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Plug And Play Logistics

Who Are We?


Quickshift is a plug and play solution, providing unique
supply chain solutions for enterprises large and small.

4,000+ 4 500+ 100+


Vehicles Fulfillment Centers Vendors Client Served
Pan India

Our Services
Fleet
Management Fulfillment Services
Challenges in the Last Mile
For Fleet Allocation & Management

Time Sensitivity Route Optimization Vehicle Management Address Standardization


Managing mission critical Considering unpredictable Managing drivers, vehicle On last mile it is difficult for
deliveries in the first, middle and demand and scattered condition, sourcing of drivers is an driver to search for accurate
last mile operations, deliveries distribution, it is difficult to find audacious task. What to do if the locations.
across the supply chain is hardly the best one to reduce Kms vehicle breaks down, How to save
scheduled on time. and time consumption. on Fuel Pilferages, Why to invest in
depreciating asset like vehicle?
Challenges in Fulfillment
For Fulfillment Services - Challengers faced by Sellers

High cost and setup Time


Substantial Set up investment
Minimum 6 months to set warehouse infrastructure.

Multiple Platforms to Run operations


No single platform to manage marketplaces and catalog,
view inventory and orders.
Tracking of shipment and Cash on Delivery reconciliation.
Functioning from a single warehouse
Longer delivery time
Limited Reach
Space Crunch
Cumbersome Inhouse operations Higher logistics costs
Inefficient Space Management
Lack of skilled manpower
Incorrect product packaging

Buyers Expectations
Wants quick delivery, correct product, free delivery,
Easy returns, Low shipping costs, Proactive tracking.
We Solve it – Fleet
For Fleet Allocation & Management

Large Vendor Network


Enabling faster sourcing of vehicles, same or the next day.

Adherence to SLA
Strict adherence to timely reporting and order deliveries.

Fixed Costs
Standard pricing, no surprises, comparatively 25% cheaper
than self owned vehicle.

Route Planning & Continuous Tracking


dedicated vehicle tracking dashboard.
We Solve it – Fulfillment
For Fulfillment Services

Increase revenue generation


Faster Delivery at Lower costs • No Warehouse set up required.
• Store your inventory at a fulfillment centre • Reduced RTO
closer to your buyer • Single inventory view across all channels
• Multiple pickups for same day. and Marketplaces.
• Reduced weight discrepancy issues.

Improved Flexibility
• Accommodate seasonal order spikes.
• Easy to Set up
• Experience Fulfillment Team.

Reduce Fulfillment Costs


• Lower Freight costs
98% • Lower investment in warehouse management infrastructure.
• Reduced inventory handling costs.
Customers want
delivery within 2 days
Fleet Service Features
We help companies manage their intracity, Middle mile and last mile logistics
through Light commercial vehicles, ranging from 0.5 tons to 4 Tons.

First Mile Delivery Middle Mile Delivery Last Mile Delivery


It helps to ease sourcing of With a considerable number of vehicles at It helps to deliver everything
products from the disposal, movement of products from from groceries to parcels and
manufacturer/ supplier to fulfilment centres to distributions centres; packages to your customers at a
your warehouse. inter branch transfers couldn’t be easier. fraction of the cost.

Route Planning Tracking Operational Support Fuel Management SLA adherence


Fulfillment Service Features

Amazon FBA Prep/


Retail & B2B Fulfillment E-Commerce Fulfillment
Flipkart Assured
We have integrated B2B and B2C E-commerce fulfillment process makes Online marketplaces like Amazon and
frameworks in our client dashboard sure that as soon as an order flows into Flipkart give the opportunity to widen
which helps them in monitoring our system through one of your partner reach to new customers & scale upwards.
inventory levels, sales trends and channels, the item/order would be We serve as a backend to fulfillment
thus take an informed decision with carefully and efficiently picked, packed, operations that have to be undertaken
respect to future purchases. labeled and kept ready for dispatch. for any Amazon/Flipkart seller.
How Fulfillment Works

You manufacture/ You ship your inventory to our Integrate all your channels We receive your product, perform
source a product fulfillment/ distribution centre into Quickshift's dashboard quality check and store it

Our algorithm suggests the fastest Orders are packed as Orders from multiple channels
and cheapest shipping method per your requirements flow into your dashboard

E-mail with tracking number is Customer receives your Dynamic returns portal for
sent to your customer product and is happy exchanges and returns
Fulfillment Platform

Shipping Management
Apart from shipping discounts our Dashboard & Reporting
partnerships with all the major carriers From revenue data and a breakdown
combined with the transparency of our of where you’re shipping to a real-
software allow one to calculate real-time time view of inventory levels across
shipping rates, view a multitude of the entire supply chain.
shipping reports on the dashboard.

