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RawBe.at



Revolutionising the discovery of
        unsigned talent
Summary
•   How it all started      Back Then
•   The success so far
                            Now
•   The current revenue
•   The bigger vision
•   Part 1
•   Part 2                  The Dream
•   Investment needed
•   Forecast
Back Then




One Revenue Stream
Inspired by a Book, Amman Ahmed wanted to take a leap into the unknown’s of
the entrepenruial world.

It was the first time, something made sense to him, as he never understood the
concept of education and having a career.

EasySleepMusic was the first venture started with £2000 which he self-funded
from his student loan.

He was inspired a niche market and a unique sound technology and just took the
risk…

Which pivoted into the next thing…
Now
….The pivot turned into


an online ethical record label supporting artist in 3rd world countries and creating
                                music with a solution

       Founder
                                    Started by Amman Ahmed who stumbled
                                    across the idea of creating solution orientated
                                    music (using specific sound technologies) and
                                    signing artist from 3rd world countries.

                                    That combined into a totally low cost purely
                                    digital and highly viral automated online
                                    record label.
Support from                     as a YouTube Advertising Partner and have an account manager (who was a former MTV manager) to help
                                       me as an up and coming record label


      Support from                            Virgin Pioneers which back me with contacts, press features and overall support for my business.



       The Growth so far…




                                                                                                              That’s now 1.2 million views a month




                                                                                                                Yes that’s right… music for dogs using
            Each music brand uses a specific piece of sound technology and music styles.                        sound sweep technology.

                                                                                                                  Even got support from




                                                                                                              People are uploading videos of their dog
                                                                                                              falling asleep to our music



And now even expanding into
different niches.... for example
music to help people concentrate
during work or studying

hmmm you sure that will work?.....
The Revenue

                                        Other Revenue
YouTube Adsense Revenue
                                        digital sales average £600 a month for EasySleepMusic

                                        however the site has taken a hit with rankings due to a bad investment
                                        in SEO services and website infrastructure

                                        past few months have now averaged £200 a month


                                        RelaxMyDog digital sales are £170 a month however this brand is very
                                        under developed at the moment.

                                        Also setting up relationships with daily deal sites. For Example
                                        with Groupon I set up a deal which brought in a revenue of
                                        £3,000 in one day.

                                        Revenue also comes from affiliate partnerships




                                        The site has been hit hard with sales due to bad SEO techniques
                                        and the recent Google search algorithm update.

                                        I have one main artist at the moment and two others in the
                                        pipeline who will start to get paid.

                                        Right now, they are paid on the performance of their videos on
                                        YouTube. That will soon spread to performance of the sales as
                                        well.

                                        The overall picture from an ethical stand point is that payments
                                        are huge sums to 3rd world artist and makes a difference.

                                        For Us.... it makes economical sense to have 3rd world artist.
The Dream

                          RawBe.at




Music with a Solution




                                     a7records
Part 1 : Music with a solution


                                                                           So what’s that diagram all about....

                                                                           • well the main revenue is from youtube.

                                                                           • SEO and Social media needs to be
                                                                             strengthened as the current competitors
                                                                             from keywords alone are making £1500-
                                                                             £3000 a month in on-site sales just from
                                                                             the Sleep Music niche.
                                                                           • Email Marketing needs to be optimized
                                                                           • affiliate sites and partnerships could create
                                                                             a potentially huge revenue stream.
                                                                           • Now a Daily Motion (like YouTube)
                                                                             advertising partner which is another
                                                                             revenue stream.


