virtual shopping

Mushayyed Ali UET/SCET-13F-ME-20

Junaid Mushtaq UET/SCET-13F-ME-79

Group Members

Virtual Shopping

Let the store come to people

Presentation Title

Mission Statement Traditional Shopping Virtual Shopping Facilities Features Future Plan Advertisement Marketing Strategy Management Structure Financial Plan Conclusion

Contents

Mission statement

Our goal is to provide the best products

with the greatest service possible.

Time consuming

Direct meeting required

Need to get the time out schedule for shopping

People cannot shop at their ease

Traditional Shopping

Stock info

No need to get special time out of daily schedule

Speedy

No direct meeting required

Virtual Shopping

Low area coverage

Easy to use

No shopping bags

Home delivered/other

Facilities

Panaflex Use of smart phones Register, select and shop

Features

Download the app, place your mobile camera on the QR code

Scan the QR Code

3-D Virtual Shopping

Future Plan

Social media

Print media

Electronic media

Panaflex/Billboard

Advertisement

Marketing Strategy

First 20 days delivery free. Delivery charges 10% on whole purchase. Delivery Timings 6am-11pm (summer). Delivery Timings 7am-8pm (winter) Delivery within 1 hour of order. On late delivery, only 7% will be charged. 50% discount on national events. Minimum order of 1000Rs.

Delivery Charges and Discounts

Per year grocery sale in Pakistan is 17 billion rupees.

Pakistan is a Populous country. High demand of groceries. Per year beverage sale in Pakistan is 10%

sale of groceries in Pakistan.

Survey on grocery Sales in Pakistan

Address (House# C-176, street# 12, Basti

Lalarukh, Wah Cantt)

Online via Android App (Virtual Shopping)

Online via Website (www.vs.com.pk)

Reposit/Location

Terminals (bus) Societies (New City, Wah Model Town,

Kohistan Enclave, Gulshan-e-Anwar, New Gulistan)

Universities (Wah Region)

Premises to target

No competitor in this region.

Survey of Competitor strategy

E-BAY

Alibaba

Amazon

Indirect Competitors

Succeed to attract pool of tech and time saving.

Successful history of operation. Experienced staff. Innovative Technology.

Strength

Grocery Convenience goods Beverages Cosmetics Toys

Products

Management Structure

Name Designations

Mushayyed Ali Ceo

Abdul Waheed GM Planning and Development

Junaid Mushtaq Director Finance and Marketing

Farhan Zafar Director HR

Staff Computer operator (3)

Staff Delivery boys (5)

Staff Helpers (5)

Key people and job functions

Financial plan

Financial plan For running any type of business the basic

need is money.

Different types of fund sources:

Own fund (8Lac)

Bank loan (12Lac)

Total Sale per year 5000000.

Gross profit per year 3500000.

Fixed cost 1400000.

Drawing at least 200000 per month.

Sales and profit

Formula F.C * Total Sales/Gross profit

Break Even Point

Break-even:

= F.C * Total sale/Gross profit

= 1500000*5000000/3750000

= 2000000

Financial highlights

Conti….Funding requirements Amount

Advertisement 250000

Riders and bikes 250000Other expenditure 480000

Store items 800000

Backup 220000Total 2000000

Media Partners Rs

Print media 50000

Electronic media 100000

Social media Free/groups/pages/post

Panaflex/Billboard 100000

Total 250000

Advertisement

Name Quantiy Price/Salary

Riders 5 100000

Bikes 5 150000

Riders and Bikes

Items RsComputers (7) 140000Evo devices (7) 25000Evo monthly rent 15000Computer operator(3) 90000QR Code Generator App 50000Security 10000Websites 20000Electricity cost 50000Rent of virtual shop 40000Helper(5) 30000Riders(5) 10000Total 480000

Other expenditure

Fixed CostItems RsAdvertisement 250000Store Items 800000Evo monthly rent 15000Computer operator (3) Salary 90000Security 10000Rent of virtual shop 40000Electricity cost 50000Rider (5) Salary 100000Helper(5) 30000Riders(5) 10000Total 1400000

70% payback guarantee.

30% Lose is expected.

35% will back in first 6 months and 35% at

the end of year.

Total payback time is one year.

Withdrawl Plan

Company Name Virtual Shopping

Address House# C-176, street#12, Basti Lalarukh, Wah Cantt

website www.vs.com.pk

Telephone No 03415604270

Email vs@yahoo.com

Android Store Virtual Shopping

Contact info

We are very much confident that our business will lead us to the top steps on ladder of success.

We believes that we will become the first choice of the customers in future.

Conclusion

THANK YOU

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