NAME POST
Akanksha Raipatrewar Leader
Gauri Sasturkar HR Department
Sanjay Dutta Finance Department
Jayanta Kumar Marketing Department
Case Understanding:
Fresh Grower is a Pune based company .It provide products Farm To Table (FTT). The company
provide fresh and unadulterated farm produce to the Indian population. Farmers are rigid in
their traditional methods like harvesting produce at a bit early stage and ripening them either
through chemical process or natural process during transit and storage.
Also, they were not agreeing on demand-based partial harvesting needed at early stage as they
prefer to harvest whole farmland at one go to save cost and effort. Other challenge he found
that it is extremely hard to convince farmers to use organic practices instead of using pesticides,
urea & germicides.
Marketing was again a challenge as consumers found it very convenient to purchase either
from Local Vendors Or from App Based daily need ordering services Both Local vendors & App
based services claimed that they are supplying fresh produces as well.He wants to expand his
business in at least 3 metro cities in next 2 Years. Fresh Growers has efficient working team of
HR,IT, Marketing, Finance and consumer grievance team.Fresh Grower supports digital
payment method.
BCS solution summary:
Fresh Grower is working in Pune city along with 2 products like Vegetables and Fruits, and it is
working on home delivery system which purely an E-commerce business . Fresh Grower want to
expand the business in other 3 metro cities.The case has many aspects regarding finance,
marketing and quality of the products. Also marketing strategies has to be made in order to
penetrate in the newer market. Existing Business plans are not sufficient to expand the business.
The SWOT analysis and problem occur in expansion of business. SWOT analysis will help to
understand the factors affecting business and make plans and effective decision making.
Solution Summary:
For expansion of business we select 3 metro cities
1. Mumbai
2. Hyderabad
3. Bangalore
A]Company facing problem related time required for product delivery
For that problem
 company increase the inventory visibility
 Use of expedite delivery
 Warehouse products closer to the customer
 Outsources our transportation
B] Marketing is another challenge
 Company develop a marketing plan
 FTT hire people with shared core value and reward them
 We create a simple video showing the fresh vegetables organically grown and boost the
video in the cities
CONTENT
1. MANAGEMENT PRINCIPLE
2. SWOT ANALYSIS
3. MARKETING PLAN
4. POSITIONING
2.1 Business Opportunities
2.2 Problem Statement
2.3 Product position statement
2.4 Customer Requirement
2.5 Customer Satisfaction AND Delight
3.STAKEHOLDER
4. MISSION STATEMENT
5. PRODUCT OVERVIEW
5.1 Product perspective
5.2 Assumptions and Dependencies
5.3 Needs and Features
5.4 Cost and Pricing
6. OTHER REQUIREMENTS
6.1 Application Standard
6.2 Labeling and Packing
7. LEADERSHIP MANAGEMENT PRINCIPLES
8. SUGGESTION FOR THE STRATEGIES OF ORGANIZATION GROWTH FOR NEXT 2 YEARS
9. TAGLINE
10.CONCLUSION
1.MANAGEMENT PRIENCIPLE USED IN SOLUTION
 Division of Work
 Authority and Responsibility
 Discipline
 Unity of Command
 Unity of Direction
 Order
 7. Equity
 8. Stability
 9. Initiative
2.SWOT ANALYSIS:
STRENGTHS  Experience staff
 Low prices compare to other services
 Quality
 Modified Menu
 Multiple features in-app
WEAKNESSES  Limited Capital
 High Turnover
 Lack of trust among the public
 Weak inventory and quality management
 Financial stability
OPPORTUNITIES  Vegetables Trucks and Wagons
 Expansion across the country
 Improve customer service
 Covid -19
 Marketing opportunities
 Necessity products
THREATS  Cheaper prices of Competitors
 Economic Downturn
 Competition
 Frequent technology development
SWOT- STRENGTHS, WEAKNESSES, OPPORTUNITIES, AND THREATS.
SWOT analysis is a strategic planning technique used to help a person or an organization
identify its strengths, weaknesses,opportunities and threats
3.Marketing plan
Fresh growers:
For Digital Marketing and social media marketing:
They should focus on,
1. SMO - social media optimization
2. SEO - search engine optimization
3. SMM - social media marketing
For SEO:
There is a huge opportunity to bring organic traffic. They should work on their website
keywords by doing keywords research region, city area wise. They should choose keywords
according to target audience, their searches and expectations. Keywords with high volume and
high competition should get targeted.
