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PLUG-IN
                         TO THE
                         FUTURE

EV Distributor
 Launch Plan

 G Chu Jui Wu
 02682606
 Academy of Art
 Fashion Merchandising
 May 28, 2011
Business Description

   Evision™ is an electric vehicle
   distributor company.

   Concept: Green Is New Black.
Mission Statement

   Evision™ ’s mission is to provide
   fashionable and eco-friendly
   electric vehicle choices that are
   ahead of the curve for the United
   States consumer.
Vision Description

   EV is not only environmentally friendly,
   but can also be a fashion icon on the road.

   Our Brands: LuxgenTM & KleenSpeedTM.

   Fashionable Interior and Exterior Design.

   Individual Satisfaction.

   On-going Service.
Bay Area Demographic

   Age Distribution Bay Area   Commute Time




  Bay Area’s population is around 7 million.

  Target Customer: 1.8 million.
Industry History

   History of the Electric Car
Future Projection
   What is the Trend?
Target Customer
  Luxgen




   KleenSpeed
Survey Summary

  More than 50% of participants are aware
  of the hybrid system.

  60% of participants have the idea of “zero
  emission”.
  Evision™ still needs to educate our
  customer.
  People will consider buying an EV for
  their next cars.
Competitive Analysis
SWOT Analysis
Product Overview
   Product: Luxgen7 CEO EV+
Product Overview
   Product: Luxgen7 MPV & SUV EV+
Product Overview
   Product: KleenSpeed KAR
Product Strategy & Service

   Luxgen7 EV+ & KleenSpeed are both unique
   products in the U.S. EV market

   EV is the future transportation, and hybrid
   is the transition.
   Evision provides the solution for minimizing
   pollutants

   Battery Leasing Service
   Maintenance & Warranty Service
Marketing

  Message: EV isn’t inconvenient Brand
           Awareness, and EV isn’t ugly
           and unfashionable.
Marketing

  Media
Marketing

  Old EV v.s. New EV TV Ads
Marketing

  Old EV v.s. New EV TV Ads
Branding

  Business Card
Branding

  Website
Branding

  Facebook Page
Branding

  Added Value Merchandises
Timeline

  1st Year: Focus on First Launch.

  2nd Year: Concept Cars Attend Auto Show.

  3rd Year: Preparing for L.A. Evision Showroom.
Operational Model

   Showroom Location:
   1050 Bing Street, San Carlos, CA 94070

   Operation Hours:
   Showroom operating hours-
   Mon-Fri 10am-6pm, Sat-Sun 11am-4pm
   Service operating hours-
   Mon-Fri 10am-8pm. Sat 11am-4pm
Showroom Floor Plan
Showroom Architecture Design
Showroom Architecture Design
Showroom Interior Design
Customer Experience
Sales Procedure

   4 Different Vehicles: 3 from Luxgen, 1 from
                         KleenSpeed.
   6 weeks delivery time for Luxgen. 1-week delivery
   time for KleenSpeed
   25% down payment
   Terms: 7 weeks.
   4 vehicles for test-drive: Two KleenSpeed KAR, one
                              Luxgen7 MPV EV+ and one
                              from Luxgen7 SUV EV+.
   We deliver new cars directly to our customers.
Company Structure

   Ownership-
   Evision: 40%
   KleenSpeed Technologies Inc.: 15%
   Luxgen Motors Corp., Ltd.: 15%
   Bank Loan: 30%

   Organization:
   President/ Founder/ Buyer
   5 Salespeople
   4 Engineers
   3 Admin staffs
Financial Summary
   Total Start-up Capital: $682,104 USD
   - With $100,000 launch event budget

   Yearly Sales Summary:
   1st year sales projection- $4,564,200
   2nd year sales projection- $7,567,925
   3rd year sales projection- $10,685.900
   1st year profit: $571,661

   Turn:
   1st year- 11.02
   2nd year- 18.27
   3rd year- 25.8
FULLY
CHARGED
LET’S GO
Thank You

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Evision- An EV distributor Launch Plan

  • 1.
  • 2. PLUG-IN TO THE FUTURE EV Distributor Launch Plan G Chu Jui Wu 02682606 Academy of Art Fashion Merchandising May 28, 2011
  • 3. Business Description Evision™ is an electric vehicle distributor company. Concept: Green Is New Black.
  • 4. Mission Statement Evision™ ’s mission is to provide fashionable and eco-friendly electric vehicle choices that are ahead of the curve for the United States consumer.
  • 5. Vision Description EV is not only environmentally friendly, but can also be a fashion icon on the road. Our Brands: LuxgenTM & KleenSpeedTM. Fashionable Interior and Exterior Design. Individual Satisfaction. On-going Service.
  • 6. Bay Area Demographic Age Distribution Bay Area Commute Time Bay Area’s population is around 7 million. Target Customer: 1.8 million.
  • 7. Industry History History of the Electric Car
  • 8. Future Projection What is the Trend?
  • 9. Target Customer Luxgen KleenSpeed
  • 10. Survey Summary More than 50% of participants are aware of the hybrid system. 60% of participants have the idea of “zero emission”. Evision™ still needs to educate our customer. People will consider buying an EV for their next cars.
  • 13. Product Overview Product: Luxgen7 CEO EV+
  • 14. Product Overview Product: Luxgen7 MPV & SUV EV+
  • 15. Product Overview Product: KleenSpeed KAR
  • 16. Product Strategy & Service Luxgen7 EV+ & KleenSpeed are both unique products in the U.S. EV market EV is the future transportation, and hybrid is the transition. Evision provides the solution for minimizing pollutants Battery Leasing Service Maintenance & Warranty Service
  • 17. Marketing Message: EV isn’t inconvenient Brand Awareness, and EV isn’t ugly and unfashionable.
  • 19. Marketing Old EV v.s. New EV TV Ads
  • 20. Marketing Old EV v.s. New EV TV Ads
  • 24. Branding Added Value Merchandises
  • 25. Timeline 1st Year: Focus on First Launch. 2nd Year: Concept Cars Attend Auto Show. 3rd Year: Preparing for L.A. Evision Showroom.
  • 26. Operational Model Showroom Location: 1050 Bing Street, San Carlos, CA 94070 Operation Hours: Showroom operating hours- Mon-Fri 10am-6pm, Sat-Sun 11am-4pm Service operating hours- Mon-Fri 10am-8pm. Sat 11am-4pm
  • 32. Sales Procedure 4 Different Vehicles: 3 from Luxgen, 1 from KleenSpeed. 6 weeks delivery time for Luxgen. 1-week delivery time for KleenSpeed 25% down payment Terms: 7 weeks. 4 vehicles for test-drive: Two KleenSpeed KAR, one Luxgen7 MPV EV+ and one from Luxgen7 SUV EV+. We deliver new cars directly to our customers.
  • 33. Company Structure Ownership- Evision: 40% KleenSpeed Technologies Inc.: 15% Luxgen Motors Corp., Ltd.: 15% Bank Loan: 30% Organization: President/ Founder/ Buyer 5 Salespeople 4 Engineers 3 Admin staffs
  • 34. Financial Summary Total Start-up Capital: $682,104 USD - With $100,000 launch event budget Yearly Sales Summary: 1st year sales projection- $4,564,200 2nd year sales projection- $7,567,925 3rd year sales projection- $10,685.900 1st year profit: $571,661 Turn: 1st year- 11.02 2nd year- 18.27 3rd year- 25.8