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Smart
selection
process
How to identify the most
valuable ideas
Parag
Vaish Head of Digital Product
Currently:
Formerly:
Alignment to a vision and product prioritization...
the balancing act
Companies
use many
tools and
approaches
Companies
use many
tools and
approaches
Companies
use many
tools and
approaches
Enthusiasm isn’t a strategy
Lesson:
There are many Steve Ballmers
Exhibit 1: Steve Ballmer
Highest Paid Person’s OpinionHiPPO
Sometimes it works, but…
Lesson:
There are few Steve Jobs
Exhibit 2: Steve Jobs
Highest Paid Person’s OpinionHiPPO
Wisdom of the team is a
foundation to build upon
Lesson:
Carry forward your
experience, but be open to
new information
Exhibit 3: Ron Johnson
Highest Paid Person’s OpinionHiPPO
The OGSM model
Objective Goals Strategies Measures
The OGSM model
Objective Goals Strategies Measures Q4 projects
Profitably
and sustainably
increase
the Netflix
membership base
Improve conversion
rate from X% to Y%
Conversion increases thru
friction reduction in the
transaction process by
experience type (mWeb, App,
Desktop, 10-foot)
Reduce the number of steps to
conversion from X to Y
Progressive registration
Reduce funnel drop off at transaction
stage from X to Y
Touch ID for payment
Braintree integration
Create better understanding of
content types, display formats,
and market dynamics (e.g. int’l)
Increase knowledge of features to
85% from 65%
SEO optimizations to
content pages
+20% shift in premium subscriptions
from standard
Marketing program to
incent action
The OGSM model
Objective Goals Strategies Measures Q4 projects
Profitably
and sustainably
increase
the Netflix
membership base
Improve conversion
rate from X% to Y%
Conversion increases thru
friction reduction in the
transaction process by
experience type (mWeb, App,
Desktop, 10-foot)
Reduce the number of steps to
conversion from X to Y
Progressive registration
Reduce funnel drop off at transaction
stage from X to Y
Touch ID for payment
Braintree integration
Create better understanding of
content types, display formats,
and market dynamics (e.g. int’l)
Increase knowledge of features to
85% from 65%
SEO optimizations to
content pages
+20% shift in premium subscriptions
from standard
Marketing program to
incent action
The OGSM model
Objective Goals Strategies Measures Q4 projects
Profitably
and sustainably
increase
the Netflix
membership base
Improve conversion
rate from X% to Y%
Conversion increases thru
friction reduction in the
transaction process by
experience type (mWeb, App,
Desktop, 10-foot)
Reduce the number of steps to
conversion from X to Y
Progressive registration
Reduce funnel drop off at transaction
stage from X to Y
Touch ID for payment
Braintree integration
Create better understanding of
content types, display formats,
and market dynamics (e.g. int’l)
Increase knowledge of features to
85% from 65%
SEO optimizations to
content pages
+20% shift in premium subscriptions
from standard
Marketing program to
incent action
The OGSM model
Objective Goals Strategies Measures Q4 projects
Profitably
and sustainably
increase
the Netflix
membership base
Improve conversion
rate from X% to Y%
Conversion increases thru
friction reduction in the
transaction process by
experience type (mWeb, App,
Desktop, 10-foot)
Reduce the number of steps to
conversion from X to Y
Progressive registration
Reduce funnel drop off at
transaction stage from X to Y
Touch ID for payment
Braintree integration
Create better understanding of
content types, display formats,
and market dynamics (e.g. int’l)
Increase knowledge of features to
85% from 65%
SEO optimizations to
content pages
+20% shift in premium subscriptions
from standard
Marketing program to
incent action
The OGSM model
Objective Goals Strategies Measures Q4 projects
Profitably
and sustainably
increase
the Netflix
membership base
Improve conversion
rate from X% to Y%
Conversion increases thru
friction reduction in the
transaction process by
experience type (mWeb, App,
Desktop, 10-foot)
Reduce the number of steps to
conversion from X to Y
Progressive registration
Reduce funnel drop off at
transaction stage from X to Y
Touch ID for payment
Braintree integration
Create better understanding of
content types, display formats,
and market dynamics (e.g. int’l)
Increase knowledge of features to
85% from 65%
SEO optimizations to
content pages
+20% shift in premium subscriptions
from standard
Marketing program to
incent action
Objective Goals Strategies Measures Q4 projects
Profitably and
sustainably increase
the Netflix
membership base
Improve conversion
rate from X% to Y%
Conversion increases thru
friction reduction in the
transaction process by
experience type (mWeb,
App, Desktop, 10-foot)
Reduce the number of steps to
conversion from X to Y
Progressive registration
Reduce funnel drop off at transaction
