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VERK
OFFICE SOLUTION
“From Concept To Creation”
TABLE OF CONTENTS
1
About Us Our Team Existing Problem
Targets SWOT
Our Solution Key Features Our Products
Value Proposition
Price Competitive Analysis Terms And Conditions
Verk is an office product company that believes in the power of
a well-designed office environment to boost productivity and
happiness in the workplace. We believe that the right office
design can have a profound impact on how well employees
work and feel, and we're dedicated to helping companies
create spaces that inspire and energize their teams.
ABOUT OUR
COMPANY
2
3
Co-Owner / Specialist
M. Sarim Qazi
Owner
Sharan
Marketing
Ali Khan Sherwani
Finance / Legal
Anfal Hassan
Project Manager
Shahzaib Ali
THE TEAM
EXISTING PROBLEM
4
Unfortunately, plenty of employees
struggle with common and well-
known open-office flaws: a lack of
privacy, distractions, and difficulties
with communication.
It's now well established that open-
plan offices fail to accomplish one of
their major stated goals-increasing
collaboration. Instead, researchers
have found, they drive workers into
more isolation. The design may also
heighten office discrimination and
health troubles.
OUR SOLUTION
* According to a Survey
5
50%+
Over 50% of people have
a hard time concentrating
in open-plan offices*
15%
You are 15% more
productive in a
private space
37%+
Happy employees
produce 37% more
sales
<= 30
Up-to 30db quieter
than open-plan
space
<2 HOUR
Constructs and de-
constructs within 2
hour
Success
KEY FEATURES
Made In Pakistan
Tailored to the Pakistani market and its needs. We are proud to have built the first
meeting pod in Pakistan. The materials we use, the way it is designed, everything
is made to fit the environment and office spaces. With the benefit of being made
locally comes the ease of maintenance. Our team is available in all major cities of
Pakistan and unlike our international competitors is there when you need them.
6
Pricing
Our prices are set for the local market. The Rework pods are more than 3x
cheaper than our international competitors. Our prices are flexible to fit your
budget, a fully customizable interior gives you the freedom to come to a price that
is easy for you.
Design
Our pods and the design is made to fit your daily usage. Made to fill your office
space with elegance and become adaptable to any setting. Our ventilation
systems make the small space feel open and the exterior make it look like
something straight out of the future.
OUR PRODUCTS
7
Meet
Duo
For meetings between 2 people or even a
small private office comes the Clean edges and
a window wall makes the Duo look timeless
and fit in any room whether it be right in the
middle or in a corner.
Meet
Capsule
Designed to be spacious for one and light tight for two. All the
basics you need to focus on your work. The ventilation system
on the roof make sure the smooth inflow and outflow of air, so
even in a closed quarter you do not feel trapped. The full frame
glass door allows you to be part of the outside. Made ideally for
online meetings, giving you a solid backdrop and ample
overhead lighting.
KEY TIMELINE GOALS
8
SECOND QUARTER MILESTONES
MILESTONE
Short Description
Q1 2023
01
MILESTONE
Short Description
Q1 2023
02
MILESTONE
Short Description
Q1 2023
03
MILESTONE
Short Description
Q3 2023
05
May
W1 W2 W3 W4
June
W1 W2 W3 W4
July
W1 W2 W3 W4
August
W1 W2 W3 W4
TODAY
Short Description
Q1 2023
THANK
YOU
verk.com.pk
hello@rawts.com.pk
(+92) 300 0130249
Official Website
11
Mon - Fri: 6:00AM to 9:00PM
Sat: 8:00AM-7:00PM
Extended
Office Hours
Lorem ipsum dolor sit amet, consectetur
adipiscing elit. Etiam aliquet eu mi quis
lacinia. Ut fermentum a magna ut
eleifend.
Pediatric and Family
Medical Services
Lorem ipsum dolor sit amet, consectetur
adipiscing elit. Etiam aliquet eu mi quis
lacinia. Ut fermentum a magna ut
eleifend.
In-house
Specialist
Lorem ipsum dolor sit amet, consectetur
adipiscing elit. Etiam aliquet eu mi quis
lacinia. Ut fermentum a magna ut
eleifend.
Call-in GP
Consultation Available
Lorem ipsum dolor sit amet, consectetur
adipiscing elit. Etiam aliquet eu mi quis
lacinia. Ut fermentum a magna ut
eleifend.
