arv s e e - global wellness summitvision: pragatisheel jeevan aur behtar swasthya (transforming life...
TRANSCRIPT
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e E
Spa Solutions
ARV S Innovators-
Raj Shah Shreeya Mahant Varun Sahgal
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Innovation Rationale
New Versions of
Grassroots Spa
Advance Materials to
Improve Component
Performance
“Out of the box”
experience
New components for
Existing Systems
Improvements to
Components
Changes in Service
Delivery
Incremental Radical
System Level
Component
Level
Tidd et al (2005)
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Corporate Philosophy
Strategy
• Social Marketing
• Global
Expansion
Purpose
To create a paradigm
in the concept of Spa
and Wellness
Success Measures
• Growth
• Awareness
• Well-being
Values
• Indian Culture
• Pioneering
Change
• Social
Integration
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Enlightened health and life
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Vision: Pragatisheel Jeevan aur Behtar Swasthya
(Transforming life with better health)
Mission: Badte atmavikas aur jeevanshaili ke path par
(Creating self-development and developing newer avenues of lifestyle)
Vision and Mission Statement
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Ayurvedic Treatment Therapies
Full Body Massages
Yoga and Meditation Sessions
Dietary Assistance
Hair and Body Services
Weekly Seminars on Health and Hygiene
Food and Beverage Service- Sattva
Signature Retail Products
Services offered at Spasthya
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Signature Retail Products
Also Available at our Online Store
www.arveesspas.webs.com
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Marketing Strategy
Website and Social
Networking like
Facebook and Twitter
Radio Jingles
Event Management
Local Intermedia-ries like E-
choupal and Village Panchayats
Alliance with Hotels and Travel
Agents
Launch of
Spasthya
January 2014 June 2014 November 2014 January 2015
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Spasthya Layout
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Treatment Room- Agni
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Mobile Open Pods- Vayu
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Couple’s Treatment Room- Jal
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Spasthya Salon- Agni
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Reception
Sattva
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Arvees Spa Solutions Website Design
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Arvees Spa Solutions Website Design
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Demand-Control Strategy
Membership Programs
Discount Allocation
Distribution Channels
Supporting Services- Sattva and Signature Retail Products
Revenue Management
RevPATH
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Centre Manager
Ayurvedic Consultant
Trained Masseurs from different parts of India
Administrator
Housekeeping
Stewards/ Servers/ Chefs
Human Resource
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Key partnerships
• Herbal Products
• Events and
Marketing
• Knowledge
Management
Key Activities
• Operations
• Processes
• Training
• Therapies
Key Resources
• Angel Investors
• Indigenous
Products
• Therapist
through CSR
Value Propositions
Health
Wellness
Customer
Relationship
• Culture
• Value creation
• Social wellbeing
Channels
• Events
• Village
Intermediaries
• Online Portals
Customer
Segments
• Senior
Citizens
• Middle-Aged
Professionals
• Youth &
Enthusiasts
Cost Structure
• Raw Materials
• Operational Costs
• Corporate Social Responsibility
Revenue Streams
• Membership fee
• Receipts
Business Model
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Financial Projections
58%
2%
21%
1%
9% 9%
Spa Treatments
Membership
Programs
Yoga & Meditation
Professional Fees
Initial Investment :
$218,181.82
Net Profit % : 11.03%
Return on Investment (ROI) :
14.14%
(7 years )
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$-
$50,000.00
$100,000.00
$150,000.00
$200,000.00
$250,000.00
$300,000.00
Total Revenue Total Operating
Cost
Net Profit
Income and Expenditure Statement
(All units in USD )
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Break Even Analysis
Average per unit variable cost : $5.49
Estimated monthly fixed cost: $9,753
Break Even Point Treatments: Monthly- 974
Annually- 11,688
Break Even Point: Monthly- $15,102.05
Annually- $181,224.60
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Global Expansion
Russia
Middle East
South Africa
Brazil
Growth Plans
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…in 2020, await our midscale brand
Spakriti
Explore Your Nature…
Holistic Tranquility
…and by 2030, its upscale avatar
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Namaste..