Upgrade to Pro — share decks privately, control downloads, hide ads and more …

SaaS アナリティクス ワークショップ #1 - SaaSの最重要KPI とその可視化

Ikuya Murasato
April 30, 2020
2.7k

SaaS アナリティクス ワークショップ #1 - SaaSの最重要KPI とその可視化

Ikuya Murasato

April 30, 2020
Tweet

More Decks by Ikuya Murasato

Transcript

  1. EXPLORATORY
    SaaS ΞφϦςΟΫε ϫʔΫγϣοϓ #1
    ࠷ॏཁKPIͱͦͷՄࢹԽ Part 1

    View Slide

  2. 2
    EXPLORATORY

    View Slide

  3. ུྺ
    HP(Hewlett Packard)Ͱ100ਓΛ௒͑ΔӦۀνʔϜΛ཰͍ɺ
    eCommerceɺςϨηʔϧεɺϑΟʔϧυηʔϧεͳͲଟذʹΘͨΔϏ
    δωεͷϚωδϝϯτɺϓϥϯχϯάΛܦݧɻ
    ࣾ಺֎Ͱ஝ੵ͞Εͨ๲େͳσʔλΛ׆༻ͯ͠ϏδωεΛ੒௕ͤ͞Δͨ
    Ίʹ͸σʔλαΠΤϯεʹཪଧͪ͞Εͨҙࢥܾఆ͕ॏཁͩͱ਎Λ࣋ͬ
    ͯ஌Δɻ
    ݱࡏ͸Exploratory, incͰϏδωε։ൃʹ౒ΊΔ͔ͨΘΒσʔλαΠΤ
    ϯεษڧձͳͲͷ৔Λ௨ͯ͠ɺص্ͷۭ࿦Ͱ͸ऴΘΒͳ͍ຊ౰ͷҙຯ
    Ͱ׆༻Ͱ͖ΔσʔλαΠΤϯεͷීٴʹऔΓ૊Ήɻ
    εϐʔΧʔ
    ଜཬ Ү࠸
    Business Development
    EXPLORATORY
    @Ikuyamm

    View Slide

  4. 4
    Vision
    ͢΂ͯͷਓ͕σʔλΛ࢖ͬͯ
    ΑΓΑ͍ҙࢥܾఆΛ͢Δ

    View Slide

  5. 5
    Mission
    σʔλαΠΤϯεͷຽओԽ

    View Slide

  6. 6
    ୈ̏ͷ೾
    σʔλαΠΤϯεɺAIɺػցֶश͸౷ܭֶऀɺ։ൃऀͷͨΊ͚ͩͷ΋ͷͰ͸͋Γ·ͤΜɻ
    σʔλʹڵຯͷ͋ΔਓͳΒ୭΋͕ੈքͰ࠷ઌ୺ͷΞϧΰϦζϜΛ࢖ͬͯ
    ϏδωεσʔλΛ؆୯ʹ෼ੳͰ͖Δ΂͖Ͱ͢ɻ
    Exploratory͕ͦ͏ͨ͠ੈքΛՄೳʹ͠·͢ɻ

    View Slide

  7. 7
    ୈ1ͷ೾ ୈ̎ͷ೾ ୈ̏ͷ೾
    ϓϥΠϕʔτ(ߴ͍/ݹ͍) Φʔϓϯɾιʔε(ແྉ/࠷ઌ୺)
    UI & ϓϩάϥϛϯά ϓϩάϥϛϯά
    2016
    2000
    1976
    ϚωλΠθʔγϣϯ ίϞσΟςΟԽ ຽओԽ
    ౷ܭֶऀ σʔλαΠΤϯςΟετ
    Exploratory
    ΞϧΰϦζϜ
    Ϣʔβʔɾ
    ମݧ
    πʔϧ
    Φʔϓϯɾιʔε(ແྉ/࠷ઌ୺)
    UI & ࣗಈԽ
    ϏδωεɾϢʔβʔ
    ςʔϚ
    σʔλαΠΤϯεͷຽओԽ

    View Slide

  8. ࣭໰ ఻͑Δ
    σʔλΞΫηε
    σʔλ
    ϥϯάϦϯά
    ՄࢹԽ
    ΞφϦςΟΫε
    ౷ܭ/ػցֶश
    σʔλαΠΤϯεɾϫʔΫϑϩʔ

    View Slide

  9. ࣭໰
    ExploratoryɹϞμϯˍγϯϓϧ UI
    ఻͑Δ
    σʔλΞΫηε
    σʔλ
    ϥϯάϦϯά
    ՄࢹԽ
    ΞφϦςΟΫε
    ౷ܭ/ػցֶश

    View Slide

  10. EXPLORATORY
    SaaS ΞφϦςΟΫε ϫʔΫγϣοϓ #1
    ࠷ॏཁKPIͱͦͷՄࢹԽ Part 1

    View Slide

  11. • ୈ1ճɿ SaaSͷ࠷ॏཁKPI ͱͦͷՄࢹԽ Part 1
    • ୈ2ճɿ SaaSͷ࠷ॏཁKPI ͱͦͷՄࢹԽ Part 2
    • ୈ3ճɿ ϢʔβʔͷΤϯήʔδϝϯτΛܭଌ͢Δํ๏
    • ୈ4ճɿ ίϗʔτ෼ੳ Part 1
    • ୈ5ճɿ ίϗʔτ෼ੳ Part 2
    • ୈ6ճɿ NPSͷܭࢉͱࣗ༝هड़ͷςΩετ෼ੳ
    SaaS ΞφϦςΟΫε

    View Slide

  12. ΞδΣϯμ
    • αϒεΫϦϓγϣϯͷϏδωεϞσϧ
    • ॏཁࢦඪͷ঺հͱܭࢉͷ࢓ํ
    • ࢦඪͷՄࢹԽ

    View Slide

  13. ΞδΣϯμ
    • αϒεΫϦϓγϣϯͷϏδωεϞσϧ
    • ॏཁࢦඪͷ঺հͱܭࢉͷ࢓ํ
    • ࢦඪͷՄࢹԽ

    View Slide

  14. SaaSͱ͸
    Software as a Serviceͷུশɻιϑτ΢ΤΞΛαʔϏ
    εͱͯ͠ɺαϒεΫϦϓγϣϯํࣜͰఏڙ͢ΔϏδ
    ωεɻ

    View Slide

  15. αϒεΫϦϓγϣϯͷϏδωεϞσϧ

    View Slide

  16. ιϑτ΢ΤΞ΍αʔϏεͷར༻ʹର͢ΔྉۚΛ݄΍೥
    ͱ͍ͬͨ୯ҐͰఆظతʹࢧ෷͏ߪಡܕͷϏδωεɻ
    αϒεΫϦϓγϣϯͷϏδωεϞσϧ

    View Slide

  17. 1ϥΠηϯε10ສԁͷച੾Ϗδωε

    View Slide

  18. 18

    10ສԁ
    ച੾Ϗδωε

    View Slide

  19. 19

    10ສԁ
    ྫ͑͹10ສԁͷऩӹΛಘΔͨΊʹ8ສԁͷίετΛ͔͚Δ͜ͱ͕Ͱ͖Δɻ

    View Slide

  20. ֹ݄1ສԁͷαϒεϦϓγϣϯɾϏδωε

    View Slide

  21. αϒεΫϦϓγϣϯɾϏδωε
    21

    1ສԁ

    View Slide

  22. 10ສԁ
    22

    1ສԁ
    ച੾
    1ϲ݄ͷऩӹ͚ͩΛൺ΂Δͱച੾ϏδωεΑΓগͳ͘ސ٬֫ಘʹ͔͚
    ΒΕΔඅ༻΋গͳ͘ͳͬͯ͠·͏ɻ

    View Slide

  23. 23

    1ສԁ
    2݄ 3݄ ྦྷܭ
    … 12݄
    1ສԁ 1ສԁ 1ສԁ
    12ສԁ
    αϒεΫϦϓγϣϯɾϏδωεͰ͸ސ٬͕αʔϏεΛܧଓ͢Ε͹ɺ࠷
    ऴతʹಘΒΕΔऩӹ͸૿͍͑ͯ͘ɻ

