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Product Business Plan Template
XXXXXX
Content
› Product Description
› Target Audience
› Value Proposition
› Competitive Analysis
› Business Objectives
› Pricing Strategy
› Marketing
› Sales Enablement
› Timeline
© Digital Route AB 2014 - Proprietary and Confidential Information
3
Product Description
© Digital Route AB 2014 - Proprietary and Confidential Information
4
Target Market/Fit
● Target Audience
● Problem the Product is solving
 Is the problem we are solving a vitamin or a painkiller?
● Value Proposition
 Not feature list, instead the promise to your customer on the value you will deliver for
them.
● Strategic differentiation
 Why is your solution 10x better than the leading alternatives.
© Digital Route AB 2014 - Proprietary and Confidential Information
5
Target Market/Fit
● Analyze
© Digital Route AB 2014 - Proprietary and Confidential Information
6
Customer Analysis
● Advocate the user:
 Understand the challenges/issues of target
users/customers
 By understanding how the product can deliver the vale
target users are looking for
 By continuously listening to feedback (customer
interviews, meetings, etc.)
© Digital Route AB 2014 - Proprietary and Confidential Information
7
Competitive Analysis
Competitor Competitor unique value proposition Response
Who is already in/after our
market, who is about to arrive?
If I were the end-customer, why would I consider this
competitor´s product?
What are we going to do about the
competitor? Decision to
ignore/monitor/act.
© Digital Route AB 2014 - Proprietary and Confidential Information
8
Product improvement items
● What functions/features is needed in product to deliver the value the target users
are looking for.
© Digital Route AB 2014 - Proprietary and Confidential Information
9
Unique Value Prop (do the Messaging TP)
● Focus on answering these three
questions for your product:
• Who is it for?
• What does it do?
• Why is it different?
● Leverage the “Challenger Sales
Model”
© Digital Route AB 2014 - Proprietary and Confidential Information
10
KEY TRENDS/PILLARS
(3 Power Positions)
Position 1
• Customer Digital life style (data driven)
• Customer buying behavior
• New competition
• Data driven?
• Agility
Position 2
• Technology shifts
• Saas
• NFV/SDN
• Machine learning
• Consumer trends
• IoT (IoE)
• Cost
• Agility
• (Jonas Forsberg – persona)
Position 3
• NFV/SDN
• Saas
• NetOps =) DevOps
• Automation
• Sourcing
• Agility (innovation)
• (Markus Johansson – persona)
KEY CUSTOMER
CHALLENGES
• Pressure on margin
• New revenue streams capitalize on your
analytics data
• Customer retention
• Campaigns
• Cost, TTM, quality (customer experience)
• Justify own value (proof of innovation)
• Old boxed in solutions
• Keep up with innovation trends
• Find new revenue streams
• Operational efficiency
• Cost pressure
• Direct pains – integration
• Outsourcing long TTM
• Multi vendor environments
• Get network to work with the OSS apps (delays,
etc.)
• Manual processes
• Regulations (?)
• BSS Data?
• Hacks maintenance
• Cultural barriers
KEY MARKET INSIGHTS
AUDIENCE/PERSONAS
 Primary
 Influencer
 Business Leader
 Line of Business Champions
 Business Analyst/ Tech
 Innovator Technology Leader
 IT management, asset management
 Technology Owner
 C-level Influencer
 Technology Owner
 Application Management
 Infrastructure Management
 (C-level Influencer)
© Digital Route AB 2014 - Proprietary and Confidential Information
11
PORTFOLIO
(Key Offerings
Positioned, USP´s)
• Ut auctor libero a lorem euismod
• Vivamus cursus nisl vitae fermentum
• Praesent sed lectus vel eros egestas
• Duis et lectus interdu
• Ut auctor libero a lorem euismod porttitor.
• Vivamus cursus nisl vitae fermentum
• Praesent sed lectus vel eros egestas mollis.
• Duis et lectus interdum, gravida elit in, dapibus
leo.
• Ut auctor libero a lorem euismod porttitor.
• Vivamus cursus nisl vitae fermentum
• Praesent sed lectus vel eros egestas mollis.
• Duis et lectus interdum, gravida elit in, dapibus
leo.
KEY BENEFITS • Ut auctor libero a lorem euismod porttitor.
• Vivamus cursus nisl vitae fermentum
commodo.
• Praesent sed lectus vel eros egestas
• Duis et lectus interdum, gravida elit in,.
• Ut auctor libero a lorem euismod porttitor.
• Vivamus cursus nisl vitae fermentum c.
• Praesent sed lectus vel eros egestas mollis.
• Duis et lectus interdum, gravida elit in,
dapibus leo.
• Sed a elit aliquam, aliquam enim vel,
• Ut auctor libero a lorem euismod porttitor.
• Vivamus cursus nisl vitae fermentum
• Praesent sed lectus vel eros egestas mollis.
• Duis et lectus interdum, gravida elit in, dapibus
leo.
