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BLAKE   CALVIN   PIMSAI   DIANA
 CEO     CIO      CFO      COO
presenting
             TM
Executive Summary
Two Main Concepts


        1     Connection of
               user’s smart
                              2   The IT ability
                                     to track
                                     vehicle
              phone to the        maintenance
                 dash GPS           needs and
                system via        communicate
               Bluetooth to            with
                project the        dealerships
                  display.          regarding
                                   scheduling
                                    and costs.
Agenda
   Why This?           Why Now?             Why Us?

• To change the     • Smart glass is    • Passion and
  way                 on the move         commitment
  consumers         • Rollout a         • As users of
  interact with       prototype in        technology, we
  their vehicles      the near future     are well
• Bring a benefit                         positioned to
                    • Just acquired       understand the
  to multiple         an angel
  parties                                 consumers’
                      investor            needs
                                        • Connections
                                          made at this
                                          year’s CES
Alternative Pursuits Considered
1. Smart Glass: we do not have a solid grasp of
   this technology, requires extensive 3D
   analytics, and has a higher price
2. iPhone Grocery Store App: logistics were
   difficult to measure and map out
3. Car Robotics: Google currently has a robotic
   driving mechanism, greater funding
   abilities, and the first mover advantage
IT Opportunities
Cost Savings             Sustainable Advantage
                         • Trademarked Auto-Mobile name
• Saves times in         • Patent on Integration Interface
  coordinating repairs     Chip (IIC) for in dash display
• Reduction in           • Contracts with dealerships have
  dealership               been established
  administrative costs   • Low cost from high volume
                           production
• Avoidance of costly    • Top talent of the nation – strong
  repairs from vehicle     research and innovation
  breakdowns               initiatives
                         • Company reputation and
                           branding
Users & Problem Description
• Users
  – New 2013 vehicles with contracted
    manufacturers will have the technology
  – Targeted toward business leaders on the go
• Problems
  – Looking at smart phone while driving
  – Inconvenience of scheduling maintenance
    • Mechanical breakdowns
Project Description
                                     Ultimate
                                  convenience for
                                    users while
                                   keeping safety
                                      in mind


 Please reference
 white paper for
  information on
GPS, Bluetooth, and
       MMS.

                                                        Multiple
                Multiple
                                                      benefactors
               technology
                                                     including the
              components
                                                     mechanic, the
             integrated into
                                                    dealership, and
                   one
                                                    the government



                       Breakdown by component to follow
In-Dash Integration
• Smart phone will wirelessly connect through Bluetooth
• Receive calls, texts, emails through dash
• Use voice recognition to send texts and emails
• View directions to points of interest through verbal
  requests, calendar appointments are synced for navigation
• Use phone applications while stopped – safety mode is
  always enabled
Maintenance Information Systems
   Communication with dealerships enabled regarding vehicle
       condition, tire pressure, transmission fluids, etc.

                                   Maintenance Needs
                               Appointment Selection

In-Dash User                                                             Dealership
   Display
                                    Confirmation

                                  Appointment Times


 Bluetooth will send this information to the user’s phone to automatically calendar the
 appointment so that on the day of the appointment, reminders and directions are sent
Future Options

 Integration of     Ability to use
our system with    your phone as a
      TV’s             remote


Smart phones as     eSpeed concept
the main control      to track the
of other systems   speeds of drivers
Future Supplemental
   Product: eSpeed Tickets
• Implant a GPS chip within the dash integration software
  to measure and record vehicle speeds
• Speeds will be transmitted to the government at all times
• Speed limits (and a subsequent threshold over the speed
  limit) will be identified
    • Surpassing these thresholds will instigate a photo
      flash and drivers will receive tickets
    • Goal: make a requirement on all new vehicles
Alternatives to Our Product
1. The current system of handheld phone
   components is dangerous and requires many
   cables for connection
2. Checking maintenance manuals and placing
   phone calls to dealerships
3. The current procedure of administering traffic
   tickets (related to supplemental product)
Project Team
Project Sponsor: Rosemary Kim


Partners

• GPS: Garmin
• Car Manufacturers
• Dealerships

Vendors

• Samsung: Smart Glass Window
Stakeholders & Benefits
              CUSTOMERS            SHAREHOLDERS          EMPLOYEES




                    Expect         Will benefit from     Stock options
               convenience and      large contracts     from a growing
               benefit from the    and the potential     company. Can
               simplicity of the   of this project in    realize the net
                  interface.            the auto         benefits from
                                       industry.          early tenure.

