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Active Travel, Active Gear




              Project Leader: Jozeph Forakis
              Project Assistant: Patricia Cacciapuoti
              MID Students: Pietro Naoni, Maria Paz Ramirez, Tamer Aslan
              MBD Students: Noor Yamani, Jon Vaughan
Keywords
intuitive interactive personalized uncommon mind experience alive
motion energy progress process affective body existing journey
route road voyage cultural knowledge memories safety information
communication transportation meta experience
brainstorming
                                                                                     compass
                                                                                     map
                                                                                     charging unit




                                                                             {
                                                                                     camera
                                                                                     phone / smart phone
                                                                   general           baggage
                                                                                     food
                                  professional                                       computer

                    { sports
    adventure                                                                        documents
      extreme                                                                        safety gear
     outdoors
                                                           gear

                                               Active
                                                                                       {
                                                                                            outdoor / nature
camping
  nature   {   pleasure
               journey            activities
                                               travel
                                                                        specific
                                                                                            city

                                                                                            transportation
                    hobby
                                                       needs
 entertainment
         cultural
      literature
                    {   Tourism or
                        special interests                      Information   }   Environmental (weather, humidity, positioning)
                                                                                 Personal health status (pressure, temperature..)
                                            Memories

                                                  Safety    Communication
Mindset
Active Travel
Def.

Is a type of journey that engages the traveller through mind &
body. It’s not about going from point A to point B, but it’s about
living an expanded experience.
before                  now
  Travel:Then vs. Now
People started concentrating on the
destination, rather than enjoying the
journey.
nto dis covery!
    nsform travel i
Tra
Concept Inspiration
Concept Inspiration
Concept Inspiration
what´s available today
Our Proposal
what is cricket?
Cricket is a device that helps you explore and discover places
through haptic and digital feedback.

Our platform allows you, your friends and experts, to suggest
places through the cricket device, which then nudges you
when you arrive at the suggested destination.
Value Proposition
Gives the user a handsfree exploration device which
            enhances your senses and experience.
Target Market
 18-45 years old
                    Explorers
 65% of social      Spontaneous travelers
 media users        Serious hobbies
                    Technology is part of daily life,
 54% of those who   prefer portable devices,
 record and share   flexible, optimistic, pursue joyful
 social behavior    activities
Haptic Device
Smell
Taste
Sight
Sound
What does it have inside?




Lithium Ion Battery       Vibration motor           Touch base screen
       $1.2                    $0.05                      $0.35




    Bluetooth         Linear Accelerometer   Magnetic sensor       Digital Compass
   component                  $ 0.01             $ 2.5                     $1
       $1
How does it work




 off     drag               double click     hold down
         to change filters   to tag a place   to turn it off
Communication & Language


   Alert | In Range



   Alert | In Location



   Message



   Direction
Ecosystem
                                           Download app.

                                              Suggest

                           Create your          Share
                             profile
                                                           Buy Cricket


                                                                              Choose filters
        Check Cricket
          Website
                                                                                      Set Preferences
                                                                         SynCricket
                                                                                      Connect to
                                                                                      Smartphone

Check Cricket
  app. on
 Facebook
                                                                                         Tag

                                                                           Use it


                                                                                    Recieve
       Upload to                                                                    Recommendations
     Social Network

                                                             Edit
                        Download/share/
                         sell new filters
Accessories
Smartphone application
Let’s Talk Business...
Travel Gear industry
Over a $94.11 billion industry

Personal Navigation Devices
Over $42 million devices were produced in 2010
Goals
Who are our customers
• Active social media community
• Curious about discovery
• Want an uncommon experience
• Want customization
• Want a quality product for a competitive price
• Part of the $94 Billion travel gear industry


What we need customers to do
• Purchase the Cricket
• Use it
• Customize it
• Create their own filters
• Share their experiences
Goals
What we want to be
• #1 emerging small travel gadget in market
• Adopted by travelers via social media
• Lean financial organization
• Focus on costs and quality of experience
• Used in diverse settings

How we need to do this
• Timely access to customer
• Outsourced manufacturing partner
• Inexpensive supplier of quality components
• Diverse media and non media partners
• Marketing through social media, partnerships and direct mailing
Raw Materials Cost
          Base Model

                         Raw Materials Per Unit       Cost
                           Stone (Plastic)           $0.20
                           Wrist Band (Silicon)      $0.10
                           Lithium ion Battery       $1.20
                             Vibration Motor         $0.05
                           Touch Base Screen         $0.35
                          Bluetooth Component        $1.00
                             Accelerometers          $0.01
                            Magnetic Sensor          $2.50
                             Magnetic Snap           $0.05
                           USB to TRS Cable          $0.65
                            Digital Compass          $1.00
                       Total Cost of Raw Materials   $7.11
                                Assembly             $0.31
                           Manufacturing Cost        $6.50
                        Product Production Cost      $13.92
                              Shipping (Air)         $2.5/Kilo
                          Total Cost + shipping      $14.02
Raw Materials Cost
                  Premium Model

