Milestone 3 Vittal (1).Pptx 3333
Milestone 3 Vittal (1).Pptx 3333
Milestone 3 Vittal (1).Pptx 3333
Pitch
Deck
Milestone 3
Who we are
Place your
Name of your Venture: ACCI ALERT LIMITED venture
logo here
Why ?
Explain why do you want to pursue this Business Idea.
Its more than the business because its not just an product it’s a life saving device its
shows how we used technology for right purpose and also there is no bigger
competation in this field.
What ?
Provide a brief on what does your venture do.
Our venture implants a small smart device which can detects accidents in a major
vechicle like motorcycle and cars .
How ?
Explain how your venture solves the problem and make its revenue.
If someone met with an accident almost all people just make videos of that no one will
help because they think they will fit in case but our device directly sends accident
notification to nearby hospital or ambulance defenately our product makes revenue
by impressing customers.
Problem/Opportunity
Place your
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. 2. Take your target market (SAM), within that TAM, which varies depending on geography
and other logistical factors. Determine the penetration potential of your target market. This
is the portion of the market you can reasonably compete with-2.11 crores
SOM:50%
3.By conducting research with existing competitors, distributors etc., understand the likely
penetration rate 50%
4. Multiply target market by penetration rate to find your market size 15%
Sources: ……
Customer Persona
Personality trait Personality trait Personality trait
Motivations
Goals
To get promotin in Job
To get well setled life
Maintaining Fitness
Frustrations
Stress
Ethos Firo
Anxiety
Work tension
Age:25
Occupation: Workingin private
compney.
Location:Bengaluru
Bio
Personality
Name:Firoz
Age:25
Occupation:Civil engeener
Address:Banglore,KR puram
Residential Address:Kr puram
Hobby:Reading,Jogging
Place your
Price 4,750 Indian rupees 5000 Indian rupees 3700 Indian rupees 3000 Indian rupees 4500-5000 rupees
Branding channels Social media and Industry events and Public relation and Partnership and
website webinars media collaberation
COST STRUCTURE
• Equipment and infrastructure for device production REVENUE STREAMS
• Employee salaries • Sale of smart devices to direct customers
• Marketing expenses • Revenue from hospitals for using their own ambulances
• Operational expenses for the device production
MVP Validation
What is your MVP
Conclusion:
Test Details: Persevere
How long will we test this MVP? Pivot
3 months
Not conclusive
Who is our target audience for the test? How
many of them?
How will
Ourwetargets
get to are
that2audience?
wheelers
By good level of marketing
Results of Test:
Realizations / Insights:
Realization is just to
Did enough customers buy? Why or why not?
Yes, customer buy our product because it is easily carriable and one time make product advance and
more capable
nvestment
Did customers come back to our product or show interest in Next Steps:
doing so? Why or why not? Next step is to make products
Customers are recommending the product to their friends advertisement and to find investors
and family
m
CUSTOMER:
Two wheelers
Ensure that the target market numbers are aligned with market
sizing . The sales funnel is for one year
Go-to-Market Strategy Place your
logo here
Offering the smart device which can be implanted in vehicles like motor cycles, cars etc.
Which detects the accidents and sends the notification to nearby hospitals and ambulance .
Setting up a price that is competitive yet reflects the premium quality and benefits of the product.
Regularly collect and analyze customer feedback to improve the product and service offerings.
