CS 410 The MatchMaker Project The MatchMaker Feasibility Presentation 1.1 29Oct03 Presented by Michael Pereras http:www.cs.odu.edu/~cgilkey/cs410.html 10/20/03 CS 410 (Feasibility) 1 Group A Organizational Chart Our personnel and their contributions Craig Gilkey Project Manager/ Documentation The MatchMaker Nick Hundstad Research & Development/ Technical Manager 10/20/03 Mike Pereras Web Designer/ Legal Analyst CS 410 (Feasibility) Mike Urban Marketing Manager/ Statistician 2 Group A Organizational Chart**crap spelled legal wrong The MatchMaker 10/20/03 CS 410 (Feasibility) 3 CS 410 Group A Problem Statement There is a lack of basic compatibility based dating services on cruise ships. The MatchMaker 10/20/03 CS 410 (Feasibility) 4 Singles on Cruise Ships The MatchMaker 10/20/03 A ‘limited or nonexistent perspective as to who they are compatible with’ (Motter, Campbell, 2003) 10 major cruise lines carried 7.6 million passengers on 3,575 different cruises in 2002 (Garrison, 2003) Of these, 54% were single CS 410 (Feasibility) 5 CS 410 Group A The MatchMaker Gadget Use on the Rise The MatchMaker 10/20/03 Technology influencing Gadget use In 2002, there were 132 million cellular phone subscribers in the United States alone (American Press Institute, 2003) From 2001 to 2003, consumer sales of Personal Digital Assistants (PDAs) grew at an 18 percent increase each year (East Bay Business Times, 2003) 10 million e-mail-capable telephones are in use in Japan (French, 2003) CS 410 (Feasibility) 6 Match-up methods underway The MatchMaker Singles on Cruise Ships, 83% had used available ‘match-up’ methods set up by the ship (Campbell, 2003) Cocktail Hour and Meet and Greet socials (Travelocity, 2003) NO Compatibility match-up 10/20/03 Pic of the Americana Lounge on The Carnival Sensation CS 410 (Feasibility) (Carnival, 2003) 7 Compatibility The MatchMaker Lack of Compatibility is a key factor in unsuccessful relationships (Dixon, 2003) Long term relationships need compatibility (Warren, 2003) ‘Most online dating services use compatibility to match’ (MSNBC, 2003) 10/20/03 CS 410 (Feasibility) Monica Godfrey and Andrew Lehrer met online. (Photo: CBS) 8 Fast Communication Single at a bar/social gathering: The MatchMaker 10/20/03 On average, 3.3 hours trying to meet someone (MSNBC, 2003) ‘Time constraints are the main reason for going into a dating service’ (Shipp, 2003) 78% of online dating service customers: ‘speed of (internet dating) service was a primary consideration’ (Jupiter, 2003) CS 410 (Feasibility) 9 The Bottom Line The Singles need a compatibility based dating service that utilizes both portability and fast communication MatchMaker 10/20/03 CS 410 (Feasibility) 10 Our Goal The MatchMaker 10/20/03 The MatchMaker Project intends to create more compatible relationships between singles at resorts and cruises by incorporating portability and fast data transfer into a dating service. CS 410 (Feasibility) 11 Our Solution A handheld device that will provide compatibility matching through the exchange of information using Bluetooth™ technology The MatchMaker 10/20/03 CS 410 (Feasibility) 12 Range of Bluetooth The Device Max Output Power Class Power (mW) Max Output Power (dBm) Expected Range (?Obstructed Environment?) Class 1 100mW 20dBm 100m Class 2 2.5mW 4dBm 10m Class 3 1mW 0dBm 10cm MatchMaker 10/20/03 CS 410 (Feasibility) 13 Range of Bluetooth The MatchMaker 10/20/03 CS 410 (Feasibility) 14 The MatchMaker 10/20/03 CS 410 (Feasibility) 15 The MatchMaker 10/20/03 CS 410 (Feasibility) 16 The MatchMaker 10/20/03 CS 410 (Feasibility) 17 Compare Data The MatchMaker Name Gender Age Marital Status Body Type Height Eyes Hair Ethnicity Smoking Drinking Have Kids Want (more) kids Education