Start making content with those keywords. Daily blogs, articles, stories should get posted
SMO :
For social media marketing they should work on quora question answer, off page SEO, on page
SEO, article submissions, pdf submissions on different sites.
E.g tumbler, Diggo, Reddit, Slashdot etc etc. So here is chance to do social media marketing and
SEO as well.
They should have their Instagram, Facebook, Twitter account and they can do daily posting
there about there products, offerings. So more awareness will get create.
SEM:
For search engine marketing they can run Google paid ads.
1. Search campaign
2. Display campaign
3. Brand awareness campaign
4.POSITIONING
4.1BUSINESS OPPORTUNITY:
Because of Benefits of organic vegetables More Nutrients. The European Union funded study
found that organic fruit and vegetables have up to 50% more antioxidants, which scientists
believe can cut the risk of cancer and heart disease.They have also more vitamins and minerals
such as iron and zinc. According to other recent studies, organic foods are better for fighting
cancer. Like food, Medicine, Electronics and many other industries now involves in Home
delivery of products and vegetables and fruit are not in range because it involves very crucial
timings and quality supply each and every day.FTT is providing this service to consumers in the
main Pune city and also want to expand its business in other 3 cities namely
Mumbai ,Bangalore and Hyderabad by looking for major opportunity in the newer markets in
this cities of India. This business will provide more convenience and assured delivery to the
consumers.FTT is an app-based ordering system that provides for daily need products-
vegetables and fruit. this startup has a huge future ahead.
4.2 PROBLEM STATEMENT:
The problem of  Inventory management
 Increasing competition
 Delivery of product in less time
 Marketing
Affects  HR Department
 Marketing Department
 Leadership
 Marketing Department
The impact of which is  Ineffectiveness and inefficiency in
overall business operations and
management.
A successful solution would be  By overcoming the problems of
management and marketing and
smooth functioning in the
organization.
3.3 CUSTOMER REQUIREMENT
the customer seems to require
 Timely deliveries
 Quality of organic product
 proper delivery systems
 why they should use our services rather than other services.
4.4 CUSTOMER SATISFACTION TO CUSTOMER DELIGHT
Customer satisfaction is the main thing in any kind of business. The happier the customers are,
the better it is for business. In the next 2 years, the organization aspires to not only retain the
customers but increase its customer base and its brand value.
5. STAKEHOLDER'S AND USER DESCRIPTION
NAME DESCRIPTION STAKEHOLDER TYPE
Human resource Provide training and skill
development manual
adequate workforce
General management
Marketing department Create marketing
brochure
Promotion and branding
of the entity
General management
Finance department Fund raising ,All finance
related issues like
investments, cash flows,
returns from projects,
budgets.
General management,
leadership
IT and business analyst MIS MIS reporting ,App
developing and business
General management
statistics,data mining,AI
Facilitating Information
and statistical data to
other departments.
MISSION STATEMENT
“THE MISSION OF FTT TO PROVIDE HIGH QUALITY OF ORGANIC VEGETABLES AND FRUITS IN
MINIMUM TIME AND MAXIMIZE CUSTOMER SATISFACTION TROUGH BEST DELIVERY
SWEVICE IN INDIA”
The FTT or Fresh Growers , aspires to be in three cities in next two years. It also looks forward
to –
 Expand in range of products
 Increase its scale of sales.
 Gain the title of the best delivery app
 Increase its workforce
 Best quality product company
 Maximize customer satisfaction and shareholder wealth.
6.PRODUCT OVERVIEW
6.1 PRODUCT PERSPECTIVE:
The DND is an app-based platform where customers mention their daily requirement of
vegetables which type of vegetables they want , which is delivered to them within minimum 6
hours. The organization aspires to make significant and reputed brands .
FTT describe how an application is simply run and to use for any type of customers.app is run
on some steps given below:
Step1: Android application FTT New sign up or login.
Step2: Enter details like name,email,mobile number and location.
Step3: Choose vegetables and Fruits which they want and choose time.
Step4: Payment through any digital payment method
Step5: FTT place the order and notify the customers
6.2 ASUMPTION AND DEPENCIES
ASSUMPTIONS DEPENDENCIES
The market base will increase or remain
constant
Requirements will increase or remain
constant.
