Jun 8, 2020 · 18m · top-founders

Rosterfy Hits $1.2m Revenues Helping Superbowl Staff Volunteers

Shannon Gove · 9m spoken Nathan Latka · 5m spoken Frank Bien · 4s spoken Eric Yuan · 4s spoken Vivek Bhaskaran · 2s spoken
0:00 / 0:00

gold bands on the timeline = statements, start to end. Hover to read, click to jump. CC turns on captions

Rosterfy co-founder Shannon Gove speaks with Nathan Latka about transitioning an event staffing agency into a global workforce management SaaS platform generating $100,000 in monthly recurring revenue across marquee events and non-profit clients.

How this conversation actually went

Every chapter scored 0–10 on four independent dynamics. Hover any point for the reasoning behind the score. Nathan holds 37.5% of the talking time here. How this is scored →

Nathan as informed peer 4.2 Guest teaching 1.2 Guest disagreement 1.3 Nathan pushing back 3.3
05100:0010:000:19–2:55 · Nathan as informed peer 0/10 Latka Subscriber Feed Promotion and Founder Archive Preview This segment consists of a promotional sponsor message, subscriber pitch with archival clips, and the initial pleasantries of the interview.2:55–6:44 · Nathan as informed peer 5/10 Volunteer Management Workflow and Client Contract Tiers Nathan drills into the customer profile, contract values, and immediately questions how Rosterfy manages churn risk when client needs are tied to one-off events.6:44–9:36 · Nathan as informed peer 5/10 Bootstrapping with Event Workforce, Seed Funding, and Team Distribution Nathan breaks down the timeline from MVP to funding, doing real-time headcount math across engineering, quota-carrying sales reps, and operations.9:38–14:10 · Nathan as informed peer 7/10 HostGator Mid-Roll Sponsorship Announcement Following an ad read, Nathan aggressively challenges Shannon's assertion that large enterprise deals cannot scale on standard SaaS pricing, countering with the Salesforce enterprise model.14:11–16:29 · Nathan as informed peer 6/10 Customer Acquisition Economics, Marketing Strategy, and Runway Nathan presses Shannon on CAC payback and refuses a vague runway answer, forcing Shannon to confirm actual monthly cash burn numbers.16:30–17:41 · Nathan as informed peer 2/10 Famous Five Rapid-Fire Questions with Shannon Gove Standard Famous Five rapid-fire questions covering favorite books, sleep habits, and CEO reflections.0:19–2:55 · Guest teaching 0/10 Latka Subscriber Feed Promotion and Founder Archive Preview This segment consists of a promotional sponsor message, subscriber pitch with archival clips, and the initial pleasantries of the interview.2:55–6:44 · Guest teaching 2/10 Volunteer Management Workflow and Client Contract Tiers Nathan drills into the customer profile, contract values, and immediately questions how Rosterfy manages churn risk when client needs are tied to one-off events.6:44–9:36 · Guest teaching 1/10 Bootstrapping with Event Workforce, Seed Funding, and Team Distribution Nathan breaks down the timeline from MVP to funding, doing real-time headcount math across engineering, quota-carrying sales reps, and operations.9:38–14:10 · Guest teaching 3/10 HostGator Mid-Roll Sponsorship Announcement Following an ad read, Nathan aggressively challenges Shannon's assertion that large enterprise deals cannot scale on standard SaaS pricing, countering with the Salesforce enterprise model.14:11–16:29 · Guest teaching 1/10 Customer Acquisition Economics, Marketing Strategy, and Runway Nathan presses Shannon on CAC payback and refuses a vague runway answer, forcing Shannon to confirm actual monthly cash burn numbers.16:30–17:41 · Guest teaching 0/10 Famous Five Rapid-Fire Questions with Shannon Gove Standard Famous Five rapid-fire questions covering favorite books, sleep habits, and CEO reflections.0:19–2:55 · Guest disagreement 0/10 Latka Subscriber Feed Promotion and Founder Archive Preview This segment consists of a promotional sponsor message, subscriber pitch with archival clips, and the initial pleasantries of the interview.2:55–6:44 · Guest disagreement 1/10 Volunteer Management Workflow and Client Contract Tiers Nathan drills into the customer profile, contract values, and immediately questions how Rosterfy manages churn risk when client needs are tied to one-off events.6:44–9:36 · Guest disagreement 1/10 Bootstrapping with Event Workforce, Seed Funding, and Team Distribution Nathan breaks down the timeline from MVP to funding, doing real-time headcount math across engineering, quota-carrying sales reps, and operations.9:38–14:10 · Guest disagreement 4/10 HostGator Mid-Roll Sponsorship Announcement Following an ad read, Nathan aggressively challenges Shannon's assertion that large enterprise deals cannot scale on standard SaaS pricing, countering with the Salesforce enterprise model.14:11–16:29 · Guest disagreement 2/10 Customer Acquisition Economics, Marketing Strategy, and Runway Nathan presses Shannon on CAC payback and refuses a vague runway answer, forcing Shannon to confirm actual monthly cash burn numbers.16:30–17:41 · Guest disagreement 0/10 Famous Five Rapid-Fire Questions with Shannon Gove Standard Famous Five rapid-fire questions covering favorite books, sleep habits, and CEO reflections.0:19–2:55 · Nathan pushing back 0/10 Latka Subscriber Feed Promotion and Founder Archive Preview This segment consists of a promotional sponsor message, subscriber pitch with archival clips, and the initial pleasantries of the interview.2:55–6:44 · Nathan pushing back 4/10 Volunteer Management Workflow and Client Contract Tiers Nathan drills into the customer profile, contract values, and immediately questions how Rosterfy manages churn risk when client needs are tied to one-off events.6:44–9:36 · Nathan pushing back 3/10 Bootstrapping with Event Workforce, Seed Funding, and Team Distribution Nathan breaks down the timeline from MVP to funding, doing real-time headcount math across engineering, quota-carrying sales reps, and operations.9:38–14:10 · Nathan pushing back 7/10 HostGator Mid-Roll Sponsorship Announcement Following an ad read, Nathan aggressively challenges Shannon's assertion that large enterprise deals cannot scale on standard SaaS pricing, countering with the Salesforce enterprise model.14:11–16:29 · Nathan pushing back 6/10 Customer Acquisition Economics, Marketing Strategy, and Runway Nathan presses Shannon on CAC payback and refuses a vague runway answer, forcing Shannon to confirm actual monthly cash burn numbers.16:30–17:41 · Nathan pushing back 0/10 Famous Five Rapid-Fire Questions with Shannon Gove Standard Famous Five rapid-fire questions covering favorite books, sleep habits, and CEO reflections.

