Didn’t complete the maths

Description

  • The maths isn’t wrong or missing altogether, it’s just incomplete. You failed to account for a major factor impacting this problem

Disproof

  • Some kind of product lifecycle analysis with clear drivers that are testable

Consequences

  • Failing to forecast will often result in greenlighting an on-paper profitable product. Said product will massively under-perform or even cost to too much to run, and generally sunk cost fallacy leads to ‘sticking it out’ instead of recognising it for the lost cause it always was
  • If you’ve over-indexed on the product being successful, you’ll probably be spending more and this will definitely lead to some very unhappy corrections, usually in the form of jobs

Causes

  • Generally, because anyone looking at costs top-down misses granularity and those looking at costs bottom-up miss context and interaction effects
  • People most often miss longitudinal things -
    • How do the financial dynamics of solving this problem evolve over time?
    • Who else will come into play next year?
    • What happens if you have to educate the customer?
    • What happens if customers don’t retain?
    • Is it possible to oversaturate / are you assuming demand is infinitely scalable? (cough cough Disney)
  • Hidden costs in customers:
    • Acquisition
    • Support
    • Charge backs
  • Hidden costs in operations:
    • Any variable cost as-a-Service infrastructure that doesn’t 1:1 correlate with revenue (e.g. search indexing) in a business model where revenue is fixed recurring
    • Maintenance
    • Retraining

Approaches

  • If the product team is doing the maths, get them help
  • If the product team isn’t doing the maths, get them involved
  • Ensure you have enumerated your cost and revenue sources