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Business Plan - EZWheels

       Team SASSI
Executive Summary
• The Company: EZ Wheels: an Indian startup which
  provides mobile directory services for wheelchair
  users.
• The Target Market: Wheelchair users with android
  phones
• The Opportunity: To provide a listing of wheelchair
  accessible businesses on a mobile phone
• The Competition: None today in India
• The Partners: Wheelchair manufacturers, Ability NGO’s
  & Consulting firms
• The Goal: Achieve 50% market share in top 4 metros
  within 3 years.
TEAM SASSI



                         Sumaiyya Anas, 6th
                         Grade

                                        Samreen
Aisha Jamal, 6th Grade                  Saleemmuddin,
                                        5th Grade

                                              Inaya Mansoor, 5th Grade
EZ Wheels

• What is EZ Wheels?
  – India’s 1st online directory of wheelchair accessible
    places



• Value Proposition
  – To provide wheelchair users a list of wheelchair
    accessible places – banks, restaurants, pharmacies,
    grocery stores, etc. on their android phone!
Customer needs & Solution
 • Information regarding local accessible places is
   not easily available in developing countries such
   as India.
 • It is also difficult to find local accessible places
   even on the internet.
 • The most popular information device that they
   may have is the mobile and they carry it with
   them every where
 • Android is one of the popular platforms among
   the smart phones
 • Mobiles are generally used directly by the
   wheelchair bound person or by their care givers.
 • Thus they can use EZ Wheels app on their android
   phones to obtain a list of wheelchair accessible
   places.
FEATURES – VER. 1
A search option which allows users to enter a location and the app
displays all the wheelchair accessible places in that location. Users
can also enter a business type and receive a list of accessible
businesses of that type in a city

–   Restaurants & Cafes
–   Medical stores
–   Grocery Stores
–   Schools
–   Hospitals
–   Theatres
–   Bookshops
–   Jewelry stores
–   Libraries
FEATURES – VER. 2
– Business Type: Allow user to also select nature of
  business ie. bank, school, restaurant etc. along with
  selecting location
– Monthly updates: Monthly updates to database of
  accessible places
– Add a Business: Users can add a business which has
  wheelchair accessible premises and also rate the
  accessibility
– Local language support: Users can search & find or
  add a business using their local language
– Google Map support: Directions to business
SEARCH SCREEN LOGIC
• User enters a location
  and presses the search
  button. The user is taken
  to the display screen

• User enters a business
  type and presses the
  search button. The user
  is taken to the display
  screen
RESULT DISPLAY
• The app searches for the
  wheelchair accessible
  businesses in the
  specified location and
  displays them.

• Or the app displays all the
  wheelchair accessible
  business types (pharmacy,
  bank etc) across all
  locations in a city.
MARKET SIZE
• India has the second largest number of mobile
  phone users in the world.
  – More than 850 million subscribers
  – 40 million have smart phones
  – Android has 62% market share among smart phones
• From about 9 million locomotor disabled people,
  – 7 million have phones.
  – Of this about 330,00 have smart phones
  – 220,000 have android phones.
COMPETITION
• We have no competition so far. However some
  large online yellow pages might copy us and
  put the app on their website.
• Though there are other apps which are a bit
  like EZ-Wheels, there are none in India.
• An online yellow pages company like askLaila
  or Sulekha might create such an app in the
  future.
STRATEGY & IMPLEMENTATION
• Strategic Partnerships
• Database building
• Phased Roll Out
• Customer Acquisition
STRATEGIC PARTNERS
– Callidai
  • India’s largest wheelchair manufacturers. We would like
    them to inform their customers about our app.
– Accessability
  • an architecture firm which specializes in accessibility
    assessments & recommendations.
  • We would like them to promote our app on their website
– Ability Foundation
  • NGO which does advocacy for physically challenged
    people. We would like to inform their members about
    our app.
– Family of Disabled
  • NGO for advocacy for physically challenged people
DATABASE BUILDING
• Hire a market research firm to build a
  database of accessible places in each city.
• Ver 2: Will allow users to directly Add-a-
  Business
PHASED ROLL OUT
• We will soft launch the app in Chennai in
  2013-14 with population of 5 million and
  target population of 2000 people
• Next we will target Mumbai with a population
  18 million people and target population of
  4000
• In 2015-16 we will roll out in New Delhi &
  Bangalore to target a total of 6500 customers
CUSTOMER ACQUISITION
• Advertising:
  – Through Callidai & other wheelchair
    manufacturers
  – Through NGO’s working with wheelchair/
    physically challenged people
  – Through online groups for wheelchair users
  – Websites for physically challenged people
DISTRIBUTION CHANNEL
• EZ-Wheel website       ezwheel.com

