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Merged PPT (Wecompress - Com) - Shahbaz Alam
Merged PPT (Wecompress - Com) - Shahbaz Alam
Merged PPT (Wecompress - Com) - Shahbaz Alam
entrepreneurship
Sunflower mega-mart
• Jyothi Mishra
• Nitin garg
• Shahbaz Alam
• Zabehullah
SUNFLOWER MEGA MART
• CITY=KOLKATA
• Population=5.8 million
• Wards=144
• Area= TILJALA
• Target Population= 40,277
• Estimating people reaching per day= 150-200
• Minimum people spending 1500-2000 on their daily needs ration.
Emergency Home delivery facility
Groceries
Fresh vegetables and fruits
Kitchen appliances
VALUE
1 hour guaranteed delivery
PROPOSITION
Customer service
Combo offers
Better quality
Free eco friendly carry bags
3 customized billing counters
Values S Mega Mart Bigmart Futuremart
Emergency Home delivery Services offered Not offered by the store Not offered by the store
facility
Customer retention
CUSTOMER Direct interaction
RELATIONSHI
P Emails
Customer redressal
KEY ACTIVITIES
•WI FI
•USB CHARGER
•ANIMAL AMENITIES
•IN STORE EVENTS
•PARTNER WITH CELEBRITIES
AND INFLUENCERS
•TEACH YOUR CUSTOMER
•GIVE BACK
Acquisition(segment the customer online and
offline)
First purchase
CUSTOMER
SEGMENT Income level
Gender
Age
Key Resource
Traditional
S Mega Mart
Mart
• Real Estate • Real Estate
• Product • Product
• Management •
• Human
Resources
• IT
infrastructure
• Engineering
Key Partnership
Traditi
onal
S Mega Mart
Mart
Icon
Farmers
Wholesaler
Engineering Firms
• Salary of Employee=Cashier=12000*2=24000
• Sales Associate=10000*4=40000
COST
• Stock manager=15000*1=15000
• Security guard= 8000*1= 8000
• Shrinkage cost=(1.5%*67,50,000)=1,01,250
• Total cost=3,33,250
SITUATION
ANALYSIS
A). AGGREGATE
MARKET FACTORS
• ACQUISITION: 28% CUSTOMER ORDER AND THE REST VISIT IN
STORE.
• INCOME LEVEL
MARKET SIZE
• MIDDLE INCOME GROUP: RS. 30,000- 59,999=40.277*16.4%=6,605
• MALE;40,277*10/19=21,198
• FEMALE:40,277*9/19=19,079
CATEGORY
MARKET
GROWTH
PRODUCT LIFE CYCLE
Introductory stage
Emergency Home Services offered Not offered by the store Not offered by the store
delivery facility
heads definition
Appearance • Proper dress code for employees helps easily identifiable to the
customers.
• Customers can seek help when required.
Augmented products • Home delivery once a week within one hour stipulated time.
• WhatsApp ordering of products.
• Loyalty cards for users: A loyalty card program is an incentive plan
that offers product discounts, coupons, points toward merchandise or
some other reward in exchange for their voluntary participation in the
program and allow a retail business gather data about its customers.
7 P’S OF
MARKETING
SERVICES
1. PRODUCT PORTFOLIO
• S-Mega Mart outlet has following products in its portfolio-
• Food items including vegetables, fruits, dairy products, frozen eatables
• Grocery items like flour, rice, dal, sugar, salt
• Beauty products and personal care including soap, shampoo, cleanser, toner
• Kitchenware including crockery, utensils, plastic containers
• Toys and games for children
• Home appliances like iron, mixer grinder, grill toaster
• Bed and bath linen
• Luggage like trolley bags
• Footwear for everyone including children, men and women
• Daily essentials like biscuits, bread etc,
Economic pricing:
S-Mega Mart is a self service outlet and believes in levying an economic pricing
policy for its products. The company has taken a low-cost approach to target that
group which is price sensitive.
S-Mega Mart has adopted a simple strategy of garnering huge sales through
2. PRICING affordable prices and keeping price range within reach of customers is its top
priority.
STRATEGY:
Price lining:
a system of retail merchandising under which a merchant sets up fixed prices for
various categories of goods and plans his buying and other expenses so as to be able
to supply goods regularly at such prices price lining is especially practical in stores
that employ comparison shoppers.
Bakery in store.
3.PROMOTION
STRATEGY:
• Promotional Strategy Promotion for
any product or service is essential
for any company. It is because only
through promotion people would
come to know about the product.
Only after knowing about the
product they consider purchasing.
ADVERTISEMENT
BANNER:
OTHER MEDIA
PLATFORMS: APP
AND WHATSAPP
TELEVISION VIDEO ADD:
• Advertising: to effectively inform and persuade the target
consumer.
example: banner and television adds.
• Public relations: to offer a positive image of the store and
services.
• selling: to get customers buy and retention, online and offline.
online example: retail shopping App and WhatsApp.
• Sales promotion: to convince customers to buy products
immediately and easily.
4.PLACE:
S-Mega Mart has set up its stores at very strategic points to gain maximum advantage from its
locations because easy accessibility and proper transportation facilities are very important for the
survival of any outlet.
Online store: the shopping app by the name of S-Mega Mart through which customers can order
the product on Wednesday and products will be delivered at door step and also customers who are
unaware of using technology thoroughly can order through WhatsApp as well.
Physical store: all the goods and products are arranged in store and consumers are likely to pick up
items from various shelves themselves according to their need in a walking trolley basket and take
it to billing counter for payment.
5.PEOPLE:
• All companies are reliant on the people who run them from front line
Sales staff to the Managing Director. Having the right people is essential
because they are as much a part of your business offering as the
products/services you are offering.
• At store we have staffs to work the store and also to offer help to
customers in need.
