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The Hospitality Platform-ads
Project
Supported with
Beacons & GPS (Proximity & Location Based)
Technologies
Sourvinos Y. Mobile 00306987949107
Sourvinos Y. Mobile 00306987949107
! Push-enabled mobile app users
show higher engagement and
retention, lower abandonment
! Ecommerce was the real ruler:
Such apps saw a 278% increase in
launches among users with push
notifications enabled vs. disabled
Sourvinos Y. Mobile 00306987949107
Sourvinos Y. Mobile 00306987949107
Push notifications also improved
app retention. Users who had
enabled push messages were
between two and three times more
likely to launch the app over the
four months post-download.
Compared with ‘’Localytics’’ figure
of one in five apps being used just
once, this study found much lower
abandonment rates after one-time
use among push users: 11%.
Meanwhile, more than half of push-
enabled users (53%) accessed an
app 11 times or more after
download, vs. 38% of non-users.
Sourvinos Y. Mobile 00306987949107
Beacons on track to break the
400 million shipments mark by 2021
Sourvinos Y. Mobile 00306987949107
Sourvinos Y. Mobile 00306987949107
Global Tourist Industry Current developments
Sourvinos Y. Mobile 00306987949107
Sourvinos Y. Mobile 00306987949107
Statistics gives the most popular features available on the mobile apps of hotels
worldwide as of April 2015. It was found that 72 percent of hotels allowed to
make room reservations through their mobile app.

Sourvinos Y. Mobile 00306987949107
➢ An ‘’all-in-one’’ location based Advertising Platform which addressed to the hospitality
industry (Hotels, Restaurants, Cafeterias, Bars, Pubs etc)
➢ Cost free downloaded mobile application which can be downloaded from Google Play
Store for Android devices and Apple Store for iOS devices.
➢ Runs in all kind of Bluetooth & GPS enabled latest smart phone models
➢ Offers extensive analytics, reporting, administrator’s back-end control board where every
user can have a real-time beacons check and change the push notifications adverts
anytime from anywhere, without the need of any support.
➢ Indoor (in-store), Outdoor (by foot, by car, on-the-go) and GPS (Geo-fencing & Geo-
location) on-the-air (Seaplanes) , on-the-boat (Cruise-Ship)
Push Notifications Personalized Ad Services supported with Beacon Technology
➢ Co-branding (zero building cost) Ho/Re/Ca outlets branded mobile apps
Based on a monthly low cost fee!
Sourvinos Y. Mobile 00306987949107
Each ’’i-THNX app’’ user that has already install the app :
➢ Receives in his/her smart phone, a location based Indoor or Outdoor real time
‘’push notification’’ offer , reward or a branded advert.
✓ In advance versions we will offer geo-location & geo-tagging services on specific
fencing zones (on the air / seaplanes , in the sea / cruise-ships etc)
➢ Saves time & money, when a user reaches in any indoor or outdoor active i-
beacon range (40-70meters) or entries in a requested fencing zone he-she gets a
triggered push notification for every available special offer , discount etc .
➢ Personalized beacon and geo-tagging , geo-fencing ‘’push notifications’’ which
means ‘’personalized’’ offers based on every traveler-consumer profile.
➢ Planning e-ordering & e-table services based on beacon indoor special offers
for every hospitality user interest, at the very last minute.
Sourvinos Y. Mobile 00306987949107
Mission
➢ Why iTHNXapp? We believe that Beacons technology is the new Universal eco-System for personalized
information & advertising, thus those who believe the same will follow us! Also, our belief and our
purpose is to make our community feels cool and happy because they will enjoy our ultimate services!
➢ How it works? We integrate in an ‘’all-in-one’’ platform different location based technologies like :
Beacons, GPS, 4G Wireless, where every company can choose a build in block advert scheme. Our main
cause is to offer hi-end quality services based on trust & loyalty.
➢ What is the iTHNXapp? Is a location based personalized advert platform that offers low cost indoor ,
outdoor , GPS push notifications promotions for low or medium accessibility outlets , mainly focus in
the Hospitality Market Segments (Hotels , Restaurants, Café-Bars n Pubs etc)
Vision
❖ ‘’To be the most innovative cross segment company in the beacon eco-System
Followed by the phrase ‘’Less Cost , More Quality ‘’
Statement
➢ “To attract and engage businesses & end-customers with the most innovative products and services based
on low cost & quality experience.”
