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A Web + Mobile Social Media Platform on Fashion for Discovery of
Tokyo's up-to-date Fashion Scene in English and Other Languages




                       Planning Sheet
                           v1.30
                         Handle with Care
               Gohsuke Takama, Tokyo, Japan, 2008-2009
Initial Inspiration
As well as singer Gwen Stefani sung a song "Harajuku Girls" and Paris Hilton went for shopping spree at Shibuya
109, tourists from EU, USA and Asian countries are strutting the streets of fashion spots in Tokyo concentrated in
Harajuku, Omotesando and Shibuya area. They may know artist Takashi Murakami collaborated with Louis Vuitton.
They've heard about names of fashion spots in Tokyo and names of brands like A Bathing Ape or Hysteric Glamour.

Tourists want to make travel plans before coming to Japan. But Google or Yahoo! won't pull up good results in
English or European languages for tourists. Most of those results don't explain where to go and what's in-trend now
with detailed information. Fashion blogs like FashionTribes or IamFashion keep writing how trend setter Tokyo's
fashion scene is like. But famous The Sartorialist hasn't come to Japan yet. Tourists may find kitsch gothic lolita
pictures instead. But what tourists look for is the stuff they can wear or apply, not such kitsch stuff for kids.

On the street of Harajuku and Shibuya, tourists wander around randomly. They try to find clothing shops, hair
salons or nail salons that employ the prize winner of some nail art contest in London. But they possibly stuck at
familiar brands like Prada, Dior or D&G. Because they could not find a good Tokyo fashion shopping guide book in
English that covers the trendy spots in detail.

Hidden treasures are sitting on the shelf of back street shops. Tourists need to get a map and guidebooks in English
to get to the location. How can they find treasures without such tools?

Mix'n Match is an important element of overwhelmingly detail indulged Tokyo's fashion as Gwen Stefani pointed out
in the song. Mix'n Match requires certain degree of know-hows. Number of fashion magazines published in Japan
every month exceed 40. Those magazines teach Japanese women and men how to dress, make-up, style hair, and
apply nail arts. These know-hows are still hidden wisdoms for fashionistas in the many countries outside of Japan.
How can they find these wisdoms?
Concept
• Web + Mobile Fashion Social Media Platform that is:
• to provide visual content with text in English and other
  languages on Tokyo's "fashion trend" and "beauty know-
  how" for the fashion consumers in UK, USA, EU and other
  countries through the Web and iPhone / Android type
  mobile devices. (21 Million iPhones sold by May 2009)
• to democratize traditional fashion media by providing
  supportive internet media platform for emerging new
  fashion designers and international class brands from
  Tokyo (+other key fashion cities abroad = future idea).
• to provide Visual Viral Marketing platform to trigger
  expansive free flow of discovery between Consumers and
  Suppliers/Designers on new trends and products.
• to provide User Generated, Creative Commons licensed
  fashion photos and content to use for fashion bloggers
  world wide = fashion as soft power for communication.
Plan: Web + Mobile Social Media Platform
        on Fashion from Tokyo
                in English & Other Languages
• Periodical Updates of Fashion Scene for Style Trend Spotting
   – visuals and articles on real and up-to-date scene of street fashion in
     Tokyo
   – visuals and articles on scene of runway shows and private exhibits
   – visuals and articles on trend of fashion items and goods from Tokyo
   – visuals with Creative Commons license will be provided for fashion
     bloggers to induce free flow of use and for affiliated article syndication
• Step by Step Visual Instructions on Beauty Technique Know Hows
   – know-hows of Japanese women's fashion techniques
   – make-up, hair styling, nail arts
• Online Exhibit Space for Emerging Designers and Brands
   – membership based online showroom pages and blogs for brands
• Location Based Fashion Guide for Tourist Shoppers
   – membership based storefront pages and blogs for individual stores
   – useful interactive location maps to lead tourists to actual locations
Key Content
                                           High Quality Photos = "image is everything"
                                                                 flexible use with Creative Commons license

                                      1. What = style                                                                       2. How = technique



                                                                                                   (CC BY) El Secretario                                (CC BY) Marshall Flickman
(CC BY) whorange   (CC BY) whorange   (CC BY) whorange       (CC BY) gohsuket   (CC BY) gohsuket                            (CC BY) Laura Ribeiro




                                 3. Which = items & brands                                                                 4. Where = places



                                                                                                                                     (CC BY) gohsuket

          (CC BY) LuluSmith           (CC BY) supersentido            (CC BY) bbaunach                                                                            (CC BY) gohsuket
Key Content

• 1. What = Fashion Trend Spotting
   – to provide periodical update of Tokyo's fashion scene photos from
     Street, Private Exhibits and Runway shows by contributors
   – contributing photographers with Digital SLR camera required
• 2. How = Beauty Technique Know Hows
   – to showcase makeup and hair styling technique of Japanese beauty
     artists step by step on Westerner and various ethnicity models
   – with Japanese beauty professionals in editorial structure
• 3. Which = Fashion Items and Emerging Designers & Brands
   – to showcase fashion items of range from apparels to accessories
   – membership based online showrooms and blogs for emerging
     designers and brands
• 4. Where = Location Guide
   – to provide access information of fashion spots for tourist shoppers
   – membership based online storefronts for individual shops
Publishing System


                                                                      iPhone / Android
                Frontsite                                               Viewer Apps




                Fashion Trend    Beauty Technique   Fashion Items   Fashion Spots
Article Pages   Spotting         Know Hows          & Goods         Location Guide




Photo Pools
Target Users

• Types of users:
   – Designers & Suppliers = emerging fashion brands & individual stores
   – Active Consumers = fashion bloggers, trend seekers, & early adopters
   – General Consumers = women & men of 20's to 30's with iPhone/Androids
• Primary target = UK, EU, USA, Canada, Australia, English handling countries
• Secondary target = Hong Kong, Korea, Taiwan, China
Discovery EcoSystem for Target Users
 General      Active                Mediator /          Suppliers             Designers
Consumers   Consumers          Discovery EcoSystem                            & Brands
                                                     Visual Viral Marketing




            Fashion Bloggers      UGM Contributors                       E-Commerce Affiliates


                                                                        Store Affiliates
Aimed Visual Viral Marketing Coverage:
                Emerging Designers & Distinctive Brands
                         Fashion Consumer                   Brands              Brands              Scenes Traditional
                             Population                       Intl                Jp                         Media
                                                        Chanel Dior D&G
                                                        Gucci Prada Fendi                           Celebrity      Vogue
                                                        Louis Vuitton                               Parties        Tatler
                                                                             Issey Miyake
                                                        Cavalli MaxMara                             Fashion Show   InStyle




                                                   He
                                                                             Kenzo
                                       Luxury           Burberry Armani                             Models         ELLE
                                                                             Comme des garcons




                                                   re
                         ¥300,000                       Versace Gaultier                            Rich circles   Harper's
                                                                             Yoji Yamamoto
                        (€3,000)                        Yves Saint Laurent                                         Bazaar
                                    Established
                                                        DKNY ...
                                      Brands
                   ¥100,000                                                  YLANG YLANG G.V.G.V.
                                                        Emerging Designers
                  (€1,000)
                                     Distinctive        & Brands
                                                                             SOMARTA UNDERCOVER
                                                                             mintdesigns Lyricism
                                                                                                    Small Shows
                                                                                                    Private
                                                                                                                   Missing
                                      Brands                                 THEATRE PRODUCTS       Exhibits       Traditional
           ¥15,000
                                                                             mercibeaucoup                         Media
          (€150)
                                                                             DRESSCAMP matohu
                                                                             Ne-net h.NAOTO ...
                                                                                                      Streets      Coverage
                                    Fast Fashion               Topshop H&M                                         Cosmopolitan
                                                               Zara Mango                                          Look
                                                               Abercrombie                                         Company
                                                                              Uniqlo                               Glamour
 ¥3,000                                                        & Fitch GAP
                                                                              Muji                                 Nylon ...
(€30)                                                          Forever21
                                Young Casual                   Primark ...