• Accessability Portal
• Google Play Store
REVENUE MODEL
• Customers purchasing the app
  – Monthly Subscription model
  – Through PayPal/ Debit/ Credit card
• Premium listings for businesses
• Through advertising
  – NGO’s
  – Wheelchair manufacturers
  – Products targeted at Wheelchair users
FINANCIAL ANALYSIS
                                                     2013-14    2014-15     2015-16
                                                     (Year 0)    Year 1      Year 2
                                                      1 city     2 cities    4 cities
Revenue
Total locomotor impaired Android users               220,000    270,000     300,000
City population of locomotor impaired with Android    1,000      5,418      12,964
Our customers                                         500         2,709       6,482
Monthly subscription                                  100          100         100
Annual subscription revenue                          50,000     270,909     648,182
Annual advertising revenue                           10,000      25,000      50,000
Annual premium listing revenue                       25,000      50,000      75,000
TOTAL REVENUE                                        85,000     345,909     773,182

Expenses

Computer purchase                                     80,000     80,000     120,000
Advertising                                          100,000    110,000     220,000
Payroll                                                  0          0
Hosting                                                2,000      2,000      4,000
Rent                                                 120,000    132,000     145,200
Total Expenses                                       302,000    324,000     489,200

                         Profit/Loss                 -217,000   21,909      283,982
SUMMARY OF FINANCIALS
• Year 1: Soft launch: Loss of Rs 200,000
• Year 2: Launch in 2 cities: Profit of Rs 20,000
• Year 3: Launch in 2 more cities: Profit of Rs.
  280,000
If we won the $10,000!
• Our urgent need is to build our database of
  wheelchair accessible places.
• We plan to spend $5000 to hire a market
  research firm to build our database in Chennai.
• We plan to spend $2000 in advertising in Year 0
• We will need the balance $3000 to meet our
  operating losses in Year 1 and for launch
  expenses in Mumbai in 2014-15.
References
• http://www.nielsen.com/us/en/newswire/201
  3/smartphones-keep-users-in-india-plugged-
  in.html
• Vidyasagar
• Accessability
• Ability Foundation India