stage from X to Y
Touch ID for payment
Braintree integration
Create better understanding of
content types, display formats,
and market dynamics (e.g. int’l)
Increase knowledge of features to
85% from 65%
SEO optimizations to content pages
+20% shift in premium subscriptions
from standard
Marketing program to incent action
Reduce customer
service call volume
from X%/new
member to Y%/new
member
Focus on top call driver to
increase comprehension
through digital channels
Achieve 20% interaction rate with
digital sales support
Live chat 24/7 integration
Digital service support to
increase throughput of case
resolution
Case resolution achieved through
100% digital communication
SMS/Messaging integration
Increase the
transaction NPS score
from X to Y
Simplify transaction process 20% reduction in time to transaction Site performance optimization V1
Increase transparency of
membership terms (price,
content exclusivity, etc)
>85% positive rating for "understood
the total cost of ownership clearly"
A/B landing pages with post survey
Consider payment models
which improve NPS (e.g.
mileage points)
Daily NPS collection with monthly as
statistically significant
ForeSee integration
App store feedback of 4+ stars Touch ID for Payment
ForeSee Replay score of X
Attend to product performance
metrics
<x crashes per session Crashlytics implimentaion
Zero out of service level agreement
bugs
Establish bug triage team
<x page load time; <x initial app load
time
Migrate platform to AWS
Objective Goals Strategies Measures Q4 projects
Profitably and
sustainably increase
the Netflix
membership base
Improve conversion
rate from X% to Y%
Conversion increases thru
friction reduction in the
transaction process by
experience type (mWeb,
App, Desktop, 10-foot)
Reduce the number of steps to
conversion from X to Y
Progressive registration
Reduce funnel drop off at transaction
stage from X to Y
Touch ID for payment
Braintree integration
Create better understanding of
content types, display formats,
and market dynamics (e.g. int’l)
Increase knowledge of features to
85% from 65%
SEO optimizations to content pages
+20% shift in premium subscriptions
from standard
Marketing program to incent action
Reduce customer
service call volume
from X%/new
member to Y%/new
member
Focus on top call driver to
increase comprehension
through digital channels
Achieve 20% interaction rate with
digital sales support
Live chat 24/7 integration
Digital service support to
increase throughput of case
resolution
Case resolution achieved through
100% digital communication
SMS/Messaging integration
Increase the
transaction NPS score
from X to Y
Simplify transaction process 20% reduction in time to transaction Site performance optimization V1
Increase transparency of
membership terms (price,
content exclusivity, etc)
>85% positive rating for "understood
the total cost of ownership clearly"
A/B landing pages with post survey
Consider payment models
which improve NPS (e.g.
mileage points)
Daily NPS collection with monthly as
statistically significant
ForeSee integration
App store feedback of 4+ stars Touch ID for Payment
ForeSee Replay score of X
Attend to product performance
metrics
<x crashes per session Crashlytics implimentaion
Zero out of service level agreement
bugs
Establish bug triage team
<x page load time; <x initial app load
time
Migrate platform to AWS
Objective Goals Strategies Measures Q4 projects
Profitably and
sustainably increase
the Netflix
membership base
Improve conversion
rate from X% to Y%
Conversion increases thru
friction reduction in the
transaction process by
experience type (mWeb,
App, Desktop, 10-foot)
Reduce the number of steps to
conversion from X to Y
Progressive registration
Reduce funnel drop off at transaction
stage from X to Y
Touch ID for payment
Braintree integration
Create better understanding of
content types, display formats,
and market dynamics (e.g. int’l)
Increase knowledge of features to
85% from 65%
SEO optimizations to content pages
+20% shift in premium subscriptions
from standard
Marketing program to incent action
Reduce customer
service call volume
from X%/new
member to Y%/new
member
Focus on top call driver to
increase comprehension
through digital channels
Achieve 20% interaction rate with
digital sales support
Live chat 24/7 integration
Digital service support to
increase throughput of case
resolution
Case resolution achieved through
100% digital communication
SMS/Messaging integration
Increase the
transaction NPS score
from X to Y
Simplify transaction process 20% reduction in time to transaction Site performance optimization V1
Increase transparency of
membership terms (price,
content exclusivity, etc)
>85% positive rating for "understood
the total cost of ownership clearly"
A/B landing pages with post survey
Consider payment models
which improve NPS (e.g.