E-commerce will increase. Market trends and governmental policies
The scale of operation will increase Further investment in storage and delivery
facilities. (stats given in the case study
shows growth prospect) .
6.3 NEED AND FEATURE
NEED PRIORITY FEATURES.
Customer satisfaction High  Timely deliveries
 Quality products
 Rewards and gifts
Employee training High  On the job training
 Performance-based
incentives
Increase marketing Medium  More advertisement
 Engaging digital and
social media
platforms
 Direct selling and
demo services.
More Investments in R&D
and operations
High  Venture capital to be
promoted
 Government schemes
 Loan from bank
Supply chain and
operations
high  Cold chain storage
 Better delivery
equipment
 Recycle waste
Establishing QMS High  ISO 9001
implementation
 Control checks.
 Random sampling
Expansion of services
provided.
Low  Increase in variety of
products within dairy
itself
 introducing evening
deliveries
Innovation in-app High  better feedback
system
 make it more
convenient to access
 more visual content
 customer individual
requirement calendar

Increase customer base Medium  enhance marketing
and branding
 increase
recommendations
from customers.
Branding High  build a reputation in
the market- CSR,
environment-friendly
operations

Engaging more suppliers Medium  engage more
reputable brands to
use our distribution
platform
Maintain current ratio High  Manage financial
requirements
 avoid extensive
marketing
 Focus on R&D
Engaging customers Medium  Point system to be
introduced
 Gifts and rewards on
earning specific points
 Extra supplies on the
festive season.
6.4 cost and pricing
For selling fresh vegetables, superstores normally follows a competitive pricing strategy and
keep changing the vegetables price according to the market price.Cost of service will be
charged according to the products, but with more products charge will go down.
7 Other Requirements
7.1 Applicable Standards
The guidelines are part of directives issued by the regulator to re-operationalise licensing and registration of E-commerce
food companies.
Norms those are to be followed like
 Licensing
 ISO certification
 Test plans
 Food should have remaining shelf life of 30% or 45 days before expiry at time of delivery
 Mandatory info mentioned in FSS act must be provided to consumer
 Only fresh food to be delivered
7.2 Labeling and packaging
To prevent from adulteration proper packaged food has to be supplied to consumer. So proper packaging of products
with proper labeling to give certainty to the consumers about safeguarding of a product.
Flow of product from farm to customers
Fig.1 Flow of product from FTT to customers
The four basic tasks:
1. unpacking and inspecting incoming goods.
2. placing goods in shelf.
3. recording their location.
4. and shipping are done by the employees.
All the quality checking and inspection is commonly done in the warehouse. From warehouse
the products are distributed to its outlets through their own vehicles. Most of the superstores
use cold storage system in the warehouse as well as outlets to carry and preserve the fresh
vegetables in their outlets. According to existing distribution network the customers typically
pick fresh vegetables from outlets. Nowadays, customers can buy online/ via home delivery
system.
8. Leadership management principles-
A leader should cover all the principles -
 Time management
 Quality management
 Trategic management
 Leadership management
 Operations management
9.Suggestions for the strategies of Organizational Growth for the next
2 year
 Generating Customer awareness through promotional tactics
 Increase Marketing
 Rise in prices of existing products
 Expansion in product line
 Introduction of ERP system for internal management of organization
 Upgradation of app to entertain daily ratings, regular tracking of deliveries
10.Tagline:
11.Conclusion:
In order of perishable vegetable sector to flourish in Pune, needs to facilitate the required
logistics and appropriate policies to ensure the growth. It would be extremely difficult for super
chain to be efficient. The proposed distribution model discussed here will give a competitive
advantage to FTT to increase efficiency, reducing cost and delivering products in shorter time
to consumer.
In addition, as a whole to the right ecosystem for handling fresh vegetables, Fresh Growers
needs to ensure cold storage system, uninterrupted electricity connectivity so that the value
chain can work efficiently and supply in a very low cost. After the overall analysis we can
recommend that the suppliers will still remain as a major distributor for supplying perishable
and fresh vegetables. This will reduce overhead cost, time and dependency.
In addition, it will increase the lifetime/freshness of the vegetables. The quality is key concern
for any superstores. Quality checking can be done directly at farm or outlet level.
