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IIM KOZHIKODE
rendezvous
Sumedha Sobti
sumedhas14@iimk.ac.in +91 9048723373 PGP14 (2nd Year)
Dhaval Thakkar
dhavalt14@iimk.ac.in +91 9048723184 PGP14 (2nd Year)
Chetna Sharma
chetnas14@iimk.ac.in +91 9048709498 PGP14 (2nd Year)
Madhukar Anand
madhukara14@iimk.ac.in +91 8086371815 PGP14 (2nd Year)
rendezvous
Key Trends Internet Usage 51 million active internet users in India Reaches 10% Indian households and 4.4% Indians 2/3rd households have multiple users in them 97% are regular users and 79% use daily High base of daily users and increased base of online buyers indicates growth in depth Listening to music, cinema & gaming are biggest hobbies 19-40 years age group constitutes nearly 85% among Internet users Mumbai has the maximum number of internet users (3.24 million) in India followed by Delhi (2.66 million) Top 10 cities are Mumbai, Delhi, Bangalore, Kolkata, Chennai, Pune, Hyderabad, Ahmedabad, Surat and Nagpur. 10 cities has 37% of the total no. of Internet users in India USERS OF FACEBOOK
Users 7,000,000 16,500,000 22,500,000 39,200,000 50,600,000 40,000,000 42,000,000 81,000,000 100,000,000
% Penetration 0.7 % 1.6 % 2.1 % 3.6 % 4.5 % 3.6 % 3.7 % 7.0 % 8.5 %
No of users 1214100 1526080
The dating industry is expected to top $1.049 billion & likely to grow at 10% At least 10 % of new accounts created each day are from scammers 10 % of members pay for the dating service and stay for less than 3 months For singles who use dating sites, 33% form a relationship, 33% do not, and 33% give up on dating online
People don't join just for online connection but want to enjoy common interests and leisure pursuits
Service Recommendations
Internal Factors
External Factors
Word of mouth
Behavior: Connect
Engagement
Security, Privacy, Low price, large number of members Connection, relationships, engagement and meaningfulness
Dropped Users
AFTER JOINING
Knowledge of the online dating Experience with ONLINE DATING Involvement & personality of person Concept of extend self
Reference Groups : friends, peers Culture/Subculture Word Of Mouth Website branding and promotion
IMPLICATIONS
Actual decision of joining is about attracting customers by good aesthetics, low cost and number of users After joining the dating site task is more crucial engaging and retention of customer becomes important for success Source of information for getting critical mass as well as retention can be: - Internal (perception and experiences) - External (reference groups, marketing communications)
Competitor Assessment
Fropper.com Datings.co.in Indiadating.com Indiaproximmety.com Summary
Fropper is about meeting people, making new friends & having fun with photos, videos, games & blogs Groups ezBlog
Offerings Offerings
People
Adventure Bollywood Travel & Events Health & Fitness News & Politics Sports
Missing links
No social dating concept
Interesting Aspect
1 2 3
Fropper Relationships Instant Messenger Fropper Zone social networking (SN) zone Fropper mobile platform with mobiFUN
Concept of sharing ideas, interaction Alternative to popular SN sites like Orkut , Hi5 SMS-based social networking tool
Privacy Issues
THEME
Offerings
Too many details asked Too much content required mandatory like 150 characters for description Low Engaging Platforms No video chats No engaging games No platform to share views in the form of blog Chatting procedure tedious
Listing of users Hot members Kissed members Blocked members Viewed members Friend members Private members
THEME
Offerings Community
Blog Chatroom Dating News
Missing Link 1
Rate meter for personality No lengthy description
Privacy promised but not checked Photos violate the content rules and regulations
Photos
Be A Star Concept Chatroom
THEME
Language customizability
English as well as Hindi
Clutter
Too many advertisements + links on the same page Creates confusion in the minds of users
All engaging features of Fropper are mentioned No message Welcome note Finding the right match
Engaging
Welcome Flirting
Security
Not present
Trustworthiness
Not present
Engaging Features
Limited
Not present
Not present
Limited
Innovative features
Customer Service
Not present
Not present
Not present
Not present
Feedback, helpline number Actual number of users in outer, middle and inner circle Virtual date, social, adventure, customised dates 2 types of payment
** explained in revenue
Limited
Limited
Not present
Not present
Not present
Not present
Not present
Not present
Not present
Not present
Not present
Not present
Product Features
Home Page Proposed Features Product Offerings Indiaproximmety.com Summary
E -SHOP
SPECIAL OFFERS
AD SPACE
Habitual
Satisfaction
Staged feature development strategy Affect & information followed by experience i.e. invoking feelings & then behavior COGNITIVE & AFFECTIVE -> BEHAVIOUR Essential features in first 3 months (provide information, highlight utility, engage aesthetically and through activities) Innovative features for engagement and quality experience