mileage points)
Daily NPS collection with monthly as
statistically significant
ForeSee integration
App store feedback of 4+ stars Touch ID for Payment
ForeSee Replay score of X
Attend to product performance
metrics
<x crashes per session Crashlytics implimentaion
Zero out of service level agreement
bugs
Establish bug triage team
<x page load time; <x initial app load
time
Migrate platform to AWS
Objective Goals Strategies Measures Q4 projects
Profitably and
sustainably increase
the Netflix
membership base
Improve conversion
rate from X% to Y%
Conversion increases thru
friction reduction in the
transaction process by
experience type (mWeb,
App, Desktop, 10-foot)
Reduce the number of steps to
conversion from X to Y
Progressive registration
Reduce funnel drop off at transaction
stage from X to Y
Touch ID for payment
Braintree integration
Create better understanding of
content types, display formats,
and market dynamics (e.g. int’l)
Increase knowledge of features to
85% from 65%
SEO optimizations to content pages
+20% shift in premium subscriptions
from standard
Marketing program to incent action
Reduce customer
service call volume
from X%/new
member to Y%/new
member
Focus on top call driver to
increase comprehension
through digital channels
Achieve 20% interaction rate with
digital sales support
Live chat 24/7 integration
Digital service support to
increase throughput of case
resolution
Case resolution achieved through
100% digital communication
SMS/Messaging integration
Increase the
transaction NPS score
from X to Y
Simplify transaction process 20% reduction in time to transaction Site performance optimization V1
Increase transparency of
membership terms (price,
content exclusivity, etc)
>85% positive rating for "understood
the total cost of ownership clearly"
A/B landing pages with post survey
Consider payment models
which improve NPS (e.g.
mileage points)
Daily NPS collection with monthly as
statistically significant
ForeSee integration
App store feedback of 4+ stars Touch ID for Payment
ForeSee Replay score of X
Attend to product performance
metrics
<x crashes per session Crashlytics implimentaion
Zero out of service level agreement
bugs
Establish bug triage team
<x page load time; <x initial app load
time
Migrate platform to AWS
Increase in
Ticket
Inventory
Conversion Traffic Net Promoter
Score
Reduction in
Cost
100+ ideas
140 character description
Effort
S M L
Product
prioritization
Scorer inputs
Business
Score per
project
Business Score ROI - Biz Sc
ID# Project Avg Biz Score
Biz
Score
Std Dev
1 Go Together (Web view ) 4.2 1.3
3 Recommendations data output to fan 4.4 2.1
9 Shopping cart 2.5 1.4
16 Sell flow Improvements - Re-list ticket via apps 2.8 1.6
20 Enhanced map - Social friends 1.6 1.6
30 Native checkout (Guest checkout) 4.5 1.8
39 Create urgency for buyers 1.3 1.3
40 Seat upgrade 1.2 1.4
43 Promotions API integration w ith iTunes & Android 1.5 1.4
46 Location and distance 1.6 1.6
64 Native Checkout phase 3 - 1-click (PayPal API integration) 1.8 1.6
69 Links - open directly on apps 1.5 1.6
76 Live event page - scores / comments / 1.2 1.3
80 Paypal incentives 2.1 1.6
82 Branded FanZone + Cisco’s StadiumVision 3.1 1.4
83 App A/B testing framew ord 3.4 1.7
86 Gifting of ticket 1.8 1.6
89 Post - provide integrated storage for photos / videos -
public/private
1.2 2.6
91 Price Alerts w ithout idenity 2.7 2.2
What does
the team
believe?
