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All in one place
Sigifts
www.sigifts.shop
2
Promotional Gifts
Gastronomy
Packaging
Our Mission
Become the biggest B2B shop in Southeastern Europe
Textile
Electronics
Customized products
www.sigifts.shop 3
ProblemCostumer wants all in one place
PainPain
Product is not available
Pain
PainPain
Can’t find everything in
one place!
Pain
Product price is unknown Unknown delivery time
Which print type
to choose?
Time, money, annoying…
www.sigifts.shop 4
SolutionWe save nerves, time, money and advise the costumer
Costumer has all products in one place.
Costumer has just to choose the product
and upload his logo.
We are there for our costumer
All in one place
One click order
Support
Costumer is informed about the
production and delivery time.
Costumer is informed about the product
cost incl. print & transport.
We are helping to design their logo.
Delivery time
Price transparency
Design
www.sigifts.shop 5
4,2
BILLION
Market SizeWe are targeting Southeastern Europe
50 MILLION
Target group population E-Commerce revenue/year
Grows 20%
Google adwords requests/year
+2 MILLION
www.sigifts.shop 6
Opportunity
Alibaba is building three logistic centers in Southeastern Europe
With Alibaba centers: 17 hours
Delivery time
Currently: 17 days
Delivery cost
www.sigifts.shop 7
5 000 €
40 000 €
Personnel cost
Austria Serbia
0,18 €
0,05 €
0,08 €
0,50 €
0,45 €
4,40 €
1,90 €
2,80 €
2,80 €
2,75 €
Visitcards
T-Shirts
Posters
Print house
Promotional gifts
Austria Serbia
-80%
Personnel cost
per year
-90%
Costumer acquisition cost
(Google AdWords)
CompareLower investment risk, larger margins.
www.sigifts.shop 8
Costumer
Orders product
in our shop.
Confirm
We order the
products from the
manufacturer.
Manufacturer
They manufacture
the products and
send it to the print
house.
Print house
They print the logo
on the products.
Business modelWe organize everything and dropship the products.
That’s why we can scale fast.
Delivery service
They deliver the
products to the
costumer.
Costumer
Receive the
products and pay it.
www.sigifts.shop 9
Marketing & Sales
Win online and offline costumers
CRMSocial media
Promotional giftsNewsletter
Cold acquisitionAdwords
GG
www.sigifts.shop 10
About Ivan
70%
80%
90%
90%
Skills
Business development
Finance
Online marketing
E-commerce
He grew up in Austria and studied Industrial
Engineering at TU Vienna.
Experience
- 7 years in big company.
- 3 years as an entrepreneur.
He loves books, numbers, TedX talks, chess..
Ivan Stefanovic
Meet our co-foundersImagination and empathy are his strengths
100%
Failure management
www.sigifts.shop 11
About Stanko
80%
95%
90%
95%
Skills
Business Development
Human resource
Communication
Supply chain management
He went to high school in the US and later he
studied at the London School of Commerce.
Experience
- 5 years as CEO/Founder.
- 2 years in consulting.
He loves books, water sports, talking,
travelling...
Stanko Radovic
Meet our co-foundersSelf-confidence and disciplined are his strengths.
100%
Sales
www.sigifts.shop 12
We
The others
Support
The other guysThey oversleep the market and trends
Disruptive
supply chain
Transperency
cost & delivery time
Logo print
service
UX shop Innovative
products
Internationally
represented
www.sigifts.shop 13
Revenue generation
Expectation due to adwords and competition.
