just pass pitch desk
TRANSCRIPT
Lorraine Morisson, Accounting department
Norbert Szijarto, financial department
Joana Fusté, Advertising department
Helena Garcia, Marketing department
Rita Sa, Alliance and partnership sector
Team
Problem
“The problem is people having organization trip, They don’t know so much about the city that will travel in.”
• UNWTO - 2011
– 385 million arrivals in the EU
– Spent 271 billion euros in the EU
– Spent 700 euros per capita per arriva
• Tourism market: expected yearly 5 % growth in the EU
Market
Structure of Just Pass
Problem Solution
Business model
We are special
MK and Sales
Competition
Team
Financial projection
Current Status
Organization of trip
Customized services
One card
Diferent prices to diferent clients
Solution
Recurring revenue
Partners Annuality
Card $
Business Model
JUST PASS
GOVERNAMENTS OF CITIES
RESTAURANTS AND HOTELS
RYANAIR
Why trust us?
We are an on-line platform that has all–in-one package.
We offer to our customers
specials discounts and unforgettable experiences.
We will organize your entire
trip don’t worry about anything, we take care of your trip.
Why are we especial?
We are going to advertise in online travel webs
and travel magazines.
As we are working with different hotels, pubs and touristic attractions
there would be different information about us so their customers will
know about us.
Our idea is getting people know us in different ways:
Marketing and Sales
Competition
1. Direct competitors
- Travel agencies (Thomas Cook, Expedia…)
- Liligo (a search engine specialized in travels; it uses Google business model as well as a principle of affiliation)
2. Indirect competitors
- Online applications to organize your itinerary (Michelin, TripIt, Kukunu…)
- Online flights comparators (Jetcost, Kayak..)
Financial Planning
-30,6 -42,1 -0,898,4
386,8
1243,6
-200
0
200
400
600
800
1000
1200
1400
1600
0 1 2 3 4 5
eu
ro
(m
illi
on
)
total revenue (yearly) total expenditures (yearly) EBIT
Cost Structure
0
50
100
150
200
0 1 2 3 4 5
euro
(mill
ion)
pilot project
labour and admin costs
marketing
issuing cards
5 years financial planning
revenues total
revenues
(yearly)
expenditures total
expenditure
s (yearly) EBIT Y total
users
(million)
number
of new
users
number
of issued
cards
subscriptio
n fee
commissio
n fee
issuing
cards
marketing labour and
admin costs
pilot
project
0 0 0 0 0 0 0 0 10 0,6 20 30,6 -30,6
1 0,5 0,5 0,5 12,6 4,9 17,5 0,5 50 4,1 5 59,6 -42,1
2 1,5 1 1,5 37,8 14,7 52,5 1 40 12,3 0 53,3 -0,8
3 4,5 3 4,5 113,4 44,1 157,5 3 30 26,1 0 59,1 98,4
4 13,5 9 13,5 340,2 132,3 472,5 9 20 56,7 0 85,7 386,8
5 40,5 27 40,5 1020,6 396,9 1417,5 27 20 126,9 0 173,9 1243,6
Just Pass Financial Planning
Funds: own savings, friends and family
Creating impact studies and analysing the tourism market
Pre-negotiations with possible partners and other stakeholders
Raise money to launch the pilot project
Current Status