接上篇,该是聊聊具体财务数据的时候了。It all comes down to the numbers!
Terry说,讲个笑话。你现在看到的所有财务预测里面,收入那一块的预估是每个房间每天带来$15。但是!我后来跟Kevin说,我好像搞错了。当时他脸就垮了。我说,我能给你搞到的每个房间应该是不是$15, 而是$60+! 他又乐了😂
4倍涨幅!为啥?
Terry说,现实的数据是,酒精类饮料现在付的是每个房间$15, 而非酒精的饮料,现在通过我们做试喝活动,每个房间送免费产品, 还付我们钱, 因为他们在别的地方(比如超市)做试喝活动,成本比我们这高得多,而且受众人群集中度要少得多!然后再加上google上源源不断的广告主,再加上direct to advertiser渠道的大品牌费用,随便加一加至少$50+了。
他又补充了一句说,别担心,你现在看到的财务预测还是每个房间只赚$15,多出来的收入都没算在里面😂
说到这里,另一个小伙伴插话说,我之前想问你们来着,因为我以前就是开广告公司的,你们这个$15一听就不大对,太低了,我觉得大概$50-$80差不多,你这么说就通了,不然我还想和你battle一下哈哈!
我继续问,那你们规模化的成本是多少?
Kevin说,之前说过了,装一台新tablet的成本就是$5, 边际盈利率是很高的,钱主要都烧在早期开发软件上了,硬件本身超级便宜。
我继续问,边际成本这么低,你不担心又来一家干同样的事,撬走这些大酒店合同?下篇聊!
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