep our values and our good spirit Increase market shares Increase confidence in products Provide CMS industry insights
“Abusing Business to empowerour cause: The TYPO3 Inc.”
Core Business Model
Core Business Model: Revenue Streams
Core Business Model: Main Products
SLAs & ELTS
Core Business Model: Market Place
THE platform for anything related to TYPO3:
Crowdfunding Extensions Services Jobs Certification
As much items as possible should be coming from the TYPO3 Community. The TYPO3 Inc. is leveraging on a ~ 29% margin for platform & advertising cost.
Core Business Model: Main Products
Free/paid Saas Offering Covered by Saas offering Not touched by SaaS offering
Core Business Model: Main Products
Paid Partner/Agency sales support:
Help get deals in for TYPO3 at clients Prototype / Consulting for pre-deal engineering Lead handling and help
Core Business Model: Spending
The TYPO3 Inc. is meant to be a Non-Profit-Organization. It’s goal is to spend all income in the way defined by the guidelines.
Organizational Changes
Overall organization
General Assembly
TYPO3 Association Board
TYPO3 Market Research Commitee
Business Control Commitee
TYPO3 Inc.
- Aktiengesellschaft- Based in Düsseldorf, Germany
100 % ownership
TYPO3 Inc. Management
TYPO3 Inc. Board(consisting of the TYPO3 Association Board)
Legal Audit
Legal Audit
TYPO3 Association Changes
Statutary changes:
EAB will be replaced by the Market Research Committee3-5 persons in charge of conducting industry research
Board will be reduced to 4 roles: President, Vice President, Secretary and Treasurer
Business Control Committee remains untouched
TYPO3 Inc. Initial team
Initial TYPO3 Inc. Team
CEO: Mathias Schreiber (fulltime)
Head Development: Benni Mack (fulltime)
CMO: vacant
Interim CFO/Company Development: Alain Veuve (mandate)
Funding
Changes to initial plan
Initial Plan: All budgets would be handed over to TYPO3 Inc.
Revised Plan: Only the TYPO3 CMS Dev Budget (€ ~350.000) is handed to theTYPO3 Inc.
This enables the TYPO3 Association to fund other activities in cooperation with the TYPO3 Inc.
Funding the start of the TYPO3 Inc.
TYPO3 Association one-time invest: 500.000 € One – Time Membership: 400.000 €
Total funding 900.000 €
Additionally a yearly budget grant of € 350.000 will be used forTYPO3 CMS development.
> Changes in funding policy will need a GA approval.
Growth plan
Boot-up and growth plan for the TYPO3 Inc.
First year Second year Third year Fourth year Fifth year
Revenue 292.500 767.000 2.317.000 3.980.000 5.090.000
Cost 957.000 1.177.000 2.434.600 4.010.800 4.881.400
EBIT -719.260 -444.760 -197.720 -114.370 81.500
Current injection/Budget from T3A
450.000 350.000 350.000 350.000 -500.000
Headcount 8 8 14 29 40
Invest. (Infrastructure) 20.000 20.000 20.000 20.000 20.000
Development Spendings 681.400 681.400 1.135.200 2.339.400 3.210.000
Marketing Spendings 120.000 252.000 816.000 1.032.000 1.032.800
Cash Balance 510.740 495.980 628.260 743.890 305.390
All figures in €
Fail fast approach
Invest limit for the TYPO3 Association: 500.000 €
This money can be taken from the stock
If the TYPO3 Inc. is a fail, the TYPO3 Association is not damaged.
Q&A
Thank you!
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