Sourvinos Y. Mobile 00306987949107
Sourvinos Y. Mobile 00306987949107
➢ Hotels (Pool bars, restaurants, grills, BBQ’s , cafeterias)
➢ Airports - Hubs (Restaurants , Bars, Cafeterias, Fast Food & Grills)
➢ Cruises / Ferries (Restaurants, Self Service, Bars, etc)
➢ Casinos / In-house & in-boat (Restaurants , Bars , Game kiosks, Lottery)
➢ Seaplanes (on-the-fly GPS or 4G location based adverts)
➢ International Ports - Hubs (Fast Foods, Restaurants etc)
➢ Brewery Pubs, Wine Bars (indoor & outdoor)
Sourvinos Y. Mobile 00306987949107
Sourvinos Y. Mobile 00306987949107
Global
Cost per year 1 2 3 4 5
Salaries
——— ——— ——— ——— ———
CEO Y Sourvinos
€54,000 €54,000 €54,000 €54,000 €54,000
CIO V Pigadas
€54,000 €54,000 €54,000 €54,000 €54,000
Greek Team
——— ——— ——— ——— ———
Chief Marketing Officer
€27,000 €27,000 €27,000 €27,000 €27,000
Chief Financial Officer
€18,000 €18,000 €18,000 €18,000 €18,000
Legal Advisor
€16,000 €16,000 €16,000 €16,000 €16,000
Chief Technical Officer
€36,000 €36,000 €36,000 €36,000 €36,000
Senior Web Developer (Frontend)
€24,000 €24,000 €24,000 €24,000 €24,000
Web Developer
——— €12,000 €12,000 €12,000 €12,000
Senior Web Developer (Backend)
€24,000 €24,000 €24,000 €24,000 €24,000
Web Developer
——— €12,000 €12,000 €12,000 €12,000
Senior Mobile Developer (ANDROID)
€24,000 €24,000 €24,000 €24,000 €24,000
Senior Mobile Developer (IOS)
€24,000 €24,000 €24,000 €24,000 €24,000
Senior Designer
€18,000 €18,000 €18,000 €18,000 €18,000
Designer
€12,000 €12,000 €12,000 €12,000 €12,000
Designer
——— €12,000 €12,000 €12,000 €12,000
Animator
——— €18,000 €18,000 €18,000 €18,000
Marketeer
——— €12,000 €18,000 €18,000 €18,000
Balkania Team
——— ——— ——— ——— ———
Chief Marketing Officer
——— €27,000 €27,000 €27,000 €27,000
Legal Advisor
——— €16,000 €16,000 €16,000 €16,000
Web Developer (Frontend)
——— €16,000 €16,000 €16,000 €16,000
Senior Web Developer (Backend)
——— €20,000 €20,000 €20,000 €20,000
Mobile Developer (ANDROID)
——— €16,000 €16,000 €16,000 €16,000
Mobile Developer (IOS)
——— €16,000 €16,000 €16,000 €16,000
Senior Designer
——— €18,000 €18,000 €18,000 €18,000
Designer
——— €12,000 €12,000 €12,000 €12,000
Designer
——— ——— €12,000 €12,000 €12,000
Animator
——— ——— €16,000 €16,000 €16,000
Marketeer
——— €16,000 €16,000 €16,000 €16,000
Other Team
Data Analyst
——— €24,000 €24,000 €24,000 €24,000
Dev Ops
——— €27,000 €27,000 €27,000 €27,000
Beacons
——— ——— ——— ——— ———
Estimate Sticker beacons
€20,000 €120,000 €120,000 €120,000 €180,000
Estimate Proximity Beacons
€50,000 €200,000 €200,000 €200,000 €300,000
Server
——— ——— ——— ——— ———
HEROKU Service
€12,000 €20,000 €26,000 €26,000 €26,000
Microsoft Azure
——— €24,000 €36,000 €36,000 €36,000
Github Licences
€850 €2,000 €3,000 €3,000 €3,000
CloudFlare CDN
€2,500 €2,500 €5,000 €5,000 €5,000
CircleCI continues integration
€2,400 €2,400 €2,400 €2,400 €2,400
Jira Project Management Tool
€3,000 €3,000 €5,000 €5,000 €5,000
Backup Solutions (Google for Work)
€600 €1,000 €1,400 €1,400 €1,400
Marketing
——— ——— ——— ——— ———
Facebook Ads
€20,000 €60,000 €120,000 €120,000 €160,000
Google AdWorks
€20,000 €40,000 €50,000 €50,000 €70,000
Branding Advertising
€25,000 €25,000 €40,000 €40,000 €40,000
Other Solutions
€40,000 €40,000 €50,000 €50,000 €50,000
1
Sourvinos Y. Mobile 00306987949107
Items
——— ——— ——— ——— ———
Hardware equipment (Laptops,
Towers,Monitors, etc)
€50,000 €50,000 €15,000 €15,000 €15,000
Hardware equipment (Mobile
device,Tablet,SmartWatch)
€6,000 €6,000 €6,000 €6,000 €6,000
Software License
€8,000 €14,000 €14,000 €14,000 €14,000
Office (Greece)
——— ——— ——— ——— ———
Rent Office
€17,000 €17,000 €17,000 €17,000 €17,000
Office Equipment
€8,000 ——— €8,000 ——— ———
Petty Cash
€2,200 €2,200 €2,200 €2,200 €2,200
Electricity
€2,400 €2,400 €2,400 €2,400 €2,400
Office (Balkan)
——— ——— ——— ——— ———
Rent Office
——— €15,000 €15,000 €15,000 €15,000
Office Equipment
——— €6,000 ——— €6,000 ———
Petty Cash
——— €1,800 €1,800 €1,800 €1,800
Electricity
——— €1,800 €1,800 €1,800 €1,800
Other
——— ——— ——— ——— ———
Team Travel Budget
€20,000 €40,000 €40,000 €40,000 €40,000
Internet / Mobile Internet (3G/4G)
€5,000 €5,000 €5,000 €5,000 €5,000
Safe Cash Net
€53,795 €119,810 €131,800 €131,600 €153,000
MONTHS
——— 18 - 24 24 – 36 36 - 48 48 - 60
MARKET POOL
——— 1% - 3% 4% - 6% 7% - 10% 11% - 15%
Points of Interest (POI) 400.000 * ——— 4.000 - 12.000 16.000 - 24.000 28.000 - 40.000 44.000 - 60.000
Summary (expenses per annum) €699,745 €1,425,910 €1,557,800 €1,555,600 €1,791,000
Total Expenses €7,030,055
Balkan Region Target Countries Greece, Cyprus, Turkey, Bulgaria, Romania, Serbia, Bosnia, Croatia, Slovenia, Montenegro, Albania / Kosovo
All region total estimated population 150.000.000 citizens
All region total estimated tourists 100.000.000 tourists
Total number of potential users 250.000.000 users
Total number of Balkan Hospitality POI's * 400.000 Enterprises
2
Sourvinos Y. Mobile 00306987949107
Incomes (Year 1)
MONTHS 5 6 8 10 12
Incomes
Income for every store €30
Installation cost for every store €60 A special '' iTHNXapp installation kit & how to'' , included a number of beacons.
