ãã²ãŒã ããªãªãŒã¹ããŸããã-éæã¡ã«ãªããŸãããïŒã-ãã®ãã¬ãŒãºã§ã¯ãã²ãŒã éçºè ã¯ãã°ãã°ãäºãããããããŸãã ãã¡ãããäœçŸäžãã«ãæªãã¯ãããŸããããå®éã«ã¯ãã²ãŒã ãå¿ å®ãªãã¡ã³å±€ã楜ããŸããå¥ã®ãããžã§ã¯ãã決å®ããã®ã«ååãªãéãããããã ãã§ååã§ãã
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ã¢ãã€ã«ãã©ãããã©ãŒã åãã®ã²ãŒã ãéçºããŠããå ŽåãSaSïŒãµãŒãã¹ãšããŠã®ãœãããŠã§ã¢ïŒã䜿çšããF2PïŒç¡æãã¬ã€ïŒã¢ãã«ã«éå®ããã®ãæåã§ãã ãã¡ãããææã²ãŒã ãæåããå¯èœæ§ããããŸãããã¢ãã€ã«åžå Žã«ãããåçã®æ倧ã®ã·ã§ã¢ã¯ããã€ã¯ããã©ã³ã¶ã¯ã·ã§ã³ã«ãã£ãŠçã¿åºãããŸãã ããã¯ãã¢ãã€ã«ãã¬ãŒã€ãŒãå¿ççã«çãé »ç¹ãªã²ãŒã ã»ãã·ã§ã³ã奜ãããã§ãã ææã²ãŒã ã¯ãè³Œå ¥ãã䟡å€ãããããšãæ¶è²»è ã«äºåã«çŽåŸãããå¿ èŠããããF2Pã²ãŒã ã¯ã²ãŒã äžã«ããã蚌æããŸãã ã¢ãã€ã«ã²ãŒã ã§ç²åŸã§ããåçãå€æããããã®5ã€ã®ãã³ãã次ã«ç€ºããŸãã
1. KPIãç¥ã
KPIã¯äž»èŠæ¥çžŸè©äŸ¡ææšã®ç¥ã§ãã ãããã¯ã補åã®æå¹æ§ãšæè³åççãè©äŸ¡ããããã®ææšã§ãã F2Pã²ãŒã ã®äºæž¬ã決å®ããããã®2ã€ã®éèŠãªKPIæšæºããããŸãïŒDAUãšDARPU [çŽã trans .: ARPDAUãšãåŒã°ãã]ã
DAUã¯ãã€ãªãŒã¢ã¯ãã£ããŠãŒã¶ãŒã§ãã ããã¯ãæ¯æ¥ã²ãŒã ããã¬ã€ããŠãããŠããŒã¯ãŠãŒã¶ãŒã®ææšã§ãã DARPUã¯ããŠãŒã¶ãŒããšã®1æ¥ã®å¹³ååçã§ãã ããã¯ãæ¯æ¥ã²ãŒã ã§çæãããå¹³ååå ¥ã®åèšãããã¹ãŠã®ãã¬ãŒã€ãŒã§å²ã£ããã®ã§ãã ããšãã°ãã²ãŒã ã1æ¥4,000ãã«ãDAUã11,000ã®å ŽåãDARPUã¯0.36ãã«ã«ãªããŸãã
DAUãšDARPUãããã£ãŠããå Žåãã²ãŒã ã®ã©ã€ããµã€ã¯ã«ã®åèšæ¥æ°ãæããããšã§ãäºæž¬åçïŒç·åçïŒãèšç®ã§ããŸãã ã²ãŒã ã®ã©ã€ããµã€ã¯ã«ã®æ§ãããªæšå®å€ãšããŠ18ãæã䜿çšããŸããããã¯ãéåžžãã²ãŒã ã®å šã©ã€ãã®åå ¥ã®å€§éšåããã®æéã«åŸãããããã§ãã
F2P = DAU * DARPU * 30 * 18
2.ãžã£ã³ã«åžå Žã»ã°ã¡ã³ãã䜿çšããŠåçã枬å®ãã
