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PitchDeck
Milestone 1
Who we are
Name of your Venture:Jardi’s
Why ?
Explain why do you want to pursue this Business Idea.
We want to pursue food and services business because we are passionate about cooking, enjoy
hospitality, want to be creative, see profit potential, value community impact, have culinary
expertise, and desire entrepreneurship. These business offer a unique blend of personal
fulfillment, creativity, and profit potential.

What ? Your goal when


Provide a brief on what does your venture do.
answering this slide should
Our food and service business provide food-related products and services to customers. We
prepare and serve food, offer dining experiences, cater events, sell groceries, or provide food- be to create enough interest
related products. Essentially, we meet people's food needs, through catering or various other about your venture.
avenues within the food industry.

How ?
Explain how your venture solves the problem and make its revenue.
Our Food and services business solve problems and generate revenue by providing quality
products and services, effective marketing, efficient operations, menu innovation, cost
management, and adapting to customer preferences and market trends. We focus on delivering
value to customers and managing their operations effectively to increase sales and profitability.
Problem/Opportunity Place your
logo here

CONTEXT PROBLEM ALTERNATIVES


When does the problem occur? What is the root cause of the problem? What do customers do now to fix the problem?

- Food and service industries face various challenges such - Food and service businesses often face issues due to poor - Customers can help fix problems in food and service
as starting up, operations, customer service, supply chain management, inadequate quality control, staffing challenges, businesses by providing feedback, speaking with
disruptions, regulatory compliance, marketing, financial cost management, competition, regulatory compliance management, leaving honest online reviews, seeking refunds
management, staffing, seasonal variations, and external failures, supply chain disruptions, and customer relations when appropriate, recommending alternatives, and
factors. problems, which must be addressed effectively. supporting ethical practices.

CUSTOMERS EMOTIONAL IMPACT ALTERNATIVE SHORTCOMINGS


Who has the problem most often? How does the customer feel? What are the disadvantages of the alternatives?
- Customers' feelings in food and service businesses can vary
- In food and service businesses, problems most widely based on their experiences. They may feel satisfied, High Competition: Increased competition can make it
often affect both customers, who experience issues delighted, frustrated, or disappointed depending on the challenging to stand out and attract customers.
with food quality or service, and business owners, quality of food, service, and overall experience provided by Operational Complexity: Running a food business involves
who grapple with challenges such as staffing, cost the business. intricate logistics, from sourcing ingredients to managing staff.
control, and competition. QUANTIFIABLEIMPACT Regulatory Compliance: Stricter health and safety regulations
What is the measurable impact (include units)? require businesses to invest in compliance efforts.
Revenue (USD): Reflects the financial performance. Staffing Challenges: Recruiting and retaining skilled staff can
Customer Satisfaction (e.g., Net Promoter Score): be difficult, leading to service quality issues.
Measures customer happiness and loyalty. Cost Fluctuations: Price fluctuations for ingredients and labor
Food Cost Percentage (% of Sales): Evaluates cost can impact profitability.
efficiency in food preparation. Customer Expectations: Meeting evolving customer
Labor Cost Percentage (% of Sales): Assess staffing expectations for quality, variety, and convenience is demanding.
expenses. Economic Vulnerability: Economic downturns can lead to
Online Reviews (e.g., Yelp Ratings): Indicates reduced consumer spending on dining out.
customer opinions and influences new customers. Supply Chain Disruptions: External factors, such as supply
Table Turnover Rate (per hour): Measures restaurant chain disruptions, can affect ingredient availability and prices.
efficiency and capacity utilization.
Problem Interviews And Surveys Results Place your
logo here

• How many customers did you interview?


Answer: 10

• What was the interview mode?


Answer: Informational Interview

• How many of them agree this is a problem and wants a


solution?
Answer: 9

• How many of them said they don't need a new solution?


Answer: 1
Market Size Estimation Place your
logo here

How to calculate market size?


1. Start with Total Addressable market- Php 600.00
TAM TAM refers to the total market demand for a product or service.
If you’re entering a pre-existing space (like small business banking) you can research it and
provide credible sources or reference points on how you arrived at the TAM. If you’re
creating a new product or space (like Slack), you can estimate the number of customers that
SAM would want your product and approximate how much you could charge them.

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.
. - We can potentially penetrate through our target market in a way of making our product
price affordable for them.

