Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Outline of Presentation
• What is Project Proteus
• Proteus for Organizational Development
• Proteus for Revenue Generation
• Proteus for Market Development
• Current Business Development
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Project Proteus
Employing Technology
Empowering People™
The purpose of the project is technological improvement of consumer and business access to retail, healthcare, and entertainment/arts services in depresses urban areas. The project leverages common technologies in the cyclical creation of businesses, jobs and socioeconomic development. The project eliminates the digital divide by accelerating the use of household technology directly tied to businesses in the community. Indirectly the project addresses crime, literacy, employment, and social development. The operating budget is $40,000 - $200,000 quarterly. Project is ongoing since 12.03 in functional iterative stages through YE2007.
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Vocabulary Club• Project Proteus
• XtraMedium Digital Entertainment Advertising
• Midwest Entertainment Network
• Aspire Digital Networks
• GK Harcon
• TouchPoint Corp.• Tajore’• NappyHair.com• Planet Soul• Xavier Corp.• Kids Express• Artesian Production• GK Harcon• Healthcare Hub
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Proteus Endpoint
Boulevard Arts Center
6011 S. Justine
Chicago IL
Live Performance
Digtial Mastering
Digital Delivery
Digital Display
“This is your place!”
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
XtraMedium LLC.
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
ProducerMookie T
Artists Bio Information Who has the
best …in 30-days?
A) Singles
B) Chicago “Clic to Vote”
C) Face of the Month
Content
A B
C E
Purchase
7% Aspire Network
5% Proteus Fund
88% Artist
$
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Midwest Entertainment Network
Central Division
Prohmihjay 8, Inc. Records
Gemstone Events
Planet Soul
The Movement
Ecclecticity
Hidden Scroll
Unscripted EntertainmentGK Harcon
Willis Graphic Design
“This is Your Place”
ICE Nov (Thanksgiving wk’d)
Parkwest December 31st 2004
BADT February 7th 2005
Network Promotion•Chicago•Detroit•Tampa•San Antonio•Dallas•Los Angeles•Rice Lake
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Midwest Entertainment Network
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Aspire Digital NEtworks
Rowe AMI - AMI Entertainment, Rowe International is the digital jukebox experience of tomorrow to today's consumers igniting profits for hundreds of thousands of venues.
Infoble - Delivers news and other audio users choose directly to a designated cell phone, laptop, PDA or MP3 player at designated times.
Merit Industries - Develops and distributes over 20,000 digital gaming devices annually. Maintains a private, secure, digital network of over 200,000 devices worldwide.
Data Return - A premier tier-one provider of complex, transaction-intensive applications. Certified Microsoft Gold partner.
Grand Central Communications - An award-winning Business Services Network - an internet-based, highly scalable, fully managed network service.
General Interface - Provides display interfaces that requiring no client installation, and no additional servers.
Aspire Digital Networks - Commercial
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Hub Revenue Model Based on Prototype Assumptions
Open digital channels for service
and product growth.
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Critical Success Factors
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Benefit
Showcase
Production
Venue Show case
28 M SAs
O nline Presence
40,000 per m arket
$168k
$3.36m
$250k
$6,000
Ad Sponsorship
7% gainshare: $235k$3.77m
Show case Revenues: Show case Reach:
1.5 million people
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
Execution, Analysis, & Adjustments
Business Development
Business Modeling
Baseline Proposition Feasibility Assessment
Update/Q42004 ©2004 Vocabulary Club All Rights Reserved
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