2. Real, live, video calls with your favorite characters!
Instant Memories
Santa at the touch of a button
Partnerships
Share with family and friends
Company and character potential

3. How it works
Customers
Video calls from mobile phones,
tablets and web browsers
Technology
..........
..........
Scheduling, routing, video streaming,
recording and payment processing
Actors
VIRAL LOOP
Trained and experienced
Open domain, licensed and “generic”
characters
Product Placement & Co-marketing
Consumer brands that match the
characters and audience
Video Recording & Sharing
and Facebook. Fueling the viral loop

4. What people are saying...
“Photos with Santa are the biggest
moneymakers in the Santa industry”
“It’s a serious business dominated nationally
by just four main Santa providers.”
“A booming Santa industry is taking shape”
Our Competitors
“Santa has been helping us write over
325,000 personalized Christmas letters”
“more than 60 million videos viewed to date.”
“The Santa look alike business has
been booming.”
enclosed regional malls, shopping centers
and department stores”

5. Revenue
$70,963,830
Year 1
50
%
68,000
$45,797,840
Customers
35
%
$15
avg price of call
$18,086,027
$5,552,015
$1 million
in annual revenue
15
2014
2015
$1,022,000
2013
%
2016
2017

6. Costs
Fixed Monthly Costs
Personnel: $35,000
Operating:
Breakeven
14,171 calls
Incremental Cost
Avg Price Per Call:
COGS:
$9,500
$15
$4.45
Avg Customer Acq Cost: $1.13
Through 2014
Total: $44,500
66,136 calls
$9.42

7. A team with proven success
Dorian Collier
Jordan Lyall
Sam Dassanayake
CEO
COO
CTO
Creative
Mark Cheng
Evan White
Ed Taylor
Parag Patel
Finance
Marketing
Chief Santa
Legal
$50,000,000
In e-Commerce Transactions
20,000,000
App Downloads

8. Things to come
Q4 2013
Q1 2014
Q2 2014
Q3 2014
Q4 2014
Santa
Tooth Fairy
Sponsor Crest
Eater Bunny
Sponsor M&Ms
Mickey Mouse
Sponsor Toys-R-Us
Santa
Sponsor Coca-cola

9. Raising
$500k
| 6% Interest | $3M Cap+

10. 1.855.438.4248