KEY
CAPABILITIES & SOLUTIONS
COMPETITORS
EVIDENCE/PROOF
(Why Is It Better)
© Digital Route AB 2014 - Proprietary and Confidential Information
12
Pricing (together with Pricing Manager)
● Value Based Pricing
© Digital Route AB 2014 - Proprietary and Confidential Information
13
Business Objectives
Objective TimeLine Plan
E.g. Revenue targets,
Profitability targets, Market
share increase (sell more
licenses)
Q1, Q2,Q3 or Q4? What's the strategy to achieve the goals?
© Digital Route AB 2014 - Proprietary and Confidential Information
14
Pipeline Gap Summary – Licence Sales - xxxxxxx
(x 2,5)* -- get from finance
GEO´s Quota Pipeline
SFDC
Weighted
%
Pipeline
Target
GAP Average
dealsize
# of deals
for Quota
EUR x MSEK x MSEK 16% X MSEK xMSEK x MSEK x
MEA xx MSEK x MSEK 2% x MSEK x MSEK x MSEK x
APAC xx MSEK x MSEK 13% x MSEK X MSEK x MSEK x
AMER xx MSEK X MSEK 18% x MSEK X MSEK x MSEK x
Alliances xx MSEK x MSEK 74% x MSEK xx MSEK x MSEK x
Total xx MSEK x MSEK x MSEK x
* Close ratio
© Digital Route AB 2014 - Proprietary and Confidential Information
15
Marketing (with Marcom)
Name Timeline Plan
E.g. Case study, ROI study,
whitepaper, video, infographic,
blog, byline article, industry
publications
Q1, Q2, Q3 or Q4? Why, who and how will the collateral be produced.
© Digital Route AB 2014 - Proprietary and Confidential Information
16
Sales Enablement
Name Timeline Plan
E.g. Sales Playbook, Q&A,
messaging document,
Learfnifyer video, Case study,
ROI study, whitepaper,
Q1, Q2, Q3 or Q4? Why, who and how will the collateral be produced.
© Digital Route AB 2014 - Proprietary and Confidential Information
17
Promotion Strategy (with Marcom)
Name Timeline Plan
E.g. Advertising (on-line),
publications, Campaign,
spokespeople
Q1, Q2, Q3 or Q4?
Focus regions.
How are you going to achieve your lead goals?
Budget/Cost
© Digital Route AB 2014 - Proprietary and Confidential Information
18
Timeline
Q2 Q3
Milestone 1
Milestone 2
Milestone 1
Milestone 2
Key Activity 1
Key Activity 2
Key Activity 1
Key Activity 2
Q4 Q1 (2017)
Milestone 1
Milestone 2
Milestone 1
Milestone 2
Key Activity 1
Key Activity 2
Key Activity 1
Key Activity 2
www.digitalroute.com

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Product biz plan template 1.0

  • 1. Product Business Plan Template XXXXXX
  • 2. Content › Product Description › Target Audience › Value Proposition › Competitive Analysis › Business Objectives › Pricing Strategy › Marketing › Sales Enablement › Timeline
  • 3. © Digital Route AB 2014 - Proprietary and Confidential Information 3 Product Description
  • 4. © Digital Route AB 2014 - Proprietary and Confidential Information 4 Target Market/Fit ● Target Audience ● Problem the Product is solving  Is the problem we are solving a vitamin or a painkiller? ● Value Proposition  Not feature list, instead the promise to your customer on the value you will deliver for them. ● Strategic differentiation  Why is your solution 10x better than the leading alternatives.
  • 5. © Digital Route AB 2014 - Proprietary and Confidential Information 5 Target Market/Fit ● Analyze
  • 6. © Digital Route AB 2014 - Proprietary and Confidential Information 6 Customer Analysis ● Advocate the user:  Understand the challenges/issues of target users/customers  By understanding how the product can deliver the vale target users are looking for  By continuously listening to feedback (customer interviews, meetings, etc.)
  • 7. © Digital Route AB 2014 - Proprietary and Confidential Information 7 Competitive Analysis Competitor Competitor unique value proposition Response Who is already in/after our market, who is about to arrive? If I were the end-customer, why would I consider this competitor´s product? What are we going to do about the competitor? Decision to ignore/monitor/act.
  • 8. © Digital Route AB 2014 - Proprietary and Confidential Information 8 Product improvement items ● What functions/features is needed in product to deliver the value the target users are looking for.