• Manager to manage the team and the store.
• House keepers to clean and maintain the wellness of store.
• Employees at billing counters for billing and making customer’s
shopping easier.
6.PROCESS:
• The actual mechanism involved in delivering a service is the process. It’s the route
of the actual product from the provider to the user. Through store we are providing
the products from manufacturer to consumer.
• Since services are diverse, processes involved in carrying out those services are
also diverse. Process can be involved in planning and/or in the execution. But it is
always involved in carrying out a service.
manufacturer
Store(mediator)
consumer
7.PHYSCIAL EVIDENCE:
As per the census data available the difference in ratio between male and female
is very low viz in 2001 census female (937/1000 male), and in 2011 census
female(949/1000 male), In the present context we can assume in 2020 female
(960/1000 male). Therefore it is feasible to segment on the basis of gender.
HOW BETTER THAN
COMPETITOR ?
• Since our outlet offer fresh
vegetables and fruit which will not
available at the competitor outlet. In
this scenario both male and female
purchase the same from the outlet.
Same in the case of kitchen
appliances.
• It is multipurpose outlet which cater
the need of both male and female.
POSITIONING STATEMENT
Number of customers
Effectivity(Conversion Rate)
Average sales
Gross margin
Cost involved : a sole proprietor is the least Complete Control : Sole proprietors are the
expensive business structure to establish. sole owner of the business and have
Costs are minimal with legal costs being complete control over all decisions. Unlike
limited to obtaining the necessary licenses corporations, they are not required to hold
or permits. For Example : GST registration, shareholders’ meetings or take votes on
PAN Card for the Proprietor, Shop and management issues.
Establishment Act license etc.
WHY SOLE
PROPRIETOR IN
OUR SCENARIO ?
Easy tax preparation: Sole proprietorships are
much simpler to operate when it comes to
taxes. Because all income generated from the Tax deductions: As with other forms
business is reported on the personal tax form, of business, expenses related to the
sole proprietors not need to file a separate cost of doing business are fully
business tax return, making it easy to fulfill deductible from income tax, as are
tax reporting requirements. Additionally, tax travel expenses, automobile expenses,
rates tend to be the lowest of the business
structure options because of this pass-through advertising.
tax advantage.
CONTINUE……..
Investing Activities
Cash receipts from
Sale of property and equipment
Collection of principal on loans
Sale of investment securities
Cash paid for
Purchase of property and equipment -68,01,000 -1,06,89,900
Making loans to other entities
Purchase of investment securities
Net Cash Flow from Investing Activities -68,01,000 -1,06,89,900
Financing Activities
Cash receipts from
Issuance of stock
Borrowing
Cash paid for
Repurchase of stock (treasury stock)
Repayment of loans
Dividends
Net Cash Flow from Financing Activities
• Company exp-21,72,000
EXPENSES 21,72,000 25,96,700 31,37,800
• When store expenses will be equal to gross profit then store will get its
1,47,14,60
break-even point
COGS
PROFIT
1,23,08,000
0
00 1,77,80,800
0
• EXP-21,72,000=GP-21,72,000
• GP-21,72,000 is 15% of sales. EXPENSES 21,72,000 25,96,700 31,37,800
• Sales=21,72,000/15*100=1,44,80,000. PROFIT 0 0 0
• The break-even sales point of our store for year 1 is 1,44,80,000.
• Same for year 2 and year 3
HR PLAN
HUMAN RESOURCE FORECAST:
In the year 2020 1 stock manager was appointed and in 2021 and 2022 it was increased by 2 because of
expansion in sales and need of store.
In the year 2020 sales associates were 2 and due to rise in business it was extended to 3 in 2021 and 5 in 2022.
Cashier were 3 in beginning of year due to 3 three cash counters and it was extended to 4 in 2022 to ease the
problem of customers regarding rush hours.
Security guards were appointed 2 throughout the years the work in shifts and safety of store.
• Inventory manager:
• A successful inventory manager is a trustworthy professional with outstanding
record-keeping and analytical abilities. The chosen candidate will demonstrate
excellent organizational and problem-solving skills, as well as the ability to
interpret and analyze large amounts of data.
• Responsibilities:
• Design and implement an inventory tracking system to optimize inventory
• Cashier Responsibilities:
• Operating scanners, scales, cash registers, and other electronics.
• Balancing the cash register and generating reports for credit and debit sales.
• Accepting payments, ensuring all prices and quantities are accurate and proving
a receipt to every customer.
• Processing refunds and exchanges, resolving complaints.
• Bagging or wrapping purchases to ensure safe transport.
• Following all store procedures regarding coupons, gift cards, or the purchase of
specific items, such as alcohol or cigarettes.
• Maintaining a clean workspace.
• Security Officer Job Responsibilities:
• Maintains safe and secure environment for customers and employees by patrolling and
monitoring premises and personnel.
• Responsibilities:
• Secures premises and personnel by patrolling property; monitoring surveillance equipment
and access points; permitting entry.
• Prevents losses and damage by reporting irregularities; informing violators of policy and
procedures; restraining trespassers.
• Controls traffic by directing drivers.
• The employees are rewarded suitably with attractive pay packages. The
salary of an employee includes basic pay. HRA, special allowance, PF,ESI,
Medi-claim etc.
• Annual bonus will be given at the time of Diwali.
• The employees and their dependents are also entitled for medical treatment
in recognised hospitals with cashless hospitalisation with whom the
company has tie-ups.
• If a hospital is not recognised, the amount spent by the employee will be
reimbursed. Along with these all the employees are given a card known as
‘Employee Discount card’ (EDC) through which they can buy any product
at sunflower mega mart at a special discount of 20-30 %.
EMPLOYEE CAREER ENHANCEMENT OPPORTUNITY POLICY