speaking balance: gold is Nathan, purple is the guest (3 minute bins)

0:00 · Nathan 64.8% · guest 35.2%0:00 · Nathan 64.8% · guest 35.2%3:00 · Nathan 11.1% · guest 88.9%3:00 · Nathan 11.1% · guest 88.9%6:00 · Nathan 19.3% · guest 80.7%6:00 · Nathan 19.3% · guest 80.7%9:00 · Nathan 55.9% · guest 44.1%9:00 · Nathan 55.9% · guest 44.1%12:00 · Nathan 19.3% · guest 80.7%12:00 · Nathan 19.3% · guest 80.7%15:00 · Nathan 47% · guest 53%15:00 · Nathan 47% · guest 53%18:00 · Nathan 97.1% · guest 2.9%18:00 · Nathan 97.1% · guest 2.9%
Sharpest disagreement ▶ 13:40 Shannon defends customized workforce deployment models

Shannon resists Nathan's standardized SaaS comparison by emphasizing that large-scale events require unique workforce management architectures that cannot fit into standard box pricing.

Hardest push from Nathan ▶ 13:20 Latka rejects the premise that enterprise deals lack scalability

Nathan bluntly refuses Shannon's claim that mega-event support does not scale, citing how high-touch SaaS giants like Salesforce handle enterprise contracts.

Biggest teaching moment ▶ 12:45 Shannon breaks down multi-year mega event pricing complexity

Shannon educates Nathan on the practical operational differences between servicing a localized charity versus a multi-year deployment like the Dubai World Expo.

Nathan holds their own ▶ 16:08 Latka calculates monthly cash burn from fundraise and runway

Nathan cuts through Shannon's deflection about projected runway to reverse-engineer his real monthly burn rate of $100k directly on air.

the scores for every segment, with the reasoning behind each
ChapterTopicNathan as informed peerGuest teachingGuest disagreementNathan pushing backWhy
Latka Subscriber Feed Promotion and Founder Archive Preview 0000 This segment consists of a promotional sponsor message, subscriber pitch with archival clips, and the initial pleasantries of the interview.
Volunteer Management Workflow and Client Contract Tiers 5214 Nathan drills into the customer profile, contract values, and immediately questions how Rosterfy manages churn risk when client needs are tied to one-off events.
Bootstrapping with Event Workforce, Seed Funding, and Team Distribution 5113 Nathan breaks down the timeline from MVP to funding, doing real-time headcount math across engineering, quota-carrying sales reps, and operations.
HostGator Mid-Roll Sponsorship Announcement 7347 Following an ad read, Nathan aggressively challenges Shannon's assertion that large enterprise deals cannot scale on standard SaaS pricing, countering with the Salesforce enterprise model.
Customer Acquisition Economics, Marketing Strategy, and Runway 6126 Nathan presses Shannon on CAC payback and refuses a vague runway answer, forcing Shannon to confirm actual monthly cash burn numbers.
Famous Five Rapid-Fire Questions with Shannon Gove 2000 Standard Famous Five rapid-fire questions covering favorite books, sleep habits, and CEO reflections.