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Ez wheel

  • 1. Business Plan - EZWheels Team SASSI
  • 2. Executive Summary • The Company: EZ Wheels: an Indian startup which provides mobile directory services for wheelchair users. • The Target Market: Wheelchair users with android phones • The Opportunity: To provide a listing of wheelchair accessible businesses on a mobile phone • The Competition: None today in India • The Partners: Wheelchair manufacturers, Ability NGO’s & Consulting firms • The Goal: Achieve 50% market share in top 4 metros within 3 years.
  • 3. TEAM SASSI Sumaiyya Anas, 6th Grade Samreen Aisha Jamal, 6th Grade Saleemmuddin, 5th Grade Inaya Mansoor, 5th Grade
  • 4. EZ Wheels • What is EZ Wheels? – India’s 1st online directory of wheelchair accessible places • Value Proposition – To provide wheelchair users a list of wheelchair accessible places – banks, restaurants, pharmacies, grocery stores, etc. on their android phone!
  • 5. Customer needs & Solution • Information regarding local accessible places is not easily available in developing countries such as India. • It is also difficult to find local accessible places even on the internet. • The most popular information device that they may have is the mobile and they carry it with them every where • Android is one of the popular platforms among the smart phones • Mobiles are generally used directly by the wheelchair bound person or by their care givers. • Thus they can use EZ Wheels app on their android phones to obtain a list of wheelchair accessible places.
  • 6. FEATURES – VER. 1 A search option which allows users to enter a location and the app displays all the wheelchair accessible places in that location. Users can also enter a business type and receive a list of accessible businesses of that type in a city – Restaurants & Cafes – Medical stores – Grocery Stores – Schools – Hospitals – Theatres – Bookshops – Jewelry stores – Libraries
  • 7. FEATURES – VER. 2 – Business Type: Allow user to also select nature of business ie. bank, school, restaurant etc. along with selecting location – Monthly updates: Monthly updates to database of accessible places – Add a Business: Users can add a business which has wheelchair accessible premises and also rate the accessibility – Local language support: Users can search & find or add a business using their local language – Google Map support: Directions to business
  • 8. SEARCH SCREEN LOGIC • User enters a location and presses the search button. The user is taken to the display screen • User enters a business type and presses the search button. The user is taken to the display screen
  • 9. RESULT DISPLAY • The app searches for the wheelchair accessible businesses in the specified location and displays them. • Or the app displays all the wheelchair accessible business types (pharmacy, bank etc) across all locations in a city.
  • 10. MARKET SIZE • India has the second largest number of mobile phone users in the world. – More than 850 million subscribers – 40 million have smart phones – Android has 62% market share among smart phones • From about 9 million locomotor disabled people, – 7 million have phones. – Of this about 330,00 have smart phones – 220,000 have android phones.
  • 11. COMPETITION • We have no competition so far. However some large online yellow pages might copy us and put the app on their website. • Though there are other apps which are a bit like EZ-Wheels, there are none in India. • An online yellow pages company like askLaila or Sulekha might create such an app in the future.
  • 12. STRATEGY & IMPLEMENTATION • Strategic Partnerships • Database building • Phased Roll Out • Customer Acquisition
  • 13. STRATEGIC PARTNERS – Callidai • India’s largest wheelchair manufacturers. We would like them to inform their customers about our app. – Accessability • an architecture firm which specializes in accessibility assessments & recommendations. • We would like them to promote our app on their website – Ability Foundation • NGO which does advocacy for physically challenged people. We would like to inform their members about our app. – Family of Disabled • NGO for advocacy for physically challenged people
  • 14. DATABASE BUILDING • Hire a market research firm to build a database of accessible places in each city. • Ver 2: Will allow users to directly Add-a- Business
  • 15. PHASED ROLL OUT • We will soft launch the app in Chennai in 2013-14 with population of 5 million and target population of 2000 people • Next we will target Mumbai with a population 18 million people and target population of 4000 • In 2015-16 we will roll out in New Delhi & Bangalore to target a total of 6500 customers
  • 16. CUSTOMER ACQUISITION • Advertising: – Through Callidai & other wheelchair manufacturers – Through NGO’s working with wheelchair/ physically challenged people – Through online groups for wheelchair users – Websites for physically challenged people
  • 17. DISTRIBUTION CHANNEL • EZ-Wheel website ezwheel.com • Accessability Portal • Google Play Store
  • 18. REVENUE MODEL • Customers purchasing the app – Monthly Subscription model – Through PayPal/ Debit/ Credit card • Premium listings for businesses • Through advertising – NGO’s – Wheelchair manufacturers – Products targeted at Wheelchair users
  • 19. FINANCIAL ANALYSIS 2013-14 2014-15 2015-16 (Year 0) Year 1 Year 2 1 city 2 cities 4 cities Revenue Total locomotor impaired Android users 220,000 270,000 300,000 City population of locomotor impaired with Android 1,000 5,418 12,964 Our customers 500 2,709 6,482 Monthly subscription 100 100 100 Annual subscription revenue 50,000 270,909 648,182 Annual advertising revenue 10,000 25,000 50,000 Annual premium listing revenue 25,000 50,000 75,000 TOTAL REVENUE 85,000 345,909 773,182 Expenses Computer purchase 80,000 80,000 120,000 Advertising 100,000 110,000 220,000 Payroll 0 0 Hosting 2,000 2,000 4,000 Rent 120,000 132,000 145,200 Total Expenses 302,000 324,000 489,200 Profit/Loss -217,000 21,909 283,982
  • 20. SUMMARY OF FINANCIALS • Year 1: Soft launch: Loss of Rs 200,000 • Year 2: Launch in 2 cities: Profit of Rs 20,000 • Year 3: Launch in 2 more cities: Profit of Rs. 280,000
  • 21. If we won the $10,000! • Our urgent need is to build our database of wheelchair accessible places. • We plan to spend $5000 to hire a market research firm to build our database in Chennai. • We plan to spend $2000 in advertising in Year 0 • We will need the balance $3000 to meet our operating losses in Year 1 and for launch expenses in Mumbai in 2014-15.
  • 22. References • http://www.nielsen.com/us/en/newswire/201 3/smartphones-keep-users-in-india-plugged- in.html • Vidyasagar • Accessability • Ability Foundation India