business plan delhi chapter
TRANSCRIPT
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Business Model CanvasFor: Delhi Chapter
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Agenda
• Executive summary• Market Sentiment• Business Model Canvas• On boarding• Financial Projections
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Executive Summary
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Executive summary
• As a team for the Delhi chapter keenly looking forward to lay down the roots for Pivot Roots second chapter in India• Moving forward have touched on the key aspects of the
business model canvas to setup the chapter and other important ingredients such as services, team, projection and potential clients for a promising business
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Market Sentiment
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Digital Advertising In India
• the digital advertising market in India that was pegged at INR 5,200 crore at the end of December 2015, is projected to reach INR 7,044 crore by the end of this year at a CAGR of 35 per cent
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Traditional Vs Digital
• The study shows that the digital advertising spends were about 12 per cent of the total advertisement spends in the country
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Ad Spend Distribution
• According to the IAMAI report, 'search' continued to lead in 2015 with spends close to INR 1,488 crore. Social media spends were close to INR 940 crore. Spends on video ads, such as YouTube, also showed huge gains in 2015 and accounted for 17 per cent of the overall ad spends in the digital space
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Basic Building Blocks-Business Model Canvas
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9 Basic Building Blocks
• Customer Segments• Value propositions• Channels • Customer Relationships• Revenue Streams • Key Resources• Key Activities• Key Partnerships• Cost Structure
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Key Resources
Key Partnerships
Key Activities
Value Propositions
Revenue Streams
Channels
Customer Relationships
Customer Segments
Cost Structure
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Customer Segments
To start with we will be hitting the ones with lower pie percentage, since they will be increasing theirs spends in next year, and will be open to new ideas and fresh approach• BFSI• Education• Real Estate• Services• Start ups
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Value Propositions
• Strategic Planning• Creative Campaigns• Marketing Sciences• Digital Product Development• Ecommerce Technology• Analytics and Optimization• Web Development• Social Strategy• Mobile Search Capabilities• User Experience Development• Content Strategy and Creation
• Mobile Advertising• Conversion Tracking & Optimization• Creative• Branding & Rich Media• Mobile Search• Mobile Acquisition• Mobile Media Planning & Buying• App SEO• App Store Ranking• Social• Mobile Strategy
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Channels
• SEO• SMM• Mailers• Digital PR• Paid Media• Summits
• Linkedin• Afaqs• BD Team• IAMAI/ IMRB/ IBEF• FICCI• ASSOCHAM
In addition to these, there will be many other
….
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Customer RelationshipsRanjan
Account Manager
Operations/ Delivery
SMM SEO Performance Marketing
Media Buying
Design Thinking/ Creative
Business Developme
nt
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Revenue Streams
• Monthly Maintenance & Support Retainers• Hosting Services• SEO Services• Social Media Management• Premium technical Services• Media Planning & Buying• Campaign Management• Design & Development• Social Listening• ORM
• Website design and updating• Banner ad creation• Mobile app design• Creation of videos• Search engine marketing (SEM – primarily Google
AdWords campaigns)• E-commerce Management & Optimization• Reputation management • E-mail marketing• Directory optimization• Content marketing and native advertising
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Key Resources
•Planner•Community Manager
•Developer•HTML•PHP• JavaScript•>Net•SQML
•Manager
SEO WEB
Media
SMM
BD
Account Manageme
nt
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Key Activities
Networking
Problem Solving
Production
Business
Developme
nt
• Ideation• Strategy
•Operations• Delivery
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Key Partnerships
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Cost Structure
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Space Renting
• Preferred Location – South Delhi, since it is centrally located and is well connected through metro and other public transports. Also, is considered a relatively safe locality for working women
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Projections
month quarterly revenue
Percentage increment
December - -1st quarter 10,00,000
2nd quarter 30,00,000
3rd quarter 70,00,000
4th quarter 1,20,00,000