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24SevenCommerce :
INVESTOR
PRESENTATION
ANIL JINDAL,
CEO
AGENDA
1. Company Overview
2. Retail Business and Growth Trends
3. Small and Medium Business: align with Growth Trends
4. 24Seven Commerce: Vision and End to End Omnichannel
Ecommerce Platform
5. Value Proposition and Key Differentiators
6. Competitive Advantage
7. Product Variants
8. Pricing and Business Model
9. ROI – Customers
10. 24Seven Commerce : LIVE SITES
11.Funding
ABOUT
24SevenCommerce :
COMPANY OVERVIEW
COMPANY OVERVIEW
24SevenChannel Platform and 24SevenCart were conceived in
2008 by LAN Services.
Product Beta Launched in 2010
Over 100 satisfied customers by 2013
95% repeat customers
60+ person company dedicated to enabling ecommerce for
retail stores
Investment : Self Funded and Angel
RETAIL BUSINESS AND
GROWTH TRENDS
RETAIL BUSINESS: NEW LANDSCAPE
RETAIL SALES: ONLINE
Key Metric: 8 %
OF TOTAL
RETAIL SALES
GROWTH TREND # 1 ONLINE
RETAIL SALES:GROWTH
TREND #2 MARKETPLACES
RETAIL SALES: GROWTH
TREND # 3 MOBILE
50% of Millennial’s use
mobile devices to
research products and
reviews
55% of conversions
(store visit, phone
call or purchase) are
triggered within 1 hour
Source: Google & Nielson; Mobile Search Moments, 3/2013.
GROWTH TREND # 4 SOCIAL
MEDIA
SMALL AND MEDIUM
BUSINESSES: NEED TO ALIGN
WITH GROWTH TRENDSCHALLENGES TO ALIGN :
SEVERAL KINDS OF POINT OF SALE SOFTWARE
INVENTORY TRACK AND SYNC ACROSS ALL CHANNELS IN REAL TIME
VARIETY OF STRATEGIES – MARKETPLACES, DISPLAY ADS, PAID SEARCH,
SOCIAL, MOBILE
FRAGEMENTED ECOMMERCE SOLUTIONS WITH THIRD PARTY POS
INTEGRATIONS
24SevenCommerce :
END TO END OMNICHANNEL
ECOMMERCE PLATFORM
24SevenCommerce VISION:
“TO ALIGN SMB’s WITH THE GROWTH TRENDS SUCH AS ONLINE
STORES, MARKETPLACES, MOBILE COMMERCE, SOCIAL
COMMERCE and to help GROW their LOCAL CUSTOMER BASE TO
GLOBAL”
The Physical
Store
1
(POS)
Main Street Store
(physical)
Main Street Store
(physical)
24SevenCart OR Any other
Ecommerce Store Fronts
1 2
(POS) (POS)
updated
automatically
Expanding Your Retail Channels: On-Line
Main Street Store
(physical)
1 2 3
(POS) (POS)
updated
automatically
(POS)
updated
automatically
(POS)
updated
automatically
Going Beyond On-Line Storefronts: Marketplaces
24SevenCart OR Any other
Ecommerce Store Fronts
Main Street Store
(physical)
1 2 3 4
(POS) (POS)
updated
automatically
(POS)
updated
automatically
(POS)
updated
automatically
Going Beyond On-Line Storefronts: Mobile Commerce
24SevenCart OR Any other
Ecommerce Store Fronts
24SEVEN COMMERCE: COMPLETE END TO END OMNICHANNEL
SOLUTION
VALUE PROPOSITION
24SevenChannel Platform provides fully integrated end to end
omni-channel solution.
Integrated to POS Systems
Integrates with multiple Ecommerce Store Fronts. (like Shopify,
Magento, BigCommerce)
Integrated to Marketplaces
Syncs up inventory across all sales channels
Mobile Commerce Ready
KEY DIFFERENTIATORS:
The platform provides near real time synchronization of inventory
across all sales channels.
With 24SevenCart Web Store front, the Platform provides complete
solution from a single vendor. No third party support and
integrations issues needs to be addressed by customers.
24SevenChannel is a repository of consumer transaction data which
can provide insight into big data analytics.
24SevenCommerce :
COMPETITIVE
ADVANTAGE
COMPETITIVE ADVANTAGE
Value 24SevenCommerce
Platform
RDi (Retail
Dimensions) UNITEU
POS Integrations RetailPro
Tallysoft
TallyERP
YellowDog
Microsoft Dynamics
Visual Retail Plus
RetailPro
Counterpoint
RetailPro
Counterpoint
Microsoft Dynamics
Visual Retail Plus
POS Strategic Partnerships Yes (All) Yes (RetailPro
only)
No
End to End Omni Channel Solution Yes No No
Online Marketplaces Reach 30+
Global Market Places
(ChannelAdvisor)
Amazon only Amazon, Ebay
Near Real Time Inventory Sync
across all channels
Yes Yes Yes
OpenAPI to integrate with multiple
Ecommerce Platforms
Yes(Magento, Shopify
etc)
No (Only Magento) No(Only Proprietary)
Global Market Reach Yes Yes No
24SevenCommerce :
PRODUCT LINES
PRODUCT LINES
Catalog Basic Advanced Enterprise
Catalog website
integrated to POS
eCommerce Solution
with integration to POS.
