Confidential Proposal

Roku Channel Rebuild
& Analytics Platform

Prepared for Circa Hospitality Group

A complete three-layer platform: WordPress Plugin, Roku Channel Rebuild, and Analytics Dashboard

$27,500Investment
6–8Weeks
3Integrated Layers
12Months Support

WordPress Plugin

Content Management

Roku Channel

Modern Rebuild

Analytics Dashboard

Real-Time Metrics

01

Executive Summary

Circa Hospitality Group's Roku channel needs a complete rebuild across three integrated layers:

1

WordPress Plugin

Content management system for publishing to Roku

2

Roku Channel Rebuild

Modern, standards-compliant channel deployment

3

Analytics Dashboard

Real-time metrics, automated reporting, S3-powered data pipeline

This replaces the manual Excel-based workflow with an automated, integrated platform.

Downtown Las Vegas

Circa Hospitality Group — Roku Channel

Complete Platform Rebuild

WordPress Plugin
Roku Channel
Analytics Dashboard
Training & Support
02

The Problem

Current State Analysis

What You Have Now

Manual Roku Developer Dashboard access
Excel spreadsheets for analytics tracking
No automated publishing workflow
Manual content updates to Roku
24–48 hour data lag
No real-time insights
Laborious JSON file management for channel updates

The Pain Points

Publishing

Time-intensive manual process to update Roku channel content

2-4 hrs

Analytics

4 hours/month manual data compilation and reporting

4 hrs/mo

Scalability

System breaks down as content volume grows

Limited

Integration

WordPress and Roku are disconnected

Zero

Insights

Can't see trends or correlate with marketing efforts in real-time

0%
03

The Solution

Three-Layer Integrated Platform

Layer 1: WordPress Content Management Plugin

Streamlines the content publishing workflow from email to approval to publication

01

Email Intake

Partners send structured emails with video metadata

02

Manual Review

You review email content via input form

03

WordPress Post

Content posted to WordPress via simple input page

04

Roku Auto-Publish

WordPress automatically publishes to Roku channel

05

Search Index

WordPress auto-updates search engine (no manual JSON)

Features

  • Receive video updates via email (partners send to [email protected])
  • Web form to paste/review email content before publishing
  • Auto-create WordPress blog post with metadata
  • One-click publish to Roku
  • Automatic search index update (eliminates JSON file management)
  • Post history and rollback capability
  • Partner approval workflow (optional)

Benefits

  • Reduces publishing time from 2–4 hours to 15 minutes
  • No manual JSON editing or format conversion
  • Audit trail for all content changes
  • Can schedule future publications
  • Partners can submit directly via email

Layer 2: Roku Channel Rebuild

Modernizes the channel deployment and standards compliance

What We'll Rebuild

  • Modern Roku channel architecture (latest SDK standards)
  • Optimized search and discovery
  • Device-responsive layouts (1080p, 4K, etc.)
  • Proper content categorization system
  • Performance optimization (load times, memory)
  • Accessibility compliance
  • Push notification support (future)

WordPress Integration

  • Channel reads video list from WordPress API
  • Changes published in WordPress → visible in Roku within minutes
  • No manual channel updates needed
  • Uses JSON feed from WordPress for channel content

Deployment

  • Test channel (prototype) for validation
  • Production channel (live) for end users
  • Automatic staging/testing environment
  • Rollback capability for quick fixes

Layer 3: Analytics Dashboard & Reporting

Real-time metrics, automated reporting, S3-powered data pipeline

WordPress Analytics Dashboard Preview

WordPress Analytics Dashboard — Live Preview Concept

Main Dashboard

  • Total channel installs (current + trend)
  • Active viewers (week, month, all-time)
  • Video performance rankings (top 10)
  • Installation trends graph
  • Device breakdown
  • Geographic viewer data
  • Watch time trends

Per-Video Analytics

  • Views and plays count
  • Total watch time (hours)
  • Completion rate (%)
  • Audience retention curve
  • Device type breakdown
  • Geographic distribution
  • Trend over time

Weekly/Monthly Reports

  • Automated email summaries
  • Trend analysis
  • Viewer insights
  • Performance vs. previous period
  • Recommendations based on data

Custom Reporting

  • Date range selection
  • Video filtering
  • Export to CSV/PDF
  • Shareable dashboard links
04

Technical Architecture

Data Pipeline & Integration

Data Pipeline Architecture

Roku → S3 → WordPress Analytics Pipeline

Roku S3 Export — Setup

One-time, 10 minutes

  1. 1
    Enable S3 export in Roku Developer Dashboard
  2. 2
    Authorize AWS account
  3. 3
    Specify export frequency (daily, weekly)

Automation — Hands-Off

  • Roku automatically sends analytics files to S3 daily
  • Our system processes files and extracts metrics
  • Data appears in WordPress dashboard
  • No manual downloads
  • No API polling needed
  • Zero maintenance required

WordPress Plugin Architecture

Settings Panel

Configure S3 credentials, Roku API keys

Content Manager

Email intake form + WordPress post creation

Roku Publisher

API integration to push content to Roku channel

Analytics Widget

Display real-time metrics in WordPress admin

Reporting Engine

Generate and email weekly/monthly reports

Search Index

Automatic JSON feed for Roku channel search

ComponentTechnology
Content PlatformWordPress 6.4+
Analytics DatabaseMySQL
Data PipelinePython + AWS Lambda
Cloud StorageAmazon S3
API IntegrationREST APIs
DashboardWordPress Widget
ReportingAutomated Email
05

