22 tangoproposal 5-14-12b

196 views

Published on

Published in: Technology, Business
  • Be the first to comment

  • Be the first to like this

22 tangoproposal 5-14-12b

  1. 1. Proposal to Linda D. Sutton 22Tango 5/14/12Presented by: Mitch Lefkofsky / Dan GudemaTake It National, Inc.973-975-9893mitchl@takeitnational.com
  2. 2. Three Business Models Proposed1. License TIN Software Only- Basically straight licenseagreement.• You take software and run with it.2. License Plus Implementation- More of an Interim step.• Event Coordinator (EC) Pre-Dating Services billed hourly.• Marketing and cross event/product selling - 63 EC’s / 80 Markets.• Administration and Quality Control of data.3. Managed Service – Best Value and Partnership Opportunity!• Full access to Pre-Dating EC Services.• Full access to national market build out expertise, EC monthly calls!• Full access to E-commerce, Web Optimization & Programming expertise.• Revenue sharing model. Copyright 2012 - Takeitnational, Inc. - Do Not Distribute Without Permission
  3. 3. Pre-Dating EC Services Consulting Monthly TIN Initial Set- Infusionsoft Proposals Provided Services* Maint Cost License/mo. up Fee License (Acct, HR, Marketing, Admin/QC) A) License TIN Software Only None $250/hr None $400 None $600 Basic "hand-off" of software (unlimited) (one-time) B) License Plus Implementation $85/hr $150/hr $150 $400 $600 $600 Interim "hand-off" of software (flat cost) (unlimited) (one-time) (one-time) C) Full Managed Service All Included All Included Waived Waived $600 $600 Complete Integration and (one-time) (one-time) Partnership OpportunityBased on 50% of 22Tango MonthlyGross. Existing plus any incremental markets.*Custom Programming, Expertise on National Market Buildouts, E-commerce, Monthly calls, etc. Copyright 2012 - Takeitnational, Inc. - Do Not Distribute Without Permission
  4. 4. Managed Services Payout Monthly MarketMarket Revenue Gross Revenue Payout Differential 1 $ 3,000 $ 1,800 $ 900 $ 4,600 2 $ 6,000 $ 3,600 $ 1,800 $ 3,700 3 $ 9,000 $ 5,400 $ 2,700 $ 2,800 4 $ 12,000 $ 7,200 $ 3,600 $ 1,900 5 $ 15,000 $ 9,000 $ 4,500 $ 1,000 6 $ 18,000 $ 10,800 $ 5,400 $ - 7 $ 21,000 $ 12,600 $ 6,300 $ - 8 $ 24,000 $ 14,400 $ 7,200 $ - 9 $ 27,000 $ 16,200 $ 8,100 $ - 10 $ 30,000 $ 18,000 $ 9,000 $ - 11 $ 33,000 $ 19,800 $ 9,900 $ - 12 $ 36,000 $ 21,600 $ 10,800 $ - 13 $ 39,000 $ 23,400 $ 11,700 $ - 14 $ 42,000 $ 25,200 $ 12,600 $ - 15 $ 45,000 $ 27,000 $ 13,500 $ - 16 $ 48,000 $ 28,800 $ 14,400 $ - 17 $ 51,000 $ 30,600 $ 15,300 $ - 18 $ 54,000 $ 32,400 $ 16,200 $ - 19 $ 57,000 $ 34,200 $ 17,100 $ - 20 $ 60,000 $ 36,000 $ 18,000 $ - Copyright 2012 - Takeitnational, Inc. - Do Not Distribute Without Permission
  5. 5. TIN Software And Infusion Soft Cost Total Markets Cost Per Market Total TIN Cost Infusion Soft Monthly Bill 1 $ 200 $ 200 $ 200 $ 400 2 $ 200 $ 400 $ 200 $ 600 3 $ 150 $ 450 $ 200 $ 650 4 $ 150 $ 600 $ 200 $ 800 5 $ 150 $ 750 $ 200 $ 950 6 $ 150 $ 900 $ 200 $ 1,100 7 $ 150 $ 1,050 $ 200 $ 1,250 8 $ 150 $ 1,200 $ 200 $ 1,400 9 $ 150 $ 1,350 $ 200 $ 1,550 10 $ 100 $ 1,000 $ 200 $ 1,200 11 $ 100 $ 1,100 $ 300 $ 1,400 12 $ 100 $ 1,200 $ 300 $ 1,500 13 $ 100 $ 1,300 $ 300 $ 1,600 14 $ 100 $ 1,400 $ 300 $ 1,700 15 $ 100 $ 1,500 $ 300 $ 1,800 16 $ 75 $ 1,200 $ 300 $ 1,500 17 $ 75 $ 1,275 $ 300 $ 1,575 18 $ 75 $ 1,350 $ 300 $ 1,650 19 $ 75 $ 1,425 $ 300 $ 1,725 20 $ 75 $ 1,500 $ 300 $ 1,800 Copyright 2012 - Takeitnational, Inc. - Do Not Distribute Without Permission

×