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SaaS Interviews with CEOs, Startups, Founders

$1.4m ARR Furniture Delivery Chatbot Company Growing 200% YoY, Raising $5m Now

04 Dec 2021

Transcription

Chapter 1: What is the business model of Package.ai?

0.031 - 15.407 Ziv Foss

Well, at this point, the business is proven. We're over a million dollars in ARR. So I think it's an easier process at this point than it is early on.

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17.767 - 30.224 Nathan Latka

You are listening to Conversations with Nathan Latka, where I sit down and interview the top SaaS founders, like Eric Wan from Zoom. If you'd like to subscribe, go to getlatka.com.

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30.724 - 53.097 Nathan Latka

We've published thousands of these interviews, and if you want to sort through them quickly by revenue or churn, CAC, valuation, or other metrics, the easiest way to do that is to go to getlatka.com and use our filtering tool. It's like a big Excel sheet for all of these podcast interviews. Check it out right now at getlatka.com. Hey folks, my guest today is Ziv Foss.

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53.117 - 73.587 Nathan Latka

He's got 15 years of experience envisioning and building customer-centric communication software. He's leading Package.ai to become loved by customers, has a Wharton MBA, ex-Microsoft and Skype guy in Seattle, specifically Silicon Valley. Again, now focused on the business, turning delivery into a marketing engine. Ziv, you ready to take us to the top? Absolutely. Let's go. All right.

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73.927 - 76.01 Nathan Latka

What does that mean, turning delivery into a marketing engine?

77.331 - 93.15 Ziv Foss

So Package.ai is basically a combination of delivery management software and conversational AI platform that basically transforms the last mile or delivery experience into a very customer-centric experience.

93.13 - 116.522 Ziv Foss

experience and basically what happens is through our delivery management platform we give the consumers a real voice in the delivery process and then in turn basically produces engagement that turns into glowing reviews and repeat sales for our customers who are the retailers typically.

116.789 - 125.382 Nathan Latka

So name one or two of your customers. When I think last mile delivery, am I thinking like Uber Eats or am I thinking like McDonald's and their internal app for last mile delivery?

125.883 - 155.625 Ziv Foss

No, no. So we actually focus on a very specific vertical, which is home furnishings and appliance delivery. So we work with a bunch of, you know, from the smaller to medium sized and larger furniture and appliance retailers all across the US and Canada. And we help them with this challenging process of delivering sofas and dishwashers and placing them in people's homes.

Chapter 2: How does Package.ai enhance the delivery experience for customers?

348.01 - 353.784 Ziv Foss

So we have, without going into specific details, but we have dozens of customers in North America.

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354.405 - 362.003 Nathan Latka

Okay, got it. So fair to say it's sort of like more than 24, but less than 100? Yes. Okay, very cool. And are you only focused on North America?

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362.928 - 376.407 Ziv Foss

We are. At the moment, we're still a small team. The engineering team is in Israel. I'm based in Israel and kind of fly a lot.

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376.427 - 377.769 Nathan Latka

What's the total team size?

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378.55 - 378.951 Ziv Foss

10.

379.552 - 381.555 Nathan Latka

Oh, 10. Okay. And so how many engineers are in Israel?

383.217 - 387.002 Ziv Foss

So we have seven people in Israel and three in the U.S.

387.023 - 389.907 Nathan Latka

today. The seven in Israel, they're all engineers?

390.087 - 390.167

Yes.

Chapter 3: Who are the typical customers using Package.ai's services?

489.719 - 491.462 Nathan Latka

Or how did you guys have the tough equity conversation?

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491.823 - 497.595 Ziv Foss

Yeah, 50-50, full partnership. This is like a marriage and it's been working well.

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498.958 - 502.867 Nathan Latka

Now, do the two of you guys still own 100% equity or have you raised capital?

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502.947 - 516.857 Ziv Foss

Yes. Oh, no, we've raised capital. We still own control, but we've raised about $3 million to date. So no VCs, more kind of friends and family and industry insiders.

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518.601 - 521.708 Nathan Latka

Can you break that down for me, Ziv? What was the first round of funding? What year?

523.055 - 551.172 Ziv Foss

So in 27, so in 2017, we raised a pre-seed round. Um, it was around 700,000 and the rest, um, which I think it was our seed round, uh, is, was in kind of multiple, you know, safe, uh, safe kind of, uh, vehicles. Um, and, uh, yeah, and we're kind of gearing up to raise our, uh, kind of an a round in the next six months, just starting the process.

554.138 - 578.038 Nathan Latka

Do you guys care about valuation right now, specifically your valuation? Do you think you might raise soon or sell a portion of the company? There is no other tool on the internet that you can use to get a better and higher valuation than FounderPath's new valuation tool. We have over 253 deals that went down over the past 30 days, all the revenue numbers, all the valuations and the multiplier.

578.078 - 598.989 Nathan Latka

That way you can go filter the data, find companies that are your same size, what they sold or raised for or at, and then use those as comparables in your decks to argue and debate and get. a higher valuation and less dilution, which is the name of the game, less dilution. Check it out today at founder path.com forward slash products. That's plural forward slash valuations.

599.129 - 609.084 Nathan Latka

Again, both plural founder path.com forward slash products forward slash valuations. Taking back to customer number one in 2017, who was it and how'd you find them?

Chapter 4: What pricing strategies does Package.ai use for its clients?

850.938 - 861.047 Nathan Latka

I would argue at your stage, you have some metrics you can point to in terms of traction, but it's still your ability to tell a good story about the future value of the company. So what valuation do you think you try and raise at?

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862.124 - 891.739 Ziv Foss

Yeah, it's a good question. My philosophy or our philosophy is that we want a good valuation and we want to give away as little of the company as possible. But we also don't want to get into a place where we have a down round after in the future. So we want to keep it sane, I would say. I think the, you know, average multiples, at least like in the past, have been between 30 and 40, right?

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892.139 - 906.424 Ziv Foss

Like this growth rate that we're showing, which is, you know, between two and three times 3x like year over year. So that's roughly what we're thinking. But it's again, it's still very early on.

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906.674 - 915.668 Nathan Latka

And Ziv, with 24, north of 24 customers paying an average of $60,000 a year, that would put you at about $1.4 million in AR right now, run rate rise. Is that about right?

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916.429 - 917.23 Ziv Foss

Yeah.

917.25 - 922.999 Nathan Latka

And if you're growing 30%, 40% year over year, that means about a year ago you were doing, what, $80,000 a month in terms of run rate?

926.425 - 932.826 Ziv Foss

Yeah. Sorry, the... You mean ARR?

934.188 - 948.172 Nathan Latka

Yes. Right now, if you take north of 24 customers at 5,000 bucks a month, you told me the average was about 60,000 ACV, 5,000 monthly ARP, who times 24 is $120,000 a month in revenue. You said you're growing three to 50% year over year. So a year ago, what was MRR?

949.474 - 952.539 Ziv Foss

Yeah. A year ago, MRR was about, yeah, around the 50.

Chapter 5: How did Package.ai acquire its first customers?

1182.175 - 1189.93 Nathan Latka

Looking at a Series A now, maybe $5 to $10 million at a $40 to $50 million valuation. We'll see what Zip can get in the next six months here at Zip. In the meantime, thanks for taking us to the top.

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1190.732 - 1191.493 Ziv Foss

Thank you very much.

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