GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market...

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GoCicero Things will be great when you’re downtown cit. Petula Clark - Downtown

Transcript of GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market...

Page 1: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

GoCicero

Things will be great when you’re downtown

cit. Petula Clark - Downtown

Page 2: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

THE PROBLEM

● STANDARD itineraries● MISSING OUT on the

most characteristic places

Page 3: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

GoCicero: THE SOLUTION

Where every tour guide cansign in, in order to propose hisor her itineraries...

...and where every tourist canbook a PRIVATE GUIDEDTOUR, according to whatbest suits him or her!

Page 4: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

WHAT DOES GoCicero OFFER?

● CUSTOMIZED Tour Itineraries● UP-TO-DATE INFOS offered

by professional guides ● OFF-THE-BEATEN-TRACK

tours

Page 5: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

HOW DOES GoCicero WORK?

1. Access or create anaccount

2. Choose a city

Page 6: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

HOW DOES GoCicero WORK?

3. Filter your research, basedon your interests

4. Choose the favorite guide

5. Proceed with payment

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NOW YOU ARE READY TO MEET YOURGUIDE!

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REVENUE MODEL

Tourists Guides Revenues

% paymentVia GoCicero

30€ 25%

Page 9: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

HOW DO WE GET USERS?

● Partnerships with AirBNB’s private hosts and Hotels (64% of all hotel owners are asked to reference a tour guide)

● Users can invite friends⇒ discount on their next

booking

● Advertisement on socialmedia

Page 10: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

COMPETITORS

CUSTOMIZED

HIGH-QUALITY INFO

Google Trips

Yamgu

Lonely Planet

Trip Advisor

GoCiceroTour Guides

Page 11: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

COMPETITORS

● YAMGU: App that allows its users to research up-to-date trends and events, in order to see the city with the eyes of those who live there everyday.

● GOOGLE TRIPS: Website which collects itineraries for more than 200 cities around the world.

● TRIP ADVISOR: Website based on the reviews of the users● LONELY PLANET: A book guide which suggests hotels,

restaurants, and more, but which lacks of personalization.● However, none of these businesses offer private tours

with professional tour guides.● TOUR GUIDES: Professionals who are highly informed,

but have just a specifical yet standardized itinerary.

Page 12: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

OUR SURVEY’S OUTCOMES

Usually, what do you use to plan your holidays?

http://bit.ly/GoCiceroSurvey

Page 13: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

OUR SURVEY’S OUTCOMES

What is the destination you are more likely to travel to?

http://bit.ly/GoCiceroSurvey

Page 14: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

OUR SURVEY’S OUTCOMES

If it existed a free app that created an itinerary based on your interests, would you use it?

http://bit.ly/GoCiceroSurvey

Page 15: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

THE INITIAL TARGET60 million tourists in Italy

* Data Source: Istat - 2017

40% uses tour guides while visiting Italy

More than 30% of the tourists are between the age of 35 and 45: our target

43% visit Rome

Page 16: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

THE INITIAL TARGET60 million tourists in Italy

* Data Source: Istat - 2017

40% uses tour guides while visiting Italy

More than 30% of the tourists are between the age of 35 and 45: our target

320.000.000 €/Y

Page 17: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

SCALING ON THE TARGET

* fonte dati: Istat - 2017

650.000.000 €/Y 7.000.000.000 €/Y

Page 18: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

A FLOURISHING MARKET

● 5% growth from 2017 to 2018

● 3% growth of cultural cities chosen as holiday destinations

Page 19: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

S.W.O.T.

STRENGHTS● Crowd sourced contents● Selecting an itinerary based on

the tourist’s own interests● Booking a tour guide in advance.● Verifying the availability of local

guides● Suggesting uncommon point of

interests

WEAKNESSES● It is a service that the user

will not use constantly● It’s a seasonal business

OPPORTUNITIES● It’s a new method to select the

best guide available, prompt andsafe

● Its market is growing● Possibility to expand our services

to other kind of customers

THREATS● Possibility of not managing

to being noticed enough to overtake the competitors

● It has a market with many possible competitors

● Tour Guides Union

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GoCicero’s Development

ROMEDecember 2018

FLORENCEDecember 2019

NAPLESVENICEMILAN

September 2020

ITALY2021

EUROPE2022

EXIT2023

1.000 Monthly

Users

3.750 Monthly

Users 4.500 Monthly

Users

12.000 Monthly

Users

16.500 Monthly

Users

23.500Monthly

Users

Page 21: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

GoCicero’s Development

● December 2018 - Launch in Rome: based on market trends

● December 2019 - Launch in Florence: expanding the clientele, thus increasing the revenues

● Starting March 2020 - Launch in Naples, Milan and Turin reaching the break even point

● In 2021 - Inclusion of other famous touristic destinations in Italy

● January 2022 - Launch in London: the most visited city in Europe, then we will begin expanding globally.

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BREAK EVEN CHART

March 2020

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INCOME STATEMENT

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BALANCE SHEET

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SENSITIVITY ANALYSIS

Page 26: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

SENSITIVITY ANALYSIS

Best-case Scenario 30% Growth in Profit

Page 27: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

SENSITIVITY ANALYSIS

Worst-case Scenario 40% Decrease in Profit

Page 28: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

THE DEAL

85.000€

15% of equityin exchange for

Page 29: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

THE TEAM

Baccilieri Livia

Guerra Sebastiano

Missori Matteo

Montaletti Lorenzo

Roccabianca Giulia

Vincenzi Francesca

Bisi LucaTourism Specialist

Marketing & Sales

UX & Design

Guides manager

Product Manager

Finance & Accounting

Administration

Page 30: GoCicero - liceomalpighi.itGoicero’s Development December 2018 - Launch in Rome: based on market trends December 2019 - Launch in Florence: expanding the clientele, thus increasing

Thanks!GoCicero

Things will be great when you’re downtown

cit. Petula Clark - Downtown