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버스버스 최종판
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서울과학기술대학교 기획자 박상우 - 대표자 개발자 채인서 디자이너 김산
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버스버스 최종판
1.
버스버스팀 박상우/ 채인서
/ 김 산
2.
문제 배경 및 사업
동기 행선지 승차 시간 요금환승
3.
학원 버스가 쉬는 일요일 버스버스와
함께해요 기사경력 23년차 파트타임으로 버스버스해요 생각이 같은 사람들과 함께 떠나요 승객분들과 기사님을 연결해줘요
4.
5.
6.
7.
8.
9.
10.
서비스 경쟁력
11.
시장 규모 대표적 시외/고속버스회사
1년 매출액 동양고속(주) 1357억 2,135만원 금호고속(주) 매출액 4010억 2642만원 전국 시외/고속 버스 시장 1년 매출액 8348억원 (추청치) 천일고속(주) 588억 6,217만원 중앙고속(주) 1193억 6,798만원
12.
고객 환급 버스
기사 주유비 본사 비용 규모
13.
서울~부산 시외버스터미널 일반석 요금
= 23,000 승객 수 = 25명 총 자본 = 23,000 × 25 = 575,000 서울~부산 거리 = 394.52km 고속버스 연비 = 4.6km/L 경유 = 1,230/L 연료 = 약 99,630 고객 환급제 207,000 ÷ 30 = 6,900 →고객 1인당 6,900 할인, 환급 →고객 1인당 최종 16,100 지불 →약 73.47% 할인 버스 기사 지분 = 172,500 연료비 지불 후 남은 금액 = 115,000 - 99,630 = 15,370 본사 지분(매출) = 115,000 + 15,370 = 130,370 총액 비율 3 3 2 2 575,000 172,500 172,500 115,000 115,000 비용 구조
14.
0 이용고객수 이용고객수 0 1000 2000 이용기사수 이용기사수 0 1000 사업 횟수 사업 횟수 0 0.5 1 1.5 2 2.5 0~3개월
4~6개월 7~9개월 10~12개월 예상 매출 예상 매출 억원 50000명 명 2000회
15.
디자이너기획자 박 상 우 서울과학기술대학교 개발자 채
인 서 서울과학기술대학교 김 산 서울과학기술대학교 팀 소개