DAUãšDARPUãç¥ã£ãŠããå Žåãäºæž¬ã®äœæã¯ç°¡åã§ãããããããç¥ããªãå Žåã¯ã©ããªããŸããïŒ AAAã¯ã©ã¹ã®ã¢ãã€ã«ã²ãŒã ã®ã²ãŒã æ¥çã§åããŠããŠããããã®å€ã¯éåžžã²ãŒã ã®ãžã£ã³ã«ã«å¯Ÿå¿ããŠããããšã«æ°ä»ããŸããã ããšãã°ãRPGïŒSummoners WarïŒãã³ã¬ã¯ãã£ãã«ã«ãŒãïŒHearthstoneïŒãæŠç¥ã²ãŒã ãªã©ã®ããã/ããŒãã³ã¢ã²ãŒã ã¯éåžžãDAUãäœããDARPUãé«ãã§ãããç©çããºã«ïŒAngry BirdsïŒãè«çããºã«ã 3åã®ããºã«ïŒCandy Crush SagaïŒã¯ãéåžžã倧ããªDAUãšå°ããªDARPUãæã£ãŠããŸãã
ãžã£ã³ã«å¥DARPUè©äŸ¡
ã«ãžã¥ã¢ã«/ãã«ã¯ïŒ$ 0.02-0.06
äžçšåºŠã®è€éãã®ãžã£ã³ã«ïŒéæŠééœåžéçºã²ãŒã ãã·ãã¥ã¬ãŒã·ã§ã³ïŒïŒ$ 0.10-0.20
ããã/çéå ¥ãã®ãžã£ã³ã«ïŒæŠéçšå»ºç©ãåéå¯èœãªã«ãŒãã²ãŒã ïŒïŒ$ 0.30-0.40
18ãæéã®äºæž¬åçã108äžãã«ã®2ã€ã®å¯Ÿç §çãªãžã£ã³ã«ã®DAU / DARPUã¡ããªãã¯ã¯æ¬¡ã®ãšããã§ãã
ããã/ããŒãã³ã¢ïŒ DAU 10,000ãDARPU $ 0.35ã$ 3,500 /æ¥
ã«ãžã¥ã¢ã«/ãã«ã¯ïŒ DAU 175,000ãDARPU $ 0.02ã$ 3.5 /æ¥
è«ççã§ããã éåžžãããŒãã³ã¢ãã¬ãŒã€ãŒã¯ãæ°ã«å ¥ãã®ã²ãŒã ã«ããå€ãã®æéãšãéãè²»ãããŸãããããŒãã³ã¢ãã¬ãŒã€ãŒã®æ°ã¯ã倧è¡åãã«èšèšãããã²ãŒã ãããã¯ããã«å°ãªãã§ãã
3. Facebookã®åºåãã£ã³ããŒã³ãäœæããŠãåžå ŽãªãŒãã枬å®ããŸãã
ã²ãŒã ã奜ãèŠèŽè ã詳ãã説æããã°ããã»ã©ãäºæž¬ã¯ããæ£ç¢ºã«ãªããŸãã ããšãã°ã8æ³ãã80æ³ãŸã§ã®ãã¹ãŠã®å¹Žéœ¢ã®ãã¬ã€ã€ãŒãããªãã®ã²ãŒã ã奜ãå Žåããããã©ã®ããã«åå ¥ãçã¿åºããã¯æ確ã§ã¯ãããŸããã ãã£ãšå ·äœçã«ã ãç§ã¯ã ãã³ãžã§ã³ãºã¢ã³ããã©ãŽã³ãºãããžãã¯ã¶ã®ã£ã¶ãªã³ã°ãªã©ã®ã²ãŒã ã奜ããªåäŸãã¡ãšçµå©ããŠããã25ã34æ³ã®åç±³ã®ç·æ§åãã®ã²ãŒã ãäœæããŠããŸããã
ããŒã±ãããªãŒãã枬å®ããè¯ãæ¹æ³ã¯ãFacebookåºåãã£ã³ããŒã³ãäœæããããšã§ãã å³ã®FacebookãªãŒãã£ãšã³ã¹å®çŸ©ãåç §ããŠãã ããã 1ã
å³ 1. Facebookã®èŠèŽè ã®å®çŸ©
ãªãŒãã£ãšã³ã¹ã®ãµã€ãºãããã£ãã®ã§ãèµ·åã€ã³ã¹ããŒã«ïŒèµ·åæã®ã²ãŒã ã€ã³ã¹ããŒã«ïŒã®ç®æšæ°ãèšå®ã§ããŸãã 50äžäººã®åžå Žã察象ãšããã²ãŒã ã®å Žåã1ãæããã150,000ã®ã€ã³ã¹ããŒã«ããŒã¹ãç®æããŸããã