 Prices are based on
 psychological factor
Visual Viral Marketing Flow
                                   Content Propagation




Fashion Blogs in EU, Oceania & Asia                                     Fashion Blogs in USA & Canada


                                          Photo Gallery system



                      Photo Use                                           Photo Use
                    (code embed)                                        (code embed)


                          Embedded Code                          Embedded Code
                          Link Backs                             Link Backs
Visual Viral Marketing Flow
                                        Interests Induction
                                              Article Pages
    Interests from EU, Oceania & Asia                               Interests from USA & Canada

Fashion Blogs in EU & Asia                                            Fashion Blogs in USA & Canada

             Content Affiliate                                              Content Affiliate
Link Backs                                                                                      Link Backs




                                           Photo Gallery system



                              Photo Use                             Photo Use
                            (code embed)                          (code embed)
Target Fashion Consumer Audiences
                             Behavior: What they want is not what they actually buy
                    = Styles can be re-created by consumers with locally available products.
                         Fashion Consumer                                                                      Style Trend
                             Population                                                                        Ecosystem
                                                              Celebrity Scenes €$                              Established Designers
                                                              Fashion Shows €$                                 & Brands €$

                                       Luxury
                         ¥300,000
                        (€3,000)    Established                                                             Emerging Designers
                                      Brands                                            Target              & Distinctive Brands
                   ¥100,000
                  (€1,000)
                                     Distinctive   Target
                                                                    Traditional         Audience
                                                                      Media
                                      Brands       Audience                             Segment                    inspiration
                                                                                                                    re-create
                                                                                                                                    imitate
                                                                                                                                   re-create
                                                                             imitate
           ¥15,000
          (€150)                                   Segment                  re-create


                                    Fast Fashion                                        Street Scene
                                                                                        Styles can be
                                                                                        re-created by
                                                                                                                             Fast Fashion
 ¥3,000                                                                                 consumers with                       Young Casual
(€30)                                                                                   locally available
                                Young Casual                                            products.

 Prices are based on
 psychological factor
Revenue Source Opportunity: Affiliates
                                "fashion consumers are seekers"
Fashion Consumers                      Sales through                                       Fashion e-Commerce
    Worldwide                           Discovery                                          Affiliates


                                      High Fashion /    Fashion          High Fashion /
                                                        Trend
                                      Casual Apparel    Spotting         Casual Apparel
                                                                            5 - 12%
                                                                            sales commission
                         Frontsite
                                                       Beauty
                                     Beauty Products   Technique        Beauty Products
                                                       Know Hows
                                                                            5 - 12%
                                                                            sales commission



                                        Individual     Fashion Items       Individual
                                         Brands        & Goods              Brands
                      Mobile site                                           5 - 12%
                                                                            sales commission
                                                                                                Affiliates sites
                                                                                                are International
                                        Individual     Fashion Spots       Individual           E-commerce,
                                          Stores       Location Guide        Stores             not necessary to
   iPhone / Android
   Viewer Apps                                                                                  be Japanese
                                                                            sales commission
                                                                                                products sites
Revenue Source Opportunity: Advertising
                                  "fashion consumers are seekers"
Fashion Consumers                     Ad Flow                                            Advertising Networks
    Worldwide

                         Frontsite                  Fashion
                                                    Trend
                                                    Spotting


                                  High Fashion /                       High Fashion /
                             Ad                                     Ad Casual Apparel
                                  Casual Apparel
                                                   Beauty
                                                   Technique             Ad commission
                                                   Know Hows

                                      Beauty                              Beauty
                             Ad                                     Ad
                                     Products                            Products
                                                                         Ad commission
                                                   Fashion Items
                                                   & Goods
                                     Life Style                          Life Style
                                                                                                 Others
                             Ad                                     Ad   Products
                                     Products
                                                                                            Advertisers are
                                                                         Ad commission
                                                                                            International sites,
                                                                                            not necessary to
                      Mobile site                  Fashion Spots                            be Japanese
                                                   Location Guide
                                                                                            products Ads
   iPhone / Android
   Viewer Apps
Advertising Reach

Ad Categories         High Fashion      Casual     Beauty    Lifestyle
                                        Apparel   Products   Products


Ad Suppliers                                                 Others

                           Ad Flow



    accesses from EU, Oceania & Asia                         accesses from USA & Canada




                     Ad Flow                                 Ad Flow
Key Players & Fashion Content Flow
                              Contributing                                    Fashion Bloggers                                Fashion Consumers
                              Photographers                                       Worldwide                                       Worldwide




                         (CC BY) gohsuket   (CC BY) Nicolás García

 Models/
 Objects
                                                                                   Photo Use                Content
                                                                                 (code embed)               Affiliate
                                                                                            Embedded Code
                                                                       Style Look Book
                                                                                            Link Backs
                                                                                                                        Frontsite     Mobile site
                               Model
                               Releases
                                             submit

      (CC BY) whorange

                                        Photographer
                                        Portfolio Pages
(CC BY) LuluSmith
                                               Repository
                                               DataBase

                                                                            Access                                      Article Pages
                                                                            Analysis
                                                                                                                          Editorial
(CC BY) bbaunach                                                     Photo Gallery system
Content Flow

• Contributing photographers shoot street fashion, private exhibits or
  runway photos with model release altogether, then submit to Photo
  Repository through User Portfolio Pages with Creative Commons (CC)
  licenses (Attribution only expected)
• Photo Gallery System automatically publish submitted photos from Photo
  Repository with CC license displayed.
• Photo Gallery System has functions such as multiple size handling,
  search, tagging, embed code generation (similar to Flickr, however, Flickr
  does not allow users commercial use)
• Fashion bloggers worldwide and other media can use photos with
  condition of CC license, either embedding the code or downloading files
• Frontsite System picks up photos from Photo Gallery System reflecting
  interestingness and editorial controls
• Editorial team coordinate with fashion bloggers worldwide to affiliate their
  English (and other language) content to Frontsite and Article Pages
Marketing Opportunities