Potential barrier to adoption: government may limit availability of cell
phone activity while in the vehicle
How to overcome: limit use of equipment while vehicle is in motion
Operations
• Analysis and design ✔
• Interacting with an early prototype
Adaptive technology

                           Relies on fast    Emphasizes
            Iterative
                               cycles       early delivery


                     Skilled         Change
                   project staff   management
Process Consistency
Our project management consists of:
    1. Individuals working on the project understand the
       process flow
    2. Mastery of essential detail
    3. Visibility to review product for status information


       = DISCIPLINE + AGILITY
Financial Matrix
Key Assumptions
1. The growth rate of car
   sales each year is         Economic   2012    2013     2014     Interest
   stable                       State                                Rate
2. Current contract with       Down      $400M   $512M   $655M       2%
   3 big name car
   manufacturers: Lexus,      Average    $500M   $660M   $871M       3%
   BMW, and Audi
                                Up       $600M   $816M   $1,110M     4%
3. The cost growth rate
   (i.e. salary rate,
   interest rate) is equal
   to inflation rate and is
   stable
Revenue Growth
Projected revenue in 2 years
     2012     2013     2014                            Revenue
                                  1400

Q1           $130M    $170M       1200

                                  1000
Q2           $140M    $180M        800

                                   600                                  Revenue
Q3   $110M   $150M
                                   400

Q4   $120M   $160M                 200

                                     0
                                         2012   2013      2014   2015




Revenue Growth =
[($150+160+170+180)-(110+120+130+140)]/ 110+120+130+140 = 32%

      With this growth rate we will make a profit within 3 years
Revenue Model
• 2 revenue sources
• Standard products, charge for customization
• Offer a 6-month free trial for the dealership, then
  charge a monthly fee after for the service


                         Frontier

         1                                    2
    Car Manufacturer                      Car Dealer
        (Product)                          (Service)
Revenue Model Example

Sell product $1,000              Mark up ($50,000+$2,000)



                                                      Pay
                                                      Car Price:
                                                      $52,000 +
                                                      Monthly
                                                      fee: $10

Monthly Fee for                            Monthly Fee
 Data service         Walter’s             $10/month
 $500/month            Auto
Implementation, Status, Traction
 Need to utilize the techniques of the balanced
     scorecard to measure our progress
Timeline

 Today: current
                                                                                        March 2013:
   technology             June: our                                August: quality
                                                                                        government
complete: GPS         technology will be                          tests finalized on
                                             July: Dealership                            regulations
chip integration       integrated with                               all products
                                             contracts signed                          established for
  with dash on        Toyota, Honda, and                         through rigorous
                                                                                       eSpeed in 2014
Lexus, BMW, and               GM                                six sigma standards
                                                                                           models
  Audi models




                   BI-YEARLY REVIEW                                      BI-YEARLY REVIEW


          *We will conduct bi-yearly reviews for employee performance, financial
                  goals, customer satisfaction, and internal development
Project Risks
 Project Size: multi-          Experience with the
 million dollar project            technology


                   Pressure to meet
                    our launch goal


                             Will manufacturers and
Requirements will evolve
                                  dealerships be
       over time
                                   interested?
Why Invest in this Project?
• Many benefits:
  – Stable industry
  – Our technology answers the customer’s needs
  – We will achieve profit in a short period of time
  – Have high opportunity to grow to different
    businesses by using our advanced technology
Any Questions?
Sources
• Foley, Michael. “How Does Bluetooth Work?” The Scientific American. Nocember
  2007. http://www.scientificamerican.com/article.cfm?id=experts-how-does-
  bluetooth-work
• Hord, Jennifer. “How SMS Works?” How Stuff Works. 2012.
  http://computer.howstuffworks.com/e-mail-messaging/sms.htm
• “How does GPS Work?” Physics.org. Copyright 2011.
  http://www.physics.org/article-questions.asp?id=55
• Reiter, Chris. “Mercedes New A-Class Attacks From Behind With Apple Iphone:
  Cars.” Bloomberg Business Week. March 5, 2012.
  http://www.bloomberg.com/news/2012-03-05/mercedes-new-a-class-attacks-
  from-behind-with-apple-iphone-cars.html
• SignalTrend. 10 Year Treasury Rate Forecast. 2008-2012. http://www.forecast-
  chart.com/year-treasury-10.html%00