Employment Status Occupation Income Religion Attend Services Political Views Astrology Languages 10/20/03 Nick male 22 Single - never married Athletic 6' Blue Bolnd caucasion no Socially no don’t know Some College Student Student/Computerrelated less than $25,000 Christian Rarely Middle of the road Taurus English About My Match Critical Gender preferences Y woman seeking man Age Y 18-25 Marital Status N Single - never married Body Type N slim,average,athletic Height N 5'5"- 6'3" Eyes N any Hair N any Ethnicity N caucasian Smoking N no Drinking N no Have Kids N any Want(more)kids N yes,don't know Education N highschool or beyond Employment Status N Full-time,Part-time,Self-employed,Student Occupation N any Income N any Religion Y Christian,None/Agnostic Attend Services Y weekly Political Views N any Astrology N any Languages N English CS 410 (Feasibility) 18 The MatchMaker 10/20/03 CS 410 (Feasibility) 19 Compare Data The MatchMaker Name Gender Age Marital Status Body Type Height Eyes Hair Ethnicity Smoking Drinking Have Kids Want (more) kids Education Employment Status Occupation Income Religion Attend Services Political Views Astrology Languages 10/20/03 Nick male 22 Single - never married Athletic 6' Blue Bolnd caucasion no Socially no don’t know Some College Student Student/Computerrelated less than $25,000 Christian Rarely Middle of the road Taurus English About My Match Critical Gender preferences Y woman seeking man Age Y 18-25 Marital Status N Single - never married Body Type N slim,average,athletic Height N 5'5"- 6'3" Eyes N any Hair N any Ethnicity N caucasian Smoking N no Drinking N no Have Kids N any Want(more)kids N yes,don't know Education N highschool or beyond Employment Status N Full-time,Part-time,Self-employed,Student Occupation N any Income N any Religion Y Christian,None/Agnostic Attend Services N weekly Political Views N any Astrology N any Languages N English CS 410 (Feasibility) 20 The MatchMaker 10/20/03 CS 410 (Feasibility) 21 The Scope What the device WILL do The MatchMaker 10/20/03 Portable Easy to use Provide Free Service (no monthly fees) Allow User Defined Profiles Allow User Refined Search Parameters Allow the exchange of Personal Information and pictures Operate without use of a central database Provide Optional Levels of Disclosure Be Usable with a PC through USB or Stand Alone Have a Transmitting Range of 10 meters CS 410 (Feasibility) 22 The Scope What the device WON’T do Keep a large database with lots of member information: where you are is who you see The MatchMaker 10/20/03 Receive signals at distances over 100 meters Provide Compatibility “Advising” Prevent Misleading/ False Profile Information Guarantee a Successful Relationship Take pictures CS 410 (Feasibility) 23 Our Target Customer 1) Cruise lines Carnival and NCL customers: The MatchMaker Typical Income $40,000/yr (RTG, 2003) Typical (2002) Cruise Price $1038 (RTG, 2003) Growing business: deep pockets = expenses covered NCL is on track to make a $100 million profit or better this year, double what it did in 2002 (PBN, 2003) (OR) Unit price Included as option when buying ticket 10/20/03 CS 410 (Feasibility) 24 Our Target Customer 2) The 58% of the 20-34 year old population in the United States that is single (U.S Census, 2000) The MatchMaker U.S. cellular phone users were willing to pay a 27% premium for Bluetooth connectivity in their handsets (Strategy Analytics, 2003) 3) Eventually, Sony Ericsson and other Cell Phone manufacturers 10/20/03 CS 410 (Feasibility) 25 Pros The MatchMaker 10/20/03 No monthly fee Easy to use Mobile Increases chances for relationships CS 410 (Feasibility) 26 Cons/Risks The MatchMaker 10/20/03 Fear that it could be used as a prostitution tool (WiredNews, 