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//1 
THE NEW VISION FOR CUSTOMER-CENTRIC 
PERFORMANCE 
MONITORING 
FRAMEWORK
//2 
IT’S TIME TO RETHINK HOW YOU MONITOR YOUR PERFORMANCE 
“BE CUSTOMER OBSESSED” IS THE NEW ECONOMY’S CURRENT MANTRA. HOWEVER TRADITIONAL 
COMPANIES STILL MONITOR THEIR PERFORMANCE IN PRODUCT SILOS. CUSTOMER-CENTRICITY 
REQUIRES TO BREAK THE WALLS. 
TODAY 
PRODUCTS 
TOMORROW 
CUSTOMERS 
TOTAL 
PROFIT 
TOMORROW 
CUSTOMERS 
Product A 
Margin A 
Product B 
+ + 
Margin B 
Product C 
Margin C 
Customer Segment A 
Profit Seg. A 
+ 
Customer Segment B 
Profit Seg. B 
Customer Segment C 
Profit Seg. C 
+ 
= =
//3 
THE FABERNOVEL CUSTOMER-CENTRIC MODEL® 
How many customers do 
you have ? 
NB OF 
What is the value of your customers ? 
CUSTOMER VALUE (€) 
How do you monetize 
them ? 
CUSTOMERS ARPU per Year (€) 
How long do you retain 
them ? 
CUSTOMER 
LIFETIME 
1.42b $44,5 15+ YEARS 
860m $207 10 YEARS 
1.32b $7,6 9 YEARS 
250m $327 9 YEARS 
Company statements TTM Q2 2014, Business Insider credit cards on file estimates for july 2014 for Apple and Amazon, Statista, Facebook statements, Forbes, ,
A 3-STEP PROCESS : #1. MEASURE YOUR CUSTOMER VALUE 
How many customers do you have ? How do you monetize them ? How long do you retain them 
CUSTOMER LIFETIME 
//4 
What is the value of your customers ? 
CUSTOMER VALUE (€) 
NB OF CUSTOMERS 
Your customers are not only 
those who pay 
AUDIENCE ? 
ACTIVE 
ACCOUNTS ? 
PAYING 
ACCOUNTS ? 
Your customers are not one-time 
buyers, they are subscribers ! 
Years 
ARPU per Year (€) 
Your company has several ways 
to create value 
DIRECT € 
ADVERTISING 
PLATFORM 
€ 
€ 
ARPU
//5 
A 3-STEP PROCESS : #1. MEASURE YOUR CUSTOMER VALUE 
How many customers do 
you have ? 
NB OF 
What is the value of your customers ? 
CUSTOMER VALUE (€) 
How do you monetize 
them ? 
CUSTOMERS ARPU per Year (€) 
How long do you retain 
them ? 
CUSTOMER 
LIFETIME 
250m $327 9 YEARS 
? ? ? YEARS 
Your company 
*http://www.fool.com/investing/general/2014/04/21/whats-a-prime-member-worth-to-amazoncom.aspx
//6 
What is the value of your customers ? 
CUSTOMER VALUE (€) 
ARPU per Year (€) 
NB OF CUSTOMERS 
Constantly test new business 
models 
Subscription model 
Increase customer base 
Attract with free, simple service 
and useful service 
Cover more digital touchpoints 
Increase virality 
Bridge the technologic gap 
between your customer and 
your service …. 
Access vs. Own 
Marketplace / Platform 
Desktop vs Mobile 
monetization 
X-as-a-service … 
REINVEST IN THE CUSTOMER 
CUSTOMER LIFETIME 
Increase lock-in 
Equip customer base 
(sell hardware then software) 
Identify and cover more of your 
customer’s end-to-end journey 
Make users circulate through 
your offer better 
Loyalty strategies : Offer more 
to loyal users … 
A 3-STEP PROCESS : #2. GROW YOUR METRICS 
How many customers do you have ? How do you monetize them ? How long do you retain them
//7 
A 3-STEP PROCESS : #3. ALIGN YOUR ORGANIZATION 
From… …To 
PLANNING 
Business Plan / Pipe / Value 
Chain / One sided business / 
Implementation / KPI 
MINIMUM VIABLE STRATEGY 
Business model / Platform / Multi 
sided business / Ecosystem / Test 
& Learn / Metrics 
STRATEGY 
MARKETING 
PRODUCT MANAGEMENT 
Product & Service / Product 
Portfolio / Transaction / One to 
many / CRM 
CUSTOMER MANAGEMENT 
Experience / Customer segments / 
Relationship / One-to-one / DMP 
INFORMATION 
SYSTEMS 
I.T. 