• Mobile Apps where you can create your own sleep
  music/relaxation or even dog music.....                  •   EOD! (entertainment on demand) licensing
                                                               the music into airlines, hotels and hospital
• making £3000 from Groupon in revenue in 1 day                digital on demand systems is a huge
  shows that daily deal relationships need to be scaled.       opportunity.
• With the support from DogsTrust and the success of
  an American company called Through A Dogs Ear            •   Finally creating more brands to enter the
  shows the potential for RelaxMyDog both offline and          market of many micro niches… like yoga
  online                                                       music, meditation music, brain music, etc
Part 1 : Forecast
    YouTube                         £5,500 Saleries               £4,500
    On-site sales                   £3,000 SEO                     £800
    in-store sales WW               £4,000 Social Media            £500         Creating a valuable offering so affiliate marketers can promote
    Digital store sales             £2,500 Accounting fee's        £100         the product through sites such as ClickBank.
    Affiliates                      £1,000 Server                    £60
    link-sharing                     £600 offline marketing       £1,000        Link-sharing, is like selling adds on your site. When we had a
                                                                                good ranking for the keyword “relaxing music” we were
    Mobile Apps                     £1,500 online marketing        £600
                                                                                approached by a mattress company to give them a back link.
    Airlines, hotels, Hospitals     £5,000 Artist                 £2,300
                                                                                Mobile apps, this is all about creating good quality content, that
    Total                          £23,100 Total                  £9,860        can go viral. The potential for revenue is a lot higher than what I
                                                                                have predicted.
                                            Net Profit          £13,240

***This forecast is based on worst case scenario and in some
area's limited knowledge.

With the rate of the Youtube revenue growing, I believe that
adsense revenue is likely to be higher than what is                             Airlines, hotels, and hospitals. This is the big one that could
forecasted, especially if the current brands are expanding, as well             bring in huge revenues from licencing the music to their
as new brands being created.                                                    entertainment on demand systems. From limited and unverified
                                                                                knowledge I know that getting on one airline brings around
competitors make £1500 - £3000 a month for sleep and                            £600 a month. Showing that the potential is a lot bigger than
relaxation music website,.                                                      what isforecasted.

Once again, with good SEO, growing the current brand and
expanding into new brands I believe the monthly figure could be
a lot higher.                                                                   The costing is based on worst case scenario and that
                                                                                can all be cut down as soon as more elements of the
                                                                                business start to become automated. For Example, a
As our brands and content grows, this will in effect grow the sales             BDM will not be required once we have all the
from digital stores such as itunes, amazon mp3, etc.
                                                                                relationships with the airlines set up.
Part 2 : RawBe.at




                            rawbeat
Music with
a solution




         a7records




                 A centralised music video platform that is also syndicated (spread across) social
                                         sites with advertising models.

                                 Revolutionising the discovery of unsigned talent


     a7records will turn into the main record label backing a music video sharing and syndication concept.

             Let me explain to you what I mean first by showing you an example of a well known brand.
So Vevo is backed by major record labels to license the music video content. that is then
syndicated across the web to places like youtube and facebook as well as their own platform
on vevo.com

Vevo's main revenue stream comes from advertising.



• Started on December 8th 2009                              YouTube is the main source of revenue for Vevo
                                                            however there is a rift forming in their relationship


• $150 million in revenue for 2011

• on track to do $1 billion in revenue
The Plan.....

 • A central platform that is syndicated with
   social media sites but we only work with
   unsigned artists from developing
   countries.

 • The main revenue stream will come from
   advertising.

 • The music on the platform will cater to all
   genres. whereas Vevo's focus is
   commercial music only.



 The Brand will be split into two sections...

 • Music with a solution (which leads from
   part 1)

 • general music
the main revenue stream will come from
                                  advertising through the central video
                                  platform and social platforms

                                  for example, as a YouTube partner, I have
                                  an account manager who helps me
                                  optimize and customizes my features to
                                  generate more money on my current
                                  channels.


                                  other revenue streams include album
                                  submissions to digital stores like itunes,
                                  etc. and the audio streaming service.




                                  artist that become really popular on our
further potential ...             platform can get signed to our label
• mobile apps (add revenue)       which creates the revenue streams from
• Merchandising                   album sales, gigs, tours and many more.
• advertising free subscription
The most cost effective approach is to
start on youtube, daily motion and
other social platforms that allow
adverting partnerships.

there is no cost for content hosting on
social sites and they will provide the
advertising.


this will allow us to gain an
audience, to get artist and content
and some revenue while the major
platforms are being developed.