•   Affiliate with fashion blog advertisers      •   Affiliate with E-commerce sites
     – GlamMedia                                      – http://www.beautyexpert.co.uk/
           • http://www.glammedia.com/                – http://www.net-a-porter.com/
•   Associate with well known blog media              – http://www.chickdowntown.com/
     – bOINGbOING                                     – http://www.shopbop.com/ (Amazon)
           • http://www.boingboing.net/               – http://www.edressme.com/
•   Associate with Creative Commons content           – http://www.revolveclothing.com/
    search sites
                                                      – http://www.internationalcheckout.com/
     – SpinXpress http://spinxpress.com/
                                                      – http://www.zappos.com/
•   Approach fashion blogger clusters                 – http://www.office.co.uk/
     – http://fashiontribes.typepad.com/              – http://www.jshoppers.com/
     – http://iamfashion.blogspot.com/                – many more….
     – http://www.bglam.com/
     – http://stylebytes.net/
     – http://www.beautyaddict.blogspot.com/
     – http://highfashiongirl.blogspot.com/
     – http://frugal-fashionista.blogspot.com/
     – http://www.fashionchicks.co.uk/
     – many more….
Why providing Creative Commons licensed
fashion photos becomes viral marketing?
•    Creative Commons (CC) give everyone a simple, standardized way to
    grant copyright permissions to their creative work. CC licenses enable
    people to easily change their copyright terms from the default of “all
    rights reserved” to “some rights reserved” (whitehouse.gov deployed CC)
•    high quality fashion photos in the media are all copyrighted by publishers
    and fashion photographers tend to insist copyright as well
•    fashion bloggers who want to write about fashion have high esthetics in
    design and appearance, thus they want to use high quality photos of
    couture, fashion items and models who wearing it
•    bloggers cannot easily get permission from media and photographers
    while contacts are not easily available
•    bloggers cannot easily get consent of model release either
•    in this situation, fashion bloggers often ended up just copy and paste
    pictures from known media without consents
•    to provide CC licensed high quality fashion photos can solve these
    issues and induce free flow of content use
How Tokyo's Fashion Scene interested?
There are signs of the interest onto Tokyo's fashion scene is growing world
wide. One good example is a French fashion blogger TokyoBanhbao. She
actively explores Tokyo Style with the inspirations from Japanese fashion
magazines by re-creating coordination with brands she can buy in Europe
such as H&M, TopShop, then she post self portraits to her blogs and Flickr.
Why Tokyo's Fashion Scene to start from?

•  While interest onto Tokyo's fashion is growing in the world wide,
  lack of information in English and other languages about Tokyo's
  scene makes it largely hidden and unaccessible from the world,
  thus, to bridge this gap could have a potential for online media.
• over 1200 fashion brands exist in Japan, but lack of information in
  English and other languages on their web site makes them off the radar
• more than 40 monthly fashion magazines published in Japan with high
  density content, but they only target domestic market inside Japan
• foreign visitors to Shibuya, Harajuku, Omotesando and Daikanyama
  area are increasing, however, lack of shopping information in English and
  European languages is being found (Chinese & Korean tourists have
  good travel guide books)
   – popular places such as Laforet Harajuku and Shibuya109 are not
     providing web site in English
Development Roadmap
iPhone /
 Android
 Viewer
  Apps
                                            Frontsite




Frontsite
                Fashion Trend Spotting




  Photo
 Gallery
 system                                                 Beauty Technique
                                                                           Fashion Items & Goods   Shopping Spots Guide

 Article
 Pages


    User
Participation

                    Phase1.1             Phase1.2        Phase1.3               Phase2                Phase3
Cost Element Estimate

•   iPhone / Android App development          • IT Infra / Office (no office on launch)
•   Frontsite CMS system / UI design          • Permanent content by editorial
•   Photo Repository system                      – Fashion Trend Spotting
•   Photo Gallery system                         – Beauty Technique Know Hows
     – Fashion Trend Spotting                    – Fashion Items and Goods
     – Beauty Technique Know Hows                – Shopping Spots Guide
     – Fashion Items and Goods                • Update content by editorial
     – Shopping Spots Guide                      – Fashion Trend Spotting
•   Fashion Spots Guide Map system               – Beauty Technique Know Hows
•   Member Page Multi User Blog system           – Fashion Items and Goods
•   Access Stat Analytics system                 – Shopping Spots Guide
•   Marketing / PR
•   Web Hosting /Banwidth Charges
•   User Care / Tech Support
•   Admin / Internal Operation / Accounting
•   External Coordination / Biz dev
3 Year Revenue/Cost Prediction (JPY)
                               (slow growth)

            Yr1Q1        Yr1Q2        Yr1Q3        Yr1Q4        Yr2Q1       Yr2Q2       Yr2Q3        Yr2Q4       Yr3Q1       Yr3Q2       Yr3Q3        Yr3Q4         Total


Revenue             0      150,000    1,600,000    4,700,000    6,000,000   8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 20,000,000           110,450,000
Estimate


Cost of     3,330,000    2,445,000    1,750,000    2,250,000    1,610,000   3,110,000   3,200,000    1,700,000   3,600,000   2,600,000   3,600,000    2,600,000   31,795,000
Sales

Gross       -3,330,000   -2,295,000    -150,000    2,450,000    4,390,000   4,890,000   6,800,000 10,300,000 10,400,000 13,400,000 14,400,000 17,400,000          78,655,000
Margin


Sales       1,500,000    1,500,000    1,500,000    2,100,000    3,600,000   3,600,000   4,500,000    4,500,000   6,300,000   6,300,000   6,300,000    6,300,000   48,000,000
General
Admin

Operating   -4,830,000   -3,795,000   -1,650,000     350,000     790,000    1,290,000   2,300,000    5,800,000   4,100,000   7,100,000   8,100,000 11,100,000     30,655,000
Margin


Operating                                          -9,925,000                                       10,180,000                                       30,400,000   30,655,000
Margin /
Yr
3 Year Cost Element Estimate (JPY)
                Yr1Q1       Yr1Q2       Yr1Q3       Yr1Q4       Yr2Q1       Yr2Q2       Yr2Q3       Yr2Q4       Yr3Q1       Yr3Q2       Yr3Q3       Yr3Q4        Total         Yr1          Yr2          Yr3
iPhone /         1500000      500000                                                                                                                             2,000,000    2,000,000           0            0
Android Apps

Frontsite         500000      500000                                          500000                                                                             1,500,000    1,000,000     500,000            0
CMS UI
Photo             500000                                                      500000                                                                             1,000,000     500,000      500,000            0
Repository
Photo             500000                                                      500000                                                                             1,000,000     500,000      500,000            0
Gallery sys
- Fashion         300000                                                                                                                                          300,000      300,000            0            0
Trend
- Beauty                      300000                                                                                                                              300,000      300,000            0            0
Technique
- Fashion                                 500000                                          500000                  500000                  500000                 2,000,000     500,000      500,000     1,000,000
Items Goods
- Fashion                                             500000                              500000                  500000                  500000                 2,000,000     500,000      500,000     1,000,000
Spots Guide
Guide Map                                             500000                                                                                                      500,000      500,000            0            0
system
Member Blog                               500000      500000                              500000                                                                 1,500,000    1,000,000     500,000            0
system
Access Stat                   300000                                                                                                                              300,000      300,000            0            0
Analysis sys
Content dev /                 800000      600000      600000     1200000     1200000     1200000     1200000     1800000     1800000     1800000     1800000    14,000,000    2,000,000    4,800,000    7,200,000
updates
Marketing                                                         200000      200000      200000      200000      200000      200000      200000      200000     1,600,000           0      800,000      800,000
PR / Sales
Web Hosting        30000       45000      150000      150000      210000      210000      300000      300000      600000      600000      600000      600000     3,795,000     375,000     1,020,000    2,400,000
Bandwidth

Admin             900000      900000      900000      900000     1800000     1800000     1800000     1800000     1800000     1800000     1800000     1800000    18,000,000    3,600,000    7,200,000    7,200,000
Internal Op
External Op       600000      600000      600000      600000      600000      600000     1500000     1500000     2400000     2400000     2400000     2400000    16,200,000    2,400,000    4,200,000    9,600,000
Bizdev
User Care                                             600000      600000      600000      600000      600000     1500000     1500000     1500000     1500000     9,000,000     600,000     2,400,000    6,000,000
Tech Support
IT Infra                                                          600000      600000      600000      600000      600000      600000      600000      600000     4,800,000           0     2,400,000    2,400,000
Office

