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order more, wait less

Tuesday, 21 June 2011

if only there was a way to know what you wanted before coming all this way to ask you...
- overheard, bartender to customer

Tuesday, 21 June 2011

you get this round? but the line is huge...


- overheard, rowdy friends @ bar

Tuesday, 21 June 2011

fetch is..

a wireless tabletop ordering system for bars and restaurants

Tuesday, 21 June 2011

benets

Tuesday, 21 June 2011

Tuesday, 21 June 2011

Phase 1
Prototype Test unit

Phase 2
Market test 10 units

Phase 3
Mass Volume min. 100 units

cost revenue prot

$3,000 $0 -$3,000

$47,000 $30,000 -$17,000

$200,000 $400,000 $200,000

Tuesday, 21 June 2011

Prot 200,000 150,000 100,000 50,000 0 -50,000

Phase 1

Phase 2

Phase 3

Tuesday, 21 June 2011

questions?

Tuesday, 21 June 2011

Expenses for Fetch Prototype Unit

Currency

NZ$

Amount

Fetch Unit

Barcode Sensor: CCD Sensor (Barcode Discount) MicroController (Arduino) WiFi (WiShield 2.0) Lithium-ion battery Aluminium Case (550g) 130x60x25 Barcode Card (Pantone Style) Barcode IDs (100 preprinted) 20 30 55 10 45 15 10

Total
Mother Ship (Router) WiFi / RJ 45 / USB B

185

1.3649

252.5065

11

2777.5715

150

1.3649

204.735

204.735

Charging Station: Charging Unit 10 Plugs 4 Pin 10 1.3649 13.649 1 13.649

TOTAL FETCH UNIT

2,997.00

Tuesday, 21 June 2011

Phase 1: Prototype Fetch Unit


Fetch Reader (11 Units) Fetch Mother Ship Fetch Charging Station

Production Costs NZ$ 2777.00 204.0 17.0

Sale Price NZ$

Investment NZ$

TOTAL COSTS PHASE 1

3000

3000

Phase 2: Test Run (10 Bars)


10 Fetch Units Research & Development Marketing

Production Costs NZ$ 30000 20000 27000

Sale Price NZ$ 30000

Investment NZ$

20000 27000

TOTAL COSTS PHASE 2

77000

30000

47000

Phase 3: Mass Production (100 Bars)


1 Fetch Unit in Mass Production 100 Fetch Units Mass Production

Production Costs NZ$ 2000 200000

Sale Price NZ$ 4000 400000

Investment NZ$

200000

TOTAL COSTS PHASE 3

200000

400000

200000

Break Even Point

Costs Phase 1+2


50000

Costs Phase 3
2000x

Income
4000x

2000x+50000=4000x x=25 Fetch Units

Tuesday, 21 June 2011

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