Surplus Medical
Supplies
REVENUE MODEL
12
• Lorem ipsum dolor sit amet, consectetur
adipiscing elit.
• Etiam aliquet eu mi quis lacinia. Ut
fermentum a magna ut eleifend.
• Integer convallis suscipit ante eu varius.
General Check Ups
• Lorem ipsum dolor sit amet, consectetur
adipiscing elit.
• Etiam aliquet eu mi quis lacinia. Ut
fermentum a magna ut eleifend.
• Integer convallis suscipit ante eu varius.
Biological Analysis
• Lorem ipsum dolor sit amet, consectetur
adipiscing elit.
• Etiam aliquet eu mi quis lacinia. Ut
fermentum a magna ut eleifend.
• Integer convallis suscipit ante eu varius.
Cosmetic Procedures
THE MARKET
*Based on 1st year projections
13
CUSTOMER SEGMENTATION
22% 45% 38% 10% 8%
Pediatrics General Cosmetic Procedures Orthodontics Emergency
Services YR 1 GROWTH YR 2 YR 3
Pediatrics $230,880 10% $253,968 $279,364
General $506,160 8% $546,652 $601,317
Cosmetic Procedures $44,400 10% $48,840 $53,724
Orthodontics $115,440 7% $123,520 $132,166
Emergency $35,520 5% $37,296 $39,160
TOTAL $888,000* $70000 $1,010,276 $1,105,731
BUSINESS RATIOS DURING THE PAST 3 YEARS
14
BUSINESS RATIOS
FINANCIAL RATIOS YR1 YR2 YR3
PROFIT MARGIN 12.07% 14.95% 17.66%
ASSETS TO LIABILITIES 2.83 4.24 7.44
EQUITY TO LIABILITIES 1.83 3.24 6.44
ASSETS TO EQUITY 1.55 1.31 1.16
LIQUIDITY RATIOS YR1 YR2 YR3
ACID TEST 2.34 3.66 6.67
CASH TO ASSETS 0.83 0.86 0.90
0
1
2
3
4
5
6
7
0%
4%
8%
12%
16%
20%
YR1 YR2 YR3
PROFIT MARGIN ACID TEST
Success Ratios
15
FUNDING
Other Investment
$110,000 – 21%
Bank
$100,000 – 20%
Debt Investor
$200,000 – 39%
Owner Equity
$100,000 – 20%
21% 39%
20% 20%
REQUIRED FUNDING
16
24%
20%
2%
8%
4%
28%
2%
8%
3%
1%
Marketing
Administrative Startup
Website Development
Miscellaneous Costs
Initial Lease Payments
Medical Equipment
Start Up Fees
Retail Business Insurance
Software
Lease Deposit

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Verk ppt (3).pptx120121021202120212021201

  • 2. TABLE OF CONTENTS 1 About Us Our Team Existing Problem Targets SWOT Our Solution Key Features Our Products Value Proposition Price Competitive Analysis Terms And Conditions
  • 3. Verk is an office product company that believes in the power of a well-designed office environment to boost productivity and happiness in the workplace. We believe that the right office design can have a profound impact on how well employees work and feel, and we're dedicated to helping companies create spaces that inspire and energize their teams. ABOUT OUR COMPANY 2
  • 4. 3 Co-Owner / Specialist M. Sarim Qazi Owner Sharan Marketing Ali Khan Sherwani Finance / Legal Anfal Hassan Project Manager Shahzaib Ali THE TEAM
  • 5. EXISTING PROBLEM 4 Unfortunately, plenty of employees struggle with common and well- known open-office flaws: a lack of privacy, distractions, and difficulties with communication. It's now well established that open- plan offices fail to accomplish one of their major stated goals-increasing collaboration. Instead, researchers have found, they drive workers into more isolation. The design may also heighten office discrimination and health troubles.
  • 6. OUR SOLUTION * According to a Survey 5 50%+ Over 50% of people have a hard time concentrating in open-plan offices* 15% You are 15% more productive in a private space 37%+ Happy employees produce 37% more sales <= 30 Up-to 30db quieter than open-plan space <2 HOUR Constructs and de- constructs within 2 hour Success
  • 7. KEY FEATURES Made In Pakistan Tailored to the Pakistani market and its needs. We are proud to have built the first meeting pod in Pakistan. The materials we use, the way it is designed, everything is made to fit the environment and office spaces. With the benefit of being made locally comes the ease of maintenance. Our team is available in all major cities of Pakistan and unlike our international competitors is there when you need them. 6 Pricing Our prices are set for the local market. The Rework pods are more than 3x cheaper than our international competitors. Our prices are flexible to fit your budget, a fully customizable interior gives you the freedom to come to a price that is easy for you. Design Our pods and the design is made to fit your daily usage. Made to fill your office space with elegance and become adaptable to any setting. Our ventilation systems make the small space feel open and the exterior make it look like something straight out of the future.