  • 9. © Digital Route AB 2014 - Proprietary and Confidential Information 9 Unique Value Prop (do the Messaging TP) ● Focus on answering these three questions for your product: • Who is it for? • What does it do? • Why is it different? ● Leverage the “Challenger Sales Model”
  • 10. © Digital Route AB 2014 - Proprietary and Confidential Information 10 KEY TRENDS/PILLARS (3 Power Positions) Position 1 • Customer Digital life style (data driven) • Customer buying behavior • New competition • Data driven? • Agility Position 2 • Technology shifts • Saas • NFV/SDN • Machine learning • Consumer trends • IoT (IoE) • Cost • Agility • (Jonas Forsberg – persona) Position 3 • NFV/SDN • Saas • NetOps =) DevOps • Automation • Sourcing • Agility (innovation) • (Markus Johansson – persona) KEY CUSTOMER CHALLENGES • Pressure on margin • New revenue streams capitalize on your analytics data • Customer retention • Campaigns • Cost, TTM, quality (customer experience) • Justify own value (proof of innovation) • Old boxed in solutions • Keep up with innovation trends • Find new revenue streams • Operational efficiency • Cost pressure • Direct pains – integration • Outsourcing long TTM • Multi vendor environments • Get network to work with the OSS apps (delays, etc.) • Manual processes • Regulations (?) • BSS Data? • Hacks maintenance • Cultural barriers KEY MARKET INSIGHTS AUDIENCE/PERSONAS  Primary  Influencer  Business Leader  Line of Business Champions  Business Analyst/ Tech  Innovator Technology Leader  IT management, asset management  Technology Owner  C-level Influencer  Technology Owner  Application Management  Infrastructure Management  (C-level Influencer)
  • 11. © Digital Route AB 2014 - Proprietary and Confidential Information 11 PORTFOLIO (Key Offerings Positioned, USP´s) • Ut auctor libero a lorem euismod • Vivamus cursus nisl vitae fermentum • Praesent sed lectus vel eros egestas • Duis et lectus interdu • Ut auctor libero a lorem euismod porttitor. • Vivamus cursus nisl vitae fermentum • Praesent sed lectus vel eros egestas mollis. • Duis et lectus interdum, gravida elit in, dapibus leo. • Ut auctor libero a lorem euismod porttitor. • Vivamus cursus nisl vitae fermentum • Praesent sed lectus vel eros egestas mollis. • Duis et lectus interdum, gravida elit in, dapibus leo. KEY BENEFITS • Ut auctor libero a lorem euismod porttitor. • Vivamus cursus nisl vitae fermentum commodo. • Praesent sed lectus vel eros egestas • Duis et lectus interdum, gravida elit in,. • Ut auctor libero a lorem euismod porttitor. • Vivamus cursus nisl vitae fermentum c. • Praesent sed lectus vel eros egestas mollis. • Duis et lectus interdum, gravida elit in, dapibus leo. • Sed a elit aliquam, aliquam enim vel, • Ut auctor libero a lorem euismod porttitor. • Vivamus cursus nisl vitae fermentum • Praesent sed lectus vel eros egestas mollis. • Duis et lectus interdum, gravida elit in, dapibus leo. KEY CAPABILITIES & SOLUTIONS COMPETITORS EVIDENCE/PROOF (Why Is It Better)
  • 12. © Digital Route AB 2014 - Proprietary and Confidential Information 12 Pricing (together with Pricing Manager) ● Value Based Pricing
  • 13. © Digital Route AB 2014 - Proprietary and Confidential Information 13 Business Objectives Objective TimeLine Plan E.g. Revenue targets, Profitability targets, Market share increase (sell more licenses) Q1, Q2,Q3 or Q4? What's the strategy to achieve the goals?
  • 14. © Digital Route AB 2014 - Proprietary and Confidential Information 14 Pipeline Gap Summary – Licence Sales - xxxxxxx (x 2,5)* -- get from finance GEO´s Quota Pipeline SFDC Weighted % Pipeline Target GAP Average dealsize # of deals for Quota EUR x MSEK x MSEK 16% X MSEK xMSEK x MSEK x MEA xx MSEK x MSEK 2% x MSEK x MSEK x MSEK x APAC xx MSEK x MSEK 13% x MSEK X MSEK x MSEK x AMER xx MSEK X MSEK 18% x MSEK X MSEK x MSEK x Alliances xx MSEK x MSEK 74% x MSEK xx MSEK x MSEK x Total xx MSEK x MSEK x MSEK x * Close ratio
  • 15. © Digital Route AB 2014 - Proprietary and Confidential Information 15 Marketing (with Marcom) Name Timeline Plan E.g. Case study, ROI study, whitepaper, video, infographic, blog, byline article, industry publications Q1, Q2, Q3 or Q4? Why, who and how will the collateral be produced.
  • 16. © Digital Route AB 2014 - Proprietary and Confidential Information 16 Sales Enablement Name Timeline Plan E.g. Sales Playbook, Q&A, messaging document, Learfnifyer video, Case study, ROI study, whitepaper, Q1, Q2, Q3 or Q4? Why, who and how will the collateral be produced.
  • 17. © Digital Route AB 2014 - Proprietary and Confidential Information 17 Promotion Strategy (with Marcom) Name Timeline Plan E.g. Advertising (on-line), publications, Campaign, spokespeople Q1, Q2, Q3 or Q4? Focus regions. How are you going to achieve your lead goals? Budget/Cost
  • 18. © Digital Route AB 2014 - Proprietary and Confidential Information 18 Timeline Q2 Q3 Milestone 1 Milestone 2 Milestone 1 Milestone 2 Key Activity 1 Key Activity 2 Key Activity 1 Key Activity 2 Q4 Q1 (2017) Milestone 1 Milestone 2 Milestone 1 Milestone 2 Key Activity 1 Key Activity 2 Key Activity 1 Key Activity 2