Integrated Systems / Exports / 
Tech language / CAPEX / IT 
developers 
BUSINESS « O.S. » 
Building Blocks / API / CookBook/ 
OPEX / DevOps 
R&D 
R&D 
Incremental / Private Data / 
Laboratory / Researchers 
OPEN INNOVATION 
Disruptive / Open Data / 
Ecosystems / Co-innovation 
(Developers…) 
HUMAN RESSOURCES 
Hierarchy / Process / Employees / 
Function-based / Top-down 
Evaluations 
PEOPLE 
Networks / Behaviours / 
Intrapreneurs / Poject-based / 
OKR 
H.R.
//8 
CUSTOMER LIFETIME 
What is the value of your customers ? 
CUSTOMER VALUE 
OF N CUSTOMERS 
How many customers do you have ? How do you monetize them ? How long do you retain them 
NUMBER OF CUSTOMERS 
AUDIENCE ? 
ACTIVE 
ACCOUNTS ? 
PAYING 
ACCOUNTS ? 
(Est.) 
1.42b 
1.0b 
0.3b 
$193b 
15+ 
years 
AVERAGE REVENUE PER 
USER (ARPU) 
ARPU $44,5 
DIRECT $2,1 
ADVERTISING $40,5 
PLATFORM $1,9
//9 
What is the value of your customers ? 
CUSTOMER VALUE 
OF N CUSTOMERS 
How many customers do you have ? How do you monetize them ? How long do you retain them 
NUMBER OF CUSTOMERS AVERAGE REVENUE PER CUSTOMER LIFETIME 
AUDIENCE ? 
ACTIVE 
ACCOUNTS ? 
PAYING 
ACCOUNTS ? 
(i.e. 90% y/y 
retention*) 
- 
860m 
530m 
$305b 
10 
years 
USER (ARPU) 
ARPU $207 
DIRECT $196 
ADVERTISING n.s 
PLATFORM $11 
*http://www.cnet.com/news/analyst-apples-lifetime-customers-locked-in-and-lovin-it/
How many customers do you have ? How do you monetize them ? How long do you retain them 
//10 
What is the value of your customers ? 
CUSTOMER VALUE 
OF N CUSTOMERS 
NUMBER OF CUSTOMERS AVERAGE REVENUE PER CUSTOMER LIFETIME 
AUDIENCE ? 
ACTIVE 
ACCOUNTS ? 
PAYING 
ACCOUNTS ? 
(Est.) 
- 
1.32b 
- 
$32b 
9 
years 
USER (ARPU) 
ARPU $7,6 
DIRECT - 
ADVERTISING $7 
PLATFORM $0,6 
Facebook has shown high account retention since its inception 10 years ago, we estimate that Facebook will retain current customers for at least another 9 years
How many customers do you have ? How do you monetize them ? How long do you retain them 
//11 
What is the value of your customers ? 
CUSTOMER VALUE 
OF N CUSTOMERS 
NUMBER OF CUSTOMERS AVERAGE REVENUE PER CUSTOMER LIFETIME 
AUDIENCE ? 
ACTIVE 
ACCOUNTS ? 
PAYING 
ACCOUNTS ? 
(i.e 89% y/y 
retention*) 
500M 
n.a 
250M 
$94b 
9 
years 
USER (ARPU) 
ARPU $327 
DIRECT $264 
ADVERTISING 
$3,5 
PLATFORM $59,5 
*http://www.fool.com/investing/general/2014/04/21/whats-a-prime-member-worth-to-amazoncom.aspx
//12 
BUDGET 
#1. MEASURE YOUR CUSTOMER VALUE 
- Data crunching 
- Personalized dashboard 
- Comparison with the GAFA 
- Personalized branded website 
to present the results 
#2. GROW YOUR METRICS 
- Strategic analysis to upgrade your 3 indicators 
- Operational roadmap 
#3. ALIGN YOUR ORGANIZATION 
- Transform your internal organization 
1 week 10 000€ (Est.) 
1 week 5 000€ (Est.) 
4 - 6 weeks 
Contact us! 
1-3 months Contact us!