Statements from this episode (14)

Disclosure
Gove: Rosterfy Serves One-Off Major Events Alongside Recurring SaaS Clients
“Really we have two different types of clients. One is mega and major events around the world which I guess you would classify as once off revenue. And then we have our SaaS recurring types of clients, which is charities, not-for-profits, cities, universities, …”
Shannon Gove Jun 8, 2020 ▶ 2:02
Disclosure
Gove: Rosterfy Generated ~40% SaaS Revenue Last Year, Targeting ~60%
“I'd probably say this year coming we'll be pushing towards 60% of SaaS, and last year maybe 40%.”
Shannon Gove Jun 8, 2020 ▶ 2:47
Disclosure
Rosterfy Event Contracts Range From $50K to $500K AUD Annually
“Mega and major events really can range anywhere from 50,000 Aussie to half a million dollars a year.”
Shannon Gove Jun 8, 2020 ▶ 3:50
Disclosure
Rosterfy Powers Workforce Management for Super Bowl and World Expo
“We work with the Super Bowl in the US, but we also work with the Dubai World Expo, which is one of the largest events in the world, spanning across six months that we've been working with for already a year and a half now.”
Shannon Gove Jun 8, 2020 ▶ 3:59
Disclosure
Gove: Rosterfy standard SaaS contracts average $10,000 to $15,000 annually
“Then the SaaS recurring Would be really a range from 10 K to 30 K, but I guess for your averages, the per year. Yeah. For your averages, perhaps take it around the 10 to 15 K.”
Shannon Gove Jun 8, 2020 ▶ 4:12
Assertion Not checkable as stated
Gove: Event Workforce deploys ~300 staff daily at the Australian Open
“The Australian Open's on right now. We've got 300 odd staff a day down there”
Shannon Gove Jun 8, 2020 ▶ 5:42
Assertion Supported
Gove: Rosterfy was started in 2015 as internal scheduling software
“Started Rostify was in 2015. We decided we needed a better way to schedule our workforce and communicate to them, and so we built our own platform”
Shannon Gove Jun 8, 2020 ▶ 5:49
Disclosure
Gove: Rosterfy raised 2 million AUD at the end of 2019
“We raised two million Aussie at the end of last year.”
Shannon Gove Jun 8, 2020 ▶ 7:47
Disclosure
Gove: Rosterfy has around 20 employees across global offices
“We have around 20 of us around the world. We have offices, the head offices in Melbourne, Australia, and then San Francisco, Colorado, New York. So our team are pretty spread out in the US. We have a team in Manchester in London. And then Dubai is where our we…”
Shannon Gove Jun 8, 2020 ▶ 8:35
Prediction Not checkable as stated
Gove: Rosterfy projects SaaS revenue to double year over year
“And that's certainly the projection for the next few years as well.”
Shannon Gove Jun 8, 2020 ▶ 10:52
Disclosure
Gove Explains Rosterfy's Core Three-Pillar SaaS Pricing Model
“One is the amount of administrators, so seats. Second is the amount of workforce in the database, and thirdly is the amount of events and shifts that they have throughout the year. So how much are they using the system? That's how we'd be basing off the SaaS-b…”
Shannon Gove Jun 8, 2020 ▶ 12:11
Insight
Gove: Multi-Year Mega-Events Cannot Use Standardized SaaS Pricing
“Because a world expo goes for probably three years by the time we'll finish working with them. So you can't just have a SAS based pricing for an enterprise style deal like that.”
Shannon Gove Jun 8, 2020 ▶ 12:30
Assertion Not checkable as stated
Gove: Rosterfy sees a 3- to 4-month CAC payback period
“Three to four months return basically.”
Shannon Gove Jun 8, 2020 ▶ 14:21
Disclosure
Gove: Rosterfy maintains at least 12 months of runway
“At least 12 months probably pushing out from there because we really are backing ourselves to say that we don't need to just blow it all instantly in order to do so because we've got so many great clients that are paying us license fees and that's how we've be…”
Shannon Gove Jun 8, 2020 ▶ 15:50
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