Vevo's focus is commercial, as a
result has more views per video


Our focus is diverse, as a result large
amounts of content is needed to reach
the viewership level of Vevo
Vevo’s figures (YouTube)

$0.43 per stream
X                                                                            This does not take into
3.5 billion streams (291 million streams a month)                            account Vevo’s other revenue
= $150 million
                                                                             streams

Vevo has 50,000 videos




 a7records current Figures (YouTube)
                                                                            YouTube has something called
                                                                            “monetizable views” which means the
 £1 a day (on average per video)
                                                                            average payout per video grows when
 X
                                                                            the library grows. That is why Vevo
 80 videos = £80 a day = £2400 a month
                                                                            gets $0.43 per view whereas I get
                                                                            £0.01 per view.
 Even if I could scale it up to 1000 videos that’s £1000’s a day
                                                                   These figures are based on the worst case. I have
 If we had Vevo’s capacity of 50,000 videos                        not taken into consideration the growth of
                                                                   monetizable views.
 That’s £50,000 a day, £18.25 Million a year
                                                                   These figures also don’t take into consideration
                                                                   videos that have gone viral.
Part 2 : Forecast
These figures are based on worst case scenario
Monthly Forecast before FY1

Month 10                                                              Month 11                                                             Month 12
                              In                     Out                                     In                     Out                                           In                          Out
YouTube                            £25,000 Artist       £22,000       YouTube                     £29,000 Artist      £26,000              YouTube                     £32,000 Artist           £30,000
Daily Motion                        £7,000 Staff         £5,000       Daily Motion                 £8,000 Staff         £5,000             Daily Motion                 £9,000 Staff              £5,000
Facebook                            £8,000 marketing     £5,000       Facebook                     £9,000 marketing     £5,000             Facebook                    £10,000 marketing          £5,000
Central platform                   £11,000                            Central platform            £13,000                                  Central platform            £15,000
Digital Distribution                £2,000                            Digital Distribution         £3,000                                  Digital Distribution         £4,000
Audio Streaming                     £1,000                            Audio Streaming              £1,500                                  Audio Streaming              £1,000
a7records                           £5,000                            a7records                    £6,000                                  a7records                    £8,000



                                   £59,000                £32,000                                 £69,500                £36,000                                       £79,000                  £40,000

                                             net Profit   £27,000                                           net Profit   £33,500                                                 net Profit     £39,000

  •   Based on the metric from the previous slide. If we had 825 videos at around £1                   •     Distributing artist albums onto digital stores and taking a small percentage of
      a day per video. (not taking into account all the other natural factors that                           the sales.
      increase growth) then the income still looks positive.
  •   Daily Motion is an advertising relationship I already have set up. Taking into                   •     An audio streaming platform which is similar to spotify, with revenue coming
      consideration they are not as big as YouTube in terms of audience, shows the                           from advertising and a subscription service.
      realistic estimations.
                                                                                                       •     Signing artist and promoting them through gigs, tours, etc could be another
  •   Vevo’s has a powerful facebook app which is linked to their central platform. I                        stream.
      Believe we can replicate the same approach to achieve those earnings.

  •   Filtering traffic from YouTube to the central platform and getting our own                       •     As a purely digital business, the costing is simple, we pay artist their share of
      advertisers will create a strong revenue stream.                                                       the revenue and pay staff to grow the platform.
Part 1 and Part 2 : Overall Forecast
Month 12 of FY1
                              In                          Out
YouTube                         £32,000 Artist             £30,000
Daily Motion                     £9,000 Saleries            £5,000
Facebook                        £10,000 marketing           £5,000      Mainstream music
Central platform                £15,000
Digital Distribution             £4,000
Audio Streaming                  £1,000
a7records                        £8,000

YouTube                         £5,500 Saleries             £4,500
On-site sales                   £3,000 SEO                   £800
in-store sales WW               £4,000 Social Media          £500
Digital store sales             £2,500 Accounting fee's      £100      Music with a solution
Affiliates                      £1,000 Server                  £60
link-sharing                     £600 offline marketing     £1,000
Mobile Apps                     £1,500 online marketing      £600
Airlines, hotels, Hospitals     £5,000 Artist               £2,300