  • 8. OUR PRODUCTS 7 Meet Duo For meetings between 2 people or even a small private office comes the Clean edges and a window wall makes the Duo look timeless and fit in any room whether it be right in the middle or in a corner. Meet Capsule Designed to be spacious for one and light tight for two. All the basics you need to focus on your work. The ventilation system on the roof make sure the smooth inflow and outflow of air, so even in a closed quarter you do not feel trapped. The full frame glass door allows you to be part of the outside. Made ideally for online meetings, giving you a solid backdrop and ample overhead lighting.
  • 9. KEY TIMELINE GOALS 8 SECOND QUARTER MILESTONES MILESTONE Short Description Q1 2023 01 MILESTONE Short Description Q1 2023 02 MILESTONE Short Description Q1 2023 03 MILESTONE Short Description Q3 2023 05 May W1 W2 W3 W4 June W1 W2 W3 W4 July W1 W2 W3 W4 August W1 W2 W3 W4 TODAY Short Description Q1 2023
  • 11. 11 Mon - Fri: 6:00AM to 9:00PM Sat: 8:00AM-7:00PM Extended Office Hours Lorem ipsum dolor sit amet, consectetur adipiscing elit. Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend. Pediatric and Family Medical Services Lorem ipsum dolor sit amet, consectetur adipiscing elit. Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend. In-house Specialist Lorem ipsum dolor sit amet, consectetur adipiscing elit. Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend. Call-in GP Consultation Available Lorem ipsum dolor sit amet, consectetur adipiscing elit. Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend. Surplus Medical Supplies
  • 12. REVENUE MODEL 12 • Lorem ipsum dolor sit amet, consectetur adipiscing elit. • Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend. • Integer convallis suscipit ante eu varius. General Check Ups • Lorem ipsum dolor sit amet, consectetur adipiscing elit. • Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend. • Integer convallis suscipit ante eu varius. Biological Analysis • Lorem ipsum dolor sit amet, consectetur adipiscing elit. • Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend. • Integer convallis suscipit ante eu varius. Cosmetic Procedures
  • 13. THE MARKET *Based on 1st year projections 13 CUSTOMER SEGMENTATION 22% 45% 38% 10% 8% Pediatrics General Cosmetic Procedures Orthodontics Emergency Services YR 1 GROWTH YR 2 YR 3 Pediatrics $230,880 10% $253,968 $279,364 General $506,160 8% $546,652 $601,317 Cosmetic Procedures $44,400 10% $48,840 $53,724 Orthodontics $115,440 7% $123,520 $132,166 Emergency $35,520 5% $37,296 $39,160 TOTAL $888,000* $70000 $1,010,276 $1,105,731
  • 14. BUSINESS RATIOS DURING THE PAST 3 YEARS 14 BUSINESS RATIOS FINANCIAL RATIOS YR1 YR2 YR3 PROFIT MARGIN 12.07% 14.95% 17.66% ASSETS TO LIABILITIES 2.83 4.24 7.44 EQUITY TO LIABILITIES 1.83 3.24 6.44 ASSETS TO EQUITY 1.55 1.31 1.16 LIQUIDITY RATIOS YR1 YR2 YR3 ACID TEST 2.34 3.66 6.67 CASH TO ASSETS 0.83 0.86 0.90 0 1 2 3 4 5 6 7 0% 4% 8% 12% 16% 20% YR1 YR2 YR3 PROFIT MARGIN ACID TEST Success Ratios
  • 15. 15 FUNDING Other Investment $110,000 – 21% Bank $100,000 – 20% Debt Investor $200,000 – 39% Owner Equity $100,000 – 20% 21% 39% 20% 20%
  • 16. REQUIRED FUNDING 16 24% 20% 2% 8% 4% 28% 2% 8% 3% 1% Marketing Administrative Startup Website Development Miscellaneous Costs Initial Lease Payments Medical Equipment Start Up Fees Retail Business Insurance Software Lease Deposit