F2Pã®ç®æšã¯ãã²ãŒã ã5幎以äžãµãŒãã¹ãšããŠäœ¿çšããããšã§ããããŠãŒã¶ãŒã¯ãã®æéäžã«ã²ãŒã ãã€ã³ã¹ããŒã«ããŸãããããŒã³ãæã®èšå®ã¯äºæž¬ã«ãšã£ãŠéèŠã§ãã ããã¯ãæœåšçãªæåãæãæ£ç¢ºã«äºæž¬ãããã¬ãŒã€ãŒã®æåã®ã³ããŒãã§ãã ã»ãšãã©ã®ã²ãŒã ã»ããã¢ããã«ãŒãã¯æ¬¡ã®ããã«ãªããŸãã
å³ 2.ã¢ãã€ã«ã²ãŒã F2Pã®èšå®ã®æšæºæ²ç·
å³ æåãã6çªç®ãŸã§ã®2ãæã¯ãœããããŒã³ãã«ãããã¹ãã§ã7ãæç®ã¯äžçåžå Žã§ã®ããŒã³ãã§ãã æ²ç·ãã©ãã ã倧ãããžã£ã³ãããŠäžéãããã«æ³šç®ããŠãã ããã ããã¯ãF2Pã²ãŒã ã®æšæºèµ·åã®å€èŠ³ã§ãïŒã³ã³ãã³ããã²ãŒã ã«è¿œå ãããŠããªãããšãåæãšããŠãããããæ²ç·äžã®ããŒã¯/æ³¢ã«ã€ãªããå¯èœæ§ããããŸãïŒã
åæèšå®ã®ããŒã¹ã¯ããŽãŒã«ãã³ã³ããŒãããšåŒã°ããŸãããããã¯ãè²·ãæãã²ãŒã ã®çã®ãã¹ã¿ãŒããããŠé·æçãªãã¡ã³ã«ãªãå¯èœæ§ãæãé«ããã¬ã€ã€ãŒã§ãã ã€ã³ãã£ãŒãºã²ãŒã ã®å Žåãçºå£²æãããã®ã€ã³ã¹ããŒã«æ°ã¯ãã²ãŒã ã®åç¶æéäžã®ãã¹ãŠã®ã€ã³ã¹ããŒã«ã®40ïŒ ã«ãªããŸãã ã²ãŒã ã®éå§åŸã®èšå®ã®ç®æšæ°ãšããã¬ãŒã€ãŒã®ä¿æãïŒä¿æïŒãããã£ãŠããå ŽåãDAUãäºæž¬ã§ããŸãã
4.èµ·åæã«ä¿æããã³ã€ã³ã¹ããŒã«ããŒã¿ã䜿çšããŠDAUãäºæž¬ãã
ä¿æçã¯ãã²ãŒã ã®æ¥œãããè©äŸ¡ã§ããKPIã¡ããªãã¯ã§ãã ããŒã»ã³ããŒãžã§ç€ºãããŸãã ç¹å®ã®ã³ããŒãïŒç¹å®ã®æ¥ã«ã²ãŒã ãã€ã³ã¹ããŒã«ãããã¬ãŒã€ãŒã®ã°ã«ãŒãïŒã®ä¿æçã¯ãã²ãŒã ã«æ»ã£ããã¬ãŒã€ãŒã®å²åã§ãã ä¿ææéã®ãããã°3ãïŒD1ããŸãã¯ã€ã³ã¹ããŒã«ã®ç¿æ¥ã«ã²ãŒã ã«æ»ã£ããã¬ã€ã€ãŒã®å²åãD7ïŒ1é±éåŸã«æ»ã£ããã¬ã€ã€ãŒïŒããã³D30ããŸãã¯ããŠã³ããŒãã®1ãæåŸã«ã²ãŒã ããã¬ã€ãããã¬ã€ã€ãŒã®å²åã
D1ã¯éåžžãå ã®UXã®æå¹æ§ãåæ ããŠããŸãã 管çã¯å¹æçã§ããïŒ ãã¬ã€ã€ãŒã¯ã²ãŒã ã®ç®æšãç解ããŸãããïŒ ãã¬ã€ã€ãŒã¯åã³ã²ãŒã ã«æ»ãã®ã«ååãªèå³ããããŸãããïŒ ã²ãŒã ãããŠã³ããŒããããã¬ãŒã€ãŒã®50ïŒ ãç¿æ¥ã«æ»ãããšãéæã§ããã°ãããã¯æ¥çæšæºã§é©åã§ãã D1ã¯ãé·æçãªã²ãŒã ãã¬ã€ã«åãæ¿ãããã¬ãŒã€ãŒã®æ倧æ°ã決å®ããããéèŠã§ãã