Customized
Integrated POS
solution
Customized
Integrated POS
solution.
Standard web
design
Standard web design Customized
web designs
Customized Web
designs and Mobile
Commerce
Integration to Social
Networks like
Facebook, Twitter,
Pinterest
Basic Payment gateways
Basic Shipping and Tax
Advanced
Payment
Gateways
Enables
multichannel sales
by adding Amazon,
Ebay etc
Integration with
Mail Chimp
Marketing and SEO Marketing and
SEO
Marketing and SEO
+ Analytics
/Reports
Blog platform Hosted (Basic Server
and Hardware
Hosted
(Advanced
Hosted and On
Premise
24SevenCommerce :
BUSINESS MODEL AND
PRICING
BUSINESS MODEL AND
PRICING
Business Model (End to End Solution):
1. Hosted - Cloud based SaaS Model
2. On-Premise (Enterprise Model)
Catalog: PE Fee: $2000. $200/month
Basic : No PE Fee. $200 / month
Advanced : PE Fee: $3990; Subscription : $200 / month
Enterprise :PE Fee : $10000 - $12000 ; Subscription : $600 /
month
PE = Platform Enablement
STRATEGIC POS PARTNERS
Number of
Customers:50,000
Number of
Customers:50,000
Number of
Customers:3,000
Number of
Customers:2,000
TOTAL TARGET CUSTOMERS BASED ON TODAY’s PARTNERSHIP: 105,000
REVENUE PROJECTIONS
Year
Basic(Number
of customers)
Advanced(Number of
customers)
Enterprise(Number of
customers)
Catalog(Number
of customers)
Total Customers
2014 10 50 5 5 70
2015 50 200 25 20 295
2016 100 1000 100 50 1250
2017 250 2500 250 75 3075
2018 400 5000 400 100 5900
Revenue
Recurring
Revenue TOTAL REVENUE
2014 $ 24,000.00 $ 319,500.00 $ 86,000.00 $ 22,000.00 $ 451,500.00 $108,000 $559,500
2015 $ 120,000.00 $ 1,278,000.00 $ 430,000.00 $ 88,000.00 $ 1,916,000.00 $300,000 $2,216,000
2016 $ 240,000.00 $ 6,390,000.00 $ 1,720,000.00 $ 220,000.00 $ 8,570,000.00 $1,128,000 $9,698,000
2017 $ 600,000.00 $ 15,975,000.00 $ 4,300,000.00 $ 330,000.00 $ 21,205,000.00 $4,608,000 $25,813,000
2018 $ 960,000.00 $ 31,950,000.00 $ 6,880,000.00 $ 440,000.00 $ 40,230,000.00 $13,188,000 $53,418,000
24SevenCommerce :
RETURN ON
INVESTMENT
RETURN ON INVESTMENT OF
CUSTOMERS
24SevenCart Ecommerce Platform helps customers to achieve 3
digit revenue growth.
1.Emerson Cigars % Revenue Growth : 140%
2..Arabland Trading % Revenue Growth : 1285%
3.RoyalBoard Shop % Revenue Growth: 193%
24SevenCommerce
:LIVE SITES
• Taxes pulled from
RMS
• Synchs every minute
• Age verification
• Customer designed
• Mobile Site enabled
EMERSON CIGARS: MOBILE COMMERCE AND
INTEGRATED WEBSTORE POWERED BY
24SEVENCART
•A 14-store Chain
•Also sells Web-Only
items
•Hide anything more
than 30-days old and
Out of stock items
• Advance Search
connected to Matrix
fields
•Automatically route
orders to locations
•Integrated RITE Gift
Card
PAUL’S WAREHOUSE: AUSTRALIAN MULTI CHAIN
STORE POWERED BY 24SEVENCART
ROYAL BOARD SHOP: CUSTOM ORDER TO BUILD
LONGBOARD SHOP POWERED BY 24SEVENCART
• Build a
Longboar
d using
drop-
down
options.