Package Free ( +0€ ) €0 1 Indoor & 1 Outdoor advert package
Package Pro ( +50€/month )
€50
free +4 Universal Adverts (indoor & outdoor) based on segments identification (ie late night push
notifications for sex shop addressed to adults market segment)
Package Silver ( +100€/month )
€100
free +10 Univeral Adverts (indoor & outdoor) based on segments identification (ie late night push
notifications for sex shop addressed to adults market segment)
Package Gold ( under Discuss ) ——— Tailor Made Solution that covers all possible customers needs
Point of Interest ——— Greece Greece Greece Greece - Cyprus
Our Estimation ——— 200 400 800 1,400
Incomes from
sales + installations ——— €84,000 €312,000 €624,000 €1,092,000
package free (pieces) ——— 200 395 775 1,290
package pro (pieces) ——— 0 5 20 100
package silver (pieces) ——— 0 0 5 10
Summary €0 €84,000 €312,500 €627,000 €1,104,000
1
Sourvinos Y. Mobile 00306987949107
Incomes (Year 2)
MONTHS 5 14 16 18 20 23
Incomes
Income for every store €30
Installation cost for every store €60 A special '' iTHNXapp installation kit & how to'' , included a number of beacons.
Package Free ( +0€ ) €0 1 Indoor & 1 Outdoor advert package
Package Pro ( +50€/month )
€50
free +4 Universal Adverts (indoor & outdoor) based on segments identification (ie late night push notifications for sex shop addressed
to adults market segment)
Package Silver ( +100€/month )
€100
free +10 Univeral Adverts (indoor & outdoor) based on segments identification (ie late night push notifications for sex shop addressed
to adults market segment)
Package Gold ( under Discuss ) ——— Tailor Made Solution that covers all possible customers needs
Point of Interest
——— Greece - Cyprus Greece - Cyprus Greece - Cyprus Greece - Cyprus
Greece - Cyprus -
Bulgaria - Albania -
Bosnia - Serbia
Our Estimation ——— 2,200 3,000 4,000 5,000 6,200
Incomes from
sales + installations ——— €1,716,000 €2,340,000 €3,120,000 €3,900,000 €11,532,000
package free (pieces) ——— 2,060 2,700 3,700 4,700 5,700
package pro (pieces) ——— 100 200 200 200 400
package silver (pieces) ——— 40 100 100 100 100
Summary €0 €1,734,000 €2,380,000 €3,160,000 €3,940,000 €11,682,000
1
Sourvinos Y. Mobile 00306987949107
Incomes (Year 3)
MONTHS 5 26 29 32
Incomes
Income for every store €30
Installation cost for every store €60 A special '' iTHNXapp installation kit & how to'' , included a number of beacons.
Package Free ( +0€ ) €0 1 Indoor & 1 Outdoor advert package
Package Pro ( +50€/month )
€50
free +4 Universal Adverts (indoor & outdoor) based on segments identification
(ie late night push notifications for sex shop addressed to adults market
segment)
Package Silver ( +100€/month )
€100
free +10 Univeral Adverts (indoor & outdoor) based on segments identification
(ie late night push notifications for sex shop addressed to adults market
segment)
Package Gold ( under Discuss ) ——— Tailor Made Solution that covers all possible customers needs
Point of Interest
———
Greece - Cyprus -
Bulgaria - Albania -
Bosnia - Serbia
Greece - Cyprus -
Bulgaria - Albania -
Bosnia - Serbia - Turkey
Greece - Cyprus -
Bulgaria - Albania -
Bosnia - Serbia - Turkey
Our Estimation ——— 7,800 10,000 13,000
Incomes from
sales + installations ——— €8,892,000 €11,400,000 €14,820,000
package free (pieces) ——— 7,300 9,000 12,000
package pro (pieces) ——— 400 800 800
package silver (pieces) ——— 100 200 200
Summary €0 €8,982,000 €11,580,000 €15,000,000
1
Sourvinos Y. Mobile 00306987949107
Incomes (Year 4)
MONTHS 5 35 38 40 44
Incomes
Income for every store €30
Installation cost for every store €60 A special '' iTHNXapp installation kit & how to'' , included a number of beacons.
