Our company teams up with firms like carrefour and lulu for the delivery of the items .
LULU and Careefour will add an option called drone delivery in
their respective websites and when a customer chooses to go for drone delivery, then onwards our company takes over the rest of the proceedings. WHY DRONES FOR DELIVERY? 1) QUICK ,PROMPT AND FAST DELIVERY 2) CONSERVES ENERGY 3) PROMOTES SAFETY 4) ACCURACY 5) PROMOTES E COMMERCE OUR BUSINESS AIMS TO REDUCE POLLUTION AS WE ARE USING BATTERY OPERATED/RECHARGEABLE DRONES AND NOT FUEL OPERATED VEHICLES WHICH CAUSE AIR POLLUTION.
OUR COMPANY PROMOTES SUSTAINABILITY
Parcelcopter is an unmanned aerial vehicle (UAV), which is also known as ‘delivery drone’. It is utilized to transport packages, food, medicine, documents or other goods, with the help of using commercials UAV’s (unmanned aerial vehicle), such as taco- copter. The taco delivery concept, with taco-copter, is based on a smart phone app or web. METHODOLOGY The work of delivery of the order by drone, involves here the circuitry with Arduino MEGA (The Arduino Mega is a microcontroller board based on the ATmega2560. It has 54 digital input/output pins), with the Arduino interfaced with GPS, GSM 900, mini servo, 4x4 membrane keypad, and SD card slot. When the order is placed using the website, after entering the details like mail id, mobile number and location of delivery, a pin is generated which will be sent to the ordering person and one to the GSM which is on the drone. Arduino will fetch the pin and location and will direct command to drone to fly to the location once the parcel is ready to deliver. Once the drone starts from its location the GPS will start tracking the location of the drone and store the data in SD card, the GPS which is also interfaced to Arduino. When the drone reaches to the location, the need to enter the pin as pass code, which was sent at time of ordering , to release the parcel. If the pin matches, the parcel will get released from some locking mechanism otherwise the drone won’t release the parcel and will return back to the source location. If the location at which the drone reached is wrong, and even if the OTP entered is right it won’t release the parcel. SERVICE NETWORK CAPITAL INVESTMENT AND BUDGET When deciding whether the drone system will be a cost-effective form of technological development, one must consider all costs required for implementing and running a drone delivery system. One of the first and most costly expenses associated with the system will be the initial capital investment in the drones. •One would need to invest in it, at least 50 drones at the start of the program. We will assume it to be a total of 50 drones. The cost of the drone will range between Dhs. 11,000 to Dhs. 18,000 each. With an average of Dhs. 14,000 multiplied by the required 50 drones, the total capital investment is predicted to be around Dhs. 700,000. LABOUR SAVING INNOVATION As seen in the graph above, would switch from isoquant Q1 to isoquant Q2, using more capital and less labor in production. As a result, the ratio of capital to labor is higher than before. We will use this shift from labor to capital to increase drone production and thereby create a new delivery product line. Increasing the budget and thus raising the budget line would lead to a higher isoquant. REVENUE AND BRAKE EVEN POINT Revenue: The main way to generate revenue for this organization is the monthly invoiced amount to its customers. We have to get an annual contract with leading organizations such as DHL, Amazon, Aster Medical and pharmacy network, NMC hospital, supermarkets such as Lulu, Carrefour, Spinneys and major restaurants like Pizza Hut, KFC, etc… Our customers will be benefited through reducing the manpower, labour cost, HR management and HR related cost, if they opt our service to deliver the goods. Our customers will be benefited through reduction of operating cost and a part of that will be shared with us. Revenue development: •The first three months would be used to get the potential customers who can contribute average AED. 3,000/- per month. •The next step is to increase the market and get more customers and increase the average per customer income to AED. 5,000/- •50 drones can serve 200 customers monthly with an average revenue AED. 600,000 (200 x AED. 3,000 average). •The first quarter 30 customers, second quarter 50 customers, third quarter 75 customers and fourth quarter 100 customers. So the first year a total of 100 customers. Within 3 years the number of customers will reach 200. THREE YEARS CUSTOMER DEVOLPMENT FIRST YEAR REVENUE DEVOLPMENT SECOND THIRD YEAR REVENUE DEVOLPMENT •Variable operating cost for 50 drones average @ 50 AED per day (total AED. 75,000 per month and AED. 900,000 yearly FIRST YEAR EVALUATION: BRAKE EVEN POINT (BEP) DELIVERY COVERAGE In the initial years as we are investing in only a limited number of drones our delivery coverage will be limited to these areas JUMERIAH , GREENS, DISCOVERY GARDENS, Gardens, AL Barsha,Downtown Dubai, Al Quoz,Sports city As our business prospers and we get more investors ready to invest in drones for delivery we will expand our areas of coverage. LISENCE AND REGISTRATION STEPS TO PROTECT OUR PROPREITARY INFORMATION Require Key Employees to Sign Non-Disclosure Agreements (NDAs). Require Third Parties to Sign Non-Disclosure Agreements. Software protection Article 379 of the UAE Penal Code states that punishment by detention for a period of not less than one year and by a fine of not less than Dh20,000, or either of these two penalties, shall apply to anyone who is entrusted with a secret by virtue of his profession, trade, position or art and who discloses it. Dubai free zone license cost • logistics Free Zone registration cost • free zone company (FZCo) Memorandum • articles of association (MOA) •other costs We need license to fly the drone. For that we registered with general civil aviation authority (GCAA) •GCCA provides designated aviation services with emphasis on safety and security and to strengthen the aviation industry within the UAE and its upper airspace. Certain rules and regulations were to be strictly followed to avoid any problems
We have to register with DEWA for water and electricity
(1200Dhs) COMPANY HEADS AMRITHA REENA DINESH KUMAR - FINANCE MANAGER