Customised date package: Date planning by giving choice Grooming Services: beauty consultation, fashion advice Engaging features: virtual gifts w/o charge, update what s HOT!, contests Innovative online apps: Gaming, Tattoo me! , virtual dates and parties, innovative videos BEHAVIOUR/ USAGE Existing users act as brand champions, their word can make/break a deal Take genuine feedback from users , ask new features and include them in website Maintain relationship with existing premium users buy giving discounts Incentivize them to spread the word online
Low
Promotion features: Sales & discount, free memberships , other incentives Privacy and security features : Mobile security, blocking and spamming
SELLING
DATING
ENGAGEMENT
ATTENTION
EXPEREINCE
Which one shall I join??? STAGE 1 GRAB ATTENTION NEED Where will I find maximum members? I want a site that looks cool , easy to use Why not get some additional benefits! My friends suggested it Free to join and try? What new here? why not other sites FEATURE Real time user stats
STAGES BEFORE JONING development priority based on 4 stages of consumption STAGE 2 COMPREHENSION/EVALUATION NEED Is this secure? What about my privacy? Is it for me? Genuine Claims? Lots of time waste! Really why should I join? FEATURE Level wise security Special privacy feature DATING has more to it ! Money back guarantee Social dates & adventure dates, membership status
One step login, innovative design Sales and discounts for users Search for friends Free membership & QUICKPICKUS Comparison Chart
VIRTUAL PARTY!
VIRTUAL DATE!
MAKE OVER!
ADVENTURE DATE!
STAGES AFTER JOINING development priority based on DATEVILLE! STAGE 3 CONNECTION AND ENGAGEMENT NEED How to I connect to right person? No prior experience of dating How can I impress my date online I want to know my date better How can I meet more people What other activities can I do FEATURE Membership status Dating tips Dateville, Tatoo me!, virtual gifts Online activities, virtual date Virtual parties Contests 4 stages of consumption
PLAN MY DATE !
STAGE 4 MAINTAINING RELATIONSHIP NEED Any help for offline dating? I want to surprise my date Benefits for premium user? Quality time with date Is first offline date secure FEATURE Customize date Grooming Service Special packages/discount Social and adventure date Let Us Know feature
PRODUCT OFFERING #1
User Statistics REAL TIME USER STATS AND SEARCH How will this work :Users will see who viewed or added them, number of emails waiting, site stats (number of men, women, users joined today, week and this month, most viewed profile, membership status, online indicator, total members from city) Benefits for users: Regular updates will reflect what s in fashion and popular Benefits for us: The website looks active and live data helps to track status Scope of expansion: MonetizationSubscribed list of most popular dating gifts and place Why will this feature click : Popular themes & sentiments are always valued FREE MEMBERSHIP/QUICKPICKUS How will this work:First 10,000 lifetime memberships free (Quickpickus option), free registration, free membership for people who invite other friends to join ONE STEP LOGIN How will this work: Basic information for any user to join & continuously shows the current status of profile. User can fill more information to increase the % of profile completed
Benefits for users : Lifetime membership for initial users Benefits for us: Gaining critical mass, popularity and referrals & WOM
free
Benefits for users: Easy joining & incentive for top hit profile by filling more info Benefits for us: More no. of registration & easy data management & security check due to appropriate information Scope of expansion : NA Why will this feature click: Easy login feature not filling of complete information at one go
Scope of expansion : Sales & incentives for refer ring different happenings on website, to convert them into brand ambassadors Why will this feature click: Referrals & activities with incentives are picked quickly
PRODUCT OFFERING #2
Content checked
No spam
Identity verified
LEVEL WISE SECURITY How will this work:Activation code sent to mobile needed at time of registration, option to block or declare spam, removing the account from website in case of any objectionable behaviour Benefits for users : Protection from spammers and clean and secure website Benefits for us: Increase in credibility & lot of good word of mouth Scope of expansion: Offline security Why will this feature click: This feature is not present in most websites & security & privacy acts as a big deterrent to the success of such venture. Both online & offline security status will be visible on profile adding to user authenticity