Package Free ( +0€ ) €0 1 Indoor & 1 Outdoor advert package
Package Pro ( +50€/month )
€50
free +4 Universal Adverts (indoor & outdoor) based on segments identification (ie late night push
notifications for sex shop addressed to adults market segment)
Package Silver ( +100€/month )
€100
free +10 Univeral Adverts (indoor & outdoor) based on segments identification (ie late night push
notifications for sex shop addressed to adults market segment)
Package Gold ( under Discuss ) ——— Tailor Made Solution that covers all possible customers needs
Point of Interest
———
Greece - Cyprus -
Bulgaria - Albania -
Bosnia - Serbia - Turkey
Greece - Cyprus - Turkey
- BALCANIA
Greece - Cyprus - Turkey
- BALCANIA
Greece - Cyprus - Turkey
- BALCANIA
Our Estimation ——— 16,000 20,000 23,000 26,000
Incomes from
sales + installations ——— €18,240,000 €22,800,000 €17,940,000 €39,000,000
package free (pieces) ——— 14,700 18,700 21,200 23,700
package pro (pieces) ——— 1000 1000 1500 2000
package silver (pieces) ——— 300 300 300 300
Summary €0 €18,480,000 €23,040,000 €18,150,000 €39,520,000
1
Sourvinos Y. Mobile 00306987949107
Incomes (Year 5)
MONTHS 5 48 52 56 60
Incomes
Income for every store €30
Installation cost for every store €60 A special '' iTHNXapp installation kit & how to'' , included a number of beacons.
Package Free ( +0€ ) €0 1 Indoor & 1 Outdoor advert package
Package Pro ( +50€/month )
€50
free +4 Universal Adverts (indoor & outdoor) based on segments identification
(ie late night push notifications for sex shop addressed to adults market
segment)
Package Silver ( +100€/month )
€100
free +10 Univeral Adverts (indoor & outdoor) based on segments identification
(ie late night push notifications for sex shop addressed to adults market
segment)
Package Gold ( under Discuss ) ——— Tailor Made Solution that covers all possible customers needs
Point of Interest
———
Greece - Cyprus - Turkey
- BALCANIA
Greece - Cyprus - Turkey
- BALCANIA
Greece - Cyprus - Turkey
- BALCANIA
Greece - Cyprus - Turkey
- BALCANIA
Our Estimation ——— 30,000 34,000 38,000 44,000
Incomes from
sales + installations ——— €45,000,000 €51,000,000 €57,000,000 €66,000,000
package free (pieces) ——— 27,700 29,700 32,700 38,700
package pro (pieces) ——— 2000 4000 5000 5000
package silver (pieces) ——— 300 300 300 300
Summary €0 €45,520,000 €51,920,000 €58,120,000 €67,120,000
Total €222,680,000
1
Sourvinos Y. Mobile 00306987949107
Year 1 2 3 4 5
Incomes
€2,127,500 €31,878,000 €45,060,000 €126,230,000 €177,160,000
Expenses
€699,745 €1,425,910 €1,557,800 €1,555,600 €1,791,000
Total
Profit €1,427,755 €30,452,090 €43,502,200 €124,674,400 €175,369,000
R&D €142,776 €3,045,209 €3,045,154 €8,727,208 €8,768,450
Store Revenue (cost to acquire tickets) €214,163 €4,567,814 €7,830,396 €22,441,392 €35,073,800
Marketing Actions (extra marketing
activities) €142,776 €3,045,209 €4,350,220 €12,467,440 €17,536,900
Other Investment (our incubation seed
capital for other projects) €0 €1,522,605 €2,175,110 €6,233,720 €8,768,450
Investors annual ROI (every year we will
return the 50% of the capital invested
from investors)
€928,041 €18,271,254 €26,101,320 €74,804,640 €105,221,400
1
Sourvinos Y. Mobile 00306987949107
16
Vassilis Pigadas
CIO / Founder

vassilis.pigadas@gmail.com
• Android Developer since 2008
• Android Engineer

at Nimber (2015 - present)
• Android Engineer 

at Pinnatta (2014-2015)
Yannis Sourvinos
CEO / Founder

survinos@gmail.com
• VP Biz Dev in Penny Cloud
Tech (Vancouver BC)
• Micros-Fidelio (Athens /
Corfu) holding the position of
Regional Manager and Key Account
manager for Hospitality Segment
• Fluent Greek & English and
base Italian
• VP Business Development
(Canadian Startup 2010-2016)
• MBA from West Hartford
University 1998-2004
• Studied also Internal
Combustion Engineering
• Head market Analyst in Pandoo
TEK (Vancouver BC)
OUR TEAM
• over 20 app at Google Play
• Master from Aristotle University
(Informatics & Management)
• Bsc Computer Science &
Biomedical Informatics.
