Strategy & vision

Business Model Canvas

The nine blocks of the business model: partners, activities, resources, value, customer relationships, channels, segments, costs, revenue.

When. Once traction is there, you need to see how money really flows to choose where to invest.

Duration
3 h
Participants
Leadership + product + finance
Output
Shared model, weak spots marked
Stage
Idea · Pre-PMF · Post-PMF · Scale-up · Mature
Key partnersKey activitiesValuepropositionCustomerrelationsh…CustomersegmentsKey resourcesChannelsCost structureRevenue streams
Open in FigJamFind the right sequence

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Filled example

Key partnersPennylane and Sagefor invoicingTwo partswholesalers whoresell seatsRegional HVAC tradeassociationsKey activitiesField appreliability, photoupload above allOnboarding visitsfor companies above20 techniciansValue propositionEvery part used inthe field ends up onthe invoiceThe dispatcher seesthe day, not awhiteboardSunday is no longerinvoicing dayCustomerrelationshipsOnboarding call withthe owner in week 1Support by phonebefore 10am,Julien's teamCustomer segments140 HVAC andplumbing companies,5 to 60 techniciansGrowth segment: 20to 60 technicianswith a dispatcherWeak segment: under5 technicians,churns at 30 %Key resources9 engineers in 2squads3 years ofintervention dataÉlise's network ofownersChannelsWholesaler counters,40 % of newcompaniesReferrals, 35 %Inbound from theblog, 25 %Cost structureTeam, 95 k€ a monthOnboarding visits,400 € per companyPhoto storage andSMS, 3 k€ a monthRevenue streams2 100 seats at 29 €,1.1 M€ ARRNet revenueretention 104 %Candidate:integrations add-onat 99 € a month percompany

Example data. Fieldnote is a fictional company used to fill all 61 boards, so the examples tell one consistent story.

Post-PMF Fieldnote at 1.1 M€ ARR. Élise, Karim, Nadia and the finance lead decide where the next hire goes.

What the team took away

Finance saw that the under-5-technician segment costs more in support than it pays; sales stopped targeting it.

How to run it

Preparation

Agenda

  1. 40 min
    Segments and value
    Start on the right. Name the 2 to 4 segments that pay, with the share of revenue each brings. For each, the value proposition in the customer's words, not yours.
  2. 30 min
    Channels and relationships
    How does each segment discover, buy, and get served today? Mark which channel brings the most revenue and which costs the most to run.
  3. 20 min
    Revenue streams
    One sticky per way money comes in, with the pricing model and last year's amount. Sum it. If it does not match the P&L, find the missing stream.
  4. 10 min
    Break
    Real break, off the board.
  5. 40 min
    Activities, resources, partners
    Left side. Only what is needed to deliver the value on the right. Ask for each item 'if it disappeared tomorrow, which segment would notice?'. Delete the ones nobody would.
  6. 40 min
    Cost structure and weak spots
    Top 5 costs with amounts. Then everyone puts a red dot on the block they trust least. The three most dotted blocks get a next step and an owner.

Pitfalls

Afterwards

The canvas becomes the reference for leadership planning and the input for Three Horizons or OKRs. Red-dotted blocks become questions for the next Metrics review or a Positioning map.

Source : Alexander Osterwalder & Yves Pigneur, Strategyzer

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