24SevenCommerce :
FINANCIALS AND
FUNDING NEED
FUNDING AND UTILIZATION
 Total Funding Needed : $2 Million
 Augment the Sales Team for all the Regions
 Augment the Marketing Team for all the Regions
 US, EUROPE, APAC, MIDDLE EAST, SOUTH AMERICA
 Business Development and Relationship Manager for POS and other
strategic partnerships
 Augment the Development Team in India and US
 Augment the support team in India and US
 Augment the Hosting and Infrastructure for a move to AWS (Amazon Web
Services)
THANK YOU FOR GIVING US AN
OPPORTUNITY TO PRESENT
CONTACT INFORMATION
ANIL JINDAL 408-687-4728
SATISH MELUKADAVAN 408-483-3818

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24 sevencommerce investor_presentati

  • 2. AGENDA 1. Company Overview 2. Retail Business and Growth Trends 3. Small and Medium Business: align with Growth Trends 4. 24Seven Commerce: Vision and End to End Omnichannel Ecommerce Platform 5. Value Proposition and Key Differentiators 6. Competitive Advantage 7. Product Variants 8. Pricing and Business Model 9. ROI – Customers 10. 24Seven Commerce : LIVE SITES 11.Funding
  • 4. COMPANY OVERVIEW 24SevenChannel Platform and 24SevenCart were conceived in 2008 by LAN Services. Product Beta Launched in 2010 Over 100 satisfied customers by 2013 95% repeat customers 60+ person company dedicated to enabling ecommerce for retail stores Investment : Self Funded and Angel
  • 7. RETAIL SALES: ONLINE Key Metric: 8 % OF TOTAL RETAIL SALES
  • 8. GROWTH TREND # 1 ONLINE
  • 10. RETAIL SALES: GROWTH TREND # 3 MOBILE 50% of Millennial’s use mobile devices to research products and reviews 55% of conversions (store visit, phone call or purchase) are triggered within 1 hour Source: Google & Nielson; Mobile Search Moments, 3/2013.
  • 11. GROWTH TREND # 4 SOCIAL MEDIA
  • 12. SMALL AND MEDIUM BUSINESSES: NEED TO ALIGN WITH GROWTH TRENDSCHALLENGES TO ALIGN : SEVERAL KINDS OF POINT OF SALE SOFTWARE INVENTORY TRACK AND SYNC ACROSS ALL CHANNELS IN REAL TIME VARIETY OF STRATEGIES – MARKETPLACES, DISPLAY ADS, PAID SEARCH, SOCIAL, MOBILE FRAGEMENTED ECOMMERCE SOLUTIONS WITH THIRD PARTY POS INTEGRATIONS
  • 13. 24SevenCommerce : END TO END OMNICHANNEL ECOMMERCE PLATFORM 24SevenCommerce VISION: “TO ALIGN SMB’s WITH THE GROWTH TRENDS SUCH AS ONLINE STORES, MARKETPLACES, MOBILE COMMERCE, SOCIAL COMMERCE and to help GROW their LOCAL CUSTOMER BASE TO GLOBAL”
  • 15. Main Street Store (physical) 24SevenCart OR Any other Ecommerce Store Fronts 1 2 (POS) (POS) updated automatically Expanding Your Retail Channels: On-Line
  • 16. Main Street Store (physical) 1 2 3 (POS) (POS) updated automatically (POS) updated automatically (POS) updated automatically Going Beyond On-Line Storefronts: Marketplaces 24SevenCart OR Any other Ecommerce Store Fronts
  • 17. Main Street Store (physical) 1 2 3 4 (POS) (POS) updated automatically (POS) updated automatically (POS) updated automatically Going Beyond On-Line Storefronts: Mobile Commerce 24SevenCart OR Any other Ecommerce Store Fronts
  • 18. 24SEVEN COMMERCE: COMPLETE END TO END OMNICHANNEL SOLUTION
  • 19. VALUE PROPOSITION 24SevenChannel Platform provides fully integrated end to end omni-channel solution. Integrated to POS Systems Integrates with multiple Ecommerce Store Fronts. (like Shopify, Magento, BigCommerce) Integrated to Marketplaces Syncs up inventory across all sales channels Mobile Commerce Ready KEY DIFFERENTIATORS: The platform provides near real time synchronization of inventory across all sales channels. With 24SevenCart Web Store front, the Platform provides complete solution from a single vendor. No third party support and integrations issues needs to be addressed by customers. 24SevenChannel is a repository of consumer transaction data which can provide insight into big data analytics.