FINANCIAL PLAN FOR EXPANSION:
S.No. Particular Banglore Hyderabad Mumbai Total
1 Company Formation 25000 25000 25000 75000
2 Computers 100000 100000 100000 300000
3 Furniture 225000 225000 200000 650000
4 Heat Shrink Wrap Machine 35000 35000 35000 105000
5 Printer 15000 15000 15000 45000
6 Down Payment of 2 Delivery Vans 200000 200000 200000 600000
7 Office Deposit 400000 400000 425000 1225000
Total 1000000 1000000 1000000 3000000
Plan to Set Up Branch in 3 Metro Cities Phase Wise
Capital Expenditure
Cities Amount in Rs. Set Up in
Banglore 1000000 Jul-22
Hyderabad 1000000 Jul-21
Mumbai 1000000 Jan-22
Total Fund to raise 3000000
100% Funding raised from Venture Capital in Phase-wise
Nature of Expenses
Monthly Expenditure
S No. Particular Amount Nature of Expenses
1 Website & Digital marketing 20000 Fixed
2 Promotional Material 10000 Fixed
3 Labours & Farm Contractors 60000 Variable
4 Delivery Boys (4@15K) 60000 Variable
5 Packing & Cleaning Staff (4@8K) 32000 Variable
6 Office Admin Staff (2@25K) 50000 Fixed
7 Office Rent 30000 Fixed
8 Electricity & Internet 4000 Variable
9 Packing Material 10000 Variable
10 Tractor rental Charges + diesel 35000 Variable
11 Delivery Van EMI (20K Each Vehicle) 40000 Fixed
Total 351000
12 Consultancy Charges 80000 Fixed
Grand Total 431000
Break-even Analysis: -
Particulars Per Household Per Month
Sales (200 X 30) 6000
Variable Cost: -
Purchase Cost from Farmer (170 X 30) 5100
Variable Other Expenditure(201000/400) 502
Total Variable Cost 5602
Contribution per Unit (Sales - Total Variable
Cost) 398
Fixed Cost (Total Fixed Cost per Month) 180,000
Break Even point in Units 452
Financial Projection for Next 5 Years
Income and Expenditure Statement
Year 2021-22 2022-23 2023-24 2024-25 2025-26
Income: -
Sales 18000000 46800000 75600000 104400000 133200000
Expenditure: -
Purchase Cost (Variable) 15300000 39780000 64260000 88740000 113220000
Other Expenditure (Variable) 1500000 3900000 6300000 8700000 11100000
Other Expenditure (Fixed) 1200000 1200000 1200000 1200000 1200000
Consultancy (Fixed) 960000 960000 960000 960000 960000
Total Cost 18960000 45840000 72720000 99600000 126480000
Profit -960000 960000 2880000 4800000 6720000
Year Period
No. of
Active
subscriber
Per
Household
daily
average
buying
Sales per
Quarter
Yearly
Sales
Purchase
Cost per
Quarter
Purchase
Cost per
year
Variable
Expenditure
per Quarter
Yearly
Variable
Expenditure
Fixed
Expenditure
Consultancy
(Fixed)
Profit
per Year
2021-22
Quarter 1 100 200 1800000
18000000
1530000
15300000
150000
1500000 1200000 960000 -960000
Quarter 2 200 200 3600000 3060000 300000
Quarter 3 300 200 5400000 4590000 450000
Quarter 4 400 200 7200000 6120000 600000
2022-23
Quarter 1 500 200 9000000
46800000
7650000
39780000
750000
3900000 1200000 960000 960000
Quarter 2 600 200 10800000 9180000 900000
Quarter 3 700 200 12600000 10710000 1050000
Quarter 4 800 200 14400000 12240000 1200000
2023-24
Quarter 1 900 200 16200000
75600000
13770000
64260000
1350000
6300000 1200000 960000 2880000
Quarter 2 1000 200 18000000 15300000 1500000
Quarter 3 1100 200 19800000 16830000 1650000
Quarter 4 1200 200 21600000 18360000 1800000
2024-25
Quarter 1 1300 200 23400000
104400000
19890000
88740000
1950000
8700000 1200000 960000 4800000
Quarter 2 1400 200 25200000 21420000 2100000
Quarter 3 1500 200 27000000 22950000 2250000
Quarter 4 1600 200 28800000 24480000 2400000
2025-26
Quarter 1 1700 200 30600000
133200000
26010000
113220000
2550000
11100000 1200000 960000 6720000
Quarter 2 1800 200 32400000 27540000 2700000
Quarter 3 1900 200 34200000 29070000 2850000
Quarter 4 2000 200 36000000 30600000 3000000
Case study solution and finacial expansion plan

Case study solution and finacial expansion plan

  • 1.