    View Slide

  24. ސ٬͕௕ظؒαʔϏεΛܧଓ͢Ε͹ɺ࠷ऴతͳऩӹ͸ച੾ϏδωεΑ
    Γ૿͑Δ͜ͱ΋͋Δɻ
    24

    1ສԁ
    2݄ 3݄ ྦྷܭ
    … 12݄
    1ສԁ 1ສԁ 1ສԁ
    12ສԁ
    ച੾
    10ສԁ

    View Slide

  25. 25

    1ສԁ
    2݄ 3݄ … 12݄
    1ສԁ 1ສԁ 1ສԁ
    ͜ͷΑ͏ʹఆظతʹ܁Γฦ͠ಘΒΕΔऩӹΛ
    ϦΧʔϦϯάɾϨϕχϡʔʢRecurring RevenueʣͱݺͿɻ

    View Slide

  26. 26
    1ສԁ
    1݄ 2݄ 3݄ 4݄
    3ສԁ
    4ສԁ
    6ສԁ
    SaaSϏδωεͰ͸ސ٬͝ͱͷϦΧʔϦϯάɾϨϕχϡʔ͕ੵΈ্͕͛
    ֤݄ͷऩӹͱͳΔɻ

    View Slide

  27. ΞδΣϯμ
    • αϒεΫϦϓγϣϯͷϏδωεϞσϧ
    • ॏཁࢦඪͷ঺հͱܭࢉͷ࢓ํ
    • ࢦඪͷՄࢹԽ

    View Slide

  28. • MRR
    • χϡʔ MRR
    • ίϯόʔδϣϯ཰
    • νϟʔϯ MRR
    • ωοτɾχϡʔ MRR
    • ωοτɾϨϕχϡʔɾϦςϯγϣϯ཰
    • Ϧςϯγϣϯ཰
    ຊ೔঺հ͢Δࢦඪ

    View Slide

  29. • MRR
    • χϡʔ MRR
    • ίϯόʔδϣϯ཰
    • νϟʔϯ MRR
    • ωοτɾχϡʔ MRR
    • ωοτɾϨϕχϡʔɾϦςϯγϣϯ཰
    • Ϧςϯγϣϯ཰
    ຊ೔঺հ͢Δࢦඪ

    View Slide

  30. 30
    1ສԁ
    1݄ 2݄ 3݄ 4݄
    3ສԁ
    4ສԁ
    6ສԁ
    αϒεΫϦϓγϣϯɾϏδωεͰ͸݄͝ͱͷऩӹ͸ɺސ٬͝ͱͷϦ
    ΧʔϦϯάɾϨϕχϡʔΛੵΈ্͛ͨ΋ͷͱͳΔɻ

    View Slide

  31. 31
    1ສԁ
    1݄ 2݄ 3݄ 4݄
    3ສԁ
    4ສԁ
    6ສԁ
    ͜ͷ݄͝ͱʹಘΒΕΔऩӹΛMRRʢ݄ؒఆظऩӹʣͱݺͿɻ

    View Slide

  32. MRRʢ݄ؒఆظऩӹʣ
    32
    1ສԁ
    1݄ 2݄ 3݄ 4݄
    3ສԁ
    4ສԁ
    6ສԁ

    View Slide

  33. MRR͸৽نސ٬͕૿͑Ε͹૿͑Δ΄Ͳ૿͍͑ͯ͘ɻ
    33
    1݄ 2݄ 3݄ 4݄

    View Slide

  34. 34
    1݄ 2݄ 3݄ 4݄
    2ສԁ
    1ສԁ
    2ສԁ
    ৽نސ٬ طଘސ٬
    ৽نސ٬͔Βͷऩӹ͕લ݄͔Βͷऩӹͷ૿Ճ෼ͱͳΔɻ

    View Slide

  35. χϡʔ MRRʢ৽ن݄ؒఆظऩӹʣ
    35
    1݄ 2݄ 3݄ 4݄

    View Slide

  36. 36
    1݄ 2݄ 3݄ 4݄
    χϡʔ MRRΛ૿΍ͯ͠ϏδωεΛ੒௕ͤ͞Δʹ͸ɺ৽نސ٬ΛΑΓଟ
    ֫͘ಘ͢Δඞཁ͕͋Δɻ

    View Slide

  37. ݟࠐΈ٬͕ސ٬ͱͳΔ͜ͱΛίϯόʔδϣϯͱݺͿɻ
    37
    ݟࠐΈ٬ʢ12ਓʣ ৽نސ٬ʢ3ਓʣ

    View Slide

  38. 38
    ݟࠐΈ٬ʢ12ਓʣ ৽نސ٬ʢ3ਓʣ
    3/12
    ݟࠐΈ٬͔Β৽نސ٬ͱͳͬͨਓͷׂ߹Λܭࢉ͢Δ͜ͱͰɺͦͷޮ཰
    ͕ཧղͰ͖Δɻ

    View Slide

  39. 39
    ݟࠐΈ٬ʢ12ਓʣ ৽نސ٬ʢ3ਓʣ
    ίϯόʔδϣϯ཰
    25%

    View Slide

  40. 40
    1݄ 2݄ 3݄ 4݄
    1ສԁ
    3ສԁ
    4ສԁ
    6ສԁ
    ܧଓతʹऩӹ͕ಘΒΕΔͷͰɺ৽نސ٬͔ΒͷऩӹʹΑͬͯɺϏδω
    ε͕ӈݞ্͕Γʹ੒௕͠΍͍͢ɻ

    View Slide

  41. ͱ͜Ζ͕ɻɻɻ

    View Slide

  42. 42
    1݄ 2݄ 3݄ 4݄
    νϟʔϯ
    νϟʔϯ
    ސ٬͸ղ໿ʢνϟʔϯʣ͢Δɻ

    View Slide

  43. • MRR
    • χϡʔ MRR
    • ίϯόʔδϣϯ཰
    • νϟʔϯ MRR
    • ωοτɾχϡʔ MRR
    • ωοτɾϨϕχϡʔɾϦςϯγϣϯ཰
    • Ϧςϯγϣϯ཰
    ຊ೔঺հ͢Δࢦඪ