Inventory Orders Management


Track inventory levels Out-of-the-box integrations sync with
across multiple sales sales channels to eliminate manual
channels, identify your best importing of data & trigger all the
selling SKUs, blacklist old necessary notifications to the end-
SKUs, receive low stock alerts, customer. Track the status of each
and more. Complete visibility order end to end.
and control of your inventory.
A Robust Business Model

Fleet Allocation & Management


on Contractual basis
1 A fixed Recurring amount per vehicle per
month is payable which is decided by 3
1. Total Monthly Kms
2. Vehicle Timing (In Hrs)
3. Vehicle Capacity Type

Warehousing & Order Fulfillment Services


We offer flexible pricing options to Retailers and Online
2 Sellers depending on
1. No of orders per month
2. Storage required
3. Shipping Charges (Negotiated with leading
courier partners + Ad-hoc Services if any)
Minimum billing starts at Rs 10,000 Per month Per client
Targeting Businesses Ready To Scale

Medium, Small & Micro product based businesses


1 into Omnichannel who have multiple SKUs and no
operational expertise and network.

A segment that is under-served YET large enough


2
to be profitable & addressable.

Large Businesses, with multiple SKUs and huge


3 inventory carrying capacity finding it difficult to expand
with multiple warehouses and lack expertise in technology.

Fleet allocation & management / Load fulfillment


4 projects of large businesses. (Mainly into E commerce)
Market Size
Total Available Market
$215 Indian logistics sector by 2022 from
Number of Billion $160 Bn in 2020 (Major Contributors -
Online Seller Manufacturing, Retail, E-Commerce)
Amazon
400,000
$66.5 Serviceable Available Market
Snapdeal Intracity Logistics $60 Billion +
300,000 Billion
3 PL Market at $6.5 Bn by 2020

FlipKart
200,000 $19.5 Serviceable Obtainable Market
Million Target Market (0.02% of SAM in 3 years)
Why the Time Is Right

India’s rank Increased Interest From Initiatives taken by the


in World Bank’s Logistics Institutional Investors Indian government
Performance Index (LPI) The Indian warehousing and for improving business
logistic market received environment will boost
Indian logistics sector #54 #44 $1 Billion logistic market further
employs in 2014 in 2018 of institutional capital in 2019
22 million+ people
Money Flow
Logistics investments by segments (2019 YTD)

Segment Deals $Mn


E-commerce & last mile 3 429
Indian logistic sector & Warehouse leasing delivery
Warehousing market witnesses Third party logistic 2 195
Digital India, Start-up India, Skill
India, Make in India etc. will help
90% is unorganized
representing untapped 77% Trucking Platforms 5 160
Digital Freight Shipping 2 27
e-commerce & is set on a growth market opportunity growth in FY19
path of $200 billion by 2027. Warehousing 1 9
Fleet management & 2 4
asset tracking
Others 1 72
https://www.makeinindia.com/logistics-sector
https://content.knightfrank.com/research/677/documents/en/india-warehousing-and-logistics-india-warehousing-market-report-2018-5326.pd
https://www.thehindubusinessline.com/economy/logistics/warehouse-leasing-witnesses-77-growth-in-fy19-report/article28074070.ecef
http://www.careratings.com/upload/NewsFiles/SplAnalysis/Warehousing%20Industry%20October%202019-.pdf
Competitive Analysis

A combination of
Warehousing and

Intracity Fleet Logistics


Shipping (SaaS) are
integrated into one
Quickshift platform.

Warehousing Solution

https://inc42.com/features/watchlist-indian-logistics-startups/
https://www.owler.com/company/boxmyspace
How Are We Better
Integrated Order
Processing + SaaS
Modular Solution
not monolithic. A client can install one
component or layer (which seamlessly Analytics that helps you DO:
integrate with client’s existing systems) or Exceptional analytics, reporting
all of them. This provides an easy entry and support with action-centered
point to try out Quickshift and removes the dashboard (“Do This Now”) to turn
friction involved in deployment data into business actions.

Partnerships Solve Distribution Pricing Solves Distribution


Integration with Shipping Service Deferred pricing model with pay as
providers + Partner integrations with you go model followed by a low
existing frameworks for smooth cost monthly subscription with
workflow and extensive reach. ZERO upfront cost. Negotiated
pricing of shipping partners
through promised large volumes.

Network Omni Channel Single point of Contact Intracity Network


Own warehouses and team, no ECom, Retail, Flipkart Single stop for your Fulfillment + Dedicated inhouse vertical for first,
dependency on third party Assured and FBA Packaging + Shipping. middle and last mile challenges.
Our Milestones

Industry wise
% Revenue Contribution

15%
30+ Self 75 Vehicles on Fulfillment
30% 55% motivated contractual Centres in 4
team players basis Tier 1 cities

E Commerce Retail Agri Value and others


Brands That Love Us
Fleet Management

Fulfillment Services
Road Ahead
Infrastructure

Technology Infrastructure
• Build Robust platform for Easy onboarding
of New customers (CRM)
• Ready to use integrations with leading WMS,
Shipping, Cargo and Freight, Marketplaces,
Warehouse Infrastructure
Shopping carts and billing platforms.
Invest and occupy in state of the art
• Efficient in-house order processing systems
fulfillment centres able to accommodate
lowering our per order costs.
diverse range of storage needs (Light and
Heavy) and enable faster processing.