    NAME POST Akanksha RaipatrewarLeader Gauri Sasturkar HR Department Sanjay Dutta Finance Department Jayanta Kumar Marketing Department
  • 2.
    Case Understanding: Fresh Groweris a Pune based company .It provide products Farm To Table (FTT). The company provide fresh and unadulterated farm produce to the Indian population. Farmers are rigid in their traditional methods like harvesting produce at a bit early stage and ripening them either through chemical process or natural process during transit and storage. Also, they were not agreeing on demand-based partial harvesting needed at early stage as they prefer to harvest whole farmland at one go to save cost and effort. Other challenge he found that it is extremely hard to convince farmers to use organic practices instead of using pesticides, urea & germicides. Marketing was again a challenge as consumers found it very convenient to purchase either from Local Vendors Or from App Based daily need ordering services Both Local vendors & App based services claimed that they are supplying fresh produces as well.He wants to expand his business in at least 3 metro cities in next 2 Years. Fresh Growers has efficient working team of HR,IT, Marketing, Finance and consumer grievance team.Fresh Grower supports digital payment method. BCS solution summary: Fresh Grower is working in Pune city along with 2 products like Vegetables and Fruits, and it is working on home delivery system which purely an E-commerce business . Fresh Grower want to expand the business in other 3 metro cities.The case has many aspects regarding finance, marketing and quality of the products. Also marketing strategies has to be made in order to penetrate in the newer market. Existing Business plans are not sufficient to expand the business. The SWOT analysis and problem occur in expansion of business. SWOT analysis will help to understand the factors affecting business and make plans and effective decision making. Solution Summary: For expansion of business we select 3 metro cities 1. Mumbai 2. Hyderabad 3. Bangalore A]Company facing problem related time required for product delivery For that problem  company increase the inventory visibility  Use of expedite delivery  Warehouse products closer to the customer  Outsources our transportation B] Marketing is another challenge  Company develop a marketing plan  FTT hire people with shared core value and reward them
  • 3.
     We createa simple video showing the fresh vegetables organically grown and boost the video in the cities CONTENT 1. MANAGEMENT PRINCIPLE 2. SWOT ANALYSIS 3. MARKETING PLAN 4. POSITIONING 2.1 Business Opportunities 2.2 Problem Statement 2.3 Product position statement 2.4 Customer Requirement 2.5 Customer Satisfaction AND Delight 3.STAKEHOLDER 4. MISSION STATEMENT 5. PRODUCT OVERVIEW 5.1 Product perspective 5.2 Assumptions and Dependencies 5.3 Needs and Features 5.4 Cost and Pricing 6. OTHER REQUIREMENTS 6.1 Application Standard 6.2 Labeling and Packing 7. LEADERSHIP MANAGEMENT PRINCIPLES 8. SUGGESTION FOR THE STRATEGIES OF ORGANIZATION GROWTH FOR NEXT 2 YEARS 9. TAGLINE 10.CONCLUSION
  • 4.
    1.MANAGEMENT PRIENCIPLE USEDIN SOLUTION  Division of Work  Authority and Responsibility  Discipline  Unity of Command  Unity of Direction  Order  7. Equity  8. Stability  9. Initiative 2.SWOT ANALYSIS: STRENGTHS  Experience staff  Low prices compare to other services  Quality  Modified Menu  Multiple features in-app WEAKNESSES  Limited Capital  High Turnover  Lack of trust among the public  Weak inventory and quality management  Financial stability OPPORTUNITIES  Vegetables Trucks and Wagons  Expansion across the country  Improve customer service  Covid -19  Marketing opportunities  Necessity products THREATS  Cheaper prices of Competitors  Economic Downturn  Competition  Frequent technology development SWOT- STRENGTHS, WEAKNESSES, OPPORTUNITIES, AND THREATS.
  • 5.