                                                                                             RelaxMyDog could be a viral wild
                              £102,100                     £49,860                           card because from small scale
                                                                                             testing within a contained
                                         net Profit        £52,240                           audience it has proven to be
                                                                                             successful.
 ***Figures based on worst case scenario
                                                                                             With the backing of DogsTrust,
  Some of the above streams have been repeated as they will                                  the video responses on Youtube
  be record as two separate sub brands under the main brand                                  and the potential opportunity in
                                                                                             America. Even getting it
                                                                                             registered for the music charts
                                                                                             could create some hype.
Investment (for 2 year period)              Investment (over a 2 year period)
Video platform development       £120,000                        the development costs include social media (e.g facebook apps) platforms, central platform like
                                                                 vevo.com and future development. Also includes mobile app development.
Artist scouts                     £60,000
Hosting                           £20,000                        artist scouts, finding artist from developing countries and also maybe requiring travel.
social media marketing            £80,000
                                                                 Hosting cost is based on the future growth targets for the site.
PPC                               £50,000
SEO                               £80,000
                                                                 To create the maximum online and offline hype, marketing will require a big boost so we can go viral.
Legals with artist and content    £30,000
artist re-investment             £150,000
offline marketing                 £40,000                        artist reinvestment allows us to make a difference as we can launch the careers of the best
                                                                 performers on the platform before we eventually sign them to the label.

total                            £630,000
                                               To have strong SEO and social media across all current brands and new brands we believe a signification amount
                                               needs to be invested.

                                               there are 100's of niches such as yoga music, meditation music, concentration music, etc where the potential is
                                               huge.
Entering New Markets              £50,000
Mobile Apps                       £30,000      the app market for sleep is popular showing its a proven concept. The aim is to flood the market with quality apps
Business Development Manager                   across the brands.
x2                                £40,000
staff                             £30,000      Business Development Managers will break into airlines, hotels and hospitals. They will expand relationships
RelaxMyDog offline Marketing      £15,000      with daily deal companies. They will get the relaxmydog brand into stores. They will work on building the online
                                               affiliate partnerships.

total                            £165,000      Once we get these relationships, BDM's will no longer be required. So they are a temporary cost.

final total                      £795,000       can hire a number of interns to write content for all the brands which will help with the SEO as well. They
                                                can also scout the talent, manage the music creation and the artist portfolio.




                                                The RelaxMyDog has support from DogsTrust. A secret weapon and massive validation for the product
                                                which has not been exploited yet. Putting a marketing campaign into place will accelerate this brand.
Music with a solution                                                                                      Music

       •   Dominate micro niches and continue to grow the                                      •   Differentiate music videos into all genre’s and position ourselves
           audience.                                                                               as the providers of raw user generated content that has not be
                                                                                                   manipulated by major labels.
       •   Its already proven
                                                                                               •   Multiple revenue streams
       •   Licence the music into airlines, hotels, hospitals
                                                                                               •   Even if we got to 50,000 videos (the same as Vevo) however every
       •   RelaxMyDog – potential wild card                                                        other aspect stayed the same ( nothing else grew) ….. That’s still
                                                                                                   an estimated £18.25 million a year in revenue.
       •   Mobile App (e.g sleep related apps are a proven
           concept), flood the market with high quality apps

                                                                A viral platform that allows
                                                                unsigned raw talent to get
                                                                recognized and allow them
                                                                         to monetize

Possible Pivot: work with
unsigned artist or only unsigned                                             a7records
artist from developing countries

                                                        •   Sign the popular artist to our backing record label and
                                                            create the revenue streams that come from a label.
                                                            Album sales, gigs, tours, etc
A centralized viral digital platform that is also syndicated
with social sites allowing unsigned artist to be given the
            best possible chance of exposure.


  Allowing unsigned artist to create a revenue stream


 Giving the audience a diverse portfolio of music from
dog music…. To classical rock…. To main stream hip hop


Allowing advertisers to position their branding in front of
                 an audience of millions

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Revolutionising the discovery of unsigned talent with RawBe.at

