hassexpress final
TRANSCRIPT
“ hassexpress.cl is a highly reliable premium avocado distribution service for
restaurants and other food services.”
MARKET
390 Tons per year
USD 1.167.500 / year.
564 Restaurants
282 potential clients
4,6 Kg/day each
BUSINESS MODEL
• Buy avocado
• Handle avocados JIT ripening
• Excess of mature avocado goes out
• Delivery to clients everyday
• Strategic alliances with avocado farmers.• Value retention :
USD 0,9/Kg (Producer) USD 3,5/Kg (Consumer)
• Optimize price v/s working capital
• Efficient sales channels for excess of mature avocado.
• “Just In Time” inventory management
KEY THINGS
• Fix Costs• Flexibility• Low Working Capital
Cost Structure and Margin
2013 2014 2015 2016 2017 2018 2019 -
10,000
20,000
30,000
40,000
50,000
60,000
EBIT (USD)
EsperableFavorableDesfavorable
MARKETING
• Direct marketing to main potential clients (others will follow)
• Simple informative website
• “Tired of?” dramatic focus
• Google Adwords
PROYECTION
• Scalable business model to other products
• Scale Economies
• Leverage with customers/providers
• Hassexpress Logistic Network