  • 21. COMPETITIVE ADVANTAGE Value 24SevenCommerce Platform RDi (Retail Dimensions) UNITEU POS Integrations RetailPro Tallysoft TallyERP YellowDog Microsoft Dynamics Visual Retail Plus RetailPro Counterpoint RetailPro Counterpoint Microsoft Dynamics Visual Retail Plus POS Strategic Partnerships Yes (All) Yes (RetailPro only) No End to End Omni Channel Solution Yes No No Online Marketplaces Reach 30+ Global Market Places (ChannelAdvisor) Amazon only Amazon, Ebay Near Real Time Inventory Sync across all channels Yes Yes Yes OpenAPI to integrate with multiple Ecommerce Platforms Yes(Magento, Shopify etc) No (Only Magento) No(Only Proprietary) Global Market Reach Yes Yes No
  • 23. PRODUCT LINES Catalog Basic Advanced Enterprise Catalog website integrated to POS eCommerce Solution with integration to POS. Customized Integrated POS solution Customized Integrated POS solution. Standard web design Standard web design Customized web designs Customized Web designs and Mobile Commerce Integration to Social Networks like Facebook, Twitter, Pinterest Basic Payment gateways Basic Shipping and Tax Advanced Payment Gateways Enables multichannel sales by adding Amazon, Ebay etc Integration with Mail Chimp Marketing and SEO Marketing and SEO Marketing and SEO + Analytics /Reports Blog platform Hosted (Basic Server and Hardware Hosted (Advanced Hosted and On Premise
  • 25. BUSINESS MODEL AND PRICING Business Model (End to End Solution): 1. Hosted - Cloud based SaaS Model 2. On-Premise (Enterprise Model) Catalog: PE Fee: $2000. $200/month Basic : No PE Fee. $200 / month Advanced : PE Fee: $3990; Subscription : $200 / month Enterprise :PE Fee : $10000 - $12000 ; Subscription : $600 / month PE = Platform Enablement
  • 26. STRATEGIC POS PARTNERS Number of Customers:50,000 Number of Customers:50,000 Number of Customers:3,000 Number of Customers:2,000 TOTAL TARGET CUSTOMERS BASED ON TODAY’s PARTNERSHIP: 105,000
  • 27. REVENUE PROJECTIONS Year Basic(Number of customers) Advanced(Number of customers) Enterprise(Number of customers) Catalog(Number of customers) Total Customers 2014 10 50 5 5 70 2015 50 200 25 20 295 2016 100 1000 100 50 1250 2017 250 2500 250 75 3075 2018 400 5000 400 100 5900 Revenue Recurring Revenue TOTAL REVENUE 2014 $ 24,000.00 $ 319,500.00 $ 86,000.00 $ 22,000.00 $ 451,500.00 $108,000 $559,500 2015 $ 120,000.00 $ 1,278,000.00 $ 430,000.00 $ 88,000.00 $ 1,916,000.00 $300,000 $2,216,000 2016 $ 240,000.00 $ 6,390,000.00 $ 1,720,000.00 $ 220,000.00 $ 8,570,000.00 $1,128,000 $9,698,000 2017 $ 600,000.00 $ 15,975,000.00 $ 4,300,000.00 $ 330,000.00 $ 21,205,000.00 $4,608,000 $25,813,000 2018 $ 960,000.00 $ 31,950,000.00 $ 6,880,000.00 $ 440,000.00 $ 40,230,000.00 $13,188,000 $53,418,000
  • 29. RETURN ON INVESTMENT OF CUSTOMERS 24SevenCart Ecommerce Platform helps customers to achieve 3 digit revenue growth. 1.Emerson Cigars % Revenue Growth : 140% 2..Arabland Trading % Revenue Growth : 1285% 3.RoyalBoard Shop % Revenue Growth: 193%
  • 31. • Taxes pulled from RMS • Synchs every minute • Age verification • Customer designed • Mobile Site enabled EMERSON CIGARS: MOBILE COMMERCE AND INTEGRATED WEBSTORE POWERED BY 24SEVENCART
  • 32. •A 14-store Chain •Also sells Web-Only items •Hide anything more than 30-days old and Out of stock items • Advance Search connected to Matrix fields •Automatically route orders to locations •Integrated RITE Gift Card PAUL’S WAREHOUSE: AUSTRALIAN MULTI CHAIN STORE POWERED BY 24SEVENCART
  • 33. ROYAL BOARD SHOP: CUSTOM ORDER TO BUILD LONGBOARD SHOP POWERED BY 24SEVENCART • Build a Longboar d using drop- down options.
  • 35. FUNDING AND UTILIZATION  Total Funding Needed : $2 Million  Augment the Sales Team for all the Regions  Augment the Marketing Team for all the Regions  US, EUROPE, APAC, MIDDLE EAST, SOUTH AMERICA  Business Development and Relationship Manager for POS and other strategic partnerships  Augment the Development Team in India and US  Augment the support team in India and US  Augment the Hosting and Infrastructure for a move to AWS (Amazon Web Services)
  • 36. THANK YOU FOR GIVING US AN OPPORTUNITY TO PRESENT CONTACT INFORMATION ANIL JINDAL 408-687-4728 SATISH MELUKADAVAN 408-483-3818