 Total/Q        4,830,000   3,945,000   3,250,000   4,350,000   5,210,000   6,710,000   7,700,000   6,200,000   9,900,000   8,900,000   9,900,000   8,900,000   79,795,000   16,375,000   25,820,000   37,600,000
1st Year Revenue/Cost Prediction (JPY)
                                   (slow growth)
                                  Phase 1                  Ph1 Launch*       Phase 2       Ph2 Launch*              Phase 3    Ph3 Launch*

            Mo 1       Mo 2        Mo 3       Mo 4       Mo 5      Mo 6      Mo 7      Mo 8      Mo 9     Mo 10      Mo 11     Mo 12      Total        Q1          Q2          Q3          Q4



Revenue            0          0           0          0    50000    100000    200000    500000    900000   1200000    1500000 2000000     6,450,000          0     150,000    1,600,000   4,700,000
Estimate



Cost of     1010000    1010000     1310000    1315000    615000    515000    750000    750000    250000    750000     750000    750000   9,775,000   3,330,000   2,445,000   1,750,000   2,250,000
Sales



Gross       -1010000 -1010000 -1310000 -1315000          -565000   -415000   -550000   -250000   650000    450000     750000 1250000     -3,325,000 -3,330,000 -2,295,000     -150,000   2,450,000
Margin



Sales        500000     500000      500000     500000    500000    500000    500000    500000    500000    700000     700000    700000   6,600,000   1,500,000   1,500,000   1,500,000   2,100,000
General
Admin


Operating   -1510000 -1510000 -1810000 -1815000 -1065000           -915000 -1050000    -750000   150000   -250000      50000    550000   -9,925,000 -4,830,000 -3,795,000 -1,650,000      350,000
Margin
1st Year Cost Element Estimate (JPY)
                                    Phase 1                Ph1 Launch*        Phase 2       Ph2 Launch*               Phase 3   Ph3 Launch*
                Mo 1      Mo 2       Mo 3      Mo 4      Mo 5      Mo 6      Mo 7       Mo 8      Mo 9      Mo10      Mo11      Mo12       Total        Q1          Q2          Q3          Q4
iPhone /         500000    500000     500000    500000                                                                                     2,000,000   1,500,000    500,000           0           0
Android Apps

Frontsite                             500000    500000                                                                                     1,000,000    500,000     500,000           0           0
CMS UI
Photo            500000                                                                                                                     500,000     500,000           0           0           0
Repository
Photo                      500000                                                                                                           500,000     500,000           0           0           0
Gallery sys
- Fashion                             300000                                                                                                300,000     300,000           0           0           0
Trend
- Beauty                                        300000                                                                                      300,000           0     300,000           0           0
Technique
- Fashion                                                                     500000                                                        500,000           0           0     500,000           0
Items Goods
- Fashion                                                                                                    500000                         500,000           0           0           0     500,000
Spots Guide
Guide Map                                                                                                                        500000     500,000           0           0           0     500,000
system
Member Blog                                                                             500000                         500000              1,000,000          0           0     500,000     500,000
system
Access Stat                                                         300000                                                                  300,000           0     300,000           0           0
Analysis sys
Content dev /                                             600000    200000    200000    200000    200000     200000    200000    200000    2,000,000          0     800,000     600,000     600,000
updates
Marketing                                                                                                                                          0          0           0           0           0
PR / Sales
Web Hosting       10000     10000      10000     15000     15000     15000     50000     50000     50000      50000     50000     50000     375,000      30,000      45,000     150,000     150,000
Bandwidth

Admin            300000    300000     300000    300000    300000    300000    300000    300000    300000     300000    300000    300000    3,600,000    900,000     900,000     900,000     900,000
Internal Op
External Op      200000    200000     200000    200000    200000    200000    200000    200000    200000     200000    200000    200000    2,400,000    600,000     600,000     600,000     600,000
Bizdev
User Care                                                                                                    200000    200000    200000     600,000           0           0           0     600,000
Tech Support
IT Infra                                                                                                                                           0          0           0           0           0
Office

Total/mo        1,510,000 1,510,000 1,810,000 1,815,000 1,115,000 1,015,000 1,250,000 1,250,000   750,000   1,450,000 1,450,000 1,450,000 16,375,000   4,830,000   3,945,000   3,250,000   4,350,000
Ph3 Launch*
                          2nd Year Cost Element Estimate (JPY)
                            System Enhancement                               System Enhancement
                Mo 1      Mo 2      Mo 3      Mo 4      Mo 5      Mo 6       Mo 7      Mo 8      Mo 9      Mo10      Mo11      Mo12      Total        Q1          Q2          Q3          Q4
iPhone /                                                                                                                                         0          0           0           0           0
Android Apps

Frontsite                                      500000                                                                                     500,000           0     500,000           0           0
CMS UI
Photo                                                    500000                                                                           500,000           0     500,000           0           0
Repository
Photo                                                              500000                                                                 500,000           0     500,000           0           0
Gallery sys
- Fashion                                                                                                                                        0          0           0           0           0
Trend
- Beauty                                                                                                                                         0          0           0           0           0
Technique
- Fashion                                                                     500000                                                      500,000           0           0     500,000           0
Items Goods
- Fashion                                                                               500000                                            500,000           0           0     500,000           0
Spots Guide
Guide Map                                                                                                                                        0          0           0           0           0
system
Member Blog                                                                                       500000                                  500,000           0           0     500,000           0
system
Access Stat                                                                                                                                      0          0           0           0           0
Analysis sys
Content dev /    400000    400000    400000    400000    400000    400000     400000    400000    400000    400000    400000    400000   4,800,000   1,200,000   1,200,000   1,200,000   1,200,000
updates
Marketing        200000                        200000                         200000                        200000                        800,000     200,000     200,000     200,000     200,000
PR / Sales
Web Hosting       70000     70000     70000     70000     70000      70000    100000    100000    100000    100000    100000    100000   1,020,000    210,000     210,000     300,000     300,000
Bandwidth

Admin            600000    600000    600000    600000    600000    600000     600000    600000    600000    600000    600000    600000   7,200,000   1,800,000   1,800,000   1,800,000   1,800,000
Internal Op
External Op      200000    200000    200000    200000    200000    200000     500000    500000    500000    500000    500000    500000   4,200,000    600,000     600,000    1,500,000   1,500,000
Bizdev
User Care        200000    200000    200000    200000    200000    200000     200000    200000    200000    200000    200000    200000   2,400,000    600,000     600,000     600,000     600,000
Tech Support
IT Infra         200000    200000    200000    200000    200000    200000     200000    200000    200000    200000    200000    200000   2,400,000    600,000     600,000     600,000     600,000
Office

Total/mo        1,870,000 1,670,000 1,670,000 2,370,000 2,170,000 2,170,000 2,700,000 2,500,000 2,500,000 2,200,000 2,000,000 2,000,000 25,820,000   5,210,000   6,710,000   7,700,000   6,200,000
3rd Year Cost Element Estimate (JPY)
                System Enhancement                                  System Enhancement

                Mo 1      Mo 2      Mo 3      Mo 4      Mo 5      Mo 6      Mo 7       Mo 8      Mo 9      Mo10      Mo11      Mo12      Total        Q1          Q2          Q3          Q4
iPhone /                                                                                                                                         0          0           0           0           0
Android Apps