Sourvinos Y. Mobile 00306987949107

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  • 1. The Hospitality Platform-ads Project Supported with Beacons & GPS (Proximity & Location Based) Technologies Sourvinos Y. Mobile 00306987949107
  • 2. Sourvinos Y. Mobile 00306987949107
  • 3. ! Push-enabled mobile app users show higher engagement and retention, lower abandonment ! Ecommerce was the real ruler: Such apps saw a 278% increase in launches among users with push notifications enabled vs. disabled Sourvinos Y. Mobile 00306987949107
  • 4. Sourvinos Y. Mobile 00306987949107
  • 5. Push notifications also improved app retention. Users who had enabled push messages were between two and three times more likely to launch the app over the four months post-download. Compared with ‘’Localytics’’ figure of one in five apps being used just once, this study found much lower abandonment rates after one-time use among push users: 11%. Meanwhile, more than half of push- enabled users (53%) accessed an app 11 times or more after download, vs. 38% of non-users. Sourvinos Y. Mobile 00306987949107
  • 6. Beacons on track to break the 400 million shipments mark by 2021 Sourvinos Y. Mobile 00306987949107
  • 7. Sourvinos Y. Mobile 00306987949107
  • 8. Global Tourist Industry Current developments Sourvinos Y. Mobile 00306987949107
  • 9. Sourvinos Y. Mobile 00306987949107
  • 10. Statistics gives the most popular features available on the mobile apps of hotels worldwide as of April 2015. It was found that 72 percent of hotels allowed to make room reservations through their mobile app.
 Sourvinos Y. Mobile 00306987949107
  • 11. ➢ An ‘’all-in-one’’ location based Advertising Platform which addressed to the hospitality industry (Hotels, Restaurants, Cafeterias, Bars, Pubs etc) ➢ Cost free downloaded mobile application which can be downloaded from Google Play Store for Android devices and Apple Store for iOS devices. ➢ Runs in all kind of Bluetooth & GPS enabled latest smart phone models ➢ Offers extensive analytics, reporting, administrator’s back-end control board where every user can have a real-time beacons check and change the push notifications adverts anytime from anywhere, without the need of any support. ➢ Indoor (in-store), Outdoor (by foot, by car, on-the-go) and GPS (Geo-fencing & Geo- location) on-the-air (Seaplanes) , on-the-boat (Cruise-Ship) Push Notifications Personalized Ad Services supported with Beacon Technology ➢ Co-branding (zero building cost) Ho/Re/Ca outlets branded mobile apps Based on a monthly low cost fee! Sourvinos Y. Mobile 00306987949107
  • 12. Each ’’i-THNX app’’ user that has already install the app : ➢ Receives in his/her smart phone, a location based Indoor or Outdoor real time ‘’push notification’’ offer , reward or a branded advert. ✓ In advance versions we will offer geo-location & geo-tagging services on specific fencing zones (on the air / seaplanes , in the sea / cruise-ships etc) ➢ Saves time & money, when a user reaches in any indoor or outdoor active i- beacon range (40-70meters) or entries in a requested fencing zone he-she gets a triggered push notification for every available special offer , discount etc . ➢ Personalized beacon and geo-tagging , geo-fencing ‘’push notifications’’ which means ‘’personalized’’ offers based on every traveler-consumer profile. ➢ Planning e-ordering & e-table services based on beacon indoor special offers for every hospitality user interest, at the very last minute. Sourvinos Y. Mobile 00306987949107
  • 13. Mission ➢ Why iTHNXapp? We believe that Beacons technology is the new Universal eco-System for personalized information & advertising, thus those who believe the same will follow us! Also, our belief and our purpose is to make our community feels cool and happy because they will enjoy our ultimate services! ➢ How it works? We integrate in an ‘’all-in-one’’ platform different location based technologies like : Beacons, GPS, 4G Wireless, where every company can choose a build in block advert scheme. Our main cause is to offer hi-end quality services based on trust & loyalty. ➢ What is the iTHNXapp? Is a location based personalized advert platform that offers low cost indoor , outdoor , GPS push notifications promotions for low or medium accessibility outlets , mainly focus in the Hospitality Market Segments (Hotels , Restaurants, Café-Bars n Pubs etc) Vision ❖ ‘’To be the most innovative cross segment company in the beacon eco-System Followed by the phrase ‘’Less Cost , More Quality ‘’ Statement ➢ “To attract and engage businesses & end-customers with the most innovative products and services based on low cost & quality experience.” Sourvinos Y. Mobile 00306987949107