    SWOT analysis isa strategic planning technique used to help a person or an organization identify its strengths, weaknesses,opportunities and threats 3.Marketing plan Fresh growers: For Digital Marketing and social media marketing: They should focus on, 1. SMO - social media optimization 2. SEO - search engine optimization 3. SMM - social media marketing For SEO: There is a huge opportunity to bring organic traffic. They should work on their website keywords by doing keywords research region, city area wise. They should choose keywords according to target audience, their searches and expectations. Keywords with high volume and high competition should get targeted. Start making content with those keywords. Daily blogs, articles, stories should get posted SMO : For social media marketing they should work on quora question answer, off page SEO, on page SEO, article submissions, pdf submissions on different sites. E.g tumbler, Diggo, Reddit, Slashdot etc etc. So here is chance to do social media marketing and SEO as well. They should have their Instagram, Facebook, Twitter account and they can do daily posting there about there products, offerings. So more awareness will get create. SEM: For search engine marketing they can run Google paid ads. 1. Search campaign 2. Display campaign 3. Brand awareness campaign
  • 6.
    4.POSITIONING 4.1BUSINESS OPPORTUNITY: Because ofBenefits of organic vegetables More Nutrients. The European Union funded study found that organic fruit and vegetables have up to 50% more antioxidants, which scientists believe can cut the risk of cancer and heart disease.They have also more vitamins and minerals such as iron and zinc. According to other recent studies, organic foods are better for fighting cancer. Like food, Medicine, Electronics and many other industries now involves in Home delivery of products and vegetables and fruit are not in range because it involves very crucial timings and quality supply each and every day.FTT is providing this service to consumers in the main Pune city and also want to expand its business in other 3 cities namely Mumbai ,Bangalore and Hyderabad by looking for major opportunity in the newer markets in this cities of India. This business will provide more convenience and assured delivery to the consumers.FTT is an app-based ordering system that provides for daily need products- vegetables and fruit. this startup has a huge future ahead. 4.2 PROBLEM STATEMENT: The problem of  Inventory management  Increasing competition  Delivery of product in less time  Marketing Affects  HR Department  Marketing Department  Leadership  Marketing Department The impact of which is  Ineffectiveness and inefficiency in overall business operations and management. A successful solution would be  By overcoming the problems of management and marketing and smooth functioning in the
  • 7.
    organization. 3.3 CUSTOMER REQUIREMENT thecustomer seems to require  Timely deliveries  Quality of organic product  proper delivery systems  why they should use our services rather than other services. 4.4 CUSTOMER SATISFACTION TO CUSTOMER DELIGHT Customer satisfaction is the main thing in any kind of business. The happier the customers are, the better it is for business. In the next 2 years, the organization aspires to not only retain the customers but increase its customer base and its brand value. 5. STAKEHOLDER'S AND USER DESCRIPTION NAME DESCRIPTION STAKEHOLDER TYPE Human resource Provide training and skill development manual adequate workforce General management Marketing department Create marketing brochure Promotion and branding of the entity General management Finance department Fund raising ,All finance related issues like investments, cash flows, returns from projects, budgets. General management, leadership IT and business analyst MIS MIS reporting ,App developing and business General management
  • 8.
    statistics,data mining,AI Facilitating Information andstatistical data to other departments. MISSION STATEMENT “THE MISSION OF FTT TO PROVIDE HIGH QUALITY OF ORGANIC VEGETABLES AND FRUITS IN MINIMUM TIME AND MAXIMIZE CUSTOMER SATISFACTION TROUGH BEST DELIVERY SWEVICE IN INDIA” The FTT or Fresh Growers , aspires to be in three cities in next two years. It also looks forward to –  Expand in range of products  Increase its scale of sales.  Gain the title of the best delivery app  Increase its workforce  Best quality product company  Maximize customer satisfaction and shareholder wealth. 6.PRODUCT OVERVIEW 6.1 PRODUCT PERSPECTIVE: The DND is an app-based platform where customers mention their daily requirement of vegetables which type of vegetables they want , which is delivered to them within minimum 6 hours. The organization aspires to make significant and reputed brands . FTT describe how an application is simply run and to use for any type of customers.app is run on some steps given below: Step1: Android application FTT New sign up or login. Step2: Enter details like name,email,mobile number and location.
  • 9.