Talent
Recruiting and training the best in supply
chain and technology, talent that will rapidly
Introduce partner network scale up customer acquisition, operations
With more volumes coming in, we also would roll out and help identify trends in the industry.
partner program, similar to a franchisee network
where any warehouse owner in TIER 2 or Tier 3 city
having space and manpower can enroll on our tech
platform and start processing shipments on our behalf.
PAN India Presence
Leveraging Pan India presence and network of Marquee clients

Fleet Management Fulfillment Services

Currently in Currently
Pune Warehouse in
Mumbai Pune

Expand to Mumbai

Delhi Delhi
Bengaluru Bengaluru
Chennai Expand to
Ahmadabad Chennai
Hyderabad Ahmadabad
Hyderabad
other Tie two cities
Customer Acquisition

Digital Marketing
SEO, SMO, PPC, Email Campaigns, Video Campaigns, Blogs,

Traditional Marketing
Events, Seminars, Webinars, PR

Affiliate Programs
Aggregators, SAAS providers

Channel Partnerships
Marketplaces, E commerce Frameworks, Carts, Shipping aggregators

Onboard
Purchase & Support

Prospecting Evaluate
Popular product brands, Introductions, Seasonal Deals

Engage
Road Ahead
Sector Focused Approach

Pharmaceutical
FDA approved warehousing and fulfillment network with required norms of cold chain
and storage catering to major pharmaceuticals brands

Gateway for Global Brands Food & Beverage Partnerships with


Global brands looking to Relevant infrastructure Custom Clearing
enter the Indian Market with for food and beverage houses with Export
their product range could brands, FSSAI compliant Import compliances
leverage our Pan India with Cold and ambient could add as a strong
Fulfillment network. storage facilities. value proposition
Our Ask
$1.5 million
Equity funding

Usage of Fund
11.47% - Technology
56.22% - Capex (Includes warehousing
infrastructure, Deposits, Hardware & Fixtures)
32.2% - Marketing & Sales (Includes Spends on
various platforms and channels)
Year 1 Spending – 70.71%
Year 2 Spend - 29.28%
Our Numbers Till Date

Fleet Service Storage & Fulfillment Service


Revenue Contribution
Vertical Wise (FY 19-20)

Storage and
Fulfillment , 12%

Fleet, 2018-19 2019-20 2019-20


88% 2017-18 2018-19 2019-20 (Storage) (Storage) (Fullfillment)
Sales Turnover 9,041,065 18,778,219 26,815,796 Sales 1,326,702 2,770,379 782,434
Total Sales
Gross Profit 4,390,031 4,343,549 5,019,739 Gross Profit 1,223,952 2,383,258 -397,989
FY 19-20
Net Profit Before Tax -600,897 -261,838 -1,414,947 Net Profit 684,850 1,655,457 -627,910
30,368,609 INR
Our Projections
16,000 Figures in Millions INR

Revenue Contribution 14,000


Vertical Wise (Year 3) 12,000
Storage and
10,000
Fulfillment , 57%
Fleet, 8,000
43%
6,000

4,000
35% 12.24% 2,000

0
Year 1 Year 2 Year 3 Year 4 Year 5
Fulfillment 1,170 2,679 4,218 5,981 8,059
Expected Gross Fleet 861 1,946 3,239 4,772 6,576
Margins Total 2,031 4,625 7,457 10,753 14,635

*Detailed Projections available


Making It Possible
30+ self motivated members across various functions in Sales, Operations, Digital Marketing,
Data Analytics, Account and Finance.

Anshul Goenka, Saurabh Datir Munir Memon Sanket Ramgude


Founder & CEO Head Fulfillment VP Sales Fleet Operations
5 Years experience across service 9 Years Experience across 30+ Years Experience in 5 years of experience in supply chain &
industry. MBA– Symbiosis University 2014; various business functions in logistics and supply chain; Ex – operations management. previously
MBA Consultancy – Leeds UK– 2015 SaaS and retail industry. GEODIS, Etihad, DB Schenker worked at Big stylist & Seniority.

Gaurav Gupta Madhavi Nagargoje Hardik Sanghavi Prodipto Roy


Business Development– Fulfillment Digital Marketer Financial Advisor Strategic Advisor
Ex entrepreneur, played an 5 Years exp with certifications. Her CA By profession, Assisted 100+ M.Tech from IIT (Delhi) 30 years of
instrumental role in client acquisition. previous stint with companies has companies in 5 years, Rich experience in experience in Supply chain operations,
10+ Years of experience in Sales, Client helped in leveraging lead generation financial management, financial Retail & startups. CEO - Delta Galil
management, operations campaigns across various platforms modeling, strategy & Process building. Industries (2004-2011); Founding Director
- Crimson Consulting &Technologies.
Plug And Play Logistics

Get in Touch
anshul@quickshift.in
info@quickshift.in

https://www.quickshift.in/

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