  • 14. Sourvinos Y. Mobile 00306987949107
  • 15. ➢ Hotels (Pool bars, restaurants, grills, BBQ’s , cafeterias) ➢ Airports - Hubs (Restaurants , Bars, Cafeterias, Fast Food & Grills) ➢ Cruises / Ferries (Restaurants, Self Service, Bars, etc) ➢ Casinos / In-house & in-boat (Restaurants , Bars , Game kiosks, Lottery) ➢ Seaplanes (on-the-fly GPS or 4G location based adverts) ➢ International Ports - Hubs (Fast Foods, Restaurants etc) ➢ Brewery Pubs, Wine Bars (indoor & outdoor) Sourvinos Y. Mobile 00306987949107
  • 16. Sourvinos Y. Mobile 00306987949107
  • 17. Global Cost per year 1 2 3 4 5 Salaries ——— ——— ——— ——— ——— CEO Y Sourvinos €54,000 €54,000 €54,000 €54,000 €54,000 CIO V Pigadas €54,000 €54,000 €54,000 €54,000 €54,000 Greek Team ——— ——— ——— ——— ——— Chief Marketing Officer €27,000 €27,000 €27,000 €27,000 €27,000 Chief Financial Officer €18,000 €18,000 €18,000 €18,000 €18,000 Legal Advisor €16,000 €16,000 €16,000 €16,000 €16,000 Chief Technical Officer €36,000 €36,000 €36,000 €36,000 €36,000 Senior Web Developer (Frontend) €24,000 €24,000 €24,000 €24,000 €24,000 Web Developer ——— €12,000 €12,000 €12,000 €12,000 Senior Web Developer (Backend) €24,000 €24,000 €24,000 €24,000 €24,000 Web Developer ——— €12,000 €12,000 €12,000 €12,000 Senior Mobile Developer (ANDROID) €24,000 €24,000 €24,000 €24,000 €24,000 Senior Mobile Developer (IOS) €24,000 €24,000 €24,000 €24,000 €24,000 Senior Designer €18,000 €18,000 €18,000 €18,000 €18,000 Designer €12,000 €12,000 €12,000 €12,000 €12,000 Designer ——— €12,000 €12,000 €12,000 €12,000 Animator ——— €18,000 €18,000 €18,000 €18,000 Marketeer ——— €12,000 €18,000 €18,000 €18,000 Balkania Team ——— ——— ——— ——— ——— Chief Marketing Officer ——— €27,000 €27,000 €27,000 €27,000 Legal Advisor ——— €16,000 €16,000 €16,000 €16,000 Web Developer (Frontend) ——— €16,000 €16,000 €16,000 €16,000 Senior Web Developer (Backend) ——— €20,000 €20,000 €20,000 €20,000 Mobile Developer (ANDROID) ——— €16,000 €16,000 €16,000 €16,000 Mobile Developer (IOS) ——— €16,000 €16,000 €16,000 €16,000 Senior Designer ——— €18,000 €18,000 €18,000 €18,000 Designer ——— €12,000 €12,000 €12,000 €12,000 Designer ——— ——— €12,000 €12,000 €12,000 Animator ——— ——— €16,000 €16,000 €16,000 Marketeer ——— €16,000 €16,000 €16,000 €16,000 Other Team Data Analyst ——— €24,000 €24,000 €24,000 €24,000 Dev Ops ——— €27,000 €27,000 €27,000 €27,000 Beacons ——— ——— ——— ——— ——— Estimate Sticker beacons €20,000 €120,000 €120,000 €120,000 €180,000 Estimate Proximity Beacons €50,000 €200,000 €200,000 €200,000 €300,000 Server ——— ——— ——— ——— ——— HEROKU Service €12,000 €20,000 €26,000 €26,000 €26,000 Microsoft Azure ——— €24,000 €36,000 €36,000 €36,000 Github Licences €850 €2,000 €3,000 €3,000 €3,000 CloudFlare CDN €2,500 €2,500 €5,000 €5,000 €5,000 CircleCI continues integration €2,400 €2,400 €2,400 €2,400 €2,400 Jira Project Management Tool €3,000 €3,000 €5,000 €5,000 €5,000 Backup Solutions (Google for Work) €600 €1,000 €1,400 €1,400 €1,400 Marketing ——— ——— ——— ——— ——— Facebook Ads €20,000 €60,000 €120,000 €120,000 €160,000 Google AdWorks €20,000 €40,000 €50,000 €50,000 €70,000 Branding Advertising €25,000 €25,000 €40,000 €40,000 €40,000 Other Solutions €40,000 €40,000 €50,000 €50,000 €50,000 1 Sourvinos Y. Mobile 00306987949107
  • 18. Items ——— ——— ——— ——— ——— Hardware equipment (Laptops, Towers,Monitors, etc) €50,000 €50,000 €15,000 €15,000 €15,000 Hardware equipment (Mobile device,Tablet,SmartWatch) €6,000 €6,000 €6,000 €6,000 €6,000 Software License €8,000 €14,000 €14,000 €14,000 €14,000 Office (Greece) ——— ——— ——— ——— ——— Rent Office €17,000 €17,000 €17,000 €17,000 €17,000 Office Equipment €8,000 ——— €8,000 ——— ——— Petty Cash €2,200 €2,200 €2,200 €2,200 €2,200 Electricity €2,400 €2,400 €2,400 €2,400 €2,400 Office (Balkan) ——— ——— ——— ——— ——— Rent Office ——— €15,000 €15,000 €15,000 €15,000 Office Equipment ——— €6,000 ——— €6,000 ——— Petty Cash ——— €1,800 €1,800 €1,800 €1,800 Electricity ——— €1,800 €1,800 €1,800 €1,800 Other ——— ——— ——— ——— ——— Team Travel Budget €20,000 €40,000 €40,000 €40,000 €40,000 Internet / Mobile Internet (3G/4G) €5,000 €5,000 €5,000 €5,000 €5,000 Safe Cash Net €53,795 €119,810 €131,800 €131,600 €153,000 MONTHS ——— 18 - 24 24 – 36 36 - 48 48 - 60 MARKET POOL ——— 1% - 3% 4% - 6% 7% - 10% 11% - 15% Points of Interest (POI) 400.000 * ——— 4.000 - 12.000 16.000 - 24.000 28.000 - 40.000 44.000 - 60.000 Summary (expenses per annum) €699,745 €1,425,910 €1,557,800 €1,555,600 €1,791,000 Total Expenses €7,030,055 Balkan Region Target Countries Greece, Cyprus, Turkey, Bulgaria, Romania, Serbia, Bosnia, Croatia, Slovenia, Montenegro, Albania / Kosovo All region total estimated population 150.000.000 citizens All region total estimated tourists 100.000.000 tourists Total number of potential users 250.000.000 users Total number of Balkan Hospitality POI's * 400.000 Enterprises 2 Sourvinos Y. Mobile 00306987949107
  • 19. Incomes (Year 1) MONTHS 5 6 8 10 12 Incomes Income for every store €30 Installation cost for every store €60 A special '' iTHNXapp installation kit & how to'' , included a number of beacons. Package Free ( +0€ ) €0 1 Indoor & 1 Outdoor advert package Package Pro ( +50€/month ) €50 free +4 Universal Adverts (indoor & outdoor) based on segments identification (ie late night push notifications for sex shop addressed to adults market segment) Package Silver ( +100€/month ) €100 free +10 Univeral Adverts (indoor & outdoor) based on segments identification (ie late night push notifications for sex shop addressed to adults market segment) Package Gold ( under Discuss ) ——— Tailor Made Solution that covers all possible customers needs Point of Interest ——— Greece Greece Greece Greece - Cyprus Our Estimation ——— 200 400 800 1,400 Incomes from sales + installations ——— €84,000 €312,000 €624,000 €1,092,000 package free (pieces) ——— 200 395 775 1,290 package pro (pieces) ——— 0 5 20 100 package silver (pieces) ——— 0 0 5 10 Summary €0 €84,000 €312,500 €627,000 €1,104,000 1 Sourvinos Y. Mobile 00306987949107
  • 20. Incomes (Year 2) MONTHS 5 14 16 18 20 23 Incomes Income for every store €30 Installation cost for every store €60 A special '' iTHNXapp installation kit & how to'' , included a number of beacons. Package Free ( +0€ ) €0 1 Indoor & 1 Outdoor advert package Package Pro ( +50€/month ) €50 free +4 Universal Adverts (indoor & outdoor) based on segments identification (ie late night push notifications for sex shop addressed to adults market segment) Package Silver ( +100€/month ) €100 free +10 Univeral Adverts (indoor & outdoor) based on segments identification (ie late night push notifications for sex shop addressed to adults market segment) Package Gold ( under Discuss ) ——— Tailor Made Solution that covers all possible customers needs Point of Interest ——— Greece - Cyprus Greece - Cyprus Greece - Cyprus Greece - Cyprus Greece - Cyprus - Bulgaria - Albania - Bosnia - Serbia Our Estimation ——— 2,200 3,000 4,000 5,000 6,200 Incomes from sales + installations ——— €1,716,000 €2,340,000 €3,120,000 €3,900,000 €11,532,000 package free (pieces) ——— 2,060 2,700 3,700 4,700 5,700 package pro (pieces) ——— 100 200 200 200 400 package silver (pieces) ——— 40 100 100 100 100 Summary €0 €1,734,000 €2,380,000 €3,160,000 €3,940,000 €11,682,000 1 Sourvinos Y. Mobile 00306987949107
  • 21. Incomes (Year 3) MONTHS 5 26 29 32 Incomes Income for every store €30 Installation cost for every store €60 A special '' iTHNXapp installation kit & how to'' , included a number of beacons. Package Free ( +0€ ) €0 1 Indoor & 1 Outdoor advert package Package Pro ( +50€/month ) €50 free +4 Universal Adverts (indoor & outdoor) based on segments identification (ie late night push notifications for sex shop addressed to adults market segment) Package Silver ( +100€/month ) €100 free +10 Univeral Adverts (indoor & outdoor) based on segments identification (ie late night push notifications for sex shop addressed to adults market segment) Package Gold ( under Discuss ) ——— Tailor Made Solution that covers all possible customers needs Point of Interest ——— Greece - Cyprus - Bulgaria - Albania - Bosnia - Serbia Greece - Cyprus - Bulgaria - Albania - Bosnia - Serbia - Turkey Greece - Cyprus - Bulgaria - Albania - Bosnia - Serbia - Turkey Our Estimation ——— 7,800 10,000 13,000 Incomes from sales + installations ——— €8,892,000 €11,400,000 €14,820,000 package free (pieces) ——— 7,300 9,000 12,000 package pro (pieces) ——— 400 800 800 package silver (pieces) ——— 100 200 200 Summary €0 €8,982,000 €11,580,000 €15,000,000 1 Sourvinos Y. Mobile 00306987949107
