A VC presentation pushing some SaaS products

1. The Student Dashboard
Project
Team 19

2. The Student Dashboard
• Who Student Dashboard benefits
• Product features
• Market potential/Profits

3. Agenda
• Operations
• Benefits
• Implementation

4. Operation Benefits Implementation

5. Operation Benefits Implementation

6. Operation Benefits Implementation

7. Operation Benefits Implementation

8. The Student Dashboard: 100%
Operation Benefits Implementation

9. Features
• Information is:
–Collected
–Prioritized
–Accessible
Operation Benefits Implementation

10. Stakeholders
• Students
• Administration/Professors
• You, the Investors
Operation Benefits Implementation

11. Benefits to the Students
• More Productive
• More Informed
• Better Performance
• Better Experience!
Operation Benefits Implementation

12. Benefits to the Schools
• Lower Administrative Costs
• Easier to Communicate with
Students
• More Informed, Productive, and
Better Performing Students!
Operation Benefits Implementation

13. Benefits to Investors
• Advertising
• Pricing model
• Test market
• Market potential
Operation Benefits Implementation

14. Schedule
3 weeks
PLAN
3 weeks
DEFINE
4 weeks
DESIGN
6 weeks
CONSTRUCT
4 weeks
Project Duration: 20 weeks TEST & DEPLOY
Support & Maintenance: On-Going
SUPPORT &
MAINT
Operation Benefits Implementation

15. Project Staff
Project
Manager
Test Architect /
Manager Team Lead
Developer Developer
Tester - 1 Tester - 2
-1 -2
Operation Benefits Implementation

16. Costs
Total Hours/Resource
= 20 wks * 5 days/wks * 8 hr/day = 800 hr
Bill Rates (hourly)
 Project Manager $120,000
 Architect / Team Lead $96,000
 Test Manager $80,000
 Developer (2) $128,000
 Tester (2) $108,000
Hardware & Software costs
 7 laptops $14,000
 Development software $20,000
 Hardware $100,000
Misc costs (SME, meetings, AIS, etc) $75,000
Total Project cost = $ 751,000
Operation Benefits Implementation

17. Revenues!
• Ad revenue for Broad MBA :
–$144k per year
• All of MSU:
–$15MM per year

18. Small Investment, Big Profit
• The Product
• The Benefits
• The Profit