Frontsite                                                                                                                                        0          0           0           0           0
CMS UI
Photo                                                                                                                                            0          0           0           0           0
Repository
Photo                                                                                                                                            0          0           0           0           0
Gallery sys
- Fashion                                                                                                                                        0          0           0           0           0
Trend
- Beauty                                                                                                                                         0          0           0           0           0
Technique
- Fashion        500000                                                       500000                                                     1,000,000    500,000           0     500,000           0
Items Goods
- Fashion                  500000                                                       500000                                           1,000,000    500,000           0     500,000           0
Spots Guide
Guide Map                                                                                                                                        0          0           0           0           0
system
Member Blog                                                                                                                                      0          0           0           0           0
system
Access Stat                                                                                                                                      0          0           0           0           0
Analysis sys
Content dev /    600000    600000    600000    600000    600000    600000     600000    600000    600000    600000    600000    600000   7,200,000   1,800,000   1,800,000   1,800,000   1,800,000
updates
Marketing        200000                        200000                         200000                        200000                        800,000     200,000     200,000     200,000     200,000
PR / Sales
Web Hosting      200000    200000    200000    200000    200000    200000     200000    200000    200000    200000    200000    200000   2,400,000    600,000     600,000     600,000     600,000
Bandwidth

Admin            600000    600000    600000    600000    600000    600000     600000    600000    600000    600000    600000    600000   7,200,000   1,800,000   1,800,000   1,800,000   1,800,000
Internal Op
External Op      800000    800000    800000    800000    800000    800000     800000    800000    800000    800000    800000    800000   9,600,000   2,400,000   2,400,000   2,400,000   2,400,000
Bizdev
User Care        500000    500000    500000    500000    500000    500000     500000    500000    500000    500000    500000    500000   6,000,000   1,500,000   1,500,000   1,500,000   1,500,000
Tech Support
IT Infra         200000    200000    200000    200000    200000    200000     200000    200000    200000    200000    200000    200000   2,400,000    600,000     600,000     600,000     600,000
Office

Total/mo        3,600,000 3,400,000 2,900,000 3,100,000 2,900,000 2,900,000 3,600,000 3,400,000 2,900,000 3,100,000 2,900,000 2,900,000 37,600,000   9,900,000   8,900,000   9,900,000   8,900,000
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Tokyo Fashion Discovery - Visual Social Platform

