next steps. implementation timeline timeline operational & revenue goals expenses who does what
TRANSCRIPT
Next Steps
Implementation Timeline
• Timeline
• Operational & revenue goals
• Expenses
• Who does what
Management Execution – Example (Mobile App Companies)
Month Person Responsible
Expenses (monthly) Revenue Goals (monthly)
Operational & Goals
April 2013
Drew / Guillermo
$200 for meals/expenses
$200 for misc networking expenses
N/A Finalization of MOAs with key personnel – developer, graphic designer, IT manager
May 2013
Drew / Guillermo
IT Manager
Graphic Designer
Developer
$200 for misc networking expenses
$1,000 for misc hardware/ software expenses
$500 for misc software expenses
$500 for misc research
N/A Establishment of alpha testing teams
Establishment of basic office technology infrastructure
Mock-up of app
Development schedule
Management Execution – Example (Mobile App Companies)
Month Person Responsible
Expenses (monthly) Revenue Goals (monthly)
Operational & Goals
June-Aug. 2013
Drew / Guillermo
IT Manager
Graphic Designer
Developer
$200 for meals/expenses, $200 for networking, $500 for misc research
$500 for misc hardware/ software expenses
$500 for misc software expenses
$500 for misc research
N/A Build-out of customer vignettes, product/service vignettes, competitor profiles and market environment rsch; investigation of legal/bureaucratic issues
Solution development for rest of team
Development of alpha prototype
Development of alpha prototype
Management Execution – Example (Mobile App Companies)
Month Person Responsible
Expenses (monthly) Revenue Goals (monthly)
Operational & Goals
Sept.-Dec. 2013
Drew / Guillermo
IT Manager
Graphic Designer
Developer
$200 for meals/expenses, $200 for networking, $500 for misc research
$500 for misc hardware/ software expenses
$500 for misc software expenses
$500 for misc research
N/A Updating of financials; signature of MOAs with partners/fellow-traveler firms; signature of MOAs with beta customers
Solution development for rest of team
Management of alpha testing
Management of alpha prototype testing
Management Execution – Example (Mobile App Companies)
Month Person Responsible
Expenses (monthly) Revenue Goals (monthly)
Operational & Goals
Jan.-March 2013
Drew / Guillermo
IT Manager
Graphic Designer
Developer
$200 for meals/expenses, $200 for networking, $500 for misc research
$500 for misc hardware/ software expenses
$500 for misc software expenses
$500 for misc research
$1,000 from beta customers
$500 from advertisers
Management of beta testing; updating of business plan; investor outreach
Solution development for rest of team
Management of beta testing
Management of beta prototype testing