Expected average
shopping basket
Ø250€
Cost per Lead Ø 3€
New costumer
Costumer acquisition cost Ø 13,2€
Cost per Click Ø 0,4€
Visits 100/day
Cost per € we’ll spent Ø 0,1€
New costumer
www.sigifts.shop 14
MarginGoals to achieve
Margin 2018 2019 2020 2021
Profit margin
Profit margin before taxes neg. neg. 15% 28%
Profit margin after taxes neg. neg. 13% 20%
Cost structure
Material% of sales 80% 70% 63% 55%
Personnel% of sales 167% 33% 11% 8%
Advertising% of sales 48,3% 20,0% 8,6% 6,7%
0%
20%
40%
60%
80%
100%
120%
140%
160%
180%
2018 2019 2020 2021
Material% of sales Personnel% of sales Advertising% of sales
www.sigifts.shop 15
Investment
100 000€ Seed Financial Capital
-50000,0 €
,0 €
50000,0 €
100000,0 €
150000,0 €
200000,0 €
250000,0 € 00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
00/yy
Account credits per month Account debits per month Account balance
10% Equity
Break Even
Feb. 2020
+50 000€ Working capital
www.sigifts.shop 16
Profit and Loss Statement
2018 2019 2020 2021
Sales 11 500 € 223 000 € 1 080 000 € 340 000 €
Costs
Material 9 200 € 156 100 € 682 000 € 187 000 €
Personnel 19 250 € 74 000 € 121 500 € 26 000 €
Rent, office, vehicles 2 660 € 7 590 € 10 810 € 2 300 €
Advertising 5 550 € 44 500 € 92 550 € 22 700 €
Finance 250 € 1 800 € 3 600 € 800 €
Others - € 4 000 € 6 000 € 4 000 €
Depreciation 920 € 2 034 € 5 240 € 1 464 €
Formation expenses 2 600 €
Total cost 40 430 € 290 024 € 921 700 € 244 264 €
Profit before tax - 28 930 € - 67 024 € 158 300 € 95 736 €
Loss carryforward - € - 28 930 € - 95 954 € - €
Ø Tax - € - € 18 704 € 28 721 €
Profit after taxes - 28 930 € - 67 024 € 139 596 € 67 015 €
www.sigifts.shop 17
Strength
Innovative supply chain
No return rate (B2B)
Transparency pricing
Mass customization
Fast scalable business model
Opportunities
First mover advantage!
Strong rising e-commerce market!
Lower staff cost -> higher margins
Competitors oversleep the
booming market
Weakness
No developer in founder team
Hiring necessary employees
Threats
Payment only on delivery
Bureaucratic obstacles
Rising clickrate (google ads)
through competition
S W
O T
SWOT AnalysisTake your chance and invest in us
18
ivan@sigifts.shop +43 676 643 68 67 www.sigifts.shop
Ivan
Believe in us,
invest in us.
Be the first-mover
Overtake the market
Let’s start!
SigiftsAll in one place
Stanko
Learn with us,
earn with us.
“A friendship founded on business is better than a business founded on friendship”

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B2B - E commerce

  • 1. All in one place Sigifts
  • 2. www.sigifts.shop 2 Promotional Gifts Gastronomy Packaging Our Mission Become the biggest B2B shop in Southeastern Europe Textile Electronics Customized products
  • 3. www.sigifts.shop 3 ProblemCostumer wants all in one place PainPain Product is not available Pain PainPain Can’t find everything in one place! Pain Product price is unknown Unknown delivery time Which print type to choose? Time, money, annoying…
  • 4. www.sigifts.shop 4 SolutionWe save nerves, time, money and advise the costumer Costumer has all products in one place. Costumer has just to choose the product and upload his logo. We are there for our costumer All in one place One click order Support Costumer is informed about the production and delivery time. Costumer is informed about the product cost incl. print & transport. We are helping to design their logo. Delivery time Price transparency Design
  • 5. www.sigifts.shop 5 4,2 BILLION Market SizeWe are targeting Southeastern Europe 50 MILLION Target group population E-Commerce revenue/year Grows 20% Google adwords requests/year +2 MILLION
  • 6. www.sigifts.shop 6 Opportunity Alibaba is building three logistic centers in Southeastern Europe With Alibaba centers: 17 hours Delivery time Currently: 17 days Delivery cost
  • 7. www.sigifts.shop 7 5 000 € 40 000 € Personnel cost Austria Serbia 0,18 € 0,05 € 0,08 € 0,50 € 0,45 € 4,40 € 1,90 € 2,80 € 2,80 € 2,75 € Visitcards T-Shirts Posters Print house Promotional gifts Austria Serbia -80% Personnel cost per year -90% Costumer acquisition cost (Google AdWords) CompareLower investment risk, larger margins.
  • 8. www.sigifts.shop 8 Costumer Orders product in our shop. Confirm We order the products from the manufacturer. Manufacturer They manufacture the products and send it to the print house. Print house They print the logo on the products. Business modelWe organize everything and dropship the products. That’s why we can scale fast. Delivery service They deliver the products to the costumer. Costumer Receive the products and pay it.