  • 1. A Web + Mobile Social Media Platform on Fashion for Discovery of Tokyo's up-to-date Fashion Scene in English and Other Languages Planning Sheet v1.30 Handle with Care Gohsuke Takama, Tokyo, Japan, 2008-2009
  • 2. Initial Inspiration As well as singer Gwen Stefani sung a song "Harajuku Girls" and Paris Hilton went for shopping spree at Shibuya 109, tourists from EU, USA and Asian countries are strutting the streets of fashion spots in Tokyo concentrated in Harajuku, Omotesando and Shibuya area. They may know artist Takashi Murakami collaborated with Louis Vuitton. They've heard about names of fashion spots in Tokyo and names of brands like A Bathing Ape or Hysteric Glamour. Tourists want to make travel plans before coming to Japan. But Google or Yahoo! won't pull up good results in English or European languages for tourists. Most of those results don't explain where to go and what's in-trend now with detailed information. Fashion blogs like FashionTribes or IamFashion keep writing how trend setter Tokyo's fashion scene is like. But famous The Sartorialist hasn't come to Japan yet. Tourists may find kitsch gothic lolita pictures instead. But what tourists look for is the stuff they can wear or apply, not such kitsch stuff for kids. On the street of Harajuku and Shibuya, tourists wander around randomly. They try to find clothing shops, hair salons or nail salons that employ the prize winner of some nail art contest in London. But they possibly stuck at familiar brands like Prada, Dior or D&G. Because they could not find a good Tokyo fashion shopping guide book in English that covers the trendy spots in detail. Hidden treasures are sitting on the shelf of back street shops. Tourists need to get a map and guidebooks in English to get to the location. How can they find treasures without such tools? Mix'n Match is an important element of overwhelmingly detail indulged Tokyo's fashion as Gwen Stefani pointed out in the song. Mix'n Match requires certain degree of know-hows. Number of fashion magazines published in Japan every month exceed 40. Those magazines teach Japanese women and men how to dress, make-up, style hair, and apply nail arts. These know-hows are still hidden wisdoms for fashionistas in the many countries outside of Japan. How can they find these wisdoms?
  • 3. Concept • Web + Mobile Fashion Social Media Platform that is: • to provide visual content with text in English and other languages on Tokyo's "fashion trend" and "beauty know- how" for the fashion consumers in UK, USA, EU and other countries through the Web and iPhone / Android type mobile devices. (21 Million iPhones sold by May 2009) • to democratize traditional fashion media by providing supportive internet media platform for emerging new fashion designers and international class brands from Tokyo (+other key fashion cities abroad = future idea). • to provide Visual Viral Marketing platform to trigger expansive free flow of discovery between Consumers and Suppliers/Designers on new trends and products. • to provide User Generated, Creative Commons licensed fashion photos and content to use for fashion bloggers world wide = fashion as soft power for communication.
  • 4. Plan: Web + Mobile Social Media Platform on Fashion from Tokyo in English & Other Languages • Periodical Updates of Fashion Scene for Style Trend Spotting – visuals and articles on real and up-to-date scene of street fashion in Tokyo – visuals and articles on scene of runway shows and private exhibits – visuals and articles on trend of fashion items and goods from Tokyo – visuals with Creative Commons license will be provided for fashion bloggers to induce free flow of use and for affiliated article syndication • Step by Step Visual Instructions on Beauty Technique Know Hows – know-hows of Japanese women's fashion techniques – make-up, hair styling, nail arts • Online Exhibit Space for Emerging Designers and Brands – membership based online showroom pages and blogs for brands • Location Based Fashion Guide for Tourist Shoppers – membership based storefront pages and blogs for individual stores – useful interactive location maps to lead tourists to actual locations
  • 5. Key Content High Quality Photos = "image is everything" flexible use with Creative Commons license 1. What = style 2. How = technique (CC BY) El Secretario (CC BY) Marshall Flickman (CC BY) whorange (CC BY) whorange (CC BY) whorange (CC BY) gohsuket (CC BY) gohsuket (CC BY) Laura Ribeiro 3. Which = items & brands 4. Where = places (CC BY) gohsuket (CC BY) LuluSmith (CC BY) supersentido (CC BY) bbaunach (CC BY) gohsuket
  • 6. Key Content • 1. What = Fashion Trend Spotting – to provide periodical update of Tokyo's fashion scene photos from Street, Private Exhibits and Runway shows by contributors – contributing photographers with Digital SLR camera required • 2. How = Beauty Technique Know Hows – to showcase makeup and hair styling technique of Japanese beauty artists step by step on Westerner and various ethnicity models – with Japanese beauty professionals in editorial structure • 3. Which = Fashion Items and Emerging Designers & Brands – to showcase fashion items of range from apparels to accessories – membership based online showrooms and blogs for emerging designers and brands • 4. Where = Location Guide – to provide access information of fashion spots for tourist shoppers – membership based online storefronts for individual shops
  • 7. Publishing System iPhone / Android Frontsite Viewer Apps Fashion Trend Beauty Technique Fashion Items Fashion Spots Article Pages Spotting Know Hows & Goods Location Guide Photo Pools
  • 8. Target Users • Types of users: – Designers & Suppliers = emerging fashion brands & individual stores – Active Consumers = fashion bloggers, trend seekers, & early adopters – General Consumers = women & men of 20's to 30's with iPhone/Androids • Primary target = UK, EU, USA, Canada, Australia, English handling countries • Secondary target = Hong Kong, Korea, Taiwan, China
  • 9. Discovery EcoSystem for Target Users General Active Mediator / Suppliers Designers Consumers Consumers Discovery EcoSystem & Brands Visual Viral Marketing Fashion Bloggers UGM Contributors E-Commerce Affiliates Store Affiliates
  • 10. Aimed Visual Viral Marketing Coverage: Emerging Designers & Distinctive Brands Fashion Consumer Brands Brands Scenes Traditional Population Intl Jp Media Chanel Dior D&G Gucci Prada Fendi Celebrity Vogue Louis Vuitton Parties Tatler Issey Miyake Cavalli MaxMara Fashion Show InStyle He Kenzo Luxury Burberry Armani Models ELLE Comme des garcons re ¥300,000 Versace Gaultier Rich circles Harper's Yoji Yamamoto (€3,000) Yves Saint Laurent Bazaar Established DKNY ... Brands ¥100,000 YLANG YLANG G.V.G.V. Emerging Designers (€1,000) Distinctive & Brands SOMARTA UNDERCOVER mintdesigns Lyricism Small Shows Private Missing Brands THEATRE PRODUCTS Exhibits Traditional ¥15,000 mercibeaucoup Media (€150) DRESSCAMP matohu Ne-net h.NAOTO ... Streets Coverage Fast Fashion Topshop H&M Cosmopolitan Zara Mango Look Abercrombie Company Uniqlo Glamour ¥3,000 & Fitch GAP Muji Nylon ... (€30) Forever21 Young Casual Primark ... Prices are based on psychological factor
  • 11. Visual Viral Marketing Flow Content Propagation Fashion Blogs in EU, Oceania & Asia Fashion Blogs in USA & Canada Photo Gallery system Photo Use Photo Use (code embed) (code embed) Embedded Code Embedded Code Link Backs Link Backs
  • 12. Visual Viral Marketing Flow Interests Induction Article Pages Interests from EU, Oceania & Asia Interests from USA & Canada Fashion Blogs in EU & Asia Fashion Blogs in USA & Canada Content Affiliate Content Affiliate Link Backs Link Backs Photo Gallery system Photo Use Photo Use (code embed) (code embed)
  • 13. Target Fashion Consumer Audiences Behavior: What they want is not what they actually buy = Styles can be re-created by consumers with locally available products. Fashion Consumer Style Trend Population Ecosystem Celebrity Scenes €$ Established Designers Fashion Shows €$ & Brands €$ Luxury ¥300,000 (€3,000) Established Emerging Designers Brands Target & Distinctive Brands ¥100,000 (€1,000) Distinctive Target Traditional Audience Media Brands Audience Segment inspiration re-create imitate re-create imitate ¥15,000 (€150) Segment re-create Fast Fashion Street Scene Styles can be re-created by Fast Fashion ¥3,000 consumers with Young Casual (€30) locally available Young Casual products. Prices are based on psychological factor