PRIVACY FEATURE How will this work: Separate public and private chats, privacy settings option Benefits for users : Users can share their content with people of their choice apart from the public profile Benefits for us: Clean and hassle free website, development of close circles and more sharing of data Scope of expansion: The privacy can be added to photos, shared content, advanced personal information , videos chatting etc. Why will this feature click: People online like to maintain privacy initially & later share content with known people
MONEY BACK GUARANTEE How will this work : Money back guarantee in case of dissatisfaction (within 2 months) Benefits for users : They can experience our offering and join stay with it they like it Benefits for us : More users will join and image of credibility and trustworthiness
Why will this feature click : Yes as more people will like to experience paid service because of the clause of return of the money attached
PRODUCT OFFERING #3
Online shopping
Don t miss out on the hot discounts and sale, For more details, don t forget to check your mail. SALES AND DISCOUNTS How will this work : Discount store for loyal customers also coupons and discounts by our advertising partners for using their service Benefits for users: Apart from making connections they also get discounts on items they purchase Benefits for us : More advertising and purchase from our website, loyal customer base generation Scope of expansion: Discounts on services Why will this feature click: Loyal customers look for extra incentives , besides sales and discounts spread like viral in online media
Enjoy shopping from e-stores Shop more and gather points and scores. E-STORE How will this work: Customised gifts like mugs/t-shirts/ calendars/wall paintings, photo frames, memoirs can be purchased . Also things like flowers, cake, gifts for dates will be available Benefits for users : One stop solution for buying gifts for date Benefits for us: Source of revenue Scope of expansion : In number of products and services Why will this feature click: Online shopping is an easy way to get gifts for date and more variety is available also familiarity with Rendezvous will help the business
PRODUCT OFFERING #4
Dateville is an online game of decorating dating place by buying virtual gifts, music, themes etc. Online contest help to engage the customer and increase repeat visit Virtual gifts can be monetized as well Best entry will be on the basis of facebook likes
Dateville
Virtual DateVille setting
Bonus Gifts
DATEVILLE
PRODUCT OFFERING #5
Nature, Adventure, Art, Entertainment, Music, Artists Explore the videos Try on something interesting. Get yourself Tattoo ed Tatoo Me! Engaging User Created And Celebrity Videos How will this work: Funny video - celebrity spoof, dating tips, Perfect date & tattoo me along with entertaining videos of Roadies ,Dance India Dance & Indian Idol Benefits for users : An activity to have fun Benefits for us: More time spent, engagement of users Scope of expansion: User contributed video about bakra & spoofs Why will this feature click: Videos are spontaneous hit and lead to viral, they are one of the most engaging thing online
How will this work : Get virtual tattoo's to impress your date, make video, have a best tattoo contest! Benefits for users : Express liking for date! Benefits for us: Engagement from users and closer interactions online Scope of expansion: Body Art Why will this feature click: Since many youngsters will be joining this site they will find this feature cool & trendy
PRODUCT OFFERING #6
Visual Merchandise
Rose
Cake
Champagne
T-shirt
Virtual gifts and online music to gift to friends key tool to break the ice , decorate Dateville, or decorate profile page
Kiss Football Postcard Watch
Know your date s interests, liking and present your virtual avatar on a virtual date before offline dating
Chocolate Jewellery Comics
PRODUCT OFFERING #7
Live a second life, cerate your virtual avatar, dress in the trendiest way, choose a trendy hairstyle & provide yourself a virtual identity
Share story or video of your perfect dating experience: It adds to more traffic, engagement of users and loyalty
Day of Love Contest! Tell us a story of your perfect evening date and you could win exciting prizes, for more information keep watching this space
Contests will be held for best avatar and best perfect date story
PRODUCT OFFERING #8
Select the perfect ambience for your date! Choose the perfect place Select the sumptuous food from the menu!
Customize your menu Select gifts for the date to win her heart. Choose your mode of transport Pick your date in royal style!
They just have to choose the place, menu mode of transport & any gifts or music required online . Rendezvous provides these dating packages by charging very little premium
CUSTOMIZE DATE!
