Boost 2016-2017
Technology Group 1
Team Members: David, Emiliano H, Emiliano M, Miguel, Paulos, Valentina
Mentors: Jay, Kelly, and Nik
Company / Product: Smart Football Helmets
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Detecting concussions based on force of hits / eye movements
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Diagnostic tool that can help teams / parents / team doctors detect concussions and prevent future injury
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PART 1: Customer Segments
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Potential Customers
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High School Football Teams
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College Football Teams
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Pro Football Teams
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Pee-wee Football Leagues
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Geography
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Anywhere there’s a football team
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Psychographic
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People who are concerned about athlete safety
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Schools / team doctors
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Moms
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Athletes
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Behavioral
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Schools/teams will be buying in bulk
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Paying more for safety.
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PART 2: Value Proposition and Channels
Value Proposition
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Safety, Prevention, and Health
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Teach better ways to hit that won’t put too much force on the head
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To prevent a) Chronic Traumatic Encephalopathy (CTE) b) Post Concussion Syndrome
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Prevent extended, unknown and damaging concussions
Channels
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Dick’s Sporting Goods
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Big 5 sporting goods
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Online website for direct purchase
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Walmart
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Costco
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Direct school purchase
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PART 3: Customer Relationships
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We will have 1-2 (or one for every certain amount of citizens in the county) representatives per country (in charge of taking care of small issues/problems that customers may be experiencing… In charge of sending equipment to main company for repairs)
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Call Center, customer support online
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User forum
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Webpage
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Organized contact info
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Social media accounts
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Advertisement during super bowl
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Get pro players to advertise that they use it.
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Respond to reviews personally
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PART 4: Revenue Streams, Key Activities, Key Resources
Revenue Streams:
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Partnerships with different schools - yearly renewal of items
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Advertisements through social media sponsors like (instagram accounts: NFL)
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Pay once….. (EX: 5000$)=1 year payment which includes (repair broken items, technical support if needed meaning workers can come to the school and help with setup and test gear) ------------------------------ V.S paying 500$ = 1 visit from technicians if needed
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Brain data platform: $300/year
Key Activities
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Simple to use equipment
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Neurological Signal receiver device -- cutting-edge science
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Good durability meaning; 1) mobile app on device being used by coach to monitor health 2) the helmets themselves when they receive a hard hit
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Licensing the patent, letting other companies make product and get money from the sales they make.
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Be vibrant when using advertisements
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Customer support center online; with help over the phone available (customer service)
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Receptionist who can help with simple issues and problems to which answers are not found online
Key Resources
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Factory to produce item
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Shipping to all the warehouses
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Land to build stores and stores themselves
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Personnel in the store to help
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Customer support and tech center in the store
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PART 5: Key Partnerships and Cost Structure
Key Partnerships
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NFL / CFL / AFL - to promote our helmet amongst leagues
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Kaiser Permanente - our helmet promotes safety, and Kaiser is invested in kids’ health. Doctors could say “if you’re really concerned about your child’s safety in football, look into this helmet”
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School district health department - “collaboration with schools to ensure student safety”
Cost Structure
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Variable Costs
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Engineers
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Computer Engineers: 3 @ $50/hr
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Software Engineers: 5 @ $50/hr
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Mechanical Engineers: 2 @ $40/hr
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Neuroscientists
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3 @ $60/hr
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Sales + Marketing
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Salespeople: 20 total @ 5% of each sale
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Marketing: 2 advisors @ $40
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Customer and Tech Support
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3 @ $20
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Manufacturing
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Cost of materials per unit: $50 (helmet) + $30 (tech)
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Amount sold per year:
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High School: 200
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College: 200
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Professional: 200
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Fixed Costs
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Rent
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Utilities
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Materials/Technology Platform
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Advertising
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