nomchop niyathi chakrapani owner. business situation

24
NomChop Niyathi Chakrapani Owner

Upload: isaac-itkin

Post on 15-Dec-2015

221 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: NomChop Niyathi Chakrapani Owner. Business Situation

NomChopNiyathi Chakrapani

Owner

Page 2: NomChop Niyathi Chakrapani Owner. Business Situation

Business Situation

Page 3: NomChop Niyathi Chakrapani Owner. Business Situation
Page 4: NomChop Niyathi Chakrapani Owner. Business Situation
Page 5: NomChop Niyathi Chakrapani Owner. Business Situation

Market Analysis

Demographic King County

Avg. Household Size Higher than U.S. avg.

Work Day, Higher income 7.5 hr

Work Day, Lower income 5 hr

Primary: Upper middle class of King CountySecondary: Lower middle class of King

County

Source: www.census.gov

Page 6: NomChop Niyathi Chakrapani Owner. Business Situation

Lower: 3%

Lower Middle:

37%Upper Middle:

47%

Upper:13%

Market Segmentation

Sizable, accessible, and measurable

Page 7: NomChop Niyathi Chakrapani Owner. Business Situation

Competitive AnalysisCompetitor Competitor

AdvantageNomChop Advantage

grubHub Restaurant order Home-cooked, cheaper, & informed

Zaarly Hire professionals Simple & affordable

Restaurants Full service Home-cooked, cheaper, & informed

Catering services Hire professionals Simple & affordable

Grocery stores Readymade Home-cooked & fresh

Zaarly

grubHub

Restaurants

Catering services

Grocery stores

Page 8: NomChop Niyathi Chakrapani Owner. Business Situation

Marketing Mix

Page 9: NomChop Niyathi Chakrapani Owner. Business Situation

Services

Revenue Stream Price

Food Sales Transaction 10%

Premium Membership $7.99/m

Member Advertising PlanSilver: $6.99/wGold: $11.99/w

Independent Advertising Plan

Emerald: $8.99/wDiamond: $13.99/w

Food Sales Transaction

Premium Membership

Member Advertising Plan

Independent Advertising Plan

Silver: Gold:

Diamond:

Page 10: NomChop Niyathi Chakrapani Owner. Business Situation

Penetration Market-LedCompetitor

ACompetitor

B

Much lower Similar pricing

Higher

Pricing of Revenue Streams

Psychological pricing: $19.99 instead of $20.00

Page 11: NomChop Niyathi Chakrapani Owner. Business Situation

OnlineSeattleKing CountyExpansion

Place

Page 12: NomChop Niyathi Chakrapani Owner. Business Situation

Janu

ary

Febr

uary

Mar

chApr

ilMay

June Ju

ly

Augus

t

Sept

embe

r

Octob

er

Novem

ber

Decem

ber

Radio

Social Media

Mailings

Billboard

Facebook

Cold call

News Media

Pay for meals

Donation

Promotion

Page 13: NomChop Niyathi Chakrapani Owner. Business Situation

Operations

Page 14: NomChop Niyathi Chakrapani Owner. Business Situation

OwnerChief Technical

OfficerWeb

Developer

App Develope

r

Data Scientist

InvestigatorMarketing Consultant

Organization

Private Limited Company

Annual Salary Burden: $450,000

Owner

Chief TechnicalOfficer Data Scientist Marketing ConsultantInvestigato

rApp

Developer

DeveloperWeb

MichelleChief Technical Officer

DonovanData Scientist

StephInvestigator

MariaTemporary Marketing

Consultant

AdlaiApplication Developer

TamaraWebsite Developer

Page 15: NomChop Niyathi Chakrapani Owner. Business Situation

News Feed

About us

Sign inemailpassword

Forgot your password?

Christy Lambert Top rated Chopper

Freelance chef with a taste for adventure You bookmarked this.

Grilled steak with tomatoes, green beans, and chimichurri sauce Picku

pDelivery

. .Ingredients: • ¾ lb green beans• 1 pt grape

tomatoes• 1 tbsp olive oil

Nutrition Facts: • 451 cal• 37g protein• 9g carbs

Dietary restrictions:Contains• Meat• Sulfite

Price:$9/plate

Recipe:

search

Contact UsBlogPremium Membership Advertise Here

Get Started

Cuisines

Choppers

Please sign in.

Please sign in.

Your subscriptions

ORDER NOW

I’m a NommerI eat

I’m a ChopperI cook

NomChopBuy and sell food in your community

Page 16: NomChop Niyathi Chakrapani Owner. Business Situation

Planned Financing

Page 17: NomChop Niyathi Chakrapani Owner. Business Situation

Sales and Profits

$1,200,000

$1,000,000

$200,000

$0

$580,000

$340,000

40%

20%

0%

-40%

-60%2014 2015 2016

Pro

fit-

20%

$800,000Break-even point: 33,000 units

$1,100,000

$400,000

$600,000Sale s

Page 18: NomChop Niyathi Chakrapani Owner. Business Situation

2014 2015 2016

Sales $340,000 $580,000$1,100,00

0

Expenses $560,000 $590,000 $620,000

Profit ($180,000) ($8,000) $390,000

Net Profit Margin

(54%) (1%) 35%

Income Statement

(54%) (1%) 35%

Page 19: NomChop Niyathi Chakrapani Owner. Business Situation

Cash Flow

$500,000$400,000$300,000$200,000$100,000$0

Oct

Jul

Ap

rJa

n

Oct

Jul

Ap

rJa

nO

ct

Jul

Ap

rJa

n 1

4

2014-2016

Page 20: NomChop Niyathi Chakrapani Owner. Business Situation

Owner & employees Innovative Profitability Trends Market Unique

NomChop is the Smart Investment

Page 21: NomChop Niyathi Chakrapani Owner. Business Situation

Owner equity, $120,000, 33%

Bank loan, $300,000, 67%

$300,000 5 years 8% interest Monthly payment:

$6,000 Total interest paid:

$65,000

Loan Request

Page 22: NomChop Niyathi Chakrapani Owner. Business Situation

Year Percent Returned

Year 1 43%

Year 2 93%

Year 3 267%

Year 4 451%

Year 5

Return on Investment

726%

Page 23: NomChop Niyathi Chakrapani Owner. Business Situation

Niyathi Chakrapani

NomChop, Owner

[email protected]

Phone: 425-999-6621

Fax: 425-657-7973

Contact Information

Page 24: NomChop Niyathi Chakrapani Owner. Business Situation

Thank You