// 13 
//13 
// NEW YORK 
150 West 25th St. , Suite 503 
New York, NY 10001 
+1415 298 02 09 
meet_nyc@fabernovel.com 
// MOSCOW 
3-iy Monetchikovskiy Peureulok 
17, Stroenie 2 Moscow 11054 Russia 
+7(999) 639 80 82 
meet_moscow@fabernovel.com 
// PARIS 
17 rue du faubourg du Temple 
75010 Paris 
+33 1 42 72 20 04 
meet_paris@fabernovel.com 
// SAN FRANCISCO 
169 11th St. 
San Francisco, CA 94103 USA 
+1415 626 6406 
meet_sf@fabernovel.com

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GAFA Framework, piloter son business par le prisme client

  • 1. //1 THE NEW VISION FOR CUSTOMER-CENTRIC PERFORMANCE MONITORING FRAMEWORK
  • 2. //2 IT’S TIME TO RETHINK HOW YOU MONITOR YOUR PERFORMANCE “BE CUSTOMER OBSESSED” IS THE NEW ECONOMY’S CURRENT MANTRA. HOWEVER TRADITIONAL COMPANIES STILL MONITOR THEIR PERFORMANCE IN PRODUCT SILOS. CUSTOMER-CENTRICITY REQUIRES TO BREAK THE WALLS. TODAY PRODUCTS TOMORROW CUSTOMERS TOTAL PROFIT TOMORROW CUSTOMERS Product A Margin A Product B + + Margin B Product C Margin C Customer Segment A Profit Seg. A + Customer Segment B Profit Seg. B Customer Segment C Profit Seg. C + = =
  • 3. //3 THE FABERNOVEL CUSTOMER-CENTRIC MODEL® How many customers do you have ? NB OF What is the value of your customers ? CUSTOMER VALUE (€) How do you monetize them ? CUSTOMERS ARPU per Year (€) How long do you retain them ? CUSTOMER LIFETIME 1.42b $44,5 15+ YEARS 860m $207 10 YEARS 1.32b $7,6 9 YEARS 250m $327 9 YEARS Company statements TTM Q2 2014, Business Insider credit cards on file estimates for july 2014 for Apple and Amazon, Statista, Facebook statements, Forbes, ,
  • 4. A 3-STEP PROCESS : #1. MEASURE YOUR CUSTOMER VALUE How many customers do you have ? How do you monetize them ? How long do you retain them CUSTOMER LIFETIME //4 What is the value of your customers ? CUSTOMER VALUE (€) NB OF CUSTOMERS Your customers are not only those who pay AUDIENCE ? ACTIVE ACCOUNTS ? PAYING ACCOUNTS ? Your customers are not one-time buyers, they are subscribers ! Years ARPU per Year (€) Your company has several ways to create value DIRECT € ADVERTISING PLATFORM € € ARPU
  • 5. //5 A 3-STEP PROCESS : #1. MEASURE YOUR CUSTOMER VALUE How many customers do you have ? NB OF What is the value of your customers ? CUSTOMER VALUE (€) How do you monetize them ? CUSTOMERS ARPU per Year (€) How long do you retain them ? CUSTOMER LIFETIME 250m $327 9 YEARS ? ? ? YEARS Your company *http://www.fool.com/investing/general/2014/04/21/whats-a-prime-member-worth-to-amazoncom.aspx
  • 6. //6 What is the value of your customers ? CUSTOMER VALUE (€) ARPU per Year (€) NB OF CUSTOMERS Constantly test new business models Subscription model Increase customer base Attract with free, simple service and useful service Cover more digital touchpoints Increase virality Bridge the technologic gap between your customer and your service …. Access vs. Own Marketplace / Platform Desktop vs Mobile monetization X-as-a-service … REINVEST IN THE CUSTOMER CUSTOMER LIFETIME Increase lock-in Equip customer base (sell hardware then software) Identify and cover more of your customer’s end-to-end journey Make users circulate through your offer better Loyalty strategies : Offer more to loyal users … A 3-STEP PROCESS : #2. GROW YOUR METRICS How many customers do you have ? How do you monetize them ? How long do you retain them
  • 7. //7 A 3-STEP PROCESS : #3. ALIGN YOUR ORGANIZATION From… …To PLANNING Business Plan / Pipe / Value Chain / One sided business / Implementation / KPI MINIMUM VIABLE STRATEGY Business model / Platform / Multi sided business / Ecosystem / Test & Learn / Metrics STRATEGY MARKETING PRODUCT MANAGEMENT Product & Service / Product Portfolio / Transaction / One to many / CRM CUSTOMER MANAGEMENT Experience / Customer segments / Relationship / One-to-one / DMP INFORMATION SYSTEMS I.T. Integrated Systems / Exports / Tech language / CAPEX / IT developers BUSINESS « O.S. » Building Blocks / API / CookBook/ OPEX / DevOps R&D R&D Incremental / Private Data / Laboratory / Researchers OPEN INNOVATION Disruptive / Open Data / Ecosystems / Co-innovation (Developers…) HUMAN RESSOURCES Hierarchy / Process / Employees / Function-based / Top-down Evaluations PEOPLE Networks / Behaviours / Intrapreneurs / Poject-based / OKR H.R.