    Step3: Choose vegetablesand Fruits which they want and choose time. Step4: Payment through any digital payment method Step5: FTT place the order and notify the customers 6.2 ASUMPTION AND DEPENCIES ASSUMPTIONS DEPENDENCIES The market base will increase or remain constant Requirements will increase or remain constant. E-commerce will increase. Market trends and governmental policies The scale of operation will increase Further investment in storage and delivery facilities. (stats given in the case study shows growth prospect) . 6.3 NEED AND FEATURE NEED PRIORITY FEATURES. Customer satisfaction High  Timely deliveries  Quality products  Rewards and gifts Employee training High  On the job training  Performance-based incentives Increase marketing Medium  More advertisement  Engaging digital and social media platforms  Direct selling and demo services. More Investments in R&D and operations High  Venture capital to be promoted  Government schemes  Loan from bank Supply chain and operations high  Cold chain storage  Better delivery equipment  Recycle waste
  • 10.
    Establishing QMS High ISO 9001 implementation  Control checks.  Random sampling Expansion of services provided. Low  Increase in variety of products within dairy itself  introducing evening deliveries Innovation in-app High  better feedback system  make it more convenient to access  more visual content  customer individual requirement calendar  Increase customer base Medium  enhance marketing and branding  increase recommendations from customers. Branding High  build a reputation in the market- CSR, environment-friendly operations  Engaging more suppliers Medium  engage more reputable brands to use our distribution platform Maintain current ratio High  Manage financial requirements  avoid extensive marketing  Focus on R&D Engaging customers Medium  Point system to be introduced  Gifts and rewards on earning specific points  Extra supplies on the festive season.
  • 11.
    6.4 cost andpricing For selling fresh vegetables, superstores normally follows a competitive pricing strategy and keep changing the vegetables price according to the market price.Cost of service will be charged according to the products, but with more products charge will go down. 7 Other Requirements 7.1 Applicable Standards The guidelines are part of directives issued by the regulator to re-operationalise licensing and registration of E-commerce food companies. Norms those are to be followed like  Licensing  ISO certification  Test plans  Food should have remaining shelf life of 30% or 45 days before expiry at time of delivery  Mandatory info mentioned in FSS act must be provided to consumer  Only fresh food to be delivered 7.2 Labeling and packaging To prevent from adulteration proper packaged food has to be supplied to consumer. So proper packaging of products with proper labeling to give certainty to the consumers about safeguarding of a product. Flow of product from farm to customers
  • 12.
    Fig.1 Flow ofproduct from FTT to customers The four basic tasks: 1. unpacking and inspecting incoming goods. 2. placing goods in shelf. 3. recording their location. 4. and shipping are done by the employees. All the quality checking and inspection is commonly done in the warehouse. From warehouse the products are distributed to its outlets through their own vehicles. Most of the superstores use cold storage system in the warehouse as well as outlets to carry and preserve the fresh vegetables in their outlets. According to existing distribution network the customers typically pick fresh vegetables from outlets. Nowadays, customers can buy online/ via home delivery system. 8. Leadership management principles- A leader should cover all the principles -
  • 13.
     Time management Quality management  Trategic management  Leadership management  Operations management 9.Suggestions for the strategies of Organizational Growth for the next 2 year  Generating Customer awareness through promotional tactics  Increase Marketing  Rise in prices of existing products  Expansion in product line  Introduction of ERP system for internal management of organization  Upgradation of app to entertain daily ratings, regular tracking of deliveries 10.Tagline: 11.Conclusion: In order of perishable vegetable sector to flourish in Pune, needs to facilitate the required logistics and appropriate policies to ensure the growth. It would be extremely difficult for super chain to be efficient. The proposed distribution model discussed here will give a competitive advantage to FTT to increase efficiency, reducing cost and delivering products in shorter time to consumer. In addition, as a whole to the right ecosystem for handling fresh vegetables, Fresh Growers needs to ensure cold storage system, uninterrupted electricity connectivity so that the value chain can work efficiently and supply in a very low cost. After the overall analysis we can recommend that the suppliers will still remain as a major distributor for supplying perishable and fresh vegetables. This will reduce overhead cost, time and dependency. In addition, it will increase the lifetime/freshness of the vegetables. The quality is key concern for any superstores. Quality checking can be done directly at farm or outlet level.
  • 14.