    View Slide

  44. 44
    1݄ 2݄ 3݄ 4݄
    1ສԁ
    3ສԁ
    4ສԁ
    6ສԁ
    ݩʑ͸ӈݞ্͕ΓͰϏδωε͕੒௕͢Δ͜ͱΛظ଴͍ͯͨ͠ɻ

    View Slide

  45. νϟʔϯ͕ൃੜ͢ΔͱಘΒΕΔऩӹ͸ݮΔɻ
    45
    1݄ 2݄ 3݄ 4݄
    1ສԁ
    3ສԁ
    3ສԁ
    4ສԁ
    νϟʔϯ
    νϟʔϯ

    View Slide

  46. 46
    1݄ 2݄ 3݄ 4݄
    1ສԁ
    1ສԁ
    ͜ͷΑ͏ʹνϟʔϯ͕ൃੜ͢Δ͜ͱͰɺલ݄͔Βࣦ͏ऩӹΛ
    νϟʔϯMRRͱݺͿɻ

    View Slide

  47. 47
    1݄ 2݄ 3݄ 4݄
    1ສԁ 1ສԁ
    νϟʔϯ MRR

    View Slide

  48. 48
    1݄ 2݄ 3݄ 4݄
    ࣮ࡍͷMRR
    1ສԁ
    3ສԁ 3ສԁ
    4ສԁ

    View Slide

  49. 3݄͸1ສԁͷνϟʔϯMRR͕͋ͬͨɻ

    View Slide

  50. ͢ΔͱϏδωε͕੒௕͠ͳ͔ͬͨɻ

    View Slide

  51. 4݄΋1ສԁͷνϟʔϯMRR͕͋ͬͨɻ

    View Slide

  52. ͕ͩɺϏδωε͸੒௕ͨ͠ɻ

    View Slide


  53. 53
    1݄ 2݄ 3݄ 4݄
    1ສԁ
    ͜ͷ3݄ͱ4݄ͷҧ͍Λ਺ࣈͰଊ͑Δ͢ΔͨΊʹ
    ωοτɾχϡʔ MRRͱ͍͏ࢦඪΛ࢖͏ɻ

    View Slide

  54. • MRR
    • χϡʔ MRR
    • ίϯόʔδϣϯ཰
    • νϟʔϯ MRR
    • ωοτɾχϡʔ MRR
    • ωοτɾϨϕχϡʔɾϦςϯγϣϯ཰
    • Ϧςϯγϣϯ཰
    ຊ೔঺հ͢Δࢦඪ

    View Slide

  55. ࣮͸͜ͷ3݄ͱ4݄ͷҧ͍͸
    χϡʔ MRRͱνϟʔϯ MRRͷࠩʹΑͬͯ
    ੜ͍ͯ͡Δɻ

    View Slide

  56. 3݄͸χϡʔ MRR = νϟʔϯ MRRͩͬͨɻ
    56

    View Slide

  57. 3݄͸Ϗδωε͕ఀ଺ͨ͠ɻ
    57

    View Slide

  58. 4݄͸χϡʔ MRR > νϟʔϯ MRRͩͬͨɻ
    58

    View Slide

  59. 4݄͸Ϗδωε͕੒௕ͨ͠ɻ
    59

    View Slide

  60. Ծʹ5݄͸ҎԼͷΑ͏ͳ࣮੷ͩͬͨͱ͢Δɻ
    60
    2݄ 3݄ 4݄ 5݄
    1ສԁ
    1ສԁ

    View Slide

  61. ͢Δͱ5݄͸χϡʔ MRR < νϟʔϯ MRRͱͳΔɻ
    61

    View Slide

  62. 5݄͸Ϗδωε͕ޙୀ͢Δɻ
    62

    View Slide

  63. χϡʔ
    χϡʔ
    χϡʔ
    χϡʔ
    63
    χϡʔ
    1݄ 2݄ 3݄ 4݄
    νϟʔϯ
    χϡʔ
    νϟʔϯ
    1ສԁ
    2ສԁ

    1ສԁ
    ͜ͷΑ͏ʹϏδωεͷ੒௕͸χϡʔ MRRͱνϟʔϯ MRRͷࠩʹΑͬ
    ܾͯ·Δɻ

    View Slide

  64. ͜ͷࠩͷ͜ͱΛωοτɾχϡʔ MRRͱݺͿɻ
    χϡʔ
    χϡʔ
    χϡʔ
    χϡʔ
    64
    χϡʔ
    1݄ 2݄ 3݄ 4݄
    νϟʔϯ
    χϡʔ
    νϟʔϯ
    1ສԁ
    2ສԁ

    1ສԁ

    View Slide

  65. ωοτɾχϡʔ MRR
    = χϡʔ MRR - νϟʔϯ MRR

    View Slide

  66. 66

    1݄ 2݄ 3݄ 4݄
    1ສԁ
    2ສԁ
    ݴ͍׵͑Ε͹ɺ౰݄ͷMRRͱલ݄ͷMRRͷ͕ࠩ
    ωοτɾχϡʔ MRRͱͳΔɻ

    View Slide

  67. 67

    1݄ 2݄ 3݄ 4݄
    1ສԁ
    2ສԁ
    Ϗδωε͕ͲΕ͚ͩ੒௕͍ͯ͠Δ͔͸ωοτɾχϡʔ MRRݟΕ͹෼
    ͔Δɻ

    View Slide

  68. ͨͩ͠ɺϏδωε͕ͲΕ͚ͩޮ཰తʹ੒௕͍ͯ͠Δ͔
    ͸ωοτɾχϡʔ MRR͔ΒͰ͸෼͔Βͳ͍ɻ

    View Slide

  69. • MRR
    • χϡʔ MRR
    • ίϯόʔδϣϯ཰
    • νϟʔϯ MRR
    • ωοτɾχϡʔ MRR
    • ωοτɾϨϕχϡʔɾϦςϯγϣϯ཰
    • Ϧςϯγϣϯ཰
    ຊ೔঺հ͢Δࢦඪ

    View Slide

  70. ωοτɾϨϕχϡʔɾϦςϯγϣϯ཰Λཧղ͢ΔͨΊ
    ʹ̎ͭͷϏδωεΛൺֱ͍ͯ͘͠ɻ

    View Slide

  71. 1ͭΊͷϏδωε

    View Slide

  72. 1݄ 2݄ 3݄ 4݄
    1ສԁ
    νϟʔϯ͕΄ͱΜͲൃੜ͠ͳ͍Ϗδωεɻ

    View Slide

  73. ຖ݄1ສԁͷωοτɾχϡʔ MRR͕ൃੜ͍ͯ͠Δɻ

    View Slide

  74. MRR͸݄Λ௥͏͝ͱʹ૿͍͑ͯΔɻ
    74
    1݄ 2݄ 3݄ 4݄
    3ສԁ
    4ສԁ
    5ສԁ
    6ສԁ

    View Slide

  75. 1݄ 2݄ 3݄ 4݄
    طଘސ٬͔Βͷऩӹͷׂ߹͕ߴ͘ɺ৽نސ٬͕ϏδωεΛண࣮ʹ੒௕
    ͍ͤͯ͞Δɻ

    View Slide

  76. 1݄ 2݄ 3݄ 4݄
    νϟʔϯ
    ͜ͷΑ͏ʹސ٬͕νϟʔϯͤͣʹܧଓ͍ͯ͘͜͠ͱΛϦςϯγϣϯͱ
    ݺͿɻ

    View Slide

  77. 2ͭΊͷϏδωε

    View Slide

  78. 1݄ 2݄ 3݄ 4݄
    1ສԁ
    1ສԁ
    1ສԁ
    1ສԁ
    1ສԁ
    1ສԁ
    1ສԁ
    1ສԁ
    1ສԁ
    νϟʔϯ͕ଟ͘ൃੜ͍ͯ͠ΔϏδωεɻ