  • 2. Summary • How it all started Back Then • The success so far Now • The current revenue • The bigger vision • Part 1 • Part 2 The Dream • Investment needed • Forecast
  • 4. Inspired by a Book, Amman Ahmed wanted to take a leap into the unknown’s of the entrepenruial world. It was the first time, something made sense to him, as he never understood the concept of education and having a career. EasySleepMusic was the first venture started with £2000 which he self-funded from his student loan. He was inspired a niche market and a unique sound technology and just took the risk… Which pivoted into the next thing…
  • 5. Now
  • 6. ….The pivot turned into an online ethical record label supporting artist in 3rd world countries and creating music with a solution Founder Started by Amman Ahmed who stumbled across the idea of creating solution orientated music (using specific sound technologies) and signing artist from 3rd world countries. That combined into a totally low cost purely digital and highly viral automated online record label.
  • 7.
  • 8. Support from as a YouTube Advertising Partner and have an account manager (who was a former MTV manager) to help me as an up and coming record label Support from Virgin Pioneers which back me with contacts, press features and overall support for my business. The Growth so far… That’s now 1.2 million views a month Yes that’s right… music for dogs using Each music brand uses a specific piece of sound technology and music styles. sound sweep technology. Even got support from People are uploading videos of their dog falling asleep to our music And now even expanding into different niches.... for example music to help people concentrate during work or studying hmmm you sure that will work?.....
  • 9. The Revenue Other Revenue YouTube Adsense Revenue digital sales average £600 a month for EasySleepMusic however the site has taken a hit with rankings due to a bad investment in SEO services and website infrastructure past few months have now averaged £200 a month RelaxMyDog digital sales are £170 a month however this brand is very under developed at the moment. Also setting up relationships with daily deal sites. For Example with Groupon I set up a deal which brought in a revenue of £3,000 in one day. Revenue also comes from affiliate partnerships The site has been hit hard with sales due to bad SEO techniques and the recent Google search algorithm update. I have one main artist at the moment and two others in the pipeline who will start to get paid. Right now, they are paid on the performance of their videos on YouTube. That will soon spread to performance of the sales as well. The overall picture from an ethical stand point is that payments are huge sums to 3rd world artist and makes a difference. For Us.... it makes economical sense to have 3rd world artist.
  • 10. The Dream RawBe.at Music with a Solution a7records
  • 11. Part 1 : Music with a solution So what’s that diagram all about.... • well the main revenue is from youtube. • SEO and Social media needs to be strengthened as the current competitors from keywords alone are making £1500- £3000 a month in on-site sales just from the Sleep Music niche. • Email Marketing needs to be optimized • affiliate sites and partnerships could create a potentially huge revenue stream. • Now a Daily Motion (like YouTube) advertising partner which is another revenue stream. • Mobile Apps where you can create your own sleep music/relaxation or even dog music..... • EOD! (entertainment on demand) licensing the music into airlines, hotels and hospital • making £3000 from Groupon in revenue in 1 day digital on demand systems is a huge shows that daily deal relationships need to be scaled. opportunity. • With the support from DogsTrust and the success of an American company called Through A Dogs Ear • Finally creating more brands to enter the shows the potential for RelaxMyDog both offline and market of many micro niches… like yoga online music, meditation music, brain music, etc
  • 12. Part 1 : Forecast YouTube £5,500 Saleries £4,500 On-site sales £3,000 SEO £800 in-store sales WW £4,000 Social Media £500 Creating a valuable offering so affiliate marketers can promote Digital store sales £2,500 Accounting fee's £100 the product through sites such as ClickBank. Affiliates £1,000 Server £60 link-sharing £600 offline marketing £1,000 Link-sharing, is like selling adds on your site. When we had a good ranking for the keyword “relaxing music” we were Mobile Apps £1,500 online marketing £600 approached by a mattress company to give them a back link. Airlines, hotels, Hospitals £5,000 Artist £2,300 Mobile apps, this is all about creating good quality content, that Total £23,100 Total £9,860 can go viral. The potential for revenue is a lot higher than what I have predicted. Net Profit £13,240 ***This forecast is based on worst case scenario and in some area's limited knowledge. With the rate of the Youtube revenue growing, I believe that adsense revenue is likely to be higher than what is Airlines, hotels, and hospitals. This is the big one that could forecasted, especially if the current brands are expanding, as well bring in huge revenues from licencing the music to their as new brands being created. entertainment on demand systems. From limited and unverified knowledge I know that getting on one airline brings around competitors make £1500 - £3000 a month for sleep and £600 a month. Showing that the potential is a lot bigger than relaxation music website,. what isforecasted. Once again, with good SEO, growing the current brand and expanding into new brands I believe the monthly figure could be a lot higher. The costing is based on worst case scenario and that can all be cut down as soon as more elements of the business start to become automated. For Example, a As our brands and content grows, this will in effect grow the sales BDM will not be required once we have all the from digital stores such as itunes, amazon mp3, etc. relationships with the airlines set up.