  • 9. www.sigifts.shop 9 Marketing & Sales Win online and offline costumers CRMSocial media Promotional giftsNewsletter Cold acquisitionAdwords GG
  • 10. www.sigifts.shop 10 About Ivan 70% 80% 90% 90% Skills Business development Finance Online marketing E-commerce He grew up in Austria and studied Industrial Engineering at TU Vienna. Experience - 7 years in big company. - 3 years as an entrepreneur. He loves books, numbers, TedX talks, chess.. Ivan Stefanovic Meet our co-foundersImagination and empathy are his strengths 100% Failure management
  • 11. www.sigifts.shop 11 About Stanko 80% 95% 90% 95% Skills Business Development Human resource Communication Supply chain management He went to high school in the US and later he studied at the London School of Commerce. Experience - 5 years as CEO/Founder. - 2 years in consulting. He loves books, water sports, talking, travelling... Stanko Radovic Meet our co-foundersSelf-confidence and disciplined are his strengths. 100% Sales
  • 12. www.sigifts.shop 12 We The others Support The other guysThey oversleep the market and trends Disruptive supply chain Transperency cost & delivery time Logo print service UX shop Innovative products Internationally represented
  • 13. www.sigifts.shop 13 Revenue generation Expectation due to adwords and competition. Expected average shopping basket Ø250€ Cost per Lead Ø 3€ New costumer Costumer acquisition cost Ø 13,2€ Cost per Click Ø 0,4€ Visits 100/day Cost per € we’ll spent Ø 0,1€ New costumer
  • 14. www.sigifts.shop 14 MarginGoals to achieve Margin 2018 2019 2020 2021 Profit margin Profit margin before taxes neg. neg. 15% 28% Profit margin after taxes neg. neg. 13% 20% Cost structure Material% of sales 80% 70% 63% 55% Personnel% of sales 167% 33% 11% 8% Advertising% of sales 48,3% 20,0% 8,6% 6,7% 0% 20% 40% 60% 80% 100% 120% 140% 160% 180% 2018 2019 2020 2021 Material% of sales Personnel% of sales Advertising% of sales
  • 15. www.sigifts.shop 15 Investment 100 000€ Seed Financial Capital -50000,0 € ,0 € 50000,0 € 100000,0 € 150000,0 € 200000,0 € 250000,0 € 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy 00/yy Account credits per month Account debits per month Account balance 10% Equity Break Even Feb. 2020 +50 000€ Working capital
  • 16. www.sigifts.shop 16 Profit and Loss Statement 2018 2019 2020 2021 Sales 11 500 € 223 000 € 1 080 000 € 340 000 € Costs Material 9 200 € 156 100 € 682 000 € 187 000 € Personnel 19 250 € 74 000 € 121 500 € 26 000 € Rent, office, vehicles 2 660 € 7 590 € 10 810 € 2 300 € Advertising 5 550 € 44 500 € 92 550 € 22 700 € Finance 250 € 1 800 € 3 600 € 800 € Others - € 4 000 € 6 000 € 4 000 € Depreciation 920 € 2 034 € 5 240 € 1 464 € Formation expenses 2 600 € Total cost 40 430 € 290 024 € 921 700 € 244 264 € Profit before tax - 28 930 € - 67 024 € 158 300 € 95 736 € Loss carryforward - € - 28 930 € - 95 954 € - € Ø Tax - € - € 18 704 € 28 721 € Profit after taxes - 28 930 € - 67 024 € 139 596 € 67 015 €
  • 17. www.sigifts.shop 17 Strength Innovative supply chain No return rate (B2B) Transparency pricing Mass customization Fast scalable business model Opportunities First mover advantage! Strong rising e-commerce market! Lower staff cost -> higher margins Competitors oversleep the booming market Weakness No developer in founder team Hiring necessary employees Threats Payment only on delivery Bureaucratic obstacles Rising clickrate (google ads) through competition S W O T SWOT AnalysisTake your chance and invest in us
  • 18. 18 ivan@sigifts.shop +43 676 643 68 67 www.sigifts.shop Ivan Believe in us, invest in us. Be the first-mover Overtake the market Let’s start! SigiftsAll in one place Stanko Learn with us, earn with us. “A friendship founded on business is better than a business founded on friendship”