    View Slide

  79. ͪ͜Β΋ωοτɾχϡʔ MRR͚ͩΛݟΔͱຖ݄1ສԁͣͭ੒௕͍ͯ͠
    ΔΑ͏ʹݟ͑Δɻ

    View Slide

  80. MRR΋ಉ͡Α͏ʹӈݞ্͕͕ΓͰ੒௕͍ͯ͠Δɻ
    80
    1݄ 2݄ 3݄ 4݄
    3ສԁ
    4ສԁ
    5ສԁ
    6ສԁ

    View Slide

  81. 1݄ 2݄ 3݄ 4݄
    ͨͩ͠ɺͪ͜Β͸طଘސ٬͔Βͷऩӹͷׂ߹͕௿͘ɺ৽نސ٬ʹཔΓ
    ੾ͬͨ੒௕ʹͳ͍ͬͯΔɻ

    View Slide

  82. ྆ํͷϏδωεͰ͸MRR͸ಉ͡Α͏ʹ૿͍͑ͯͨɻ

    View Slide

  83. Ͱ͋Ε͹ɺωοτɾχϡʔ MRR΋ಉ͡Α͏ʹ૿͑Δ͜ͱʹͳΔɻͨͩ
    ͠ޮ཰ͱ͍͏ҙຯͰ͸྆ऀʹ͸େ͖ͳҧ͍͕͋Δɻ

    View Slide

  84. ͳͥͳΒ͹ɺ৽نސ٬ͷ֫ಘʹ͸ɺطଘސ٬ͷϦςϯγϣϯΑΓଟ͘
    ͷίετ͕͔͔Δ͔Βɻ

    View Slide

  85. ͦ͜Ͱલ݄͔Βͷऩӹ͕ͲΕ͚ͩܧଓ͞Ε͍ͯΔ͔Λ
    ݟΔ͜ͱ͕ॏཁͱͳΔɻ
    ͦͷͨΊͷࢦඪ͕ϨϕχϡʔɾϦςϯγϣϯ཰ɻ

    View Slide

  86. Ϧςϯγϣϯ͕͍͍έʔεʹ஫໨ͯ͠ΈΔɻ

    View Slide

  87. 3݄ͷϦςϯγϣϯ཰Λߟ͑ͯΈΔɻ
    1݄ 2݄ 3݄ 4݄
    100%

    View Slide

  88. 1݄ 2݄ 3݄ 4݄
    -25%
    1ਓͷސ٬͕νϟʔϯ͍ͯ͠ΔͷͰɺطଘސ٬͔Βͷऩӹͷׂ߹͸ݮΔɻ

    View Slide

  89. ͨͩϦςϯγϣϯ͕Α͍ͷͰɺޮ཰ͷྑ͍Ϗδωεʹͳ͍ͬͯΔͱ΋
    ݴ͑Δɻ
    1݄ 2݄ 3݄ 4݄
    75%

    View Slide

  90. Ϧςϯγϣϯ͕ѱ͍έʔεʹ஫໨ͯ͠ΈΔɻ

    View Slide

  91. 1݄ 2݄ 3݄ 4݄
    100%
    ಉ͡Α͏ʹ3݄ͷϦςϯγϣϯ཰Λߟ͑ͯΈΔɻ

    View Slide

  92. 1݄ 2݄ 3݄ 4݄
    -75%
    3ਓͷސ٬͕νϟʔϯ͍ͯ͠ΔͷͰɺطଘސ٬͔Βͷऩӹͷׂ߹͸ݮΔɻ

    View Slide

  93. 1݄ 2݄ 3݄ 4݄
    25%
    Ϧςϯγϣϯ͕ѱ͍ͷͰɺޮ཰͕ѱ͍Ϗδωεʹͳ͍ͬͯΔͱݴ͑Δɻ

    View Slide

  94. 1݄ 2݄ 3݄ 4݄
    25%
    ͜ͷऩӹͷϦςϯγϣϯͷׂ߹ͷ͜ͱΛϨϕχϡʔɾϦςϯγϣϯ཰
    ͱݺͿɻ

    View Slide

  95. 1݄ 2݄ 3݄ 4݄
    25%
    ϨϕχϡʔɾϦςϯγϣϯ཰

    View Slide

  96. 1݄ 2݄ 3݄ 4݄
    100%
    75%
    100%
    ϨϕχϡʔɾϦςϯγϣϯ཰͕ߴ͍έʔε

    View Slide

  97. ϨϕχϡʔɾϦςϯγϣϯ཰͕௿͍έʔε
    40%
    1݄ 2݄ 3݄ 4݄
    25%
    0%

    View Slide

  98. ϨϕχϡʔɾϦςϯγϣϯ཰ΛϞχλʔ͢Δ͜ͱͰϏδωεͷޮ཰ੑ
    Λཧղ͢Δ͜ͱ͕Ͱ͖Δɻ

    View Slide

  99. ϨϕχϡʔɾϦςϯγϣϯ཰ʹؔ͢Δ໘ന͍σʔλ͕
    ͋Δɻ

    View Slide

  100. 2018೥·ͰʹถࠃͰגࣜެ։ͨ͠ߴ੒௕SaaSاۀͷ
    ϨϕχϡʔɾϦςϯγϣϯ཰ͷதԝ஋͸117%

    View Slide

  101. ྫ͑͹BoxͷϨϕχϡʔɾϦςϯγϣϯ཰͸128%

    View Slide

  102. ZendeskͷϨϕχϡʔɾϦςϯγϣϯ཰͸123%

    View Slide

  103. νϟʔϯ͕ͳ͍݄ͷϨϕχϡʔɾϦςϯγϣϯ཰͸100%ͩͬͨɻͳͥ
    100%Λ௒͑Δͷ͔ɻ

    View Slide

  104. ࣮͸͜ͷϨϕχϡʔɾϦςϯγϣϯ཰͸ϓϥϯͷΞοϓάϨʔυ΍μ
    ΢ϯάϨʔυΛՃຯͨ͠ωοτɾϨϕχϡʔɾϦςϯγϣϯ཰ͷ
    νϟʔτɻ

    View Slide

  105. 1݄ 2݄ 3݄ 4݄
    Ξοϓ
    άϨʔυ
    αϒεΫϦϓγϣϯͷϏδωεͰ͸ϓϥϯͷΞοϓάϨʔυͳͲʹΑ
    Γɺطଘސ٬͔ΒͷऩӹΛ૿΍͢͜ͱ͕Ͱ͖Δɻ