SOM 3.By conducting research with existing competitors, distributors etc., understand the likely
penetration rate.
- By the penetrating capability of our competitors in doing business, we could also compete
with them in a way of making our product more unique and adjusted as our costumers
would possibly demand.
4. Multiply target market by penetration rate to find your market size.
- We could have 100 costumers consuming our php49 product so by that we can have
php4900 sold.

This slide is to provide details on Market Size and


demonstrate How big is the market opportunity your
Sources: …… venture is pursuing. Add source/reference to the data
presented.
Customer Persona
Humble Loving Family oriented
Motivations
Goals
Photo - To finish his masteral degree in his profession
- To complete the building process of the house his mother
left for him

Frustrations
A devoted believer of Iglesia Ni • One of his frustrations is the debts he’s unable to pay.
Cristo

Age: 28
Occupation: Proffesional Teacher
Location: Purok 4, Togbongon Bio
- He is a loving professional teacher that really loved his career.
Personality He is also oriented to his family that his love for them relates The aim is to collect
Introvert Extrovert to the sun giving life to the flowers. the information about your
Thinking Feeling ideal customer persona who
are likely to buy your product
Sensing Intiution
or service . It will help you
Judging Perceiving tailor the user experience
through targeted design.
Place your
Value Proposition Canvas logo here

.
I would LOVE it if:

? What would make the customer happy?


What do you offer that makes the customers happy? - The customers would be happy if our food tastes good for them
and if our services matches their likes.
-We offer good and nice approach to our customers. ? What do the clients want when facing the problem?
- When facing a problem, clients want a prompt and effective
resolution, open communication, and, in some cases, compensation
for their inconvenience.

What is the product or service that you are I would WANT:


offering?
GAIN CREATORS GAINS What do the clients do (actions) when facing the problem?
- We offer affordable food and we deliver. FIT - When facing a problem, clients typically take actions such
PRODUCT/ as providing feedback, speaking to management, posting
SERVICE JOBS online reviews, requesting refunds, seeking alternatives,
engaging on social media, and supporting businesses with
PAIN KILLERS PAINS ethical practices.

I would HATE it if:


Which features of your offering relieve the
customer's pains? What are the pains of the clients when facing the problem?
- The pains clients experience when facing a problem in a food and
- We approach our customers with a smile and we service business include disappointment, inconvenience, frustration,
adjust with their moods. financial loss, negative emotions, loss of trust, and disruptions to their
plans.
Solution Place your
logo here

Describe your Solution: List the Benefits of Your solutions


- We offer affordable meal for our costumers. 1. Costumers can save money
The details of our offering consist of:
2. Costumers can save meal time
1. Budget friendly because we offer ready to
2. Good food
3. Perfect price for students 3. Offers clean and newly cooked food
everyday.
Competition Analysis Place your
logo here

Benefits Competitor 1 Competitor 2 Competitor 3 Competitor 4 Your Venture


Product Tapsilog Longsilog Hotsilog Cornsilog Combomeal(Javarice)

Price P65.00 P52.00 P60.00 P52.00 P49.00

Branding channels Online and physical Online and physical Online and physical Online and physical Online andphysical
stores stores stores stores stores
Packaging Cartons Cartons Cartons Cartons Cartons

Market reviews None None None None None

UVP tapsilog lies in its longganisa (Filipino hotsilog is found in its cornsilog lies in its Java rice, calamares,
delicious fusion of sausage), sinangag simplicity and distinctive and lumpialies in
flavors—tapa (garlic fried rice), and satisfying flavors, combination of corned theperfect harmony of
(marinated beef), itlog (fried egg). featuring hotdog beef (corn), sinangag flavors andtextures.
sinangag (garlic fried (frankfurter sausage), (garlic fried rice), and ThearomaticJavarice
rice), and itlog (fried sinangag (garlic fried itlog (fried egg). providesasavory base,
egg). rice), and itlog (fried complemented by
egg). thecrispytendernessof
calamares(squid)
andthe delightful
crunchof
lumpia(springrolls).
Add more as required
Lean Canvas Place your
SOLUTION
1. Convenient Meal logo here
Delivery Service: Offer a UNFAIR ADVANTAGE
PROBLEM subscription-based There are 84,503 food
1. Busy Lifestyles: Many service delivering outlets operating in the
UNIQUE VALUE
individuals and families healthy and delicious country.
PROPOSITION
struggle to find time to meals to customers' 1. Healthy, Gourmet Meals CUSTOMER SEGMENTS
prepare healthy meals due doorsteps. Delivered: Enjoy chef- • Busy Professionals
to hectic schedules. 2. Customizable crafted, nutritionally • Health-conscious
2. Limited Healthy Options: Catering: Provide balanced meals without the Individuals
Lack of convenient access to personalized catering hassle. • Event Planners
high-quality, nutritious food services for events, 2. Tailored Catering for
options. meetings, and special Every Occasion: Create
occasions. memorable events with CHANNELS
customizable catering • Online Platform
options. • Social Media EARLY ADOPTERS
KEY METRICS • Local Partnerships • Professionals
1. Customer Acquisition
HIGH-LEVEL CONCEPT • Millennials
EXISTING ALTERNATIVES Cost (CAC)
“ Delivery, anywhere,
• Traditional Restaurants 2. Customer Lifetime
everywhere.”
• Meal Kit Delivery Value (CLV)
Services 3. Weekly Order
Volume:

COST STRUCTURE
• Ingredients and Production Costs: Procuring high-quality ingredients REVENUE STREAMS
and preparing meals. • Subscription Fees: Monthly or weekly subscription plans for meal
• Marketing and Advertising: Promoting the service through online and delivery.
offline channels. • Catering Services: Revenue from catering events, meetings, and special
• Delivery Logistics: Ensuring timely and efficient delivery. occasions.
MVP Place your
logo here

• Provide Full product/service description


- Our product is Java rice and we can deliver it at your door
• Insert a picture of the prototype
-

• Provide video link of the working prototype, if any


- None
• Share screenshots of website ( Landing page, testimony etc.,). If the venture is in any online business, it
must definitely showcase a functional website.
• Share website link (If the venture is in any online business, it must definitely showcase a functional website.)
• Share App link
• Description of how the product will work and steps the customer will follow
• Any other information
MVP Validation
What is your MVP
Test Details: Conclusion
- Food products like Combo Meal (Java Rice), is one necessary needed for the busy
How long will we test this MVP?
college students and employee, however it is a big help for them enjoying their food
-it takes 1-2 months to develop and release from the brainstorming of the new product to come up
while working since it has delivery services around the area.
with the real product, however our product is unique it takes a little time to decide and to make.

Who is our target audience for the test? How many of them? Persevere
- our target audience are employee/ instructor, and college students. Pivot
How will we get to that audience?
Not conclusive
- the members have several friends that also the target customers and target audience for the test.

Results of Test Realizations / Insights:


- as we test the product, we have several observation and development for it like the taste of the I think the product is good and convenient for us especially when we are
product that can help to encourage more customers. running late. It can give a less hustle in buying food and can reduce a time
Did enough customers buy? Why or why not? consuming especially when doing important matter/activity.
-50% of the expected customers buy the product. The other 50% customers are known to be in
doubt to buy the product since it is the first time displayed in the market.
Did customers pay the price we expected? Why or why not?
- yes, they paid exact price as we expected for the reason that they find the product affordable and
worth to try at the same time.
Next Steps:
Did customers come back to our product or show interest in doing so? -the next thing that we need to do is to develop our product more and be
Why or why not? open for feedbacks that can help to improve and promote our product. We
- yes, because as they say, not only it is necessary but it is also a budget seek new opportunities, and make our product more flexible to every type
friendly that can fulfill one's hunger. of person not just for employee and students.
Did customers recommend our product to others or evangelize about it? Why or why not?
- The customers recommended our product to their friends because of the affordability and yum.
Sales Plan Place your
logo here

Customer Sales Funnel


Customer Acquisition Plan

TARGET MARKET: 1 2 3 4 5
?......................... Target Customer Target Customer Channels to be used to Estimated number of Estimated cost to
Segment (Type) Segment (Number) attract the target leads convert these leads to
LEADS: customer segment actual customers
?.........................

OPPORTUNITIES/PROSP
ECTS:
?.........................

CUSTOMER:
?........................

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

• Ensure that you have active social media presence on multiple platforms –
Facebook, LinkedIn, Instagram, Twitter, and others.
• Show your branding video. Ensure that it:
• Is crisp and engaging
• Clearly explains the brand, the venture, its target customers, and unique value
proposition.
• Show your Positioning Statement. Ensure that it clearly states what your product is
and what value it brings to the customer
• Action plan to reach your sales/customer target for the next one year.
• Show your Sales & Distribution model, clearly listing down your channels for both
sales and distribution.