PRODUCT OFFERING #9
Surprise your date with complete maker over! Experts provide complete makeover of your personality before a offline date
Do you need a makeover before the date? What are you waiting for :) Take our expert guidance and choose your personification.
Do you want to pleasantly surprise your date by Changing your wardrobe Changing your hairstyle Looking more funky Changing your make up! Make Over Helps you do that!
MAKE OVER!
Create videos of Make over & let people know about your experience
Spend some quality time with your date doing stuff close to your heart! Teach a child Participate in Marathon Participate in clean drive Take your date on: Bungee Jumping Paragliding Rafting Trekking Rock Climbing Helps users to enjoy leisure pursuits with their dates apart from plain vanilla dating. Have a meaningful date.
ADVENTURE METER
INTELLECT METER
SHOPPING METER
READING METER
FLIRT METER
LOVE METER
FASHION METER
For this, various parameters are identified in one go interest in: Dance Music Adventure Love/Relation Flirt Intellect Social Work Reading Sports Shopping Fashion Public viewability The profile view is private, only profile meter is made public so avoid privacy concerns
Profile Meter
SPORTS METER
BENEFITS TO USERS
TANGIBLE
REAL TIME USER STATS AND SEARCH FREE MEMBERSHIP/QUICKPICKUS DATEVILLE VIRTUAL DATES, GIFTS AND PARTIES!
INTANGIBLE
TANGIBLE
Life
Someone only YOU can be. Someone only YOU can understand. Someone that is unlike everyone else. Someone that doesn't copy others to look the same. Someone who is extremely unique. Because YOU are YOU. Be original. Be creative. BE YOURSELF.
Tell us who you are? Find someone special. You are distinctive. You are different. Let them know who you are. Click to move on
Enter your real name Male Female Enter your city Enter your city postal code Select your country from the list
I prefer not to say Agnostic Atheist Buddhist Catholic Christian Hindu Muslim I prefer not to say Single Divorced Separated Married Widow
Country Religion
Marital Status
Occupation
Click to move on
Contact Information E-mail Confirm mail Additional contact Information Phone Home Address Password details Password Confirm Pwd
Details of the one you re looking for
Smoking
M to
Drinking
Pen down, how witty are you. ;) General Self Description Description
Friendship Marriage Relationship Romance Casual Travel Partner Pen Pal Social work
Click to move on
Notification
Friend request
Messages
Plan my date
Invite friends
Shopping cart
Status message
Have been listening to John Mayer s numero uno song since morning: Heartbreak Warfare :)
Tease someone
Description
Bold, witty, adventurous, fun loving. Looking out for adventure partner.
Profile Meter My Account Videos Photos Chat DateVille Friends Reminders Buy | indulge yourself Find your e-date Express yourself Your Virtual Avatar Luxury Lounge
Congratulate someone
All Sales
Poke someone
Click to move on
Next
No need to search by name, check people with online status and connect instantaneously
A place to connect
A place to connect
A place to socialize
A lot can happen over coffee. Come and savor the great taste of coffee with your date.
Food for the soul. Choose from the exotic location to the exotic cuisine.
A special place for children. Come & experience the joy of giving, sharing and teaching with you date.
Send an invite to your date. Choose your style. Invite your date via an SMS too Do you wish for an additional gift? Complete your payment Hope you have a great time. Give us a chance to serve you again.
Adrenalin rush just keeps getting higher. Gear up and jump on for a joy ride of adventure with your date.
High on life and on fashion? Perhaps you would like to attend Wills Lifestyle Fashion Week.
Don t forget to fill the feedback which will be mailed/message after your date. Help us in serving you better.
