Professional Documents
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Milestone 2 Java Done Vol 2
Milestone 2 Java Done Vol 2
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.
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
- 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.
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.
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:
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
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
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.
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
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
Interest on Loan
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:
others
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
Key Strengths and abilities: Key Strengths and abilities: Key Strengths and abilities: Key Strengths and abilities :
Picture Picture