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Auto-Mobile Technology Idea

  • 1. BLAKE CALVIN PIMSAI DIANA CEO CIO CFO COO
  • 3. Executive Summary Two Main Concepts 1 Connection of user’s smart 2 The IT ability to track vehicle phone to the maintenance dash GPS needs and system via communicate Bluetooth to with project the dealerships display. regarding scheduling and costs.
  • 4. Agenda Why This? Why Now? Why Us? • To change the • Smart glass is • Passion and way on the move commitment consumers • Rollout a • As users of interact with prototype in technology, we their vehicles the near future are well • Bring a benefit positioned to • Just acquired understand the to multiple an angel parties consumers’ investor needs • Connections made at this year’s CES
  • 5. Alternative Pursuits Considered 1. Smart Glass: we do not have a solid grasp of this technology, requires extensive 3D analytics, and has a higher price 2. iPhone Grocery Store App: logistics were difficult to measure and map out 3. Car Robotics: Google currently has a robotic driving mechanism, greater funding abilities, and the first mover advantage
  • 6. IT Opportunities Cost Savings Sustainable Advantage • Trademarked Auto-Mobile name • Saves times in • Patent on Integration Interface coordinating repairs Chip (IIC) for in dash display • Reduction in • Contracts with dealerships have dealership been established administrative costs • Low cost from high volume production • Avoidance of costly • Top talent of the nation – strong repairs from vehicle research and innovation breakdowns initiatives • Company reputation and branding
  • 7. Users & Problem Description • Users – New 2013 vehicles with contracted manufacturers will have the technology – Targeted toward business leaders on the go • Problems – Looking at smart phone while driving – Inconvenience of scheduling maintenance • Mechanical breakdowns
  • 8. Project Description Ultimate convenience for users while keeping safety in mind Please reference white paper for information on GPS, Bluetooth, and MMS. Multiple Multiple benefactors technology including the components mechanic, the integrated into dealership, and one the government Breakdown by component to follow
  • 9. In-Dash Integration • Smart phone will wirelessly connect through Bluetooth • Receive calls, texts, emails through dash • Use voice recognition to send texts and emails • View directions to points of interest through verbal requests, calendar appointments are synced for navigation • Use phone applications while stopped – safety mode is always enabled
  • 10.
  • 11. Maintenance Information Systems Communication with dealerships enabled regarding vehicle condition, tire pressure, transmission fluids, etc. Maintenance Needs Appointment Selection In-Dash User Dealership Display Confirmation Appointment Times Bluetooth will send this information to the user’s phone to automatically calendar the appointment so that on the day of the appointment, reminders and directions are sent
  • 12. Future Options Integration of Ability to use our system with your phone as a TV’s remote Smart phones as eSpeed concept the main control to track the of other systems speeds of drivers
  • 13. Future Supplemental Product: eSpeed Tickets • Implant a GPS chip within the dash integration software to measure and record vehicle speeds • Speeds will be transmitted to the government at all times • Speed limits (and a subsequent threshold over the speed limit) will be identified • Surpassing these thresholds will instigate a photo flash and drivers will receive tickets • Goal: make a requirement on all new vehicles
  • 14. Alternatives to Our Product 1. The current system of handheld phone components is dangerous and requires many cables for connection 2. Checking maintenance manuals and placing phone calls to dealerships 3. The current procedure of administering traffic tickets (related to supplemental product)
  • 15.
  • 16. Project Team Project Sponsor: Rosemary Kim Partners • GPS: Garmin • Car Manufacturers • Dealerships Vendors • Samsung: Smart Glass Window
  • 17. Stakeholders & Benefits CUSTOMERS SHAREHOLDERS EMPLOYEES Expect Will benefit from Stock options convenience and large contracts from a growing benefit from the and the potential company. Can simplicity of the of this project in realize the net interface. the auto benefits from industry. early tenure. Potential barrier to adoption: government may limit availability of cell phone activity while in the vehicle How to overcome: limit use of equipment while vehicle is in motion
  • 18. Operations • Analysis and design ✔ • Interacting with an early prototype Adaptive technology Relies on fast Emphasizes Iterative cycles early delivery Skilled Change project staff management
  • 19. Process Consistency Our project management consists of: 1. Individuals working on the project understand the process flow 2. Mastery of essential detail 3. Visibility to review product for status information = DISCIPLINE + AGILITY
  • 20. Financial Matrix Key Assumptions 1. The growth rate of car sales each year is Economic 2012 2013 2014 Interest stable State Rate 2. Current contract with Down $400M $512M $655M 2% 3 big name car manufacturers: Lexus, Average $500M $660M $871M 3% BMW, and Audi Up $600M $816M $1,110M 4% 3. The cost growth rate (i.e. salary rate, interest rate) is equal to inflation rate and is stable
  • 21. Revenue Growth Projected revenue in 2 years 2012 2013 2014 Revenue 1400 Q1 $130M $170M 1200 1000 Q2 $140M $180M 800 600 Revenue Q3 $110M $150M 400 Q4 $120M $160M 200 0 2012 2013 2014 2015 Revenue Growth = [($150+160+170+180)-(110+120+130+140)]/ 110+120+130+140 = 32% With this growth rate we will make a profit within 3 years
  • 22. Revenue Model • 2 revenue sources • Standard products, charge for customization • Offer a 6-month free trial for the dealership, then charge a monthly fee after for the service Frontier 1 2 Car Manufacturer Car Dealer (Product) (Service)
  • 23. Revenue Model Example Sell product $1,000 Mark up ($50,000+$2,000) Pay Car Price: $52,000 + Monthly fee: $10 Monthly Fee for Monthly Fee Data service Walter’s $10/month $500/month Auto
  • 24. Implementation, Status, Traction Need to utilize the techniques of the balanced scorecard to measure our progress
  • 25. Timeline Today: current March 2013: technology June: our August: quality government complete: GPS technology will be tests finalized on July: Dealership regulations chip integration integrated with all products contracts signed established for with dash on Toyota, Honda, and through rigorous eSpeed in 2014 Lexus, BMW, and GM six sigma standards models Audi models BI-YEARLY REVIEW BI-YEARLY REVIEW *We will conduct bi-yearly reviews for employee performance, financial goals, customer satisfaction, and internal development
  • 26. Project Risks Project Size: multi- Experience with the million dollar project technology Pressure to meet our launch goal Will manufacturers and Requirements will evolve dealerships be over time interested?
  • 27. Why Invest in this Project? • Many benefits: – Stable industry – Our technology answers the customer’s needs – We will achieve profit in a short period of time – Have high opportunity to grow to different businesses by using our advanced technology
  • 29. Sources • Foley, Michael. “How Does Bluetooth Work?” The Scientific American. Nocember 2007. http://www.scientificamerican.com/article.cfm?id=experts-how-does- bluetooth-work • Hord, Jennifer. “How SMS Works?” How Stuff Works. 2012. http://computer.howstuffworks.com/e-mail-messaging/sms.htm • “How does GPS Work?” Physics.org. Copyright 2011. http://www.physics.org/article-questions.asp?id=55 • Reiter, Chris. “Mercedes New A-Class Attacks From Behind With Apple Iphone: Cars.” Bloomberg Business Week. March 5, 2012. http://www.bloomberg.com/news/2012-03-05/mercedes-new-a-class-attacks- from-behind-with-apple-iphone-cars.html • SignalTrend. 10 Year Treasury Rate Forecast. 2008-2012. http://www.forecast- chart.com/year-treasury-10.html%00