  • 14. Revenue Source Opportunity: Affiliates "fashion consumers are seekers" Fashion Consumers Sales through Fashion e-Commerce Worldwide Discovery Affiliates High Fashion / Fashion High Fashion / Trend Casual Apparel Spotting Casual Apparel 5 - 12% sales commission Frontsite Beauty Beauty Products Technique Beauty Products Know Hows 5 - 12% sales commission Individual Fashion Items Individual Brands & Goods Brands Mobile site 5 - 12% sales commission Affiliates sites are International Individual Fashion Spots Individual E-commerce, Stores Location Guide Stores not necessary to iPhone / Android Viewer Apps be Japanese sales commission products sites
  • 15. Revenue Source Opportunity: Advertising "fashion consumers are seekers" Fashion Consumers Ad Flow Advertising Networks Worldwide Frontsite Fashion Trend Spotting High Fashion / High Fashion / Ad Ad Casual Apparel Casual Apparel Beauty Technique Ad commission Know Hows Beauty Beauty Ad Ad Products Products Ad commission Fashion Items & Goods Life Style Life Style Others Ad Ad Products Products Advertisers are Ad commission International sites, not necessary to Mobile site Fashion Spots be Japanese Location Guide products Ads iPhone / Android Viewer Apps
  • 16. Advertising Reach Ad Categories High Fashion Casual Beauty Lifestyle Apparel Products Products Ad Suppliers Others Ad Flow accesses from EU, Oceania & Asia accesses from USA & Canada Ad Flow Ad Flow
  • 17. Key Players & Fashion Content Flow Contributing Fashion Bloggers Fashion Consumers Photographers Worldwide Worldwide (CC BY) gohsuket (CC BY) Nicolás García Models/ Objects Photo Use Content (code embed) Affiliate Embedded Code Style Look Book Link Backs Frontsite Mobile site Model Releases submit (CC BY) whorange Photographer Portfolio Pages (CC BY) LuluSmith Repository DataBase Access Article Pages Analysis Editorial (CC BY) bbaunach Photo Gallery system
  • 18. Content Flow • Contributing photographers shoot street fashion, private exhibits or runway photos with model release altogether, then submit to Photo Repository through User Portfolio Pages with Creative Commons (CC) licenses (Attribution only expected) • Photo Gallery System automatically publish submitted photos from Photo Repository with CC license displayed. • Photo Gallery System has functions such as multiple size handling, search, tagging, embed code generation (similar to Flickr, however, Flickr does not allow users commercial use) • Fashion bloggers worldwide and other media can use photos with condition of CC license, either embedding the code or downloading files • Frontsite System picks up photos from Photo Gallery System reflecting interestingness and editorial controls • Editorial team coordinate with fashion bloggers worldwide to affiliate their English (and other language) content to Frontsite and Article Pages
  • 19. Marketing Opportunities • Affiliate with fashion blog advertisers • Affiliate with E-commerce sites – GlamMedia – http://www.beautyexpert.co.uk/ • http://www.glammedia.com/ – http://www.net-a-porter.com/ • Associate with well known blog media – http://www.chickdowntown.com/ – bOINGbOING – http://www.shopbop.com/ (Amazon) • http://www.boingboing.net/ – http://www.edressme.com/ • Associate with Creative Commons content – http://www.revolveclothing.com/ search sites – http://www.internationalcheckout.com/ – SpinXpress http://spinxpress.com/ – http://www.zappos.com/ • Approach fashion blogger clusters – http://www.office.co.uk/ – http://fashiontribes.typepad.com/ – http://www.jshoppers.com/ – http://iamfashion.blogspot.com/ – many more…. – http://www.bglam.com/ – http://stylebytes.net/ – http://www.beautyaddict.blogspot.com/ – http://highfashiongirl.blogspot.com/ – http://frugal-fashionista.blogspot.com/ – http://www.fashionchicks.co.uk/ – many more….
  • 20. Why providing Creative Commons licensed fashion photos becomes viral marketing? • Creative Commons (CC) give everyone a simple, standardized way to grant copyright permissions to their creative work. CC licenses enable people to easily change their copyright terms from the default of “all rights reserved” to “some rights reserved” (whitehouse.gov deployed CC) • high quality fashion photos in the media are all copyrighted by publishers and fashion photographers tend to insist copyright as well • fashion bloggers who want to write about fashion have high esthetics in design and appearance, thus they want to use high quality photos of couture, fashion items and models who wearing it • bloggers cannot easily get permission from media and photographers while contacts are not easily available • bloggers cannot easily get consent of model release either • in this situation, fashion bloggers often ended up just copy and paste pictures from known media without consents • to provide CC licensed high quality fashion photos can solve these issues and induce free flow of content use
  • 21. How Tokyo's Fashion Scene interested? There are signs of the interest onto Tokyo's fashion scene is growing world wide. One good example is a French fashion blogger TokyoBanhbao. She actively explores Tokyo Style with the inspirations from Japanese fashion magazines by re-creating coordination with brands she can buy in Europe such as H&M, TopShop, then she post self portraits to her blogs and Flickr.
  • 22. Why Tokyo's Fashion Scene to start from? • While interest onto Tokyo's fashion is growing in the world wide, lack of information in English and other languages about Tokyo's scene makes it largely hidden and unaccessible from the world, thus, to bridge this gap could have a potential for online media. • over 1200 fashion brands exist in Japan, but lack of information in English and other languages on their web site makes them off the radar • more than 40 monthly fashion magazines published in Japan with high density content, but they only target domestic market inside Japan • foreign visitors to Shibuya, Harajuku, Omotesando and Daikanyama area are increasing, however, lack of shopping information in English and European languages is being found (Chinese & Korean tourists have good travel guide books) – popular places such as Laforet Harajuku and Shibuya109 are not providing web site in English
  • 23. Development Roadmap iPhone / Android Viewer Apps Frontsite Frontsite Fashion Trend Spotting Photo Gallery system Beauty Technique Fashion Items & Goods Shopping Spots Guide Article Pages User Participation Phase1.1 Phase1.2 Phase1.3 Phase2 Phase3
  • 24. Cost Element Estimate • iPhone / Android App development • IT Infra / Office (no office on launch) • Frontsite CMS system / UI design • Permanent content by editorial • Photo Repository system – Fashion Trend Spotting • Photo Gallery system – Beauty Technique Know Hows – Fashion Trend Spotting – Fashion Items and Goods – Beauty Technique Know Hows – Shopping Spots Guide – Fashion Items and Goods • Update content by editorial – Shopping Spots Guide – Fashion Trend Spotting • Fashion Spots Guide Map system – Beauty Technique Know Hows • Member Page Multi User Blog system – Fashion Items and Goods • Access Stat Analytics system – Shopping Spots Guide • Marketing / PR • Web Hosting /Banwidth Charges • User Care / Tech Support • Admin / Internal Operation / Accounting • External Coordination / Biz dev
  • 25. 3 Year Revenue/Cost Prediction (JPY) (slow growth) Yr1Q1 Yr1Q2 Yr1Q3 Yr1Q4 Yr2Q1 Yr2Q2 Yr2Q3 Yr2Q4 Yr3Q1 Yr3Q2 Yr3Q3 Yr3Q4 Total Revenue 0 150,000 1,600,000 4,700,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 20,000,000 110,450,000 Estimate Cost of 3,330,000 2,445,000 1,750,000 2,250,000 1,610,000 3,110,000 3,200,000 1,700,000 3,600,000 2,600,000 3,600,000 2,600,000 31,795,000 Sales Gross -3,330,000 -2,295,000 -150,000 2,450,000 4,390,000 4,890,000 6,800,000 10,300,000 10,400,000 13,400,000 14,400,000 17,400,000 78,655,000 Margin Sales 1,500,000 1,500,000 1,500,000 2,100,000 3,600,000 3,600,000 4,500,000 4,500,000 6,300,000 6,300,000 6,300,000 6,300,000 48,000,000 General Admin Operating -4,830,000 -3,795,000 -1,650,000 350,000 790,000 1,290,000 2,300,000 5,800,000 4,100,000 7,100,000 8,100,000 11,100,000 30,655,000 Margin Operating -9,925,000 10,180,000 30,400,000 30,655,000 Margin / Yr