Business Score Contributors - Business Score
ID# Project Avg Biz Score
Biz
Score
Std Dev
Parag
Dev
Mgr
Nikhil Anand Marcus
1 Go Together (Web view ) 4.2 1.3 4.1 4.3 6.3 2.6 4.1
3 Recommendations data output to fan 4.4 2.1 5.7 6.3 4.8 0.9 4.7
9 Shopping cart 2.5 1.4 1.9 1.0 3.4 4.5 1.9
16 Sell flow Improvements - Re-list ticket via apps 2.8 1.6 3.6 1.2 2.5 5.1 1.7
20 Enhanced map - Social friends 1.6 1.6 2.1 4.2 0.3 0.9 0.9
30 Native checkout (Guest checkout) 4.5 1.8 5.5 6.0 3.6 5.8 1.9
39 Create urgency for buyers 1.3 1.3 3.4 1.7 0.4 0.5 0.4
40 Seat upgrade 1.2 1.4 3.4 1.5 0.3 0.4 0.3
43 Promotions API integration w ith iTunes & Android 1.5 1.4 3.6 2.2 0.0 0.9 0.9
46 Location and distance 1.6 1.6 0.6 4.3 2.1 0.6 0.6
64 Native Checkout phase 3 - 1-click (PayPal API integration) 1.8 1.6 4.4 1.0 0.0 2.0 1.9
69 Links - open directly on apps 1.5 1.6 1.9 0.0 4.1 0.6 0.8
76 Live event page - scores / comments / 1.2 1.3 0.5 1.0 3.4 0.8 0.3
80 Paypal incentives 2.1 1.6 2.7 1.0 4.6 1.0 1.4
82 Branded FanZone + Cisco’s StadiumVision 3.1 1.4 4.5 2.0 4.9 1.9 2.5
83 App A/B testing framew ord 3.4 1.7 3.8 3.8 5.9 1.4 2.1
86 Gifting of ticket 1.8 1.6 1.4 4.4 0.3 1.9 1.2
89 Post - provide integrated storage for photos / videos -
public/private
1.2 2.6 0.0 5.8 0.0 0.0 0.0
91 Price Alerts w ithout idenity 2.7 2.2 2.1 2.9 6.2 0.5 1.6
What’s
the cost? Business Score ROI - Biz Score Increme
ID# Project
Eng
Size
QA Size UX Size Avg Biz Score
Biz
Score
Std Dev
ROI Biz Score
ROI Std
Dev
1 Go Together (Web view ) S M M 4.2 1.3 4.2 1.3
3 Recommendations data output to fan L L L 4.4 2.1 0.9 0.4
9 Shopping cart L L L 2.5 1.4 0.5 0.3
16 Sell flow Improvements - Re-list ticket via apps L M S 2.8 1.6 0.6 0.3
20 Enhanced map - Social friends M M M 1.6 1.6 0.5 0.5
30 Native checkout (Guest checkout) M L L 4.5 1.8 1.5 0.6
39 Create urgency for buyers M M M 1.3 1.3 0.4 0.4
40 Seat upgrade M L L 1.2 1.4 0.4 0.5
43 Promotions API integration w ith iTunes & Android L L M 1.5 1.4 0.3 0.3
46 Location and distance M M M 1.6 1.6 0.5 0.5
64 Native Checkout phase 3 - 1-click (PayPal API integration) L L L 1.8 1.6 N/A 0.3
69 Links - open directly on apps - - - 1.5 1.6 0.4
76 Live event page - scores / comments / L L L 1.2 1.3 0.2 0.3
80 Paypal incentives M M - 2.1 1.6 0.7 0.5
82 Branded FanZone + Cisco’s StadiumVision M S - 3.1 1.4 1.0 0.5
83 App A/B testing framew ord M M - 3.4 1.7 1.1 0.6
86 Gifting of ticket L M M 1.8 1.6 0.4 0.3
89 Post - provide integrated storage for photos / videos -
public/private
L - - 1.2 2.6 0.2 0.5
91 Price Alerts w ithout idenity L M - 2.7 2.2 0.5 0.4
Results
Business
metrics lifted
3X
Employee retention
increased from
~14 months to
~25 months
Still using
this
methodology
Not the HiPPO
the team
Step two: Receive phone call
from Elon Musk at 11:32 the
night before launch…
Step three: Rebuild website
in 21 hours.