Development Phases

5-Phase Implementation Plan — 6 to 8 Weeks

Phase 1Weeks 1–2

WordPress Plugin Foundation

WordPress plugin scaffold and activation
Email intake form (copy/paste email content)
Manual blog post creation interface
Roku API basic integration
Simple test: publish one post to Roku channel
Deliverable: Manual workflow working (post → WordPress → Roku)
Phase 2Week 3

Automated Publishing

Automated Roku channel feed (JSON API)
One-click publish to Roku
Search index auto-generation
Batch import (upload multiple videos at once)
Content scheduling (publish at specific time)
Deliverable: Publishing is now one-click; eliminates manual JSON editing
Phase 3Weeks 4–5

Analytics Integration

S3 export setup and configuration
Data pipeline creation (S3 → analytics engine)
WordPress analytics dashboard widget
Per-video performance metrics
Real-time dashboard refresh
Deliverable: Live analytics in WordPress admin
Phase 4Week 6

Reporting & Refinement

Weekly/monthly automated reports
Email delivery of summaries
Custom date range reporting
CSV/PDF export
Performance optimization
Deliverable: Automated insights delivered to your inbox
Phase 5Weeks 7–8

Roku Channel Rebuild

Modern channel architecture
Optimized layouts (all device types)
Improved search and discovery
Device compatibility testing
Performance optimization
Production deployment
Deliverable: Modern, standards-compliant Roku channel live
Week 2

Manual publishing workflow in WordPress

Week 3

Automated Roku publishing live

Week 5

Analytics dashboard in WordPress

Week 6

Reports automating

Week 8

Roku channel rebuilt and live

06

Success Metrics & Impact

Measurable Outcomes

Publishing

  • Video publishing time: 2–4 hours → 15 minutes
  • Zero manual JSON editing
  • 100% uptime (no publishing failures)
  • Instant visibility in Roku channel (< 5 minutes)

Analytics

  • Real-time data (< 1 hour lag)
  • All metrics accurate vs. Roku Developer Dashboard
  • 100% data capture (no missing entries)
  • Automated reports delivered on schedule

Overall

  • Time savings: 4 hours/month → 15 minutes/month
  • Decision speed: Weekly insights → daily insights
  • Content confidence: Data-driven publishing decisions
  • Scalability: System handles 10x current volume

Before vs. After

ProcessBeforeAfter
Publishing2–4 hours manual work15 minutes (mostly automated)
AnalyticsManual Excel spreadsheetsReal-time WordPress dashboard
Search updatesManual JSON editingAutomatic when you post
Data freshness24–48 hours oldReal-time (< 1 hour)
ReportingManual compilationAutomated weekly emails
InsightsMonthly reviewsDaily/weekly automated
ScalabilityBreaks at 100+ videosHandles 1000+ videos
Team time4 hours/month15 minutes/month

Risk Mitigation

RiskImpactMitigation
Roku API changesBreaking integrationAPI monitoring, version testing, fallback paths
S3 data delaysStale analyticsBackup data sources, webhook triggers, manual override
Email parsing errorsMissed submissionsValidation layer, error notifications, manual review
AWS costs creepingBudget overrunsCost monitoring, usage alerts, optimization reviews
07

Investment

Transparent Pricing Breakdown

ComponentCost
WordPress Plugin Development$8,250
Email Intake & Publishing System$4,125
S3 Analytics Pipeline Setup$2,750
Dashboard & Reporting Engine$5,500
Roku Channel Rebuild$4,125
Testing, QA, Documentation$2,065
Training & Deployment$685
First-Year Support (included)Included
TOTAL$27,500

Payment Schedule — 4 Milestones

At project start25% ($6,875)
Phase 2 complete (auto publishing)25% ($6,875)
Phase 4 complete (analytics live)25% ($6,875)
Final delivery (all phases)25% ($6,875)

What's Included (1-Year)

  • All development and deployment
  • 12 months technical support
  • Bug fixes and patches
  • One major feature request
  • Monthly performance optimization reviews
  • Unlimited WordPress plugin updates
08

Why Choose This Approach

Integration, Automation, Scalability, Flexibility

Integration, Not Separation

  • Everything lives in WordPress (your existing tool)
  • No new logins or external dashboards
  • Team already knows how to use WordPress

Automation, Not Manual

  • Email → WordPress → Roku (fully automated)
  • Analytics flow → Dashboard (fully automated)
  • Reports → Your inbox (fully automated)

Scalability, Not Bottlenecks

  • Works with 10 videos or 1000 videos
  • Same time investment regardless of volume
  • Supports unlimited partners/sources

Flexibility, Not Locked-In

  • All code is yours (no vendor lock-in)
  • Can modify or extend anytime
  • Standard WordPress plugin (portable)
09

Next Steps

Ready to Automate Your Roku Workflow?

To Move Forward:

1
Review this proposal with your team
2
Confirm S3/AWS access for analytics
3
Confirm Roku Developer Dashboard access
4
Confirm WordPress hosting details (version, plugins, security)
5
Schedule kickoff call (30 minutes)
6
Sign contract
7
We start Week 1

Questions to Clarify in Kickoff:

?Email domain for submissions (dedicated address for Circa Hospitality Group?)
?Publishing frequency (daily, weekly, as-needed?)
?Which partners will submit content?
?Any custom metadata fields needed?
?Who approves content before publishing?
?Report recipients (who gets weekly summaries?)
?Any integrations with existing systems?

Contract Terms

Payment
4 milestones (25% each)
Scope
All deliverables listed above
Revisions
Unlimited during development
Support
12 months included
Timeline
6–8 weeks to go-live
Non-compete
None
IP Ownership
Yours (all code, plugins, dashboards)