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Omega358

Project Lead Jackson


Arcade
Marketing Head Hetal
Joshi
Design, Sales Head Anuj
Gorasia

INTRODUCTION
Established since 1991
Offers plumbing and washroom products-vitreous
china fixtures, flushometers, faucets, spa
mountings

Major Clients include- Infosys, SEBI, China


construction bank, Beijing National Stadium

New Clients(EMAAR Properties & DLF limited)


demanding Green Technology

Introduction of water free urinals

Omega water free urinals(omega


358)
Unit comprises of vitreous china/stainless
steel fixtures and cartridge
WORKING

Cylindrical cartridge(containing biodegradable


sealant liquid) is fixed in the housing

Urine passes through the liquid(specific gravity

less than water) into the hosing tail pipe sealant

Sealant liquid acts as air tight barrier providing


odor free operation

Department

Budgeting

Amount (dollars)

Sales/production

750,000

Design

100,000

Maintenance/replacement/assem 100,000
bly
Marketing

50,000

Total

1,000,000

Omega358 FEATURES
Touch-free operation

Water saving as it uses no

water

Mechanical-free design

Sealed Locking

Cartridge

Smooth surface
Advantages:

Improved hygiene and safety

Odor-free

Drastically reduced water and sewer costs

Minimal care & easy cleaning

Water supply piping not required

Vandal resistant

Customer
Segmentation
Any business with urinals in the workplace.
Range of customers with multiple urinal installations or a single stall.
High-rise buildings are one of the customer base for our product.
S-W-O-T Analysis
Strength
Low price
Longer lifecycle

Weakness
New entry in market
Vast competitive
product range
existing

Opportunity
Starting of new product
line

Threat
Decline in existing sales
in traditional products

Sales and Pricing Strategy


Avg Fixed Cost/Unit
= $ 41.66

Avg Variable cost/Unit


= $75.34

Pricing Strategy
Breakdown of budget Amount = $1000000
Total Fixed Cost/Unit = $ 117
Get at least 20-25 % return at the end of Year 1
Target Pricing - Pricing Strategy
Selling Price = $175 (Considering 50 % profit on TC)

Break Even Analysis

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