Step one: Build a gorgeous
website to introduce the new
$250k Tesla Roadster
Plan. But be nimble.
Go do amazing things
Questions?

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Parag Vaish, Tesla

  • 1. Smart selection process How to identify the most valuable ideas
  • 2. Parag Vaish Head of Digital Product Currently: Formerly:
  • 3. Alignment to a vision and product prioritization... the balancing act
  • 7. Enthusiasm isn’t a strategy Lesson: There are many Steve Ballmers Exhibit 1: Steve Ballmer Highest Paid Person’s OpinionHiPPO
  • 8. Sometimes it works, but… Lesson: There are few Steve Jobs Exhibit 2: Steve Jobs Highest Paid Person’s OpinionHiPPO
  • 9. Wisdom of the team is a foundation to build upon Lesson: Carry forward your experience, but be open to new information Exhibit 3: Ron Johnson Highest Paid Person’s OpinionHiPPO
  • 10. The OGSM model Objective Goals Strategies Measures
  • 11. The OGSM model Objective Goals Strategies Measures Q4 projects Profitably and sustainably increase the Netflix membership base Improve conversion rate from X% to Y% Conversion increases thru friction reduction in the transaction process by experience type (mWeb, App, Desktop, 10-foot) Reduce the number of steps to conversion from X to Y Progressive registration Reduce funnel drop off at transaction stage from X to Y Touch ID for payment Braintree integration Create better understanding of content types, display formats, and market dynamics (e.g. int’l) Increase knowledge of features to 85% from 65% SEO optimizations to content pages +20% shift in premium subscriptions from standard Marketing program to incent action
  • 12. The OGSM model Objective Goals Strategies Measures Q4 projects Profitably and sustainably increase the Netflix membership base Improve conversion rate from X% to Y% Conversion increases thru friction reduction in the transaction process by experience type (mWeb, App, Desktop, 10-foot) Reduce the number of steps to conversion from X to Y Progressive registration Reduce funnel drop off at transaction stage from X to Y Touch ID for payment Braintree integration Create better understanding of content types, display formats, and market dynamics (e.g. int’l) Increase knowledge of features to 85% from 65% SEO optimizations to content pages +20% shift in premium subscriptions from standard Marketing program to incent action
  • 13. The OGSM model Objective Goals Strategies Measures Q4 projects Profitably and sustainably increase the Netflix membership base Improve conversion rate from X% to Y% Conversion increases thru friction reduction in the transaction process by experience type (mWeb, App, Desktop, 10-foot) Reduce the number of steps to conversion from X to Y Progressive registration Reduce funnel drop off at transaction stage from X to Y Touch ID for payment Braintree integration Create better understanding of content types, display formats, and market dynamics (e.g. int’l) Increase knowledge of features to 85% from 65% SEO optimizations to content pages +20% shift in premium subscriptions from standard Marketing program to incent action
  • 14. The OGSM model Objective Goals Strategies Measures Q4 projects Profitably and sustainably increase the Netflix membership base Improve conversion rate from X% to Y% Conversion increases thru friction reduction in the transaction process by experience type (mWeb, App, Desktop, 10-foot) Reduce the number of steps to conversion from X to Y Progressive registration Reduce funnel drop off at transaction stage from X to Y Touch ID for payment Braintree integration Create better understanding of content types, display formats, and market dynamics (e.g. int’l) Increase knowledge of features to 85% from 65% SEO optimizations to content pages +20% shift in premium subscriptions from standard Marketing program to incent action