Editor's Notes

  1. diana
  2. diana
  3. diana
  4. Diana
  5. blake
  6. Calvin – relate to barriers of entry
  7. Pim
  8. Blake
  9. calvin
  10. calvin
  11. CalvinDealer can send direct quotes to your vehicle through texts to your phone that will be displayed in the dash interfaceAppointment slots options will also be sent and can be selected by touch interface on dash.Dealership will be texted back and the appointment slot will be confirmed via a second textBluetooth integration of dash will send information packets back to your phone that will automatically calendar the appointmentDay of appointment directions given and reminders sent
  12. Pim-main control of other systems
  13. Blake
  14. blake
  15. blake
  16. Calvin- Rosemary Kim 5 million
  17. PimBarrier to Adoptions that might limit Benefits: Governments may limit availability of cell phone activities while in the vehicle to reduce the benefits of in dash integration.Can be overcome through limiting usage of equipment while car is in use
  18. Diana Pg. 317
  19. diana
  20. Pim-
  21. PimThe revenue will start in Q3
  22. pim
  23. Pim –
  24. blake
  25. DianaCurrent Technology Complete: GPS Chip integration with center dash on Audi, BMW and Lexus Models. Bluetooth connections enabled with Audi and Lexus currently.
  26. Diana, pg. 312requirements will evolve with time, outputs may not remain fixed
  27. Pim