Marketing Plan
Campaign Campaign Teaser Marketing Initiatives Marketing Initiatives Teasers
Facebook has 25 million users in India Number of twitter users in India would be around 16 million
96%
88%
82%
86% 57%
Youtube
Blogs
Bookmarking/News Sites
Forums
Taken on basis of ranking in India : Facebook (3), YouTube (4),Blogger(6), Twitter (11) Uses my Product for the first time Spreads across media Some when who has his own blog EXPERT HUB: Helps to convey value and image of brand
VIRAL MARKETING
STEALTH MARKETING
Who is X ? Publicity for X , Visibility for Rendezvous WIN -WIN Situation Adventure Star Singing Star Dance Star Social Star Real Life STARS
SHAKTI MOHAN/ DHARMESH DANCE INDIA DANCE 50,976 and 483,179 fans on Facebook
TIA KAR/ SREERAMCHANDRA IDIAN IDOL 5 10,976 and 32,179 fans on Facebook
AANCHAL KHURANA / NAUMAN SAIT ROADIES 6,133 & 35,125 fans on Facebook
Benefits
Instant publicity due to sharing of Video on social media, directly market to target segment Association with Public figure helps to get lime light and critical mass Fans will join the campaign, linking campaign page to Facebook page of celebrity gets more visibility Integrating videos of Roadies, Dance India Dance and Indian Idol on website also increases the traffice
The campaign targets trend setters (people with unique interests)as well as trend spreaders (people with online network) The use of name KISMAT CONNECTON helps to pass message of Rendezvous i.e. experiencing a different kind of date!
DHARMESH
SHAKTI MOHAN
NAUMAN SAIT
SREERAMCHANDRA
ROADIES
INDIAN IDOL 5
YOUR ADVENTURE STAR Get more details by registering and liking our page on Facebook! See videos of Roadies, Dance India Dance, Indian Idol
Online: Advertising: Dating Blogs, Targeting emails, online advertisements, easy downloadable mobile app Social media: Facebook, Twitter, creating videos of users about experience with us & posting on YouTube Co-branding : Fan pages of our brand campaign IDOLS Offline: Sponsorship of cultural events in college (Fashion shows, couple dance, Salsa etc.) Advertising in multiplexes between movies (movies which resonate with our target segment) PR campaigns :Programs that youth watch; educate about dating and relationships Advertising: On movie tickets, menu cards, use of standees in malls
TIMELINE
STAGE #1 TEASER
Rendezvous.com
Bored from Online dating sites? Get some additional benefits! Do you think dating sites are not Genuine? How to take online dating to offline?
Engaging features in communication: Social dating: beach cleaning drive, donation, teaching school) Adventure dating: Rafting ( offer a service of doing some meaningful activity with your date) Discounts: Valentine week discounts on products and services, discounts on large ticket size, bundling of services, premium memberships, customised date etc. Viral: Post grooming service videos (A day of makeover with Rendezvous.com) on YouTube Post videos of events organised, free distribution of gifts and merchandise etc. Contests and Referrals: Contest of online apps like Dateville , Perfect Date with Rendezvous.com Earn a Free Paid Membership: A free lifetime membership on certain amount of referrals Partnerships & Events: CCD/Barista/Pizza Hut/Dominos/Landmark/Archie s & other hangout places Organising events and distributing free gifts(key chains, mugs, tshirts) and merchandise, putting standouts and advertising on display screens Distribute free movie tickets by organising events in malls and shopping complexes Advertise between movies and display screens of hangout places Advertising: On movie tickets, menu cards, use of standees in malls After 8 Months
CHANNELS
TIMELINE
STAGE #2 TEASER
Rendezvous.com
Our partners Log On to: www.rendezvous.com Connect with us on Facebook, Twitter, YouTube and blogger
Monetization Plan
Assumptions Monetization Plan #1 Revenue Projection Monetization Plan #2 Revenue Projection Monetization Plan #3 Revenue Projection