  • 15. The OGSM model Objective Goals Strategies Measures Q4 projects Profitably and sustainably increase the Netflix membership base Improve conversion rate from X% to Y% Conversion increases thru friction reduction in the transaction process by experience type (mWeb, App, Desktop, 10-foot) Reduce the number of steps to conversion from X to Y Progressive registration Reduce funnel drop off at transaction stage from X to Y Touch ID for payment Braintree integration Create better understanding of content types, display formats, and market dynamics (e.g. int’l) Increase knowledge of features to 85% from 65% SEO optimizations to content pages +20% shift in premium subscriptions from standard Marketing program to incent action
  • 16. Objective Goals Strategies Measures Q4 projects Profitably and sustainably increase the Netflix membership base Improve conversion rate from X% to Y% Conversion increases thru friction reduction in the transaction process by experience type (mWeb, App, Desktop, 10-foot) Reduce the number of steps to conversion from X to Y Progressive registration Reduce funnel drop off at transaction stage from X to Y Touch ID for payment Braintree integration Create better understanding of content types, display formats, and market dynamics (e.g. int’l) Increase knowledge of features to 85% from 65% SEO optimizations to content pages +20% shift in premium subscriptions from standard Marketing program to incent action Reduce customer service call volume from X%/new member to Y%/new member Focus on top call driver to increase comprehension through digital channels Achieve 20% interaction rate with digital sales support Live chat 24/7 integration Digital service support to increase throughput of case resolution Case resolution achieved through 100% digital communication SMS/Messaging integration Increase the transaction NPS score from X to Y Simplify transaction process 20% reduction in time to transaction Site performance optimization V1 Increase transparency of membership terms (price, content exclusivity, etc) >85% positive rating for "understood the total cost of ownership clearly" A/B landing pages with post survey Consider payment models which improve NPS (e.g. mileage points) Daily NPS collection with monthly as statistically significant ForeSee integration App store feedback of 4+ stars Touch ID for Payment ForeSee Replay score of X Attend to product performance metrics <x crashes per session Crashlytics implimentaion Zero out of service level agreement bugs Establish bug triage team <x page load time; <x initial app load time Migrate platform to AWS
  • 17. Objective Goals Strategies Measures Q4 projects Profitably and sustainably increase the Netflix membership base Improve conversion rate from X% to Y% Conversion increases thru friction reduction in the transaction process by experience type (mWeb, App, Desktop, 10-foot) Reduce the number of steps to conversion from X to Y Progressive registration Reduce funnel drop off at transaction stage from X to Y Touch ID for payment Braintree integration Create better understanding of content types, display formats, and market dynamics (e.g. int’l) Increase knowledge of features to 85% from 65% SEO optimizations to content pages +20% shift in premium subscriptions from standard Marketing program to incent action Reduce customer service call volume from X%/new member to Y%/new member Focus on top call driver to increase comprehension through digital channels Achieve 20% interaction rate with digital sales support Live chat 24/7 integration Digital service support to increase throughput of case resolution Case resolution achieved through 100% digital communication SMS/Messaging integration Increase the transaction NPS score from X to Y Simplify transaction process 20% reduction in time to transaction Site performance optimization V1 Increase transparency of membership terms (price, content exclusivity, etc) >85% positive rating for "understood the total cost of ownership clearly" A/B landing pages with post survey Consider payment models which improve NPS (e.g. mileage points) Daily NPS collection with monthly as statistically significant ForeSee integration App store feedback of 4+ stars Touch ID for Payment ForeSee Replay score of X Attend to product performance metrics <x crashes per session Crashlytics implimentaion Zero out of service level agreement bugs Establish bug triage team <x page load time; <x initial app load time Migrate platform to AWS