  • 26. 3 Year Cost Element Estimate (JPY) Yr1Q1 Yr1Q2 Yr1Q3 Yr1Q4 Yr2Q1 Yr2Q2 Yr2Q3 Yr2Q4 Yr3Q1 Yr3Q2 Yr3Q3 Yr3Q4 Total Yr1 Yr2 Yr3 iPhone / 1500000 500000 2,000,000 2,000,000 0 0 Android Apps Frontsite 500000 500000 500000 1,500,000 1,000,000 500,000 0 CMS UI Photo 500000 500000 1,000,000 500,000 500,000 0 Repository Photo 500000 500000 1,000,000 500,000 500,000 0 Gallery sys - Fashion 300000 300,000 300,000 0 0 Trend - Beauty 300000 300,000 300,000 0 0 Technique - Fashion 500000 500000 500000 500000 2,000,000 500,000 500,000 1,000,000 Items Goods - Fashion 500000 500000 500000 500000 2,000,000 500,000 500,000 1,000,000 Spots Guide Guide Map 500000 500,000 500,000 0 0 system Member Blog 500000 500000 500000 1,500,000 1,000,000 500,000 0 system Access Stat 300000 300,000 300,000 0 0 Analysis sys Content dev / 800000 600000 600000 1200000 1200000 1200000 1200000 1800000 1800000 1800000 1800000 14,000,000 2,000,000 4,800,000 7,200,000 updates Marketing 200000 200000 200000 200000 200000 200000 200000 200000 1,600,000 0 800,000 800,000 PR / Sales Web Hosting 30000 45000 150000 150000 210000 210000 300000 300000 600000 600000 600000 600000 3,795,000 375,000 1,020,000 2,400,000 Bandwidth Admin 900000 900000 900000 900000 1800000 1800000 1800000 1800000 1800000 1800000 1800000 1800000 18,000,000 3,600,000 7,200,000 7,200,000 Internal Op External Op 600000 600000 600000 600000 600000 600000 1500000 1500000 2400000 2400000 2400000 2400000 16,200,000 2,400,000 4,200,000 9,600,000 Bizdev User Care 600000 600000 600000 600000 600000 1500000 1500000 1500000 1500000 9,000,000 600,000 2,400,000 6,000,000 Tech Support IT Infra 600000 600000 600000 600000 600000 600000 600000 600000 4,800,000 0 2,400,000 2,400,000 Office Total/Q 4,830,000 3,945,000 3,250,000 4,350,000 5,210,000 6,710,000 7,700,000 6,200,000 9,900,000 8,900,000 9,900,000 8,900,000 79,795,000 16,375,000 25,820,000 37,600,000
  • 27. 1st Year Revenue/Cost Prediction (JPY) (slow growth) Phase 1 Ph1 Launch* Phase 2 Ph2 Launch* Phase 3 Ph3 Launch* Mo 1 Mo 2 Mo 3 Mo 4 Mo 5 Mo 6 Mo 7 Mo 8 Mo 9 Mo 10 Mo 11 Mo 12 Total Q1 Q2 Q3 Q4 Revenue 0 0 0 0 50000 100000 200000 500000 900000 1200000 1500000 2000000 6,450,000 0 150,000 1,600,000 4,700,000 Estimate Cost of 1010000 1010000 1310000 1315000 615000 515000 750000 750000 250000 750000 750000 750000 9,775,000 3,330,000 2,445,000 1,750,000 2,250,000 Sales Gross -1010000 -1010000 -1310000 -1315000 -565000 -415000 -550000 -250000 650000 450000 750000 1250000 -3,325,000 -3,330,000 -2,295,000 -150,000 2,450,000 Margin Sales 500000 500000 500000 500000 500000 500000 500000 500000 500000 700000 700000 700000 6,600,000 1,500,000 1,500,000 1,500,000 2,100,000 General Admin Operating -1510000 -1510000 -1810000 -1815000 -1065000 -915000 -1050000 -750000 150000 -250000 50000 550000 -9,925,000 -4,830,000 -3,795,000 -1,650,000 350,000 Margin
  • 28. 1st Year Cost Element Estimate (JPY) Phase 1 Ph1 Launch* Phase 2 Ph2 Launch* Phase 3 Ph3 Launch* Mo 1 Mo 2 Mo 3 Mo 4 Mo 5 Mo 6 Mo 7 Mo 8 Mo 9 Mo10 Mo11 Mo12 Total Q1 Q2 Q3 Q4 iPhone / 500000 500000 500000 500000 2,000,000 1,500,000 500,000 0 0 Android Apps Frontsite 500000 500000 1,000,000 500,000 500,000 0 0 CMS UI Photo 500000 500,000 500,000 0 0 0 Repository Photo 500000 500,000 500,000 0 0 0 Gallery sys - Fashion 300000 300,000 300,000 0 0 0 Trend - Beauty 300000 300,000 0 300,000 0 0 Technique - Fashion 500000 500,000 0 0 500,000 0 Items Goods - Fashion 500000 500,000 0 0 0 500,000 Spots Guide Guide Map 500000 500,000 0 0 0 500,000 system Member Blog 500000 500000 1,000,000 0 0 500,000 500,000 system Access Stat 300000 300,000 0 300,000 0 0 Analysis sys Content dev / 600000 200000 200000 200000 200000 200000 200000 200000 2,000,000 0 800,000 600,000 600,000 updates Marketing 0 0 0 0 0 PR / Sales Web Hosting 10000 10000 10000 15000 15000 15000 50000 50000 50000 50000 50000 50000 375,000 30,000 45,000 150,000 150,000 Bandwidth Admin 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 3,600,000 900,000 900,000 900,000 900,000 Internal Op External Op 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 2,400,000 600,000 600,000 600,000 600,000 Bizdev User Care 200000 200000 200000 600,000 0 0 0 600,000 Tech Support IT Infra 0 0 0 0 0 Office Total/mo 1,510,000 1,510,000 1,810,000 1,815,000 1,115,000 1,015,000 1,250,000 1,250,000 750,000 1,450,000 1,450,000 1,450,000 16,375,000 4,830,000 3,945,000 3,250,000 4,350,000
  • 29. Ph3 Launch* 2nd Year Cost Element Estimate (JPY) System Enhancement System Enhancement Mo 1 Mo 2 Mo 3 Mo 4 Mo 5 Mo 6 Mo 7 Mo 8 Mo 9 Mo10 Mo11 Mo12 Total Q1 Q2 Q3 Q4 iPhone / 0 0 0 0 0 Android Apps Frontsite 500000 500,000 0 500,000 0 0 CMS UI Photo 500000 500,000 0 500,000 0 0 Repository Photo 500000 500,000 0 500,000 0 0 Gallery sys - Fashion 0 0 0 0 0 Trend - Beauty 0 0 0 0 0 Technique - Fashion 500000 500,000 0 0 500,000 0 Items Goods - Fashion 500000 500,000 0 0 500,000 0 Spots Guide Guide Map 0 0 0 0 0 system Member Blog 500000 500,000 0 0 500,000 0 system Access Stat 0 0 0 0 0 Analysis sys Content dev / 400000 400000 400000 400000 400000 400000 400000 400000 400000 400000 400000 400000 4,800,000 1,200,000 1,200,000 1,200,000 1,200,000 updates Marketing 200000 200000 200000 200000 800,000 200,000 200,000 200,000 200,000 PR / Sales Web Hosting 70000 70000 70000 70000 70000 70000 100000 100000 100000 100000 100000 100000 1,020,000 210,000 210,000 300,000 300,000 Bandwidth Admin 600000 600000 600000 600000 600000 600000 600000 600000 600000 600000 600000 600000 7,200,000 1,800,000 1,800,000 1,800,000 1,800,000 Internal Op External Op 200000 200000 200000 200000 200000 200000 500000 500000 500000 500000 500000 500000 4,200,000 600,000 600,000 1,500,000 1,500,000 Bizdev User Care 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 2,400,000 600,000 600,000 600,000 600,000 Tech Support IT Infra 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 2,400,000 600,000 600,000 600,000 600,000 Office Total/mo 1,870,000 1,670,000 1,670,000 2,370,000 2,170,000 2,170,000 2,700,000 2,500,000 2,500,000 2,200,000 2,000,000 2,000,000 25,820,000 5,210,000 6,710,000 7,700,000 6,200,000
  • 30. 3rd Year Cost Element Estimate (JPY) System Enhancement System Enhancement Mo 1 Mo 2 Mo 3 Mo 4 Mo 5 Mo 6 Mo 7 Mo 8 Mo 9 Mo10 Mo11 Mo12 Total Q1 Q2 Q3 Q4 iPhone / 0 0 0 0 0 Android Apps Frontsite 0 0 0 0 0 CMS UI Photo 0 0 0 0 0 Repository Photo 0 0 0 0 0 Gallery sys - Fashion 0 0 0 0 0 Trend - Beauty 0 0 0 0 0 Technique - Fashion 500000 500000 1,000,000 500,000 0 500,000 0 Items Goods - Fashion 500000 500000 1,000,000 500,000 0 500,000 0 Spots Guide Guide Map 0 0 0 0 0 system Member Blog 0 0 0 0 0 system Access Stat 0 0 0 0 0 Analysis sys Content dev / 600000 600000 600000 600000 600000 600000 600000 600000 600000 600000 600000 600000 7,200,000 1,800,000 1,800,000 1,800,000 1,800,000 updates Marketing 200000 200000 200000 200000 800,000 200,000 200,000 200,000 200,000 PR / Sales Web Hosting 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 2,400,000 600,000 600,000 600,000 600,000 Bandwidth Admin 600000 600000 600000 600000 600000 600000 600000 600000 600000 600000 600000 600000 7,200,000 1,800,000 1,800,000 1,800,000 1,800,000 Internal Op External Op 800000 800000 800000 800000 800000 800000 800000 800000 800000 800000 800000 800000 9,600,000 2,400,000 2,400,000 2,400,000 2,400,000 Bizdev User Care 500000 500000 500000 500000 500000 500000 500000 500000 500000 500000 500000 500000 6,000,000 1,500,000 1,500,000 1,500,000 1,500,000 Tech Support IT Infra 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 200000 2,400,000 600,000 600,000 600,000 600,000 Office Total/mo 3,600,000 3,400,000 2,900,000 3,100,000 2,900,000 2,900,000 3,600,000 3,400,000 2,900,000 3,100,000 2,900,000 2,900,000 37,600,000 9,900,000 8,900,000 9,900,000 8,900,000
  • 31. Web Presence: Holding Domains • glamtokyo.com • glamorer.com • glamorer.net • tokyoglamorous.com • tokyoglamorous.net • londonglamorous.com • londonglamorous.net • nyglamorous.com • nyglamorous.net • newyorkglamorous.com • newyorkglamorous.net • parisglamorous.com • parisglamorous.net • milanglamorous.com • milanglamorous.net