Note: You may use any other template of your choice to pitch for your venture as long as
you cover all information being sought here.
FINANCIAL PLAN
Start-up Costs
Setting up the bussiness Place your
Consultant Fees ( Accountants, Lawyers etc.) ₱ 1000.00 (per meeting) logo here

Bussiness Registration fees ₱ 268,399.00


Website Related (Domain registration, Website setup etc.) ₱ 745.00 (a year)
Licenses ₱ 2000.00 (every 5 years)
Other start-up Costs
Equipment
Equipment ₱ 500,000.00
Starting operations
Marketing and Promotional costs ₱ 200,000.00
Supplies and Raw materials ₱ 300,000.00 (per stock)
Stationary and office supplies ₱ 400,000.00
Working capital ₱ 1,000,000.00
Start-up capital
Equity investment (by team) ₱ 100,000.00
Loans (frome College or Others) ₱ 100,000.00
Total ₱ 200,000.00
Totals
Total set-up costs ₱ 3,090,144.00
Surplus funds ₱
Additional Funds You need ₱ 2,000,000.00
Forecast P&L
Profit and loss forecast
JAN FEB MAR APR MAY JUNE JULY AUG SEP OCT NOV DEC Totals

Sales Place your


Cash sales logo here
Collections from accounts receivable

Other cash receipts


Total Sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COGS
Cost of goods sold 0.00
Gross profit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Operating Expenses
Salaries and Consultant Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Marketing and Promotion 0.00

Utilities (Electricity etc.) 0.00

Transportation (Shipping, Courier, Taxis etc.) 0.00

Office Supplies 0.00

Repairs and Maintenance 0.00

Office Supplies 0.00

Misc. Expenses 0.00

Interest on Loan

Loss, Theft, Wastage 0.00


Total Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Result
Net Profit/Loss 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit margin
Net profit margin

Explanation:

Insert the link of your Financial template


Financial Projections Place your
logo here

Year 1 Year 2 Year 3 Year 4 Year 5 Number of existing shares


Number of sales amount to be invested
Value of each sale (Contribution earnings after 5 years
Total Revenue P/E ratio
Capital costs Discount rate
Land and Buildings Number of years
Equipment

Product Development costs

others

Total Estimated terminal value


Expenses (Annual)
Salaries Present value
Marketing and Promotion

Utilities (Electricity etc.)


Required ownership percentage
Transportation (Shipping, Courier, Taxis etc.) Number of shares needed by investor
Office Supplies

Repairs and Maintenance


Share price
Office Supplies

Misc. Expenses

Earnings (EBDITA)
Unit Economics
Unit Economics Year ……..
P & L/ unit Year ….. CAC
CLV
Revenue
ARPU
COGS
Gross Profit
Gross Profit Margin
Operating Costs
Operating Profit

The above is the Unit Economics for year 1 (year ……). Refer to P&L statement for year 1 in slide 16.
Assumptions (Year……..)

​Terms Explanation (For the actual calculations, refer to the Financial Plan Excel sheet link)​
CAC (Cost of Sales + Cost of Marketing ) / Number of new customers acquired (in currency terms)​
CLV Average purchase value x Average purchase frequency x Average Customer Lifespan x Gross Margin
ARPU Total revenue in specific period/Total number of customers during the same period (in currency terms)​
GROSS PROFIT Total revenue – Total COGS (In currency terms)​
OPERATING COSTS Cost of goods sold (COGS) + operating expenses (OPEX)
OPERATING PROFIT Revenue from Core Operations – Cost of Goods Sold – Operating Expenses – Depreciation – Amortization
Expenses
CHURN RATE (Customers at the beginning of the period – customers at the end of the period) / customers at the beginning
of the period
Team Composition
Place your
logo here

JARDINEREY ODVINA OLIVIER DALDE DEMLAIRE SALIBAY RODOLFO RAGANAS JR.

Role/Position: Role/Position: Role/Position: Role/Position: Team member


CEO COO/CTO CFO/CMO

Key Strengths and abilities: Key Strengths and abilities: Key Strengths and abilities: Key Strengths and abilities :

• Confident • Creative • Good time management • Good at cooking


• Strong-willed skill • Creativity master at
• Good com skill quasine.
Team Composition
Place your
logo here

JAMES VILLAROSA JOEL AVE

What makes us a good team to solve the problem we chose?

Picture Picture

Role/Position: Team member Role/Position: Team member

Key Strengths and abilities Key Strengths and abilities


:
• Runner • honest

The goal is to demonstrate teams


commitment. Mention who’s on your team,
why them and their extremely relevant
credentials
Thank
You!

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