The Student Dashboard V3
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A VC presentation pushing some SaaS products
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The Student Dashboard V3
- 1. The Student Dashboard Project Team 19
- 2. The Student Dashboard • Who Student Dashboard benefits • Product features • Market potential/Profits
- 3. Agenda • Operations • Benefits • Implementation
- 4. Operation Benefits Implementation
- 5. Operation Benefits Implementation
- 6. Operation Benefits Implementation
- 7. Operation Benefits Implementation
- 8. The Student Dashboard: 100% Operation Benefits Implementation
- 9. Features • Information is: –Collected –Prioritized –Accessible Operation Benefits Implementation
- 10. Stakeholders • Students • Administration/Professors • You, the Investors Operation Benefits Implementation
- 11. Benefits to the Students • More Productive • More Informed • Better Performance • Better Experience! Operation Benefits Implementation
- 12. Benefits to the Schools • Lower Administrative Costs • Easier to Communicate with Students • More Informed, Productive, and Better Performing Students! Operation Benefits Implementation
- 13. Benefits to Investors • Advertising • Pricing model • Test market • Market potential Operation Benefits Implementation
- 14. Schedule 3 weeks PLAN 3 weeks DEFINE 4 weeks DESIGN 6 weeks CONSTRUCT 4 weeks Project Duration: 20 weeks TEST & DEPLOY Support & Maintenance: On-Going SUPPORT & MAINT Operation Benefits Implementation
- 15. Project Staff Project Manager Test Architect / Manager Team Lead Developer Developer Tester - 1 Tester - 2 -1 -2 Operation Benefits Implementation
- 16. Costs Total Hours/Resource = 20 wks * 5 days/wks * 8 hr/day = 800 hr Bill Rates (hourly) Project Manager $120,000 Architect / Team Lead $96,000 Test Manager $80,000 Developer (2) $128,000 Tester (2) $108,000 Hardware & Software costs 7 laptops $14,000 Development software $20,000 Hardware $100,000 Misc costs (SME, meetings, AIS, etc) $75,000 Total Project cost = $ 751,000 Operation Benefits Implementation
- 17. Revenues! • Ad revenue for Broad MBA : –$144k per year • All of MSU: –$15MM per year
- 18. Small Investment, Big Profit • The Product • The Benefits • The Profit