    Raw Materials Per Unit       Cost
     Stone (Aluminum)           $1.00
      Wrist Band (Leather)      $0.26
      Lithium ion Battery       $1.20
        Vibration Motor         $0.05
      Touch Base Screen         $0.35
     Bluetooth Component        $1.00
        Accelerometers          $0.01
       Magnetic Sensor          $2.50
        Magnetic Snap           $0.05
      USB to TRS Cable          $0.65
       Digital Compass          $1.00
  Total Cost of Raw Materials   $8.07
           Assembly             $0.31
      Manufacturing Cost        $6.50
   Product Production Cost      $14.88
         Shipping (Air)         $2.5/Kilo
     Total Cost + shipping      $14.98
Financial Plan
                                                           Cost to       Units Given
   Model            Unit Cost       Units Produced                                        # Units Sold
                                                           Produce         Away

    Base             $14.02                500             $7,010.00         161              339
  Premium            $14.98                500             $7,490.00          4               496

            Total                          1000          $14,500.00          165              835




Shipping Cost from China to U.S.A via (Air)

 Shipping    3.5% M.Up          Retail Price      Goal %       Filter Rev    Gross Rev       Net Rev
  $286.00       $49.07            $50.00           43%          Details to    $16,950       $9,940.00
  $286.00       $52.43            $60.00           46%           follow       $29,760       $22,270.00
  $572.00                                                       $1,643.05    $46,710.00     $34,853.00
Kickstarter Projection
                             % of Contributor                               Contrib.
Pledge        # Crickets                      # Giveaways # Contributors
                                 Amount                                     Amount

   $5.00             0             2%              0            70          $350.00

  $25.00             0            16%              0            96         $2,400.00

  $50.00           1 Base         39%             117          117         $5,850.00

 $100.00           1Base          16%             24            24         $2,400.00

 $250.00           2 Base         13%             16            8          $2,000.00

 $500.00     1 Base/1 Pre.        13%              8            4          $2,000.00

           Total               $15,000.00         165          319         $15,000.00



                                        Pledge Goal $15,000.00
Future Plan
Cricket App Prediction



                         Cricket Rev
  Filters   Retail                     Rev to Creator   Filters Sold   % Purchased
                            (30%)
   Free     $0.00            $0.00         $0.00           $0.00          100%

  Cricket   $0.50            $0.50         $0.50         $100.00          20%

   User     $0.99            $0.30         $0.69          $44.55          15%

  Expert    $9.99            $3.00         $6.99         $1,498.50        50%

                     Total                               $1,643.05
Future Plan
Post Kickstarter

Web based      Non - web partnerships
partnerships
               Municipalities
               Local tourist agencies, tourism divisions
               Retail Stores / REI: Base and Premium Models (USA)
               Decathlon : base model (EU)
               Intersport: premium model -(EU)
               Travel Channelʼs (TV) or Travel Magazine
               Cruise Lines / Carnival, Princess, Holland America
               Travel Media
Grazie!

