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Team Jalali Kobutor Round 01 The Pitchers
Team Jalali Kobutor Round 01 The Pitchers
An app
Quick parking which will Good deals of
solutions. give you repairing
x
Toolbo
Market Size
Motorbike
market size
(55 Billion Unit)
Growth Rate
5.6% in car
Financials
Financial Projections of 12 months
11.76
Average Order Value
TK
14.89
Customer Acquisition Cost
TK
Revenues of five years Traction Total expense of five
years
(In Lakhs)
(In Lakhs)
140 132.89
120 40 38
100 30 31
80.54 26 24
80 23
20
60 51.96
40 10
35.84
20 26.55 Contribution Margin 0
1st 2nd 3rd 4th 5th
0
1st 2nd 3rd 4th 5th Ratio (%) Year Year Year Year Year
Year Year Year Year Year
100 Total expense of five years
80 81.36
60 60.34
49.14
Net Loss/Net Income of 40
34.55 Returning Customer
fi v e y ear s 20 Rate
( In Lak hs)
0 1200
100 1st Year 2nd 3rd Year 4th Year 5th Year
-20 Year 1000
80 75.68 800
-40 -43.63
60 600
1038
40 -60 400 830
34.02 627 703
20 20.43 200
9.91 0
0 1st 2nd 3rd 4th
1 st
-11.58 2nd 3rd 4th 5t h
Month Month Month Month
-20 Y e a r Year Year Year Y ea r
Returning Customer Rate
Return on
Profit Margin Ratio
Investment (ROI)
56.9%
42.2%
39.3%
27.6%
-
43.6%
-8.5% 7.3% 15% 25.1% 55.8%
2021 2022 2023 2024 2025 2021 2022 2023 2024 2025
Future Goals
Contractual Driver
Rent a car
(without driver)
Competitor Analysis
Increasing
App’s
purposeful
Promotion Security Function
Performance dialogue
Slow Moderate Low Complex Moderate
Repairing
Charge 0 0 0 0 0
Car 3 4000 8% 960 28800 86400 96768 114186.24 142732.8
Bike 5 1000 8% 400 12000 36000 40320 47577.6 59472
Total 278 55% 36796.75 101662.5 304987.5 341586 403071.48 503839.35
Parking
Duration -
(Monthly) 95 2500 12% 28500 28500 85500 95760 112996.8 141246
Parking
Duration - Less
then 30 min 83 15 15% 186.75 5602.5 16807.5 18824.4 22212.792 27765.99
Repairing
Charge 0 0 0
Car 7 800 8% 448 13440 40320 45158.4 53286.912 66608.64
Bike 9 320 8% 259.2 7776 23328 26127.36 30830.2848 38537.856
Total 349 29951.95 216175.5 242116.56 285697.5408 357121.926