    FINANCIAL PLAN FOREXPANSION: S.No. Particular Banglore Hyderabad Mumbai Total 1 Company Formation 25000 25000 25000 75000 2 Computers 100000 100000 100000 300000 3 Furniture 225000 225000 200000 650000 4 Heat Shrink Wrap Machine 35000 35000 35000 105000 5 Printer 15000 15000 15000 45000 6 Down Payment of 2 Delivery Vans 200000 200000 200000 600000 7 Office Deposit 400000 400000 425000 1225000 Total 1000000 1000000 1000000 3000000 Plan to Set Up Branch in 3 Metro Cities Phase Wise Capital Expenditure Cities Amount in Rs. Set Up in Banglore 1000000 Jul-22 Hyderabad 1000000 Jul-21 Mumbai 1000000 Jan-22 Total Fund to raise 3000000 100% Funding raised from Venture Capital in Phase-wise
  • 15.
    Nature of Expenses MonthlyExpenditure S No. Particular Amount Nature of Expenses 1 Website & Digital marketing 20000 Fixed 2 Promotional Material 10000 Fixed 3 Labours & Farm Contractors 60000 Variable 4 Delivery Boys (4@15K) 60000 Variable 5 Packing & Cleaning Staff (4@8K) 32000 Variable 6 Office Admin Staff (2@25K) 50000 Fixed 7 Office Rent 30000 Fixed 8 Electricity & Internet 4000 Variable 9 Packing Material 10000 Variable 10 Tractor rental Charges + diesel 35000 Variable 11 Delivery Van EMI (20K Each Vehicle) 40000 Fixed Total 351000 12 Consultancy Charges 80000 Fixed Grand Total 431000 Break-even Analysis: - Particulars Per Household Per Month Sales (200 X 30) 6000 Variable Cost: - Purchase Cost from Farmer (170 X 30) 5100 Variable Other Expenditure(201000/400) 502 Total Variable Cost 5602 Contribution per Unit (Sales - Total Variable Cost) 398 Fixed Cost (Total Fixed Cost per Month) 180,000 Break Even point in Units 452
  • 16.
    Financial Projection forNext 5 Years Income and Expenditure Statement Year 2021-22 2022-23 2023-24 2024-25 2025-26 Income: - Sales 18000000 46800000 75600000 104400000 133200000 Expenditure: - Purchase Cost (Variable) 15300000 39780000 64260000 88740000 113220000 Other Expenditure (Variable) 1500000 3900000 6300000 8700000 11100000 Other Expenditure (Fixed) 1200000 1200000 1200000 1200000 1200000 Consultancy (Fixed) 960000 960000 960000 960000 960000 Total Cost 18960000 45840000 72720000 99600000 126480000 Profit -960000 960000 2880000 4800000 6720000
  • 17.
    Year Period No. of Active subscriber Per Household daily average buying Salesper Quarter Yearly Sales Purchase Cost per Quarter Purchase Cost per year Variable Expenditure per Quarter Yearly Variable Expenditure Fixed Expenditure Consultancy (Fixed) Profit per Year 2021-22 Quarter 1 100 200 1800000 18000000 1530000 15300000 150000 1500000 1200000 960000 -960000 Quarter 2 200 200 3600000 3060000 300000 Quarter 3 300 200 5400000 4590000 450000 Quarter 4 400 200 7200000 6120000 600000 2022-23 Quarter 1 500 200 9000000 46800000 7650000 39780000 750000 3900000 1200000 960000 960000 Quarter 2 600 200 10800000 9180000 900000 Quarter 3 700 200 12600000 10710000 1050000 Quarter 4 800 200 14400000 12240000 1200000 2023-24 Quarter 1 900 200 16200000 75600000 13770000 64260000 1350000 6300000 1200000 960000 2880000 Quarter 2 1000 200 18000000 15300000 1500000 Quarter 3 1100 200 19800000 16830000 1650000 Quarter 4 1200 200 21600000 18360000 1800000 2024-25 Quarter 1 1300 200 23400000 104400000 19890000 88740000 1950000 8700000 1200000 960000 4800000 Quarter 2 1400 200 25200000 21420000 2100000 Quarter 3 1500 200 27000000 22950000 2250000 Quarter 4 1600 200 28800000 24480000 2400000 2025-26 Quarter 1 1700 200 30600000 133200000 26010000 113220000 2550000 11100000 1200000 960000 6720000 Quarter 2 1800 200 32400000 27540000 2700000 Quarter 3 1900 200 34200000 29070000 2850000 Quarter 4 2000 200 36000000 30600000 3000000