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KLEANO MATIC
……..The self help
laundry service
Idea       Marketing   Implementing
generation   strategy        plan



 External     Mission     Marketing
 analysis    statement     budget


              Identify
 Internal    resources    Evaluatio
 analysis                 n method
Idea generation
Todays scenario
dhobi           Dry cleaners
student   IT              Small
          professionals   families
Analysis
              External analysis
              macro market


External
analysis
Mico market
                                  Internal
                                  analysis
What differentiated benefits we are
offering to provide that others don't?
what evidence do you have that customers
will come to us?




MONEY IS NOT A PROBLEM
What evidence do we have to show
that the target market grow?
Can you develop capabilities that are
transferable from one segment to
another?
Analysis
              External analysis
              macro market


External
analysis
Mico market
                                  Internal
                                  analysis
Is the market large enough for you and competitors?


Too many            But we are different
choices
What are the market's short term and long term growth rate?




   It is
   very
   high
Industry analysis:Porters 5 forces
Pestel analysis
Analysis
              External analysis
              macro market


External
analysis
Mico market
                                  Internal
                                  analysis
Sustainable Competitive Advantage

                           • Automated
                             Washing
                             Machines




                                 • Time Flexibility



                             • Variety of
                               detergents
                               as per
                               convenience
What industry we are
competing in?
quality


                           Time
                           convenient


                              hygiene


Critical success factors
The CSF we are not prepared to meet?
Strengths                              Weaknesses
 . Quality washing of
  clothes
                            SWOT        . no control on supply
                                         of electricity and water
 . High efficiency
 . Convience               ANALYSIS    . Continous
                                         maintaence is requried
 . Hygienic
 . Fast service
 . ironing home
  delivery of ironed
  clothes
 . Variety of
                            S    W
    detergent as per
    convenience.
Opportunities                           Threats

                            O     T
   no distributors in                   Proprietors can
    these service, we                     easily enter into this
    directly cater this                   business
    service to customer                  The competition is
 as international                        intense as there will
  airport is coming up in                 be existing laundry
  Kharghar we have high                   services and also
  hope for the future                     cheap roadside
                                          services/dhobi
Washing m/c company &
maintenance


   Electricity supplier



   Water Supplier



Detergent supplier
Key Activities




Providing services for washing & ironing home
delivery of ironed clothes
Key Resources
Place = rented shop



        Equipment = Washing machine



              People = Skilled worker for
              ironing, one person for regular
              maintenance

                      Funds = loans from commercial
                      bank or new investors
product   place




price     promotion
Organizational structure
LEVEL 1             LEVEL 2           LEVEL 3

                                      MAINTENANCE


                      MANAGER
                                          IRON
                      (CASHIER)

    CEO
    (US)                                  IRON



                                      DELIVERY BOY 1
                      MANAGER
                      (DELIVERY)
                                      DELIVERY BOY 2
cashier
• He will hold the counter and collect the money

maintenance
• maintenance & handling washing & drying works

guidance
• Guide the first time customers

manager
• Look after the daily operating of the store
1 •promotion
2 •bonus
3 •benefits
Fixed cost

                                washing
                             machine, 140000
                                                              cycle, 6000
                                                               iron, 4000
                                               dryer, 50000




rent , 540000
Cost break up: Variable cost

                  detergent, 8000



    water                            labour, 30000
charges, 15000




                 electricty, 22000
BEP Analysis

                             Per kg


     sales                   21

     Less variable cost      11.5

     contribution            9.5




 BEP =790000/9.5=83160 kg (approx..)
 Planned approximate washing per year= 78000 kg
 So, we will be earning profit after 14th month of
  starting the business
14

         12                                                        11.96

         10                                                        9.88
                                                      8.97
         8
Rs. in                                                7.41
lakh
         6                               5.9
                                         4.94
         4
                             2.9
                             2.47
         2

         0        0
              0          4 month     8 month      12 month     16 month
                      fixed cost    variable cost    contribution
Price 15



Contribution




Profit before
     tax
5 enterpreneurship april2012

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5 enterpreneurship april2012

  • 1. KLEANO MATIC ……..The self help laundry service
  • 2. Idea Marketing Implementing generation strategy plan External Mission Marketing analysis statement budget Identify Internal resources Evaluatio analysis n method
  • 4. Todays scenario dhobi Dry cleaners
  • 5.
  • 6. student IT Small professionals families
  • 7. Analysis External analysis macro market External analysis Mico market Internal analysis
  • 8. What differentiated benefits we are offering to provide that others don't?
  • 9. what evidence do you have that customers will come to us? MONEY IS NOT A PROBLEM
  • 10. What evidence do we have to show that the target market grow?
  • 11. Can you develop capabilities that are transferable from one segment to another?
  • 12. Analysis External analysis macro market External analysis Mico market Internal analysis
  • 13. Is the market large enough for you and competitors? Too many But we are different choices
  • 14. What are the market's short term and long term growth rate? It is very high
  • 17. Analysis External analysis macro market External analysis Mico market Internal analysis
  • 18. Sustainable Competitive Advantage • Automated Washing Machines • Time Flexibility • Variety of detergents as per convenience
  • 19. What industry we are competing in?
  • 20. quality Time convenient hygiene Critical success factors
  • 21. The CSF we are not prepared to meet?
  • 22. Strengths Weaknesses  . Quality washing of clothes SWOT  . no control on supply of electricity and water  . High efficiency  . Convience ANALYSIS  . Continous maintaence is requried  . Hygienic  . Fast service  . ironing home delivery of ironed clothes  . Variety of S W detergent as per convenience. Opportunities Threats O T  no distributors in  Proprietors can these service, we easily enter into this directly cater this business service to customer  The competition is  as international intense as there will airport is coming up in be existing laundry Kharghar we have high services and also hope for the future cheap roadside services/dhobi
  • 23.
  • 24.
  • 25.
  • 26. Washing m/c company & maintenance Electricity supplier Water Supplier Detergent supplier
  • 27. Key Activities Providing services for washing & ironing home delivery of ironed clothes
  • 28.
  • 29. Key Resources Place = rented shop Equipment = Washing machine People = Skilled worker for ironing, one person for regular maintenance Funds = loans from commercial bank or new investors
  • 30. product place price promotion
  • 31. Organizational structure LEVEL 1 LEVEL 2 LEVEL 3 MAINTENANCE MANAGER IRON (CASHIER) CEO (US) IRON DELIVERY BOY 1 MANAGER (DELIVERY) DELIVERY BOY 2
  • 32. cashier • He will hold the counter and collect the money maintenance • maintenance & handling washing & drying works guidance • Guide the first time customers manager • Look after the daily operating of the store
  • 34. Fixed cost washing machine, 140000 cycle, 6000 iron, 4000 dryer, 50000 rent , 540000
  • 35. Cost break up: Variable cost detergent, 8000 water labour, 30000 charges, 15000 electricty, 22000
  • 36. BEP Analysis Per kg sales 21 Less variable cost 11.5 contribution 9.5  BEP =790000/9.5=83160 kg (approx..)  Planned approximate washing per year= 78000 kg  So, we will be earning profit after 14th month of starting the business
  • 37. 14 12 11.96 10 9.88 8.97 8 Rs. in 7.41 lakh 6 5.9 4.94 4 2.9 2.47 2 0 0 0 4 month 8 month 12 month 16 month fixed cost variable cost contribution