2003) Startup of the service may require financial backing Cost of components Stalkers Lack of interest on the part of Cruise Line/Resort CS 410 (Feasibility) 27 Technical Issues Does the Technology exist Gadget will Require FCC Compliance The MatchMaker 10/20/03 For Blue Tooth Technology (FCC, 2003) Meet UL (Underwriter Laboratories) standards Durability/shock testing Hacking/security CS 410 (Feasibility) 28 Management Issues Our group Good Research Two experienced travelers The MatchMaker Existing, but limited Engineering skills 10/20/03 One frequent Cruise customer (both NCL and Carnival) 1 CpE Minor on staff Lack of Manpower Lack of real world computer work experience CS 410 (Feasibility) 29 Resource Issues Staff Needed The MatchMaker 10/20/03 Computer Engineer or Electrical Engineer Mechanical Engineer Project Manager Time to complete Biggest Risk: component/part prices CS 410 (Feasibility) 30 MatchMaker Pr of Co ile nt s In act fo rm S e at ar ion ch Fi lte r Ad va nc ed se Ch ar at ch Se rv ice M s ee ti n Pu bl Po ic rta bl e d ● ● ●* ● ● ● ● ●* ●* ● ●* ● ● ●* ● ● ● ●* ● eHarmony The ile De ta Match.com ur es th l M on ● Pi ct Yahoo! Personals No Fr ee Se ar ch yF ee Competition Matrix**update!! Kiss.com ● Lavalife ● ● ● ●* ● uDate ● ● ● ●* ● SMS ● ● ● ●* ● AmericanSingles ● ● ● ●* ● Lovegety ● The cs410 MatchMaker ● ● ● ●+ ● ● ●* ● ● ● ● ● ● ● ● ● Crusie Ships ●+ * ● ●* ● ● ● ● ● * - Pay for Service + - Possible feature 10/20/03 CS 410 (Feasibility) 31 Current Solutions The MatchMaker 1) Require Cell phone towers SMS Text and Pic messages SMS.ac has relationships with over 400 operators/mobile networks worldwide (SMS, 2003) Requires existing phones like Sprint Sanyo 6100 pic phone 10/20/03 Price: $200 (FCPG, 2003) CS 410 (Feasibility) 32 Current Solutions 2)Use Bluetooth, but too costly Sprint PCS Treo 660 The MatchMaker The cost without a contract is $599 USD (Handspring /Palm, 2003) Sprint Sanyo 6100 pic phone 10/20/03 CS 410 (Feasibility) 33 Staff Budget The MatchMaker POSITION SALARY LENGTH OF EMPLOYMENT Project Manager $58,000/ year 6 months Computer /Elec. Engineer $60,000/ year 6 months Mechanical Engineer $60,000/ year 6 months Parts/ Assembly $5.00/device 2 week Salaries based off monster.com, 2003 10/20/03 CS 410 (Feasibility) 34 Cost of Development RESEARCH AND DEVELOPMENT PRICES Time Research 1 month $6,000 Software Development 2 month $40,000 Product Development 2 months $20,000 Software FCC Licensing 1 week Startup Costs (HW) The MatchMaker Cost (in USD) $1,000 $20,000 TESTING/ QUALITY ASSURANCE Unit/ Prototype Tests 1 month $10,000 QA/ Post Development 2 months $10,000 COMPONENT PRICES (includes Assembly) Total Price per Unit INITIAL (TOTAL) DEVELOPMENT COSTS 10/20/03 CS 410 (Feasibility) $120 $107,120 35 Timeline ** needs retooling OCTOBER NOVEMBER DECEMBER JANUARY GROUP TASK Research Software Development Product Development FCC/ Software Lisc. The Unit/ Prototype Testing MatchMaker Quality Assurance Legnth Of Time 10/20/03 CS 410 (Feasibility) 36 Projected Profit Analysis The MatchMaker Sale Price: 1 Unit $150 Manufacturing Cost/ Unit $120 Number of Units to overcome Initial Development Costs: 3570 Units ($ 107,120) Profit from 1st 100,000 units $2,892,880 10/20/03 Number of Lovegety’s Sold (1st 3 months):350,000 units (Wired, 2003) CS 410 (Feasibility) 37 Conclusion The MatchMaker Product is Feasible The MatchMaker Technology is available Can be completed in ~6 months time Budget is viable Financial Backing: no problem Existing solutions are 10/20/03 Too expensive Don’t meet the needs of the problem Market is ripe for the picking CS 410 (Feasibility) 38 Any Questions? Thank you for your time! The MatchMaker 10/20/03 CS 410 (Feasibility) 39