  • 13. Part 2 : RawBe.at rawbeat Music with a solution a7records A centralised music video platform that is also syndicated (spread across) social sites with advertising models. Revolutionising the discovery of unsigned talent a7records will turn into the main record label backing a music video sharing and syndication concept. Let me explain to you what I mean first by showing you an example of a well known brand.
  • 14. So Vevo is backed by major record labels to license the music video content. that is then syndicated across the web to places like youtube and facebook as well as their own platform on vevo.com Vevo's main revenue stream comes from advertising. • Started on December 8th 2009 YouTube is the main source of revenue for Vevo however there is a rift forming in their relationship • $150 million in revenue for 2011 • on track to do $1 billion in revenue
  • 15. The Plan..... • A central platform that is syndicated with social media sites but we only work with unsigned artists from developing countries. • The main revenue stream will come from advertising. • The music on the platform will cater to all genres. whereas Vevo's focus is commercial music only. The Brand will be split into two sections... • Music with a solution (which leads from part 1) • general music
  • 16. the main revenue stream will come from advertising through the central video platform and social platforms for example, as a YouTube partner, I have an account manager who helps me optimize and customizes my features to generate more money on my current channels. other revenue streams include album submissions to digital stores like itunes, etc. and the audio streaming service. artist that become really popular on our further potential ... platform can get signed to our label • mobile apps (add revenue) which creates the revenue streams from • Merchandising album sales, gigs, tours and many more. • advertising free subscription
  • 17. The most cost effective approach is to start on youtube, daily motion and other social platforms that allow adverting partnerships. there is no cost for content hosting on social sites and they will provide the advertising. this will allow us to gain an audience, to get artist and content and some revenue while the major platforms are being developed. Vevo's focus is commercial, as a result has more views per video Our focus is diverse, as a result large amounts of content is needed to reach the viewership level of Vevo
  • 18. Vevo’s figures (YouTube) $0.43 per stream X This does not take into 3.5 billion streams (291 million streams a month) account Vevo’s other revenue = $150 million streams Vevo has 50,000 videos a7records current Figures (YouTube) YouTube has something called “monetizable views” which means the £1 a day (on average per video) average payout per video grows when X the library grows. That is why Vevo 80 videos = £80 a day = £2400 a month gets $0.43 per view whereas I get £0.01 per view. Even if I could scale it up to 1000 videos that’s £1000’s a day These figures are based on the worst case. I have If we had Vevo’s capacity of 50,000 videos not taken into consideration the growth of monetizable views. That’s £50,000 a day, £18.25 Million a year These figures also don’t take into consideration videos that have gone viral.
  • 19. Part 2 : Forecast These figures are based on worst case scenario Monthly Forecast before FY1 Month 10 Month 11 Month 12 In Out In Out In Out YouTube £25,000 Artist £22,000 YouTube £29,000 Artist £26,000 YouTube £32,000 Artist £30,000 Daily Motion £7,000 Staff £5,000 Daily Motion £8,000 Staff £5,000 Daily Motion £9,000 Staff £5,000 Facebook £8,000 marketing £5,000 Facebook £9,000 marketing £5,000 Facebook £10,000 marketing £5,000 Central platform £11,000 Central platform £13,000 Central platform £15,000 Digital Distribution £2,000 Digital Distribution £3,000 Digital Distribution £4,000 Audio Streaming £1,000 Audio Streaming £1,500 Audio Streaming £1,000 a7records £5,000 a7records £6,000 a7records £8,000 £59,000 £32,000 £69,500 £36,000 £79,000 £40,000 net Profit £27,000 net Profit £33,500 net Profit £39,000 • Based on the metric from the previous slide. If we had 825 videos at around £1 • Distributing artist albums onto digital stores and taking a small percentage of a day per video. (not taking into account all the other natural factors that the sales. increase growth) then the income still looks positive. • Daily Motion is an advertising relationship I already have set up. Taking into • An audio streaming platform which is similar to spotify, with revenue coming consideration they are not as big as YouTube in terms of audience, shows the from advertising and a subscription service. realistic estimations. • Signing artist and promoting them through gigs, tours, etc could be another • Vevo’s has a powerful facebook app which is linked to their central platform. I stream. Believe we can replicate the same approach to achieve those earnings. • Filtering traffic from YouTube to the central platform and getting our own • As a purely digital business, the costing is simple, we pay artist their share of advertisers will create a strong revenue stream. the revenue and pay staff to grow the platform.
