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PLA D’OPERACIONS
Albert Chumilla
Sergi Parra
1. Compres
- Fàbriques oficials
- Selecció de proveïdors
- Compres per packs de
centenars o milers unitats
(transport)

Logística:
- Local deslocalitzat
- Infraestructures
2. LOCALITZACIÓ
Cap al magatzem

Comprar a grans empreses

Anunciar

www.dobusinesswitheveryone.com
Crear tràfic?... SEO

Crear contingut?... Anuncis (usuaris + propis)
3.DESCRIPCIÓ DEL PROCÉS

Subcontractació
4. PERSONAL NECESSARI

Organigrama

DIRECCIÓ GENERAL
Albert - Sergi (1800€/mes)

Dep. APROVISIONAMENT I
LOGÍSTICA

Dep. MÁRKETING
Director: 1600€/mes

Dep. ECONOMICOFINANCER

RECURSOS HUMANS

Director: 1400€/mes

Director: 1200€mes

Director: 1600€/mes

Investigació de mercats

Márketing digital

Publicitat en xarxes

Manteniment pàgina web

Distribució

Comptabilitat

Finançament

Contractació/despatxament

Burocràcia

1 treballador: 1200€/mes

1 treballador: 1200€/mes

1 treballador 1000€/mes

1 treballador: 1000€/mes

1 treballador: 1200€/mes

1 treballador: 1100€/mes

1 treballador: 1200€/mes

1 treballador: 1000€/mes

! treballador 1000€/mes

Magatzem
2 mossos: 700€/mes cadascú
5. CAPACITAT DEL NEGOCI
CAPACITAT DEL MAGATZEM:
300 metres quadrats
10.000 unitats en estoc

Alternatives: Aprovisionament més
continu o buscar un local més gran

CAPACITAT EFECTIVA:
-Sortida al mercat
5000 vendes (àmbit espanyol)
-2n cicle econòmic = +50%
6. GESTIÓ D’ESTOCS
Moviment al magatzem

-Ordenació alfabètica
-Palets/Carretó
-Sistema FIFO
7.INDICADORS KPI

VENDES

• Taxa de conversió de
vendes
• Quantitat mitjana de
comandes

VISITES

• Visites de valor

• Permanència en el lloc
• Trànsit SEO

PALANQUES: Publicitat xarxes socials, revistes, links a pàgines web...
8. QUALITAT
DoBusiness segueix progressant...

1.Transport amb flota de vehicles

Servei post-venda:
-muntatge
franquícies
2.Expansió cap a altres països

3.Formació del personal:
Total de 6 hores de reforç d’idioma,
innovació i informàtica

Els mateixos directius
9.PROTOTIPAR
Plà d'operacions DoBusiness
Plà d'operacions DoBusiness

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Plà d'operacions DoBusiness

  • 2. 1. Compres - Fàbriques oficials - Selecció de proveïdors - Compres per packs de centenars o milers unitats (transport) Logística: - Local deslocalitzat - Infraestructures
  • 3. 2. LOCALITZACIÓ Cap al magatzem Comprar a grans empreses Anunciar www.dobusinesswitheveryone.com Crear tràfic?... SEO Crear contingut?... Anuncis (usuaris + propis)
  • 5. 4. PERSONAL NECESSARI Organigrama DIRECCIÓ GENERAL Albert - Sergi (1800€/mes) Dep. APROVISIONAMENT I LOGÍSTICA Dep. MÁRKETING Director: 1600€/mes Dep. ECONOMICOFINANCER RECURSOS HUMANS Director: 1400€/mes Director: 1200€mes Director: 1600€/mes Investigació de mercats Márketing digital Publicitat en xarxes Manteniment pàgina web Distribució Comptabilitat Finançament Contractació/despatxament Burocràcia 1 treballador: 1200€/mes 1 treballador: 1200€/mes 1 treballador 1000€/mes 1 treballador: 1000€/mes 1 treballador: 1200€/mes 1 treballador: 1100€/mes 1 treballador: 1200€/mes 1 treballador: 1000€/mes ! treballador 1000€/mes Magatzem 2 mossos: 700€/mes cadascú
  • 6. 5. CAPACITAT DEL NEGOCI CAPACITAT DEL MAGATZEM: 300 metres quadrats 10.000 unitats en estoc Alternatives: Aprovisionament més continu o buscar un local més gran CAPACITAT EFECTIVA: -Sortida al mercat 5000 vendes (àmbit espanyol) -2n cicle econòmic = +50%
  • 7. 6. GESTIÓ D’ESTOCS Moviment al magatzem -Ordenació alfabètica -Palets/Carretó -Sistema FIFO
  • 8. 7.INDICADORS KPI VENDES • Taxa de conversió de vendes • Quantitat mitjana de comandes VISITES • Visites de valor • Permanència en el lloc • Trànsit SEO PALANQUES: Publicitat xarxes socials, revistes, links a pàgines web...
  • 9. 8. QUALITAT DoBusiness segueix progressant... 1.Transport amb flota de vehicles Servei post-venda: -muntatge franquícies 2.Expansió cap a altres països 3.Formació del personal: Total de 6 hores de reforç d’idioma, innovació i informàtica Els mateixos directius