  • 18. Objective Goals Strategies Measures Q4 projects Profitably and sustainably increase the Netflix membership base Improve conversion rate from X% to Y% Conversion increases thru friction reduction in the transaction process by experience type (mWeb, App, Desktop, 10-foot) Reduce the number of steps to conversion from X to Y Progressive registration Reduce funnel drop off at transaction stage from X to Y Touch ID for payment Braintree integration Create better understanding of content types, display formats, and market dynamics (e.g. int’l) Increase knowledge of features to 85% from 65% SEO optimizations to content pages +20% shift in premium subscriptions from standard Marketing program to incent action Reduce customer service call volume from X%/new member to Y%/new member Focus on top call driver to increase comprehension through digital channels Achieve 20% interaction rate with digital sales support Live chat 24/7 integration Digital service support to increase throughput of case resolution Case resolution achieved through 100% digital communication SMS/Messaging integration Increase the transaction NPS score from X to Y Simplify transaction process 20% reduction in time to transaction Site performance optimization V1 Increase transparency of membership terms (price, content exclusivity, etc) >85% positive rating for "understood the total cost of ownership clearly" A/B landing pages with post survey Consider payment models which improve NPS (e.g. mileage points) Daily NPS collection with monthly as statistically significant ForeSee integration App store feedback of 4+ stars Touch ID for Payment ForeSee Replay score of X Attend to product performance metrics <x crashes per session Crashlytics implimentaion Zero out of service level agreement bugs Establish bug triage team <x page load time; <x initial app load time Migrate platform to AWS
  • 19. Objective Goals Strategies Measures Q4 projects Profitably and sustainably increase the Netflix membership base Improve conversion rate from X% to Y% Conversion increases thru friction reduction in the transaction process by experience type (mWeb, App, Desktop, 10-foot) Reduce the number of steps to conversion from X to Y Progressive registration Reduce funnel drop off at transaction stage from X to Y Touch ID for payment Braintree integration Create better understanding of content types, display formats, and market dynamics (e.g. int’l) Increase knowledge of features to 85% from 65% SEO optimizations to content pages +20% shift in premium subscriptions from standard Marketing program to incent action Reduce customer service call volume from X%/new member to Y%/new member Focus on top call driver to increase comprehension through digital channels Achieve 20% interaction rate with digital sales support Live chat 24/7 integration Digital service support to increase throughput of case resolution Case resolution achieved through 100% digital communication SMS/Messaging integration Increase the transaction NPS score from X to Y Simplify transaction process 20% reduction in time to transaction Site performance optimization V1 Increase transparency of membership terms (price, content exclusivity, etc) >85% positive rating for "understood the total cost of ownership clearly" A/B landing pages with post survey Consider payment models which improve NPS (e.g. mileage points) Daily NPS collection with monthly as statistically significant ForeSee integration App store feedback of 4+ stars Touch ID for Payment ForeSee Replay score of X Attend to product performance metrics <x crashes per session Crashlytics implimentaion Zero out of service level agreement bugs Establish bug triage team <x page load time; <x initial app load time Migrate platform to AWS