D30ã¯ãé·æéãã¬ã€ããããšã«æ ç±ãåŸããŠãããŠãŒã¶ãŒã®å²åãåæ ããŠããŸãã ããã§ã¯ã8ããŒã»ã³ã以äžãéåžžã«è¯ãææšãšèŠãªãããŸãã æåã®æã®ã€ã³ã¹ããŒã«æ°ãä¿æã¬ãã«ãçµ±èšååžãç¥ãããšã§ãDAUãäºæž¬ã§ããŸãã 説æãé£ããèšç®ã¯å»¶æããæŠç®ã¯æ¬¡ã®ããã«ä»®å®ããŸãã
DAU ~= * retention D30
ããšãã°ãç§ã®ã²ãŒã ãæåã®30æ¥éã«150,000ã®ã€ã³ã¹ããŒã«ãåãåããä¿æD30ã8ïŒ ã§ããå Žåãå¹³åDAUã¯1æ¥ããã12,000ãã¬ãŒã€ãŒã«è¿ããšäºæž¬ã§ããŸãã
5.æ¶è²»è å¿çã䜿çšããŠãæ¯æ¥ã®åå ¥ãåŠçããŸãã
äžã§èª¬æããŸããïŒ
= DAU * DARPU
ã²ãŒã ã®ãžã£ã³ã«ã®æ¥çåºæã®è€éããç¥ããªãå ŽåãDARPUã®è©äŸ¡ã¯é£ããå ŽåããããŸãã ãã®ææšã¯ãå®éã®è³Œå ¥ã·ããªãªã§ã¯ãªããå¹³åçãªãã®ã§ããã粟ç¥çã«æ³åããããšãã§ããŸãã ã¢ãã€ã«ã²ãŒã ã§ã®ã·ã§ããã³ã°ã«ã€ããŠè©±ããšãïŒããšãã°ãHearthstoneãåãäžãããšãïŒãéåžžãã1æ¥å¹³å36ã»ã³ããè²»ãããŠããŸãããšã¯æããŸããã ãããããããªããè³Œå ¥ãããã15æã®ã«ãŒãã20ãã«ã§è³Œå ¥ããŸãã ããã¯è¯ãéžæã§ããããïŒããã¹ãŠã®Hearthstoneãã¬ã€ã€ãŒãåãããã«è³Œå ¥ã«ã€ããŠè©±ããšæ³åããŠã¿ãŸãããã ãã®å Žåã$ 20ãDARPSã¡ããªãã¯ã®æ£ç¢ºãªå€ã«ãªããŸãïŒ1æ¥ã®å¹³ååå ¥ã1æ¶è²»è ãããã®å¹³ååå ¥ã1æ¥ã®å¹³ååå ¥ã1ãã€ã€ãŒãããïŒã
ç§ã¯ãDARPUã§ã¯ãªãDARPã䜿çšããŠäºæž¬ãè¡ãã®ã奜ãã§ããããã«ã¯çç±ããããŸãã åçåã®ä»çµã¿ãè©äŸ¡ããæ¹ãç°¡åã§ãã ãããè¡ãã«ã¯ãDAUãååŸããSpender ConversionïŒé¡§å®¢ãžã®å€æïŒïŒç¹å®ã®æ¥ã«è³Œå ¥ã決å®ããDAUãã¬ãŒã€ãŒã®å²åïŒãæããŠã1æ¥ãããã®å¹³å顧客æ°ãååŸããŸãã F2Pã®ã³ã³ããŒãžã§ã³ã¯äœããéåžž1ïŒ æªæºã§ãããããã/ããŒãã³ã¢ã²ãŒã ã§ã¯2.5ïŒ -4ïŒ é«ããªããŸãã ãã®ããã1æ¥ã®å¹³å顧客æ°ãååŸãããããå¹³å1æ¥ã®åå ¥ãåŸãããã«è²»ãããšæããããéæ³ã®å¹³åéé¡ãã§ä¹ç®ããå¿ èŠããããŸãã
= DAU * * DARPS
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= * 18 * 30
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COG (Cost of Goods Sold) = (DAU * 18 * 30) * @(0,006/ DAU)
= ( * 70%) - COG
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