    View Slide

  106. 106

    View Slide

  107. ྫ͑͹Standardϓϥϯ͔ΒߪಡΛ࢝Ίͨͱ͢Δɻ
    107

    View Slide

  108. 108
    ΑΓ্ҐͷϓϥϯʹΞοϓάϨʔυ͢Ε͹ಘΒΕΔऩӹ͸૿͑Δɻ

    View Slide

  109. ελϯμʔυϓϥϯʢ1ສԁ/݄ʣͱϓϨϛΞϜϓϥϯ
    ʢ2ສԁ/݄ʣɺ2ͭͷϓϥϯΛఏڙ͍ͯͨ͠ͱ͢Δɻ

    View Slide

  110. 1݄ 2݄ 3݄ 4݄
    75%
    ϨϕχϡʔɾϦςϯγϣϯ཰͕ߴ͔ͬͨέʔεΛࢥ͍ग़ͯ͠ΈΔɻ

    View Slide

  111. 1݄ 2݄ 3݄ 4݄
    Ξοϓ
    άϨʔυ
    Ξοϓ
    άϨʔυ
    ސ٬͕ϓϥϯΛΞοϓάϨʔυ͢Ε͹ɺͦͷސ٬͔ΒಘΒΕΔऩӹ͸
    લ݄ΑΓ૿͑Δɻ͜ͷ૿ऩΛΤΫεύϯγϣϯͱݺͿɻ

    View Slide

  112. 1݄ 2݄ 3݄ 4݄
    ΤΫεύϯγϣϯ
    +1ສԁ
    +1ສԁ

    View Slide

  113. 1݄ 2݄ 3݄ 4݄
    100%
    վΊͯɺ2݄ͷऩӹΛج४ʹ3݄ͷϨϕχϡʔɾϦςϯγϣϯ཰ʹ͍ͭ
    ͯߟ͑ͯΈΔɻ

    View Slide

  114. 1݄ 2݄ 3݄ 4݄
    25%
    2ਓͷސ٬ͷΤΫεύϯγϣϯ͕ൃੜͨ͠ͷͰɺνϟʔϯ͕ൃੜͯ͠΋
    طଘސ٬͔Βͷऩӹ͸૿͑Δɻ

    View Slide

  115. 1݄ 2݄ 3݄ 4݄
    125%
    ͢ΔͱϨϕχϡʔɾϦςϯγϣϯ཰͸100%Λ௒͑Δɻ

    View Slide

  116. 1݄ 2݄ 3݄ 4݄
    μ΢ϯ
    άϨʔυ
    ҰํͰސ٬͕ϓϥϯΛμ΢ϯάϨʔυ͢Ε͹ɺͦͷސ٬͔ΒಘΒΕΔ
    ऩӹ͸લ݄ΑΓݮΔɻ͜ͷݮऩΛίϯτϥΫγϣϯͱݺͿɻ

    View Slide

  117. 1݄ 2݄ 3݄ 4݄
    ίϯτϥΫγϣϯ
    -1ສԁ

    View Slide

  118. 1݄ 2݄ 3݄ 4݄
    75%
    ίϯτϥΫγϣϯ͕ൃੜ͠ͳ͔ͬͨ৔߹ͷɺ
    ϨϕχϡʔɾϦςϯγϣϯ཰Λߟ͑ͯΈΔɻ

    View Slide

  119. 1݄ 2݄ 3݄ 4݄
    100%
    ଓ͍ͯίϯτϥΫγϣϯ͕ൃੜ͢Δ৔߹ͷ3݄ͷ
    ϨϕχϡʔɾϦςϯγϣϯ཰ʹ͍ͭͯߟ͑ͯΈΔɻ

    View Slide

  120. 1݄ 2݄ 3݄ 4݄
    40%
    ̍ਓͷνϟʔϯͱ1ਓͷίϯτϥΫγϣϯ͕ൃੜͨ͠ͷͰɺ݄̏ͷطଘ
    ސ٬͔Βͷऩӹ͸ݮΔɻ

    View Slide

  121. 1݄ 2݄ 3݄ 4݄
    60%
    ίϯτϥΫγϣϯ͕ൃੜ͢Δ͜ͱͰɺϨϕχϡʔɾϦςϯγϣϯ཰͸
    ѱԽ͢Δ͜ͱʹͳΔɻ

    View Slide

  122. 125%
    1݄ 2݄ 3݄ 4݄
    ͜ͷΑ͏ʹΤΫεύϯγϣϯ΍ίϯτϥΫγϣϯΛߟྀͨ͠Ϩϕ
    χϡʔɾϦςϯγϣϯ཰ͷ͜ͱΛωοτɾϨϕχϡʔɾϦςϯγϣϯ཰
    ͱݺͿɻ

    View Slide

  123. 125%
    1݄ 2݄ 3݄ 4݄
    ωοτɾϨϕχϡʔɾϦςϯγϣϯ཰

    View Slide

  124. 125%
    1݄ 2݄ 3݄ 4݄
    ·ͨωοτɾϨϕχϡʔɾϦςϯγϣϯ཰͕100%Ҏ্ͱͳΔ͜ͱΛ
    ωΨςΟϒɾνϟʔϯͱݺͿɻ

    View Slide

  125. ϨϕχϡʔɾϦςϯγϣϯ཰ ωοτɾϨϕχϡʔɾϦςϯγϣϯ཰
    ϨϕχϡʔɾϦςϯγϣϯ཰͚ͩΛϞχλʔ͍ͯ͠Δͱɺ࠷ॏཁͳ
    ऩӹͷޮ཰ੑΛݟམͱͯ͠͠·͏ɻ

    View Slide

  126. 126
    ࢦඪ ֓ཁ ͳͥඞཁͳͷ͔
    Conversion Rate ݟࠐΈ٬͔Βίϯόʔτͨ͠ސ٬ͷׂ߹ ސ٬֫ಘͷޮ཰ੑ
    ސ٬਺ ༗ྉސ٬ͷ਺ ͲΕ͚ͩͷސ٬͕͍Δͷ͔
    MRR ຖ݄܁Γฦ͞ΕΔऩӹ ͲΕ͚ͩఆظతͳऩӹ͕͋Δͷ͔
    Net New MRR લ݄͔ΒͷMRRͷมԽྔ Ϗδωε͕੒௕͍ͯ͠Δ͔
    Retention Rate લ݄͍ͨސ٬ͷ͏ͪɺࠓ݄΋ଓ͍ͨސ٬ͷׂ߹
    ϓϩμΫτɺαʔϏε͕Ձ஋Λੜ
    Έग़͠ଓ͚͍ͯΔͷ͔ɻ
    Churn Rate લ݄͍ͨސ٬ͷ͏ͪɺࠓ݄νϟʔϯͨ͠ސ٬ͷׂ߹
    ϓϩμΫτɺαʔϏε͕Ձ஋Λੜ
    Έग़͠ଓ͚͍ͯΔͷ͔ɻ
    Net Revenue Retetion
    લ݄ͷސ٬͔Βͷऩӹͷ͏ͪɺࠓ݄΋ଓ͍ͨސ٬͔Βͷऩ
    ӹͷׂ߹
    ऩӹͷޮ཰ੑ
    ࢦඪͷ·ͱΊ