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Cricket

  • 1. Active Travel, Active Gear Project Leader: Jozeph Forakis Project Assistant: Patricia Cacciapuoti MID Students: Pietro Naoni, Maria Paz Ramirez, Tamer Aslan MBD Students: Noor Yamani, Jon Vaughan
  • 2. Keywords intuitive interactive personalized uncommon mind experience alive motion energy progress process affective body existing journey route road voyage cultural knowledge memories safety information communication transportation meta experience
  • 3. brainstorming compass map charging unit { camera phone / smart phone general baggage food professional computer { sports adventure documents extreme safety gear outdoors gear Active { outdoor / nature camping nature { pleasure journey activities travel specific city transportation hobby needs entertainment cultural literature { Tourism or special interests Information } Environmental (weather, humidity, positioning) Personal health status (pressure, temperature..) Memories Safety Communication
  • 5. Active Travel Def. Is a type of journey that engages the traveller through mind & body. It’s not about going from point A to point B, but it’s about living an expanded experience.
  • 6. before now Travel:Then vs. Now
  • 7. People started concentrating on the destination, rather than enjoying the journey.
  • 8. nto dis covery! nsform travel i Tra
  • 14.
  • 15. what is cricket? Cricket is a device that helps you explore and discover places through haptic and digital feedback. Our platform allows you, your friends and experts, to suggest places through the cricket device, which then nudges you when you arrive at the suggested destination.
  • 16. Value Proposition Gives the user a handsfree exploration device which enhances your senses and experience.
  • 17. Target Market 18-45 years old Explorers 65% of social Spontaneous travelers media users Serious hobbies Technology is part of daily life, 54% of those who prefer portable devices, record and share flexible, optimistic, pursue joyful social behavior activities
  • 19. What does it have inside? Lithium Ion Battery Vibration motor Touch base screen $1.2 $0.05 $0.35 Bluetooth Linear Accelerometer Magnetic sensor Digital Compass component $ 0.01 $ 2.5 $1 $1
  • 20. How does it work off drag double click hold down to change filters to tag a place to turn it off
  • 21. Communication & Language Alert | In Range Alert | In Location Message Direction
  • 22.
  • 23. Ecosystem Download app. Suggest Create your Share profile Buy Cricket Choose filters Check Cricket Website Set Preferences SynCricket Connect to Smartphone Check Cricket app. on Facebook Tag Use it Recieve Upload to Recommendations Social Network Edit Download/share/ sell new filters
  • 25.
  • 26.
  • 27.
  • 29.
  • 30.
  • 31.
  • 32.
  • 34. Travel Gear industry Over a $94.11 billion industry Personal Navigation Devices Over $42 million devices were produced in 2010
  • 35. Goals Who are our customers • Active social media community • Curious about discovery • Want an uncommon experience • Want customization • Want a quality product for a competitive price • Part of the $94 Billion travel gear industry What we need customers to do • Purchase the Cricket • Use it • Customize it • Create their own filters • Share their experiences
  • 36. Goals What we want to be • #1 emerging small travel gadget in market • Adopted by travelers via social media • Lean financial organization • Focus on costs and quality of experience • Used in diverse settings How we need to do this • Timely access to customer • Outsourced manufacturing partner • Inexpensive supplier of quality components • Diverse media and non media partners • Marketing through social media, partnerships and direct mailing
  • 37. Raw Materials Cost Base Model Raw Materials Per Unit Cost Stone (Plastic) $0.20 Wrist Band (Silicon) $0.10 Lithium ion Battery $1.20 Vibration Motor $0.05 Touch Base Screen $0.35 Bluetooth Component $1.00 Accelerometers $0.01 Magnetic Sensor $2.50 Magnetic Snap $0.05 USB to TRS Cable $0.65 Digital Compass $1.00 Total Cost of Raw Materials $7.11 Assembly $0.31 Manufacturing Cost $6.50 Product Production Cost $13.92 Shipping (Air) $2.5/Kilo Total Cost + shipping $14.02
  • 38. Raw Materials Cost Premium Model Raw Materials Per Unit Cost Stone (Aluminum) $1.00 Wrist Band (Leather) $0.26 Lithium ion Battery $1.20 Vibration Motor $0.05 Touch Base Screen $0.35 Bluetooth Component $1.00 Accelerometers $0.01 Magnetic Sensor $2.50 Magnetic Snap $0.05 USB to TRS Cable $0.65 Digital Compass $1.00 Total Cost of Raw Materials $8.07 Assembly $0.31 Manufacturing Cost $6.50 Product Production Cost $14.88 Shipping (Air) $2.5/Kilo Total Cost + shipping $14.98
  • 39. Financial Plan Cost to Units Given Model Unit Cost Units Produced # Units Sold Produce Away Base $14.02 500 $7,010.00 161 339 Premium $14.98 500 $7,490.00 4 496 Total 1000 $14,500.00 165 835 Shipping Cost from China to U.S.A via (Air) Shipping 3.5% M.Up Retail Price Goal % Filter Rev Gross Rev Net Rev $286.00 $49.07 $50.00 43% Details to $16,950 $9,940.00 $286.00 $52.43 $60.00 46% follow $29,760 $22,270.00 $572.00 $1,643.05 $46,710.00 $34,853.00
  • 40. Kickstarter Projection % of Contributor Contrib. Pledge # Crickets # Giveaways # Contributors Amount Amount $5.00 0 2% 0 70 $350.00 $25.00 0 16% 0 96 $2,400.00 $50.00 1 Base 39% 117 117 $5,850.00 $100.00 1Base 16% 24 24 $2,400.00 $250.00 2 Base 13% 16 8 $2,000.00 $500.00 1 Base/1 Pre. 13% 8 4 $2,000.00 Total $15,000.00 165 319 $15,000.00 Pledge Goal $15,000.00
  • 41. Future Plan Cricket App Prediction Cricket Rev Filters Retail Rev to Creator Filters Sold % Purchased (30%) Free $0.00 $0.00 $0.00 $0.00 100% Cricket $0.50 $0.50 $0.50 $100.00 20% User $0.99 $0.30 $0.69 $44.55 15% Expert $9.99 $3.00 $6.99 $1,498.50 50% Total $1,643.05
  • 42. Future Plan Post Kickstarter Web based Non - web partnerships partnerships Municipalities Local tourist agencies, tourism divisions Retail Stores / REI: Base and Premium Models (USA) Decathlon : base model (EU) Intersport: premium model -(EU) Travel Channelʼs (TV) or Travel Magazine Cruise Lines / Carnival, Princess, Holland America Travel Media