Combinepdf
Combinepdf
Coronwater Supply • Customers events like giving 10% of our (teenagers & adults)
• In making the water Experience profit to the orphanage that we Geographic
purification, we will be chose called the SOS Segmentation
needing some supplies Children’s VILLAGE Lipa. • Batangas Province
and Coronwater will
help us complete all
materials to make this
system.
6. KEY RESOURCES 7. DISTRIBUTION 8. COST STRUCTURE 9. REVENUE STREAMS
Human Resources CHANNEL PARTS COST Our revenue streams would be
• Sales Management Online Platforms Solar Panel Php 400.00 the Sale of physical products,
Staffs • Since our company UV Light Php 350.00 UV Light Water Filter can be
• Financial Management
Balder Co., is aiming Battery Php 200.00 bought with cash or debit/credit
Staffs
• Marketing to have an upright UV Php 300.00 card. Advertising, our business
Management Staffs and long term Chamber may charge fees for advertising
• Operating relationship with our the UV Light Water Filter.
Quartz Php 250.00
Management Staffs
• Safety Officers customers, we Sleeve
• Professional Staffs created segments TOTAL = Php 1, 500 Projected Amount of Sales
Physical Resources establishing Php 49,450
Material Expenses
• Raw Materials (UV Operating Expenses
Loyalty, • Cost of materials used to
light, solar panel,
battery, UV chamber, Consistency, manufacture a product or Marketing Cost: Php 100.00
quartz sleeve) Cooperation, unit. Labor Cost: Php 70.00
• Logistics (vehicles, Profitability, and Marketing Expenses Service Cost: Php 50.00
stockroom, packaging Involvement to the • All the expenses used in Supplies Cost: Php 90.00
supplies)
Community utilizing promoting and Utility Cost: Php 60.00
Financial Resources
these segments we advertising the product. Total Cost: PHP 370
• Equipment Financing assured that our Utilities Expenses Mark up: 35%
Intellectual Resources
service would be • Cost incurred by using
• Company Brand – adequate to satisfy electricity, water, gas and (Price of the product x Quantity
Balder.Co
our clients rent. Sold): Php 499.5 x 100
Shipping Delivery Salaries Expenses
• Our delivery • A fixed pay for the Total = Php 49,950
customers would be employees or staffs in a
LBC Delivery, Black specific period of time
Arrow Express, and Transportation Expenses
more. With the help • It includes all the travel
of delivery couriers, expenses.
it would be easy to
ship our products
from door to door.
Supplier • Online Marketing • User Friendly • Automated Reply • Age: 12 and above
• Lostrivers.ph • Selling the Product • Multi-Purpose • 7 days replacement and 1-year • Students: Junior and
8. COST STRUCTURE • Office / Factory • Brand Name (SFEN) • Shopee 9. REVENUE STREAMS
• Materials for Production = • Materials for Production • Customer Knowledge • Lazada • Sales from the Physical
P740.00 Human Resources: (STILL UNDER THE REVENUE Product
• Selling Expenses = P30.00 • Engineers STREAMS) • Mode of Payment: Cash,
• Advertising Expenses = • Software Developers Mark Up = Total Cost * Mark Up Rate Credit/ Debit Card
P30.00 • Staffs (P1120.00 * 30% = P336.00) Projected Amount of Sales = Price
• Labor Cost = P140.00 Financial Resources: Price of the Product = Total Cost + Mark of the Product * Quantity Sold
• Utility Bill – P180.00 • Cash Up (P1,456.00 * 100 = P145,600.00)
Stakeholders
• Manufacturer and Developer - Pointwest and RDQUE will develop the software and produce the product it in large quantities. They will also repair the products under
warranty.
• Marketing - The products will be sent to the marketing agency (Spark It) so the social media influencers can try the product and give their feedback.
• Suppliers - Lostrivers.ph will provide the materials for production (tip,body,end). Sutaiho.ph will provide the charger of the product. Swisspack will supply the packaging.
• Product Distributor - Shopee and Lazada are the well-known e-commerce website in the country where customers can purchase the product. They will manage the delivery
of the product to its end user.
Key Activities
• Product Development - The product is created with new and unique characteristics. It is a multipurpose pen that has three function: stylus, pocket scanner and laser remote
• Production - The product will be produced in large quantities
• Positioning Strategy - The product will be associated with certain beneficial value.
digital pen feature - you can write your notes on a tablet or cellphone
pocket scanner feature - scan documents or notes and transfer it to your device using the Wi-Fi capability
laser remote feature - easily control power point presentation
• Online Marketing - Marketing the product using different social media platforms
Value Proposition
• The product is affordable but is made from high quality materials that will serve as a multi-functional product that can be used as a stylus, pocket scanner and laser
remote. Moreover, it is easy to use and accessible for people residing in the Philippines specifically in Luzon.
Customer Relationship
• The product will come with a manual to serve as a guide on how to use the product. Moreover, an automated reply about frequently asked questions and troubleshooting
problems will be available. There would be 1-year warranty and 7 days replacement if the product has factory defect. Customers can also leave reviews and feedback
about the product.
Key Resources
• These are the main assets that our company requires to create the product.
Distribution Channel
• E-commerce is the act of acquiring and selling the products to be able to create an investment with the benefit of the internet. Shopee and Lazada are one of the leading e-
commerce in the Philippines where customers can purchase the product. They are the ones who will manage the delivery of the product to its end user.
• Partnerships with E- purchase our • This defines the salaries • Improved Customer
commerce, producers, that the salaries that the
products. Service and Develop
resellers, and dealers staffs/employees of the
company earn in a a staff training
Physical Resources Delivery Couriers particular month.
program
• Raw Materials (wood, Material Expenses
• This is to provide
silicone rubber, • These are the cost of the
a way to transport Marketing Cost: Php. 80.00
speaker with charger, raw materials used to
microphone) and deliver our assemble the product. Service Cost: Php. 30.00
• Application Service
Providers