    View Slide

  127. • ARPU
    • CLV
    • CAC
    • CAC Payback Period
    • Quick Ratio
    • Unit Economics
    • Burn Rate
    ͦͷଞͷࢦඪ

    View Slide

  128. SaaSͷϏδωεΛ੒௕ͤ͞ΔͨΊʹ͸ɺ͜͏͍ͬͨ
    ࢦඪΛϞχλʔ͍ͯ͘͜͠ͱ͕ඞਢͰ͋Δɻ

    View Slide

  129. ΞδΣϯμ
    • αϒεΫϦϓγϣϯͷϏδωεϞσϧ
    • ॏཁࢦඪͷ঺հͱܭࢉͷ࢓ํ
    • ࢦඪͷՄࢹԽ

    View Slide

  130. αϯϓϧɾμογϡϘʔυ

    View Slide

  131. 131
    ࢦඪ ֓ཁ ͳͥඞཁͳͷ͔
    Conversion Rate ݟࠐΈ٬͔Βίϯόʔτͨ͠ސ٬ͷׂ߹ ސ٬֫ಘͷޮ཰ੑ
    ސ٬਺ ༗ྉސ٬ͷ਺ ͲΕ͚ͩͷސ٬͕͍Δͷ͔
    MRR ຖ݄܁Γฦ͞ΕΔऩӹ ͲΕ͚ͩఆظతͳऩӹ͕͋Δͷ͔
    Net New MRR લ݄͔ΒͷMRRͷมԽྔ Ϗδωε͕੒௕͍ͯ͠Δ͔
    Retention Rate લ݄͍ͨސ٬ͷ͏ͪɺࠓ݄΋ଓ͍ͨސ٬ͷׂ߹
    ϓϩμΫτɺαʔϏε͕Ձ஋Λੜ
    Έग़͠ଓ͚͍ͯΔͷ͔ɻ
    Churn Rate લ݄͍ͨސ٬ͷ͏ͪɺࠓ݄νϟʔϯͨ͠ސ٬ͷׂ߹
    ϓϩμΫτɺαʔϏε͕Ձ஋Λੜ
    Έग़͠ଓ͚͍ͯΔͷ͔ɻ
    Net Revenue Retetion
    લ݄ͷސ٬͔Βͷऩӹͷ͏ͪɺࠓ݄΋ଓ͍ͨސ٬͔Βͷऩ
    ӹͷׂ߹
    ऩӹͷޮ཰ੑ
    ຊ೔ՄࢹԽ͢Δࢦඪ

    View Slide

  132. Net New MRR
    MRR ސ٬਺ ίϯόʔδϣϯ཰
    ίϯόʔδϣϯ཰

    View Slide

  133. Part 2

    View Slide

  134. σʔλͷΠϯϙʔτ
    134

    View Slide

  135. • ͋ΔSaaSαʔϏεͷࢧ෷͍ʹؔ͢Δσʔλɻ
    • ֤ߦ͕1ࢧ෷͍ͷ৘ใɻ
    • ֤ྻ͸ͦΕͧΕͷҎԼͷΑ͏ͳଐੑΛද͢:
    • ࢧ෷͍೔ɺސ٬͝ͱʹϢχʔΫIDɺࢧ෷ֹ͍ۚ
    135
    ࢧ෷͍σʔλ

    View Slide

  136. σʔλϑϨʔϜͷϓϥεϘλϯ( + )͔ΒσʔλɾΧλϩάΛબͿ
    136

    View Slide

  137. αʔνϘοΫεʹsaas paymentͱೖྗͯ͠ݕࡧ͢Δɻ
    137

    View Slide

  138. σʔλͷ৘ใΛݟ͍ͨ৔߹͸։͘ϘλϯΛΫϦοΫ͢Δɻ
    138

    View Slide

  139. Metadataλϒ͔Βσʔλͷઆ໌Λ֬ೝͰ͖Δɻ
    139

    View Slide

  140. ΠϯϙʔτϘλϯΛΫϦοΫͯ͠σʔλΛΠϯϙʔτ͢Δɻ
    140

    View Slide

  141. อଘΛΫϦοΫ͢Δɻ
    141

    View Slide

  142. 142
    σʔλΛΠϯϙʔτ͢Δ͜ͱ͕Ͱ͖ͨɻ

    View Slide

  143. ࢧ෷೔ ސ٬ID ࢧ෷ֹ͍ۚ

    View Slide

  144. • ސ٬਺
    • MRR
    • Net New MRR
    • Conversion Rate

    View Slide

  145. ·ͣ͸ݱࡏͷސ٬਺Λܭࢉ͢Δɻ
    145

    View Slide

  146. 146
    ސ٬਺Λܭࢉ͢ΔͨΊʹνϟʔτɾϏϡʔʹҠಈ͢Δɻ

    View Slide

  147. 147
    • νϟʔτͷλΠϓʹφϯόʔΛબ୒͢Δɻ
    • ஋ʹuseridɺूܭؔ਺ʹҰҙͳ਺ʢuniqueʣΛબ୒͢Δɻ
    ސ٬਺Λܭࢉ͢ΔͨΊʹνϟʔτɾϏϡʔʹҠಈ͢Δɻ

    View Slide

  148. ސ٬ͷ਺͕ूܭͰ͖ͨɻ
    148

    View Slide

  149. 149
    ͨͩ͠ɺ͜Ε͸աڈ͔ΒݱࡏʹࢸΔ·Ͱ૯ސ٬਺ͱͳΔɻސ٬͸
    νϟʔϯ͢ΔͷͰ࠷৽݄ʹࢧ෷͍ཤྺ͕͋Δuseridͷ਺Λूܭ͢Δඞ
    ཁ͕͋Δɻ

    View Slide

  150. ͦ͜ͰɺνϟʔτϨϕϧɾϑΟϧλΛ࡞੒ͯ͠ɺ࠷৽݄ͷσʔλʹϑΟ
    ϧλ͢Δɻ
    150

    View Slide

  151. 151
    • ྻʹpayment_dateΛબ୒͢Δɻ
    • ϑΟϧλԋࢉࢠʹ౳͍͠Λબ୒͢Δɻ
    • ஋ͷλΠϓʹ೥/݄Λબ୒͢Δɻ
    • ूܭؔ਺Λબ୒͢Δɻ
    • ࠷େ஋ʢmaxʣΛબ୒͢Δɻ

    View Slide

  152. 152
    ௚݄ۙͷސ٬਺ͷܭࢉ͕Ͱ͖ͨɻ

    View Slide

  153. 153
    ͨͩ͠ɺ͜͏͍ͬͨࢧ෷͍σʔλ͸݄ͷ్த·Ͱͷਐḿதͷσʔλʹ
    ͳ͍ͬͯΔ͜ͱ͕͋ΔͷͰɺ࠷৽݄͕֬ఆ͍ͯ͠ͳ͍ɻ

    View Slide

  154. 154
    ਐḿதͷσʔλ
    લ݄·Ͱͷσʔλ
    ࠓճ͸֬ఆͨ͠ސ٬਺Λݟ͍ͨͷͰɺࠓ݄Ͱ͸ͳ͘લ݄·Ͱͷσʔλ
    ʹߜΔɻ

    View Slide

  155. 155
    ͦ͏͍ͬͨσʔλΛݟ͍ͨͱ͖ʹ͸ઌఔͱಉ༷ʹνϟʔτɾϨϕϧͷ
    ϑΟϧλΛར༻ͯ͠΋ྑ͍ͷ͕ͩɺεςοϓɾϨϕϧɾϑΟϧλΛར
    ༻ͯ͠σʔλશମΛϑΟϧλ͢Δ͜ͱ͕Ͱ͖Δɻ
    νϟʔτɾϑΟϧλ
    εςοϓɾϑΟϧλ