FINANCIAL PLAN
Starting Costs
Startup Cost
₹3,15,000
Business registration ₹15,000
Product development ₹1,00,000
Website development ₹50,000
Licensing and permits ₹1,00,000
Wesite design ₹50,000
Sales
Cash Sales ₹ 5,40,000 ₹ 6,30,000 ₹ 8,10,000 ₹ 10,80,000 ₹ 9,90,000 ₹ 9,00,000 ₹ 10,35,000 ₹ 10,80,000 ₹ 12,60,000 ₹ 11,25,000 ₹ 11,70,000
No. of Customers 60 70 90 120 110 100 115 120 140 125 130
Price Per Unit ₹ 9,000 ₹ 9,000 ₹ 9,000 ₹ 9,000 ₹ 9,000 ₹ 9,000 ₹ 9,000 ₹ 9,000 ₹ 9,000 ₹ 9,000 ₹ 9,000
Other Cash Receipts
Total Sales ₹ 5,40,000 ₹ 6,30,000 ₹ 8,10,000 ₹ 10,80,000 ₹ 9,90,000 ₹ 9,00,000 ₹ 10,35,000 ₹ 10,80,000 ₹ 12,60,000 ₹ 11,25,000 ₹ 11,70,000
COGS
Cost of Services ₹ 3,30,000 ₹ 3,85,000 ₹ 4,95,000 ₹ 6,60,000 ₹ 6,05,000 ₹ 5,50,000 ₹ 6,32,500 ₹ 6,60,000 ₹ 7,70,000 ₹ 6,87,500 ₹ 7,15,000
Cost Per Unit ₹ 5,500 ₹ 5,500 ₹ 5,500 ₹ 5,500 ₹ 5,500 ₹ 5,500 ₹ 5,500 ₹ 5,500 ₹ 5,500 ₹ 5,500 ₹ 5,500
Gross profit ₹ 2,10,000 ₹ 2,45,000 ₹ 3,15,000 ₹ 4,20,000 ₹ 3,85,000 ₹ 3,50,000 ₹ 4,02,500 ₹ 4,20,000 ₹ 4,90,000 ₹ 4,37,500 ₹ 4,55,000
Fixed Expenses
Salaries ₹ 35,000 ₹ 35,000 ₹ 35,000 ₹ 35,000 ₹ 40,000 ₹ 40,000 ₹ 40,000 ₹ 40,000 ₹ 45,000 ₹ 45,000 ₹ 45,000
Marketing and Promotion ₹ 7,000 ₹ 7,000 ₹ 7,000 ₹ 7,000 ₹ 7,000 ₹ 7,000 ₹ 7,000 ₹ 7,000 ₹ 7,000 ₹ 7,000 ₹ 7,000
Digital Marketing ₹ 60,000
Utilities (Electricity etc.) ₹ 10,000 ₹ 10,000 ₹ 10,000 ₹ 10,000 ₹ 10,000 ₹ 10,000 ₹ 10,000 ₹ 10,000 ₹ 10,000 ₹ 10,000 ₹ 10,000
Office Supplies ₹ 6,000 ₹ 6,000 ₹ 6,000 ₹ 6,000 ₹ 6,000 ₹ 6,000 ₹ 6,000 ₹ 6,000 ₹ 6,000 ₹ 6,000 ₹ 6,000
Rent ₹ 20,000 ₹ 20,000 ₹ 20,000 ₹ 20,000 ₹ 20,000 ₹ 20,000 ₹ 20,000 ₹ 20,000 ₹ 20,000 ₹ 20,000 ₹ 20,000
Total Expenses ₹ 1,38,000 ₹ 78,000 ₹ 78,000 ₹ 78,000 ₹ 83,000 ₹ 83,000 ₹ 83,000 ₹ 83,000 ₹ 88,000 ₹ 88,000 ₹ 88,000
Result
Net Profit/Loss ₹ 72,000 ₹ 1,67,000 ₹ 2,37,000 ₹ 3,42,000 ₹ 3,02,000 ₹ 2,67,000 ₹ 3,19,500 ₹ 3,37,000 ₹ 4,02,000 ₹ 3,49,500 ₹ 3,67,000
Gross Profit Margin 39% 39% 39% 39% 39% 39% 39% 39% 39% 39% 39%
Net Profit Margin 13% 27% 29% 32% 31% 30% 31% 31% 32% 31% 31%
Team Composition
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Key Strengths and abilities Key Strengths and abilities Key Strengths and abilities
Team work Problem solving marketing skills
Leadership skills Team work Decision making
Time management patience Team work
Problem solving Good funder
Thank
You!