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Published byErick Hall Modified over 9 years ago
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Entrepreneurship project
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Kamran Ahmed Farheen Akhtar Alveena Batool Sufyan Zamir Kashif Mehmood Group members:
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Different theme from public cab services Females need safe mode of transportation It’s a dial-a-cab service Female drivers Trained staff Idea
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Current situation of crimes Female safety concerns Services available in other countries Source Of Inspiration
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Lots of working women in twin cities Skills and education Employment Impact on environment Headquarter location Branch location Industry and business profile
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“Our mission is to provide reliable, timely and safe cab service for women, by women”
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Business Strategy Pink ladies dial-a-cab service's marketing/sales strategy will be two prolonged. Families/individuals. Business travelers
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Sales Strategy Pink ladies dial-a-cab service will have a different strategy for each group. For the individuals, pink ladies dial-a-cab service will use contacts through membership associations and clubs to build customers.
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Cont… Business travelers: Pink ladies dial-a-cab service will be contacting the travel department of many of the different companies in Islamabad a lot of employees traveling and informing them about our service and offering them an introductory discount.
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“Doing business without advertising is like winking at a girl in the dark. You know what you are doing but nobody else does.”
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Marketing Strategy Marketing Programs Pink ladies Dial-a-cab service plans to communicate through: Newspaper Website Word of Mouth Radio Television Local Magazines Social Media
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Cont… Trade shows Print advertising The key message associated with our products and services is cleaner, efficient, flexible, and convenient taxi cabs.
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As such there are no direct competitors of ‘Pink Ladies Dial-a-Cab service’ No one is providing cab service for women only and that too by women only Competitor Analysis
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There are few cab services in Islamabad that could be our competitors We have to attract female customers from those competitors Few large competitors are: Metro cab service Islamabad radio cab Taxi service Islamabad Competitors
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Company's management philosophy is based on responsibility and mutual respect Pink cab service has an environment and structure that encourages: Productivity and Respect for all Management Team
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The Pink cab service team is organized into two groups Pink ladies team Maintenance and repair services Management Team
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An incentive system for encouraging good employees Incentive system will reward drivers and employees when: The company receives positive feedback about the drivers The customer is turned into a repeat customer The driver develops new customers The driver acts in manners that are team based instead of for individual gain Rewarding Employees
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The purpose of providing cab service for females only is to: Ensure acknowledgeable friendly service for females Provide a comfortable environment and Sense of complete security and reliability to female customers Cont…
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Investment Expense Amount Cabs 20,000,000 Office Expenses 1,000,000 Total 21,000,000
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Expense Sheet Salaries ExpensePer/month Drivers(60) 15000900000 Technical staff(5) 20000100000 Executive (5) 40000200000 1200000 Total 14400000 QtyPer/year Insurance Expense 50000 201000000 Total 1000000 Amount Marketing Expense (per Year ) 1,000,000 Total Expense 16,400,000
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Pricing
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Expense & Revenue Sheet Expense Per Month Total Km 121666.6667 Per Km 20 Total 2433333.333 Revenue Per Month Total Km 121666.6667 Per Km 30 Total 3650000
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MonthExpenseRevenueCash Flow 1 2,433,33336500001,216,667 2 2,433,33336500001,216,667 3 2,433,33336500001,216,667 4 2,433,33336500001,216,667 5 2,433,33336500001,216,667 6 2,433,33336500001,216,667 7 2,433,33336500001,216,667 8 2,433,33336500001,216,667 9 2,433,33336500001,216,667 10 2,433,33336500001,216,667 11 2,433,33336500001,216,667 12 2,433,33336500001,216,667 Year Profit14,600,000 Cash Flows
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PBP InvestmentRevenueCumulative 1 21,000,0001,216,667-19,783,333 2 21,000,0001,216,667-18,566,667 3 21,000,0001,216,667-17,350,000 4 21,000,0001,216,667-16,133,333 5 21,000,0001,216,667-14,916,667 6 21,000,0001,216,667-13,700,000 7 21,000,0001,216,667-12,483,333 8 21,000,0001,216,667-11,266,667 9 21,000,0001,216,667-10,050,000 10 21,000,0001,216,667-8,833,333 11 21,000,0001,216,667-7,616,667 12 21,000,0001,216,667-6,400,000 13 21,000,0001,216,667-5,183,333 14 21,000,0001,216,667-3,966,667 15 21,000,0001,216,667-2,750,000 16 21,000,0001,216,667-1,533,333 17 21,000,0001,216,667-316,667 18 21,000,0001,216,667900,000 19 21,000,0001,216,6672,116,667 Years PBP 1.4384
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Return on Investment
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Financial Projections: ROI = 70 % Break Even Volume = 2.1 Million Km Break Even Period = 1.438 Years Pay Back Period = 1 Year, 5 Months and 10 Days Amount of Loan: Total loan which we require to make this business plan feasible is Rs 21 Million/-. In which we need 20 Million for buying the Pink cabs and rest 1 Million for developing an office at Islamabad. Loan of Investment Proposal
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Purpose of Loan: We got this loan to buy the cabs and the office equipment. For implementing this business plan, we need financing and our business plan is very powerful. Loan Repayment Plan: As bank interest rate is providing loan at a 15% interest rate. We will repay it in the period of two years. Inventory of Collateral: The loan which we’ll get from the bank is for the purpose of developing office and purchasing of cabs. So, the assets which we purchased are used as collateral for the bank till the payment of loan. Loan of Investment Proposal
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Operational feasibility is a measure of how well a proposed system solves the problems, and takes advantage of the opportunities. We evaluate our interactive media system from three points of view: acceptability as a public media, how much attention the public pays to it its understandability as an advertising media, which proved to be success full in all terms of operation viability. Plan of Operations
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