    View Slide

  156. 156
    νϟʔτɾϨϕϧɾϑΟϧλ͸νϟʔτ͝ͱʹϑΟϧλ͢Δ಺༰Λܾ
    ΊΒΕΔͨΊɺଞͷνϟʔτͰ࡞੒ͨ͠ϑΟϧλͷӨڹΛड͚ͳ͍ɻ

    View Slide

  157. payment_dateͷྻϔομʔϝχϡʔ͔Β೥ / ݄ɺΑΓલΛબ୒͢Δ
    157

    View Slide

  158. 158
    2݄Ҏલ
    2݄ΑΓલ
    ҎલͱΑΓલͷҧ͍

    View Slide

  159. 159
    ूܭؔ਺Λબ୒͠ɺ࠷େ஋ʢmaxʣΛબ୒͢Δɻ

    View Slide

  160. 1݄຤·ͰͷσʔλʹߜΓࠐΉ͜ͱ͕Ͱ͖ͨɻ
    160

    View Slide

  161. 161
    ͨͩ͠ɺνϟʔτϏϡʔʹ໭ͬͯ΋νϟʔτʹมԽ͕ͳ͍ɻ

    View Slide

  162. 162
    ϐϯΛϑΟϧλͷεςοϓʹҠಈ͢Δ͜ͱͰ1݄຤·Ͱͷσʔλʹߜ
    ΓࠐΉ͜ͱ͕Ͱ͖Δɻ

    View Slide

  163. 1݄ͷސ٬਺ͷՄࢹԽ͕Ͱ͖ͨɻ
    163

    View Slide

  164. 164
    νϟʔτͷλϒϝχϡʔ͔Β໊લͷมߋΛબ୒͢Δɻ

    View Slide

  165. νϟʔτͷ໊લΛPaid Customerʹมߋ͢Δɻ
    165

    View Slide

  166. ސ٬਺ͷφϯόʔ͕࡞੒Ͱ͖ͨɻ
    166

    View Slide

  167. • ސ٬਺
    • MRR
    • Net New MRR
    • Conversion Rate

    View Slide

  168. 168
    ࣍ʹMRRΛܭࢉ͢Δɻ

    View Slide

  169. ઌఔͷ༗ྉސ٬਺ͷφϯόʔͷνϟʔτΛෳ੡͢Δɻ

    View Slide

  170. νϟʔτΛෳ੡͢Δͱɺઌఔ࡞੒ͨ͠ϑΟϧλ΋ෳ੡͞ΕΔͷͰɺ஋
    Λมߋ͢Δ͚ͩͰɺ௚ۙͷMRRͷܭࢉ͕ՄೳͱͳΔɻ

    View Slide

  171. ஋ʹamountΛબ୒ͯ͠ɺूܭؔ਺ʹ߹ܭ஋ʢsumʣΛબ୒͢Δɻ

    View Slide

  172. MRRͷφϯόʔ͕࡞੒Ͱ͖ͨɻ
    172

    View Slide

  173. 173
    νϟʔτͷλϒϝχϡʔ͔Β໊લͷมߋΛબ୒͢Δɻ

    View Slide

  174. νϟʔτͷ໊લΛMRRʹมߋ͢Δɻ
    174

    View Slide

  175. • ސ٬਺
    • MRR
    • Net New MRR
    • Conversion Rate

    View Slide

  176. 176
    ଓ͍ͯMRRͱNet new MRRͷτϨϯυΛόʔνϟʔτͰՄࢹԽ͢Δɻ

    View Slide

  177. 177
    • νϟʔτλΠϓʹόʔΛબ୒͢Δɻ
    • X࣠ʹpayment_dateɺεέʔϧʹ݄ʹؙΊॲཧΛબ୒͢Δɻ
    • Y࣠ʹamountΛબ୒͢Δɻ

    View Slide

  178. MRR͕ՄࢹԽͰ͖ͨɻ
    178

    View Slide

  179. ଓ͍ͯNet New MRR΋ՄࢹԽ͢ΔͨΊʹY2࣠ʹamountΛબ୒͢Δɻ
    179

    View Slide

  180. 180

    1݄ 2݄ 3݄ 4݄
    1ສԁ
    2ສԁ
    ౰݄ͷMRRͱલ݄ͷMRRͷ͕ࠩωοτɾχϡʔ MRRͱͳΔɻ

    View Slide

  181. 181
    લ݄ͷMRRͱͷࠩΛܭࢉ͢ΔͨΊʹɺY2࣠ϝχϡʔΑΓදܭࢉΛબ
    ୒͢Δɻ

    View Slide

  182. 182
    • ܭࢉͷλΠϓࠩΛબ୒͢Δɻ
    • ࠩͷܭࢉํ๏ʹલͷ஋ʢlagʣΛબ୒͢Δɻ

    View Slide

  183. 183
    ࠷ޙʹόʔɾνϟʔτɾλΠϓʹԣฒͼΛબ୒͢Δɻ

    View Slide

  184. MRRͱNet New MRRͷՄࢹԽ͕Ͱ͖ͨɻ
    184

    View Slide

  185. 185
    νϟʔτͷλϒϝχϡʔ͔Β໊લͷมߋΛબ୒͢Δɻ

    View Slide

  186. MRR and Net new MRRʹνϟʔτͷ໊শΛมߋ͢Δɻ
    186

    View Slide

  187. • ސ٬਺
    • MRR
    • Net New MRR
    • Conversion Rate

    View Slide

  188. 188
    ࠷ޙʹίϯόʔδϣϯ཰ΛܭࢉɺՄࢹԽ͢Δɻ

    View Slide

  189. ίϯόʔδϣϯ͸ࢧ෷͍͕ൃੜ͢Δલ·Ͱͷ࿩ͳͷ
    Ͱɺ͜͜Ͱ͸ίϯόʔδϣϯͷσʔλΛར༻͢Δɻ

    View Slide

  190. • ͋ΔSaaSαʔϏεͷίϯόʔδϣϯʹؔ͢ΔσʔλɻαΠϯΞοϓ
    ͢Δͱ30೔ͷແྉτϥΠΞϧΛ࢝ΊΔ͜ͱ͕Ͱ͖Δɻ
    • ֤ߦ͕1αΠϯΞοϓͷ৘ใɻ
    • ֤ྻ͸ͦΕͧΕͷҎԼͷΑ͏ͳଐੑΛද͢:
    • ސ٬IDɺτϥΠΞϧͷ։࢝೔ɺίϯόʔτ͔ͨ͠Ͳ͏͔
    190
    ίϯόʔδϣϯɾσʔλ