  • 20. Part 1 and Part 2 : Overall Forecast Month 12 of FY1 In Out YouTube £32,000 Artist £30,000 Daily Motion £9,000 Saleries £5,000 Facebook £10,000 marketing £5,000 Mainstream music Central platform £15,000 Digital Distribution £4,000 Audio Streaming £1,000 a7records £8,000 YouTube £5,500 Saleries £4,500 On-site sales £3,000 SEO £800 in-store sales WW £4,000 Social Media £500 Digital store sales £2,500 Accounting fee's £100 Music with a solution Affiliates £1,000 Server £60 link-sharing £600 offline marketing £1,000 Mobile Apps £1,500 online marketing £600 Airlines, hotels, Hospitals £5,000 Artist £2,300 RelaxMyDog could be a viral wild £102,100 £49,860 card because from small scale testing within a contained net Profit £52,240 audience it has proven to be successful. ***Figures based on worst case scenario With the backing of DogsTrust, Some of the above streams have been repeated as they will the video responses on Youtube be record as two separate sub brands under the main brand and the potential opportunity in America. Even getting it registered for the music charts could create some hype.
  • 21. Investment (for 2 year period) Investment (over a 2 year period) Video platform development £120,000 the development costs include social media (e.g facebook apps) platforms, central platform like vevo.com and future development. Also includes mobile app development. Artist scouts £60,000 Hosting £20,000 artist scouts, finding artist from developing countries and also maybe requiring travel. social media marketing £80,000 Hosting cost is based on the future growth targets for the site. PPC £50,000 SEO £80,000 To create the maximum online and offline hype, marketing will require a big boost so we can go viral. Legals with artist and content £30,000 artist re-investment £150,000 offline marketing £40,000 artist reinvestment allows us to make a difference as we can launch the careers of the best performers on the platform before we eventually sign them to the label. total £630,000 To have strong SEO and social media across all current brands and new brands we believe a signification amount needs to be invested. there are 100's of niches such as yoga music, meditation music, concentration music, etc where the potential is huge. Entering New Markets £50,000 Mobile Apps £30,000 the app market for sleep is popular showing its a proven concept. The aim is to flood the market with quality apps Business Development Manager across the brands. x2 £40,000 staff £30,000 Business Development Managers will break into airlines, hotels and hospitals. They will expand relationships RelaxMyDog offline Marketing £15,000 with daily deal companies. They will get the relaxmydog brand into stores. They will work on building the online affiliate partnerships. total £165,000 Once we get these relationships, BDM's will no longer be required. So they are a temporary cost. final total £795,000 can hire a number of interns to write content for all the brands which will help with the SEO as well. They can also scout the talent, manage the music creation and the artist portfolio. The RelaxMyDog has support from DogsTrust. A secret weapon and massive validation for the product which has not been exploited yet. Putting a marketing campaign into place will accelerate this brand.
  • 22. Music with a solution Music • Dominate micro niches and continue to grow the • Differentiate music videos into all genre’s and position ourselves audience. as the providers of raw user generated content that has not be manipulated by major labels. • Its already proven • Multiple revenue streams • Licence the music into airlines, hotels, hospitals • Even if we got to 50,000 videos (the same as Vevo) however every • RelaxMyDog – potential wild card other aspect stayed the same ( nothing else grew) ….. That’s still an estimated £18.25 million a year in revenue. • Mobile App (e.g sleep related apps are a proven concept), flood the market with high quality apps A viral platform that allows unsigned raw talent to get recognized and allow them to monetize Possible Pivot: work with unsigned artist or only unsigned a7records artist from developing countries • Sign the popular artist to our backing record label and create the revenue streams that come from a label. Album sales, gigs, tours, etc
  • 23. A centralized viral digital platform that is also syndicated with social sites allowing unsigned artist to be given the best possible chance of exposure. Allowing unsigned artist to create a revenue stream Giving the audience a diverse portfolio of music from dog music…. To classical rock…. To main stream hip hop Allowing advertisers to position their branding in front of an audience of millions