ASSUMPTIONS
Time Of Launch : March 2012 CURRENT Online services - All over India
Members
FUTURE Services expansion- All over India Offline services Tier 1 and 2 Cities Services expansion- All over India Offline services Tier 1 and 2 Cities Services expansion- All over India Offline services Tier 1 and 2 Cities
Online services - All over India Offline services Only to Tier 1 Cities
Partners
Online services - All over India Offline services Only to Tier 1 Cities DATA AND ASSUMPTIONS
6 CITIES
11 CITIES
1. Yearly inflation rate = 10.1% in India 2. Total Number of Online dating User in India: 15000000 3. Penetration Percentage : 1.0% 4. Percentage increase in dating users per year : 50% *SOURCE : CNBC 5. Increased penetration of rendezvous : 50% CAGR **Benchmarking with fropper 6. The Indian online matrimonial & dating industry is worth at least $63m
Class 1A Class 2A
21 CITIES
Class 1B Class 2B
23 CITIES
MONETIZATION PLAN #1
Revenue from services
Membership Fee (Outer Circle) Non paid Access to complete user information not present Can enjoy other facilities &services. Status highlighted by pink colour (Inner circle) Yearly fees Access to complete user information, facilities & services Pay one full year membership Status highlighted by green colour (Middle circle) Per date fees Option of not paying fee for whole year, but can pay fees per date (i.e. to get details of account of one person) Status highlighted by blue colour Grooming Service Fee
Parlor
Spa
Beauty Consultants
Fashion advice
This will provide customers flexibility and increases transparency in system, also lower ticket size prompts more users to join in
Complete makeover of the person for his/her date Parlour/salon ( haircut, spa etc.), beauty consultants, fashion advice etc. These services will be bundled together thus will be available to us at a cheaper rate. Charge service provider for referring clients to them
Membership Fee**
TOTAL In lakhs**
FINANCIAL PROJECTIONS
(Middle circle) Per date fees** Year I 1460000 Year II 2409000 Year I 300000 Year II 816750 Year I 20.6 Year II 39
**CALCULATION IN APPENDIX
MONETIZATION PLAN #2
Revenue from products
Complete Dating Package Merchandise and Gifts
Hotel Booking
Movie Ticketing
Category Books
Flowers
Cakes
Cosmetics + Perfumes
Mugs
T shirt
Calendar
Photo frames
Wall paintings
Online store - where users can order complete date package e.g. give bookings for hotels, travel, movie tickets etc. E Store - sell products like flowers, music, books, cakes, candles, chocolates, soft toys, perfume, accessories etc. The idea is to provide complete dating package and be one stop store of date planning.
Can be ordered on special occasions like birthdays, anniversary etc. Gifts can be customized on doodle pad Bulk orders for events like fashion shows , band night in college
FINANCIAL PROJECTIONS
Year I 300000
Year II 742500
Year II 25.9875
Souce : Zomato.com
MONETIZATION PLAN #3
Advertisement on our website from company who target youth
Eating Joints Movie Theatres Book Caf/ Gifting Shops Apparel Gymnasiums and Beauty Salons
Increasing awareness :Giving link to their social media pages ask users to join ; Revenue on per click basis Increase Sales: Advertising their services and sales promotions; Revenue on number of users of website ( no. of exposures) Provide surrogate CRM: Giving Information about location; Revenue per user basis; Revenue per user basis Event Management: Provide information for events organized by various brands; Revenue on no. of users in city (exposures ) Subscribed Brand list: Have voting on brand of the month Give information and endorse certain brands which are trustworthy; highlight brand of the month ; Revenue per exposure
indianproximeety.co m Rendezvous.com ( I year)
Website Penetration
Froppers.com
Indiandating.com
datings.co.in
II year
FINANCIAL PROJECTIONS