  • 8. //8 CUSTOMER LIFETIME What is the value of your customers ? CUSTOMER VALUE OF N CUSTOMERS How many customers do you have ? How do you monetize them ? How long do you retain them NUMBER OF CUSTOMERS AUDIENCE ? ACTIVE ACCOUNTS ? PAYING ACCOUNTS ? (Est.) 1.42b 1.0b 0.3b $193b 15+ years AVERAGE REVENUE PER USER (ARPU) ARPU $44,5 DIRECT $2,1 ADVERTISING $40,5 PLATFORM $1,9
  • 9. //9 What is the value of your customers ? CUSTOMER VALUE OF N CUSTOMERS How many customers do you have ? How do you monetize them ? How long do you retain them NUMBER OF CUSTOMERS AVERAGE REVENUE PER CUSTOMER LIFETIME AUDIENCE ? ACTIVE ACCOUNTS ? PAYING ACCOUNTS ? (i.e. 90% y/y retention*) - 860m 530m $305b 10 years USER (ARPU) ARPU $207 DIRECT $196 ADVERTISING n.s PLATFORM $11 *http://www.cnet.com/news/analyst-apples-lifetime-customers-locked-in-and-lovin-it/
  • 10. How many customers do you have ? How do you monetize them ? How long do you retain them //10 What is the value of your customers ? CUSTOMER VALUE OF N CUSTOMERS NUMBER OF CUSTOMERS AVERAGE REVENUE PER CUSTOMER LIFETIME AUDIENCE ? ACTIVE ACCOUNTS ? PAYING ACCOUNTS ? (Est.) - 1.32b - $32b 9 years USER (ARPU) ARPU $7,6 DIRECT - ADVERTISING $7 PLATFORM $0,6 Facebook has shown high account retention since its inception 10 years ago, we estimate that Facebook will retain current customers for at least another 9 years
  • 11. How many customers do you have ? How do you monetize them ? How long do you retain them //11 What is the value of your customers ? CUSTOMER VALUE OF N CUSTOMERS NUMBER OF CUSTOMERS AVERAGE REVENUE PER CUSTOMER LIFETIME AUDIENCE ? ACTIVE ACCOUNTS ? PAYING ACCOUNTS ? (i.e 89% y/y retention*) 500M n.a 250M $94b 9 years USER (ARPU) ARPU $327 DIRECT $264 ADVERTISING $3,5 PLATFORM $59,5 *http://www.fool.com/investing/general/2014/04/21/whats-a-prime-member-worth-to-amazoncom.aspx
  • 12. //12 BUDGET #1. MEASURE YOUR CUSTOMER VALUE - Data crunching - Personalized dashboard - Comparison with the GAFA - Personalized branded website to present the results #2. GROW YOUR METRICS - Strategic analysis to upgrade your 3 indicators - Operational roadmap #3. ALIGN YOUR ORGANIZATION - Transform your internal organization 1 week 10 000€ (Est.) 1 week 5 000€ (Est.) 4 - 6 weeks Contact us! 1-3 months Contact us!
  • 13. // 13 //13 // NEW YORK 150 West 25th St. , Suite 503 New York, NY 10001 +1415 298 02 09 meet_nyc@fabernovel.com // MOSCOW 3-iy Monetchikovskiy Peureulok 17, Stroenie 2 Moscow 11054 Russia +7(999) 639 80 82 meet_moscow@fabernovel.com // PARIS 17 rue du faubourg du Temple 75010 Paris +33 1 42 72 20 04 meet_paris@fabernovel.com // SAN FRANCISCO 169 11th St. San Francisco, CA 94103 USA +1415 626 6406 meet_sf@fabernovel.com