  • 20. Increase in Ticket Inventory Conversion Traffic Net Promoter Score Reduction in Cost 100+ ideas 140 character description Effort S M L
  • 23. Business Score per project Business Score ROI - Biz Sc ID# Project Avg Biz Score Biz Score Std Dev 1 Go Together (Web view ) 4.2 1.3 3 Recommendations data output to fan 4.4 2.1 9 Shopping cart 2.5 1.4 16 Sell flow Improvements - Re-list ticket via apps 2.8 1.6 20 Enhanced map - Social friends 1.6 1.6 30 Native checkout (Guest checkout) 4.5 1.8 39 Create urgency for buyers 1.3 1.3 40 Seat upgrade 1.2 1.4 43 Promotions API integration w ith iTunes & Android 1.5 1.4 46 Location and distance 1.6 1.6 64 Native Checkout phase 3 - 1-click (PayPal API integration) 1.8 1.6 69 Links - open directly on apps 1.5 1.6 76 Live event page - scores / comments / 1.2 1.3 80 Paypal incentives 2.1 1.6 82 Branded FanZone + Cisco’s StadiumVision 3.1 1.4 83 App A/B testing framew ord 3.4 1.7 86 Gifting of ticket 1.8 1.6 89 Post - provide integrated storage for photos / videos - public/private 1.2 2.6 91 Price Alerts w ithout idenity 2.7 2.2
  • 24. What does the team believe? Business Score Contributors - Business Score ID# Project Avg Biz Score Biz Score Std Dev Parag Dev Mgr Nikhil Anand Marcus 1 Go Together (Web view ) 4.2 1.3 4.1 4.3 6.3 2.6 4.1 3 Recommendations data output to fan 4.4 2.1 5.7 6.3 4.8 0.9 4.7 9 Shopping cart 2.5 1.4 1.9 1.0 3.4 4.5 1.9 16 Sell flow Improvements - Re-list ticket via apps 2.8 1.6 3.6 1.2 2.5 5.1 1.7 20 Enhanced map - Social friends 1.6 1.6 2.1 4.2 0.3 0.9 0.9 30 Native checkout (Guest checkout) 4.5 1.8 5.5 6.0 3.6 5.8 1.9 39 Create urgency for buyers 1.3 1.3 3.4 1.7 0.4 0.5 0.4 40 Seat upgrade 1.2 1.4 3.4 1.5 0.3 0.4 0.3 43 Promotions API integration w ith iTunes & Android 1.5 1.4 3.6 2.2 0.0 0.9 0.9 46 Location and distance 1.6 1.6 0.6 4.3 2.1 0.6 0.6 64 Native Checkout phase 3 - 1-click (PayPal API integration) 1.8 1.6 4.4 1.0 0.0 2.0 1.9 69 Links - open directly on apps 1.5 1.6 1.9 0.0 4.1 0.6 0.8 76 Live event page - scores / comments / 1.2 1.3 0.5 1.0 3.4 0.8 0.3 80 Paypal incentives 2.1 1.6 2.7 1.0 4.6 1.0 1.4 82 Branded FanZone + Cisco’s StadiumVision 3.1 1.4 4.5 2.0 4.9 1.9 2.5 83 App A/B testing framew ord 3.4 1.7 3.8 3.8 5.9 1.4 2.1 86 Gifting of ticket 1.8 1.6 1.4 4.4 0.3 1.9 1.2 89 Post - provide integrated storage for photos / videos - public/private 1.2 2.6 0.0 5.8 0.0 0.0 0.0 91 Price Alerts w ithout idenity 2.7 2.2 2.1 2.9 6.2 0.5 1.6
  • 25. What’s the cost? Business Score ROI - Biz Score Increme ID# Project Eng Size QA Size UX Size Avg Biz Score Biz Score Std Dev ROI Biz Score ROI Std Dev 1 Go Together (Web view ) S M M 4.2 1.3 4.2 1.3 3 Recommendations data output to fan L L L 4.4 2.1 0.9 0.4 9 Shopping cart L L L 2.5 1.4 0.5 0.3 16 Sell flow Improvements - Re-list ticket via apps L M S 2.8 1.6 0.6 0.3 20 Enhanced map - Social friends M M M 1.6 1.6 0.5 0.5 30 Native checkout (Guest checkout) M L L 4.5 1.8 1.5 0.6 39 Create urgency for buyers M M M 1.3 1.3 0.4 0.4 40 Seat upgrade M L L 1.2 1.4 0.4 0.5 43 Promotions API integration w ith iTunes & Android L L M 1.5 1.4 0.3 0.3 46 Location and distance M M M 1.6 1.6 0.5 0.5 64 Native Checkout phase 3 - 1-click (PayPal API integration) L L L 1.8 1.6 N/A 0.3 69 Links - open directly on apps - - - 1.5 1.6 0.4 76 Live event page - scores / comments / L L L 1.2 1.3 0.2 0.3 80 Paypal incentives M M - 2.1 1.6 0.7 0.5 82 Branded FanZone + Cisco’s StadiumVision M S - 3.1 1.4 1.0 0.5 83 App A/B testing framew ord M M - 3.4 1.7 1.1 0.6 86 Gifting of ticket L M M 1.8 1.6 0.4 0.3 89 Post - provide integrated storage for photos / videos - public/private L - - 1.2 2.6 0.2 0.5 91 Price Alerts w ithout idenity L M - 2.7 2.2 0.5 0.4
  • 26. Results Business metrics lifted 3X Employee retention increased from ~14 months to ~25 months Still using this methodology
  • 28. Step two: Receive phone call from Elon Musk at 11:32 the night before launch… Step three: Rebuild website in 21 hours. Step one: Build a gorgeous website to introduce the new $250k Tesla Roadster Plan. But be nimble.
  • 29. Go do amazing things