Rizzoma presentation for investors

11
| www.rizzoma.com Page 1 of 11 REALTIME COLLECTIVE MIND

Transcript of Rizzoma presentation for investors

Page 1: Rizzoma presentation for investors

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REALTIMECOLLECTIVE

MIND

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Communication is the primary need of business conduct

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All existing tools display messages in a linear way

• Ideas are fragmented

• NO bird's-eye view

• Deadborn content

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See how chat become a structured document

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Competitors

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Commentanywhere

Activitystream

Drag&dropand easy structuring

Mobile version

Rich content: Gadgets,@mentions, charts

Yammer

Jive

Google Docs

Box.net

Rizzoma

No

No

Poor No

Poor

Poor

Poor

No

No

NoNo

No

No

No

Valuation

$1.2b

$0.6b

~ $1b

$1.2b

Your guess

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Core team

• 38 min avg. time on site

• 40000 users

Total: 17 teammates:

18% DAU/MAU•

Daniil KravtsovCEO, UX vision

Vladimir KobzevCustomer Relations

Ilya NazarovNodeJS & CouchDB

Anton ParamonovWeb Technologies

Our community grows with the average user time on service

— The number of users is increasing;

The

— The duration of single visit grows. Users shist to Rizzoma for task execution.

Traction since the launch in Feb 2012 shows:

February 142 users5 min on site

April

June

August

October

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December

February

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Target Audience to Expand

Focus: information management teams, usually 3 to 20 members, the knowledge workers. It’s a very large and diffused audience.

US segment is $23.5 billion in 2011 according to WSJ

Key segments for near-term product development:

• Web design• Research and consulting• Game development • IT startups.

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We follow bottom-up customer acquisition strategy

IT guys start career early and get hired or launch own projects while studying in higher education institutions. This is why we are going to promote Rizzoma in technological universities.We already started to work with Unicamp, ITMO and MISIS.

Integration with Dropbox, Google Apps, iCloud, Confluence, WordPress and other tools popular among target teams.

Precise ads for: “ZeroMail”, “corporate wiki service”, “agile project management” and other target keywords. Current acquisition cost is $1,4 per registered user.

Strong connections with social networks, email and chats i.e Skype. Right now 40 new users per day sign up for Rizzoma via a shared link or an email invitation.

Market Places: Apple stores, Google Stores, Atlassian, Jive, Wrike etc. At the moment we have 10 registrations per day on Chrome Store

ReferralRetention

40 000 users

10% of acquired users stay with us.

1 active user adds 3 new users

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Casual Collaboration

Free

Feature Store

from $0,3 per feature*

High Secure Collaboration

$3 per user/month

Enterprise

Custom price

*Half profit get developers.

Groups operating just

from time to time i.e. friends

and other non-commercial groups.

Included features: email

and Facebook deep integration,

mentions, mobile version.

Unlimited users.

Thousands OpenSocial Gadgets

the same as in Confluence, Gmail,

Jive work

Integrations i.e. Dropbox,

GoogleApps, iCloud.

Custom settings like upload space,

in-text tasks, exports.

Charge for one feature.

Some features are free.

Group management settings.

Preset features from store:

task management, realtime backup,

advanced security,

10Gb file storage per user,

integrations.

Additional features development

provided by request.

Monetization

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RoadMap

Winter 2012-2013 • OpenSocial APi

Spring 2013 • Group Management

Sammer 2013 • Native iphone and android app • Offline app (access without internet)

Fall 2013 • Server-in-a-box

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Funding requirements

Current burn rate: $42k per month. Will reach up to $100k burn rate in case we keep up with the appointed road map.

We are going to spend 200k for customer acquisition:

• 50k for advertisements in Google and Facebook• 50k for landing pages and store pages development• 100k for direct sales and integrations in universities and opinion leader teams

We are looking for $1m

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Email was invented 40 years ago

There are 90 billion business emailsthat people send and receive everyday. Such a mess!

The day when people dramatically change the way they communicate is drawing near. The day when collaboration will become the true collective mind.

[email protected]