Start Year of Operation Yearly Ad Revenue ( Lakhs) Daily Visitor Revenue / Daily Visitor Revenue / % Penetration in Lakh
Source: sitelogic.biz.in
Organizational Structure
Hierarchy
ORGANIZATIONAL STRUCTURE
CEO
Analyst
Marketing Chief
Accountant
Scrum Master
Internal Audit
Technical Team
Creative Team
Business Team
Financials
Profit & Loss Calculations Financial Projections Hierarchy
25 13.0 32
28 12 5 6.00 114 7 1 1 Cost of Capital 39 10% Rate of Growth as 6% and Cost of Capital as 2004.512076 10%
14.1 0.337450174
**Benchmarking in APPENDIX
Financials
FINANCIAL PROJECTIONS
450 400 350 333.35 300 250 200 150 100 50 0 1 2 3 Revenue from Plan 2 4 5 20.6 10.5 37.5 64.31 25.98 56.26 38.94 76.5 84.39 159.19 189.88 156.55 126.59
Revenue
393.9
Total Revenue
1000 900 800 700 600 500 400 300 200 100 0 917
Rs. In Lakhs
Rs. In lakh
3 YEARS
YEARS
Total Revenue
PAT
100
Rs. In Lakhs
80
50 14 1 0 1 -50 -40 2 3 4 5 15
YEARS
PAT
References
WWW.FROPPER.COM WWW.INDIANDATING.COM WWW.EHARMONY.COM WWW.INDIAPROXIMEETY.COM WWW.YOUTUBE.COM WWW.FACEBOOK.COM WWW.DATINGS.CO.IN WWW.DATINGSITESREVIEWS.COM WWW.SITELOGIC.BIZ.IN WWW.ZOMATO.COM HTTP://BLOG.DATINGPRO.COM/HOW-TO/ADVERTISE-DATING-SITE-OFFLINE.HTML WWW.POWERHOMEBIZ.COM/BLOG/2011/01/5-FRESH-INNOVATIVE-MARKETING-IDEAS-FOR-ONLINE-ENTREPRENEURS/
Appendix
Monetization Plan #1 Calculations Monetization Plan #2 Calculations Monetization Plan #3 Calculations Profit & Loss account of InfoEdge India
Froppers. Indiandating. indianproximeety. com com com 26.7% 2003 4.0% 2,001 0.3% 2,007
434
42.03 22,500
77 4,800
Average Grooming Charge 2000 -20000 2000 -40000 1000 - 20000 2000 -20000
Average Ticket Size Revenue from Comission (III) Total Revenue ( I + II + III) in Lakhs
2200 816750 39
Indiandating.c indianproxim Indian Friend Rendezvous Froppers.com datings.co.in om eety.com Finder YEAR I 26.7% 2003 434 4.0% 2,001 42.03 22,500 0.00186 10.508 0.3% 2,007 77 4,800 0.016060113 240.9016875 0.01% 2010 0.0949365 90 0.00105485 9.49365 1% 2003 17.0692665 8,400 0.002032056 26.67072891 1.0% 2012
29,700 Daily Visitor Revenue / Daily 0.014607357 Visitor Revenue / Penetration 16.26894375
REGRESSION MODEL
Ad Revenue Number of Daily Visit Penetration 0.007125 60.57685 Lakh/ Daily visitor Lakh/ Percentage Penetration
PROFIT AND LOSS CALCULATION - PROFIT & LOSS ACCOUNT OF INFO EDGE INDIA
In Rs crore Sales Turnover Excise Duty Net Sales Other Income Stock Adjustments Total Income Expenditure Raw Materials Power & Fuel Cost Employee Cost Employee Cost as Percentage of Sales Other Manufacturing Expenses Manufacturing Expense as Percentage of Sales Selling and Admin Expenses Selling and Admin Expenses as Percentage of Sales Miscellaneous Expenses Miscellaneous Expenses as Percentage of Sales Preoperative Exp Capitalised Total Expenses Mar '11 293.62 0 293.62 32.88 0 326.5 0 0 94.57 32% 11.67 4% 74.53 25% 12.88 4% 0 193.65 Mar '10 232.22 0 232.22 26.7 0 258.92 0 0 86.34 37% 10.23 4% 56.47 24% 10.62 5% 0 163.66 Mar '09 245.17 0 245.17 28.53 0 273.7 0 0 92.09 38% 12.46 5% 63.77 26% 9.92 4% 0 178.24 Mar '08 245.06 0 245.06 19.52 0 264.58 0 1.83 62.19 25% 6.69 3% 73.98 30% 9.7 4% 0 154.39 Mar '07 157.52 0 157.52 6.7 0 164.22 0 1.35 49.24 31% 6.43 4% 41 26% 4.35 3% 0 102.37 In Rs crore Operating Profit PBDIT Interest PBDT Depreciation Per unit user Depreciation Other Written Off Profit Before Tax Extra-ordinary items PBT (Post Extra-ord Items) Tax Reported Net Profit Mar '11 Mar '10 Mar '09 99.97 132.85 2.17 130.68 169.53 7.12 0 123.56 0.39 123.95 39.98 83.97 68.56 95.26 1.93 93.33 172.11 6.11 0 87.22 1.45 88.67 31.75 56.93 66.93 95.46 1.73 93.73 209.16 7.11 0 86.62 0.1 86.72 27.03 59.69 Mar '08 Mar '07 90.67 110.19 1.12 109.07 170.76 5.55 0 103.52 1.21 104.73 49.25 55.49 55.15 61.85 0.7 61.15 168 4.62 0 56.53 0.87 57.4 30.33 27.07
Number of Naukri Unique User Number of Jeevansaathi Paid User Total Number of User ( 000's)
34000 80005
32500 70552
27500 60424
114
103
88
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