    View Slide

  191. σʔλϑϨʔϜͷϓϥεϘλϯ( + )͔ΒσʔλɾΧλϩάΛબͿ
    191

    View Slide

  192. αʔνϘοΫεʹsaas conversionͱೖྗͯ͠ݕࡧ͢Δɻ
    192

    View Slide

  193. σʔλͷ৘ใΛݟ͍ͨ৔߹͸։͘ϘλϯΛΫϦοΫ͢Δɻ
    193

    View Slide

  194. Metadataλϒ͔Βσʔλͷઆ໌Λ֬ೝͰ͖Δɻ
    194

    View Slide

  195. ΠϯϙʔτϘλϯΛΫϦοΫͯ͠σʔλΛΠϯϙʔτ͢Δɻ
    195

    View Slide

  196. อଘΛΫϦοΫ͢Δɻ
    196

    View Slide

  197. 197
    σʔλΛΠϯϙʔτ͢Δ͜ͱ͕Ͱ͖ͨɻ

    View Slide

  198. 198
    τϥΠΞϧ։࢝೔
    ސ٬ID ίϯόʔτ͔ͨ͠Ͳ͏͔

    View Slide

  199. 199
    ࠷ॳʹίϯόʔδϣϯ཰Λܭࢉ͢Δɻ

    View Slide

  200. 200
    ίϯόʔδϣϯ཰Λܭࢉ͢ΔͨΊʹνϟʔτɾϏϡʔʹҠಈ͢Δɻ

    View Slide

  201. 201
    • νϟʔτͷλΠϓʹφϯόʔΛબ୒͢Δɻ
    • ஋ʹconvertedΛબ୒͢Δɻ

    View Slide

  202. 202
    ίϯόʔτ͍ͯ͠Δ͔Ͳ͏͔ʢConvertedʣͷTRUEͷ਺ɺ͢ͳ͸ͪί
    ϯόʔδϣϯ਺͸ूܭͰ͖͕ͨɺࠓճܭࢉ͍ͨ͠ͷ͸ίϯόʔδϣϯ
    ཰ɺͭ·Γ͸TRUEͷׂ߹Ͱ͋Δɻ

    View Slide

  203. 203
    ूܭؔ਺ʹTRUEͷׂ߹(%)Λબ୒͢Δɻ

    View Slide

  204. ίϯόʔδϣϯ཰͕ूܭͰ͖ͨɻ
    204

    View Slide

  205. ઌఔͱಉ༷ʹશମͷίϯόʔδϣϯ཰͕ूܭ͞Ε͍ͯΔͷͰɺ࠷৽݄
    ͷσʔλʹϑΟϧλ͢Δɻ
    205

    View Slide

  206. 206
    • ྻʹtrial_start_dateΛબ୒͢Δɻ
    • ϑΟϧλԋࢉࢠʹ౳͍͠Λબ୒͢Δɻ
    • ஋ͷλΠϓʹ೥/݄Λબ୒͢Δɻ
    • ूܭؔ਺Λબ୒͢Δɻ
    • ࠷େ஋ʢmaxʣΛબ୒͢Δɻ

    View Slide

  207. 207
    ௚݄ۙͷίϯόʔδϣϯ཰ͷܭࢉ͕Ͱ͖ͨɻ

    View Slide

  208. 208
    νϟʔτͷλϒϝχϡʔ͔Β໊લͷมߋΛબ୒͢Δɻ

    View Slide

  209. νϟʔτͷ໊લΛMRRʹมߋ͢Δɻ
    209

    View Slide

  210. 210
    ଓ͍ͯίϯόʔδϣϯ཰ͷτϨϯυΛܭࢉɺՄࢹԽ͢Δɻ

    View Slide

  211. 211
    ৽͍͠νϟʔτΛ࡞੒͢Δɻ

    View Slide

  212. 212
    • νϟʔτλΠϓʹϥΠϯΛબ୒͢Δɻ
    • X࣠ʹTrial_Start_DateΛબ୒͢Δɻ
    • Y࣠ʹConvertedΛબ୒͢Δɻ

    View Slide

  213. ຖ݄ͷίϯόʔτ਺͸ՄࢹԽ͕Ͱ͖͕ͨɺࠓճ஌Γ͍ͨͷ͸ίϯόʔ
    δϣϯ཰ɻ
    213

    View Slide

  214. 214
    Y࣠ͷεέʔϧʹTRUEͷׂ߹ʢ%ʣΛબ୒͢Δ

    View Slide

  215. ίϯόʔδϣϯ཰ͷνϟʔτ͕࡞੒Ͱ͖ͨɻ
    215

    View Slide

  216. λϒϝχϡʔ͔Βνϟʔτͷ໊শมߋ͕Մೳɻ

    View Slide

  217. Q & A

    View Slide

  218. ࣍ճηϛφʔ

    View Slide

  219. EXPLORATORY
    SaaS ΞφϦςΟΫε
    ϫʔΫγϣοϓ #2
    جૅฤ

    View Slide

  220. • ୈ1ճɿ SaaSͷ࠷ॏཁKPI ͱͦͷՄࢹԽ Part 1
    • ୈ2ճɿ SaaSͷ࠷ॏཁKPI ͱͦͷՄࢹԽ Part 2 - 5݄7೔ʢ໦ʣ
    • ୈ3ճɿ ϢʔβʔͷΤϯήʔδϝϯτΛܭଌ͢Δํ๏
    • ୈ4ճɿ ίϗʔτ෼ੳ Part 1
    • ୈ5ճɿ ίϗʔτ෼ੳ Part 2
    • ୈ6ճɿ NPSͷܭࢉͱࣗ༝هड़ͷςΩετ෼ੳ
    SaaS ΞφϦςΟΫε

    View Slide

  221. View Slide

  222. 5݄ΦϯϥΠϯ൛ͷ։࠵
    ฏ೔൛ɿ26೔ʢՐʣɺ27೔ʢਫʣɺ28೔ʢ໦ʣ

    View Slide

  223. • ϓϩάϥϛϯάͳ͠
    RݴޠͷUIͰ͋ΔExploratoryΛ෼ੳπʔϧͱͯ͠࢖༻͢ΔͨΊडߨத͸ɺϏδωεͷ
    ໰୊Λղܾ͢ΔͨΊʹඞཁͳσʔλαΠΤϯεͷख๏ͷशಘʹ100ˋूதͰ͖Δ

    • ෼ੳπʔϧͷϕϯμʔϩοΫΠϯͳ͠
    ExploratoryͰͷ࡞ۀ͸શͯಠཱͨ͠ΦʔϓϯιʔεͷR؀ڥͰ࠶ݱ͕Մೳ

    • ϏδωεͰ࢖͑ΔࢥߟྗͱεΩϧͷशಘ
    σʔλαΠΤϯεͷεΩϧशಘ͚ͩͰͳ͘ɺσʔλ෼ੳʹඞཁͳࢥߟྗ΋शಘͰ͖Δ
    ಛ௃

    View Slide

  224. ࿈བྷઌ
    ϝʔϧ
    [email protected]
    ΢ΣϒαΠτ
    https://ja.exploratory.io
    ϒʔτΩϟϯϓɾτϨʔχϯά
    https://ja.exploratory.io/training-jp
    Twitter
    @Ikuyamm

    View Slide

  225. EXPLORATORY
    225

    View Slide