  • 22. Incomes (Year 4) MONTHS 5 35 38 40 44 Incomes Income for every store €30 Installation cost for every store €60 A special '' iTHNXapp installation kit & how to'' , included a number of beacons. Package Free ( +0€ ) €0 1 Indoor & 1 Outdoor advert package Package Pro ( +50€/month ) €50 free +4 Universal Adverts (indoor & outdoor) based on segments identification (ie late night push notifications for sex shop addressed to adults market segment) Package Silver ( +100€/month ) €100 free +10 Univeral Adverts (indoor & outdoor) based on segments identification (ie late night push notifications for sex shop addressed to adults market segment) Package Gold ( under Discuss ) ——— Tailor Made Solution that covers all possible customers needs Point of Interest ——— Greece - Cyprus - Bulgaria - Albania - Bosnia - Serbia - Turkey Greece - Cyprus - Turkey - BALCANIA Greece - Cyprus - Turkey - BALCANIA Greece - Cyprus - Turkey - BALCANIA Our Estimation ——— 16,000 20,000 23,000 26,000 Incomes from sales + installations ——— €18,240,000 €22,800,000 €17,940,000 €39,000,000 package free (pieces) ——— 14,700 18,700 21,200 23,700 package pro (pieces) ——— 1000 1000 1500 2000 package silver (pieces) ——— 300 300 300 300 Summary €0 €18,480,000 €23,040,000 €18,150,000 €39,520,000 1 Sourvinos Y. Mobile 00306987949107
  • 23. Incomes (Year 5) MONTHS 5 48 52 56 60 Incomes Income for every store €30 Installation cost for every store €60 A special '' iTHNXapp installation kit & how to'' , included a number of beacons. Package Free ( +0€ ) €0 1 Indoor & 1 Outdoor advert package Package Pro ( +50€/month ) €50 free +4 Universal Adverts (indoor & outdoor) based on segments identification (ie late night push notifications for sex shop addressed to adults market segment) Package Silver ( +100€/month ) €100 free +10 Univeral Adverts (indoor & outdoor) based on segments identification (ie late night push notifications for sex shop addressed to adults market segment) Package Gold ( under Discuss ) ——— Tailor Made Solution that covers all possible customers needs Point of Interest ——— Greece - Cyprus - Turkey - BALCANIA Greece - Cyprus - Turkey - BALCANIA Greece - Cyprus - Turkey - BALCANIA Greece - Cyprus - Turkey - BALCANIA Our Estimation ——— 30,000 34,000 38,000 44,000 Incomes from sales + installations ——— €45,000,000 €51,000,000 €57,000,000 €66,000,000 package free (pieces) ——— 27,700 29,700 32,700 38,700 package pro (pieces) ——— 2000 4000 5000 5000 package silver (pieces) ——— 300 300 300 300 Summary €0 €45,520,000 €51,920,000 €58,120,000 €67,120,000 Total €222,680,000 1 Sourvinos Y. Mobile 00306987949107
  • 24. Year 1 2 3 4 5 Incomes €2,127,500 €31,878,000 €45,060,000 €126,230,000 €177,160,000 Expenses €699,745 €1,425,910 €1,557,800 €1,555,600 €1,791,000 Total Profit €1,427,755 €30,452,090 €43,502,200 €124,674,400 €175,369,000 R&D €142,776 €3,045,209 €3,045,154 €8,727,208 €8,768,450 Store Revenue (cost to acquire tickets) €214,163 €4,567,814 €7,830,396 €22,441,392 €35,073,800 Marketing Actions (extra marketing activities) €142,776 €3,045,209 €4,350,220 €12,467,440 €17,536,900 Other Investment (our incubation seed capital for other projects) €0 €1,522,605 €2,175,110 €6,233,720 €8,768,450 Investors annual ROI (every year we will return the 50% of the capital invested from investors) €928,041 €18,271,254 €26,101,320 €74,804,640 €105,221,400 1 Sourvinos Y. Mobile 00306987949107
  • 25. 16 Vassilis Pigadas CIO / Founder
 vassilis.pigadas@gmail.com • Android Developer since 2008 • Android Engineer
 at Nimber (2015 - present) • Android Engineer 
 at Pinnatta (2014-2015) Yannis Sourvinos CEO / Founder
 survinos@gmail.com • VP Biz Dev in Penny Cloud Tech (Vancouver BC) • Micros-Fidelio (Athens / Corfu) holding the position of Regional Manager and Key Account manager for Hospitality Segment • Fluent Greek & English and base Italian • VP Business Development (Canadian Startup 2010-2016) • MBA from West Hartford University 1998-2004 • Studied also Internal Combustion Engineering • Head market Analyst in Pandoo TEK (Vancouver BC) OUR TEAM • over 20 app at Google Play • Master from Aristotle University (Informatics & Management) • Bsc Computer Science & Biomedical Informatics. Sourvinos Y. Mobile 00306987949107