Copyright 2007 Online Sales Adam W. M. Kristaps K. Céline T. Andrei C. Z.
Copyright 2007 The Business Opportunity Costly Inventories Full Sales Capacity Wholesaler Virtual Consignment Goals $2,000,000 in three years Competitive Advantage Under Price Competitors Companies Rely on OnlineSales Value Proposition
Copyright 2007 Business Model
Copyright 2007 Management & Organization Structure 1. Management Team Adam W. M. Céline T. Kristaps K. Andrei C. Z. Mohammad S. 2. Employees IT Professional Customer Service Representative 3. Board of Directors CEO E-Commerce CEO’s Law Firm Representative
Copyright 2007 Management & Organization Structure Ownership Equal Partnership Canadian Corporation Register Domain Name (.ca,.com) Service Providers Law Firm (Osler)
Copyright 2007 Industry Analysis Mostly Wholesale Industry Canadian Wholesale 501 Billion Dollar Industry 2006 United States Wholesale Over $3 Trillion, 2005 Canadian Retail =391 Billion United States Retail = $1.78 Trillion, 2005 Attractive Market Entry Low Competition
Copyright 2007 Business Unit Strategy Marketing and e-Strategy Advertising and Customer Relationship Management IT and Cyber Security Personnel Systems Clients
Copyright 2007 Operations SWOT and Risk analysis In-house knowledge + flexible product offer Capitalize on excess inventory using an online sales force Build relationships to secure product variety Develop a strict cyber security policy Risks: Fraud, payment default, cyber attacks Implementation and Evaluation Execution Timeline Balanced Scorecard
Copyright 2007 Cash Flow Budget: March
Copyright 2007 Profit projections:
Copyright 2007 Sites Visits: March
Copyright 2007 Revenue projections: