Download presentation
Presentation is loading. Please wait.
Published byBryan Charles Modified over 7 years ago
2
FM market - Facts 55% customer loss /year 65 Billion € Turnover
3.33 mil. employees 80% manpower cost 177K Enterprises 2-4% profit ; ;
3
Team Service Cost Main challenges Motivation Control Competition
Engagement Follow up Manpower
4
How are we addressing these challenges?
5
Hardware solution Receive calls Receive & send messages
Take care of your health Get reallocated Receive tasks Keep track of own performance Receive ratings from customers Confirm completed tasks Receive rewarding Hand & body movement & location data
6
Software solution Incentive, training, motivating instant actions
Instant information on employee performance Instant information on manager performance Incentive, training, motivating instant actions
7
Value created Monitor the activity Prevent dissatisfaction
Increase service control Reduce customer loss Incentive creation Increase motivation & engagement Increase profitablility & good name Reduce costs
8
Our advantages 1st player 1st mover
Team competences both in hardware &software Contact with Samsic, Bilfinger, ISS, Atalian, Dussmann…
9
Business model 15€/month/employee 250K€/solution
Smart watch Subscription fee Software development Selling the smart watch at 160€/piece with 50% margin 15€/month/employee Incl. SIM card Specific applications to be developed for customers 250K€/solution
10
Fund raising 2M€ ( investment & credit line ) 10% Marketing & PR
Software & Hardware development % 2M€ ( investment & credit line ) 5% Reserve Human resources %
11
Key milestones January 2017 Team is completed February 2017
Demo hardware is finalized April 2017 Demo software finalized – Funding 600K€ Software development and production of 100 units for pilot test Funding 600K€ for product & Software finalization & mass production September 2017 December 2017 Producing 1000 pieces for Pilot testing February 2018 Last product testing and finalization of the software Funding 800K€ for the operational structure & team March 2018 Structure & team operational – New customers acquisition
12
Team Evgenios Skitsanos Luada Toro Isabelle Richard Eric Berthes
Co-founder IT software Evgenios Skitsanos Co-founder Process management Luada Toro Founder CEO Isabelle Richard Partner Designer Eric Berthes Co-founder Marketing & organization Aidan Boyd-Thorpe Hardware development Io2HUB
13
Isabelle Richard | Founder
Contact Isabelle Richard | Founder
14
Man Power Productivity Tracking
Smart Watch Man Power Productivity Tracking Invested Activities/achievements Time, Expertise & Effort Market research & Contact with big players Demo (software & Hardware) Seeking Next steps/use of investment - Hardware development(33%) - Software development (37%) - Project management (20%) - Marketing & others (10%) 600K€ Offer Burn rate (in months): - 600K€ - 6months K€ - 4months K€ - Cashflow production & Team 15% (evaluation: 4M€) Next financing rounds: - Q : 600K€ - Q : 800K€
Similar presentations
© 2025 SlidePlayer.com. Inc.
All rights reserved.