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BUSINESS MODEL CANVAS+
Business Model Canvas




  www.businessmodelgeneration.com
Business Model Canvas
 
                     +

          #VALUE
                    	
  FOR	
  CU
                                 STOME
                                          R	
  




FOCUS
  #VALUE	
  FOR
                       	
  BUSINESS	
  


                                     NET	
  
      #VALUE	
  FOR	
  PEOPLE,	
  PLA
Closed Loop BM
PROS & CONS
                                                                       x times reuse: eBay,
                                                                       friends & family, charity, ...

                                                                                    traditional / public •    Proximity to current business and
                   R&D > MARKETING
                                                 waste management
                                                                                                              activities: material, product R&D and
                                                                                                              marketing.
                                                                                        EOL	
            •    First create the conditions for a
             Producer	
                              Retail	
     Customer	
                                  second life (make products and
                                                                                       waste	
  
                                                                                                              materials suitable for closed loops)
                                                                                                         •    Red markets: differentiate
                resources	
  


                                transport	
  
energy	
  




                                                                                                         •    No business in second hand markets
                                                                                                         •    No influence on quality of the Closed
                                                                                                              Loop system (after initial use period).




BM type 
Product Procurement
      influence
                                 no influence
C2C              C2C            +qu alit y
des ign         pro duc ts       pro duc ts
cert ificates




                             +      <         +

                             +      <         +
PROS & CONS
                                                                          x times reuse: eBay,
                                                                          friends & family, charity, ...

                                                                                       traditional / public •    Red markets: differentiate by offering
                                                                                       waste management
                                                                                                                 extra services
                                                                                                            •    Offer better customer solutions
                                                                                        EOL	
  waste	
      •    Increased influence over quality of
             Producer	
                              Retail	
        Customer	
                                  the Closed Loop system
                                                                                         Take	
  Back	
  
                resources	
  


                                transport	
  




                                                                  self-controlled waste
energy	
  




                                                                  management streams
                                                                  optimized for recycling
                                                                                                            •    Is the service really valued (€) by the
                                                                                                                 customer (to legitimate extra cost)
                                                                                                            •    Volume is required to make it feasible
                                                                                                                 (cooperate with others vs ‘unique’
                                                                                        recycler	
               offering)
                                                                                                            •    (Reverse) logistics and proximity to
                                                                                        EOL	
  waste	
           current business and operations?
                                                                                                                 Effort and cost of outsourcing ?
                                                                                                            •    Assumptions & customer
                                                                                                                 perceptions? Is your offer really
                                                                                                                 better compared to existing reuse
BM type 
                                                                                                        and regulated take back, waste
                                                                                                                 systems.
Product + Take Back Service
      influence
                                 no influence
C2C              C2C            +qu alit y
 des ign         pro duc ts       pro duc ts
 cert ificates




Take back        Take back        +qu alit y
operatio ns       serv ice        ser vic e




                 +            +      <         +   +

                 +            +      <         +   +
E	
  BACK	
  
 #50	
  EURO	
  TAK
                         ULA	
  
#LEA  SING	
  FORM
                                 G	
  
           	
  4	
  R ECYCLIN
#DESIGN
x times use by 
                                 PROS & CONS
                                                               different customers


                                                                                                           •    Innovative business model
                                                                                                           •    Relation with ICT, new technologies
                                                                                                           •    Closer & more sustainable relation
                                                                                                                with customers (market intelligence)
                                                    Service	
                                              •    Manage Total Cost of Ownership
             Producer	
                                               Customer	
                           •    More control over quality (but...
                                                    Partner	
  
                                                                                                                implies control over service partners)
                                                                                                           •    Increased upsales
                                                                      self-controlled waste                •    Economical life equals technical life
                resources	
  




                                                                                                                Focus on decreasing cost per cycle
                                transport	
  




                                                                      management streams
                  • 
energy	
  




                                                                      optimized for recycling
                  (instead of cost per product)
                                                                                                           •    Effective C2C solution (product and
                                                                                                                closed loop business model)



                                                                                        recycler	
  
                                                                                                           •    Value Chain disruption: retail 
                                                                                                           •    Cost of implementation
                                                                                        EOL	
  waste	
     •    Investment in product pool & CF !
                                                                                                           •    Investment in CRM & ICT tools to
                                                                                                                support pool & services management
                                                                                                           •    Complexity of the business model &
                                                                                                                partnership (proximity to current
BM type 
                                                                                                       business model & activities)
                                                                                                           •    Niche or mainstream
Product as a Service
LEASING
                                                                              •    Liability risks
                                                                            RENTING
                                                                            SHARING
       influence
                                no influence
                PAY4PERFORMANCE
C2C                             +pr
                                 +quoduct
                  C2C                alit y
des ign         pro duc ts       prouse ts
                                    duc
                                 experien ce
cert ificates




                +            +      <          +   +

                +            +      <          +   +
Aantal km/jaar                      10.000 km/j                         Energieprijs BTWi                 0,240 €/kWh
    Leeftijd in jaar                    5j                                  Dieselprijs BTWi                  1,600 €/l
    Leeftijd in km                      50.000 km                           Benzineprijs BTWi                 1,700 €/l
    Waalse Ecobonus                     NEE                                 Maximale belastingverm.           € 9.190,00


    Specificaties                                             Elektrisch                       Brandstof

    Type                                           Renault Fluence Z.E. Renault Fluence dCi 110 eco2 Dyn
    Gebruikersprofiel                                       Gemiddeld                          Gemiddeld
    Officieel Verbruik l/km                                      n.v.t.                      4,4 l/100km
    Officieel Verbruik Wh/km                               120 Wh/km                                n.v.t.
    Fiscale PK                                                        1                                 8
    CO 2                                                         n.v.t.                         114 g/km
    Aanschafprijs BTWi                                     € 26.180,00                        € 23.900,00
    Aankoopkorting                                             10,00%                             15,00%
    Restwaarde na 50.000 km                                € 15.708,00                        € 14.340,00

    Totale kosten op 5 j                                      Elektrisch                       Brandstof               Voordeel op 5 j

    Investering                                             -€ 26.180,00                     -€ 23.900,00                   -€ 2.280,00
    Verkoop restwaarde                                       € 15.708,00                      € 14.340,00                    € 1.368,00
    Verbruik                                                 -€ 1.989,23                      -€ 4.862,56                    € 2.873,33
    Batterijlease                                            -€ 5.120,88                            n.v.t.                  -€ 5.120,88
    Verzekeringen                                            -€ 3.382,63                      -€ 2.910,79                     -€ 471,83
    Onderhoud                                                  -€ 260,20                        -€ 780,61                      € 520,40
    Pechverhelping                                           -€ 1.241,16                      -€ 1.241,16                         € 0,00

    Verkeersbelasting                                         -€ 384,01                       -€ 1.077,10                     € 693,09
    BIV                                                           € 0,00                        -€ 147,66                     € 147,66
    Federale belastingverm.                                  € 7.854,00                              n.v.t.                 € 7.854,00
    CO2 premie (tot 31/12/2011)                                    n.v.t.                           € 0,00                       € 0,00

    Cash totaal BTWi                                        -€ 14.996,11                     -€ 20.579,88                   € 5.583,78



                                                                                          Investering vergelijking
                                                                                       Terugverdientijd         na 0,41 jaar
                                                                                  Rendement investering          137,79%
www.thenewdrive.be - info@thenewdrive.be                                                      Meerkost             € 2.280
* onder voorwaarden: zie disclaimer op www.thenewdrive.be
C2C              C2C            pro duc t
des ign         pro duc ts         use
cert ificates




   ICT            app /
 pro duc ts
solu tion       platfo rm




                +            +     <         +   +

                +            +     <         +   +
x times Consumer 2
                                                                   Consumer
                                                                                                              PROS & CONS

                                                                     www	
        traditional / public
                                                                                  waste management


                                                    Retailer	
                       EOL	
  
             Producer	
                                            Customer	
  
                                                                                    waste	
  
                resources	
  


                                transport	
  
energy	
  




                                                                                                         •    No business in second hand markets
                                                                                                         •    No influence on quality of the Closed
                                                                                                              Loop system (after initial use period).




BM type :
Platform
     influence
                                  no influence
PROS & CONS
                                                                   x times second hand
                                                                   sales / donations

                                                                                    traditional / public
                                                                                    waste management
 •    Limited influence on 2nd hand market
                                                     www	
                                            •    Upsales (new spare parts,
                                                                                                           accessories, extra services)
                                                                                          EOL	
       •    Supports reuse, product life
             Producer	
                                              Customer	
  
                                                                                         waste	
           extension (but not recycling system)
                                                                                                      •    Limited cost of implementation:
                                                    Retailer	
                                             online platform only.
                                                                                                      •    No liability issues. Transfer from
                resources	
  


                                transport	
  




                                                                                                           Consumer to Consumer.
energy	
  




                                                                                                      •    Ideal for consumer products.




                                                                                                      •    No or little revenues from second
                                                                                                           hand sale on intrinsic value of
                                                                                                           product itself? %Commission ?
                                                                                                      •    Risk of increased 2nd sales volume,
                                                                                                           cannibalizing new product sales.
                                                                                                           but... higher initial value, lower
                                                                                                           depreciation due to residual value
                                                                                                      •    OEM has little control over sales of
BM type :
                                                                                                 low quality, unsafe products
                                                                                                           (reputational effects).
Product + Platform
     influence
                                  no influence
+qu alit y
              pro duc ts         new
                               pro duc t

                               +qu alit y
                                 use d
                               pro duc ts
   ICT          app /
 pro duc ts
solu tion     platfo rm




                           +      <         +

                           +      <         +
Patagonia    Repair    Take Back
Recycler    service     Service   Recycling
            center                 Program




                                                       Patagonia
                                                         retail
                        durable                          stores
                         new
                       products                      eBay /
                                  2nd hand
                                  products         Patagonia




                                     made to   ser viced       reused    recycled
                                      last      to last        to last    to last
Design to innovate
Calculate to evaluate
AVOID too much detail !



                                                     ECODESIGN
   materials
                                        OBJECTIVES
                            Quick	
  LCA	
  
                             module	
  


                                                                                            - impact
                                                                                            + recycling
                                                    scorecards	
            benchmark	
     - cost
                         assign materials
                        to parts from BoM
                                                  + margin
 clusters of 
 parts with different
 reuse & recycling
 scenario’s

 part cost
                   BoM	
  
                             module	
  
 part weight
                                  %recycling
    economic
                                                     reuse
   parameters
                                                  lifetime
Benchmark Cash Flow
Benchmark Cost & Impact
Sustainability =   Business Opportunity


               design it
we help you
              calculate it
               make it happen
                                              thank you,
                                                  Bart Jansen
                                        bart.jansen@studiospark.eu

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Business Model Canvas for Closed Loop Product as a Service

  • 2. Business Model Canvas www.businessmodelgeneration.com
  • 3. Business Model Canvas + #VALUE  FOR  CU STOME R   FOCUS #VALUE  FOR  BUSINESS   NET   #VALUE  FOR  PEOPLE,  PLA
  • 5. PROS & CONS x times reuse: eBay, friends & family, charity, ... traditional / public •  Proximity to current business and R&D > MARKETING waste management activities: material, product R&D and marketing. EOL   •  First create the conditions for a Producer   Retail   Customer   second life (make products and waste   materials suitable for closed loops) •  Red markets: differentiate resources   transport   energy   •  No business in second hand markets •  No influence on quality of the Closed Loop system (after initial use period). BM type Product Procurement influence no influence
  • 6. C2C C2C +qu alit y des ign pro duc ts pro duc ts cert ificates + < + + < +
  • 7. PROS & CONS x times reuse: eBay, friends & family, charity, ... traditional / public •  Red markets: differentiate by offering waste management extra services •  Offer better customer solutions EOL  waste   •  Increased influence over quality of Producer   Retail   Customer   the Closed Loop system Take  Back   resources   transport   self-controlled waste energy   management streams optimized for recycling •  Is the service really valued (€) by the customer (to legitimate extra cost) •  Volume is required to make it feasible (cooperate with others vs ‘unique’ recycler   offering) •  (Reverse) logistics and proximity to EOL  waste   current business and operations? Effort and cost of outsourcing ? •  Assumptions & customer perceptions? Is your offer really better compared to existing reuse BM type and regulated take back, waste systems. Product + Take Back Service influence no influence
  • 8. C2C C2C +qu alit y des ign pro duc ts pro duc ts cert ificates Take back Take back +qu alit y operatio ns serv ice ser vic e + + < + + + + < + +
  • 9. E  BACK   #50  EURO  TAK ULA   #LEA SING  FORM G    4  R ECYCLIN #DESIGN
  • 10. x times use by PROS & CONS different customers •  Innovative business model •  Relation with ICT, new technologies •  Closer & more sustainable relation with customers (market intelligence) Service   •  Manage Total Cost of Ownership Producer   Customer   •  More control over quality (but... Partner   implies control over service partners) •  Increased upsales self-controlled waste •  Economical life equals technical life resources   Focus on decreasing cost per cycle transport   management streams •  energy   optimized for recycling (instead of cost per product) •  Effective C2C solution (product and closed loop business model) recycler   •  Value Chain disruption: retail •  Cost of implementation EOL  waste   •  Investment in product pool & CF ! •  Investment in CRM & ICT tools to support pool & services management •  Complexity of the business model & partnership (proximity to current BM type business model & activities) •  Niche or mainstream Product as a Service LEASING •  Liability risks RENTING SHARING influence no influence PAY4PERFORMANCE
  • 11. C2C +pr +quoduct C2C alit y des ign pro duc ts prouse ts duc experien ce cert ificates + + < + + + + < + +
  • 12.
  • 13. Aantal km/jaar 10.000 km/j Energieprijs BTWi 0,240 €/kWh Leeftijd in jaar 5j Dieselprijs BTWi 1,600 €/l Leeftijd in km 50.000 km Benzineprijs BTWi 1,700 €/l Waalse Ecobonus NEE Maximale belastingverm. € 9.190,00 Specificaties Elektrisch Brandstof Type Renault Fluence Z.E. Renault Fluence dCi 110 eco2 Dyn Gebruikersprofiel Gemiddeld Gemiddeld Officieel Verbruik l/km n.v.t. 4,4 l/100km Officieel Verbruik Wh/km 120 Wh/km n.v.t. Fiscale PK 1 8 CO 2 n.v.t. 114 g/km Aanschafprijs BTWi € 26.180,00 € 23.900,00 Aankoopkorting 10,00% 15,00% Restwaarde na 50.000 km € 15.708,00 € 14.340,00 Totale kosten op 5 j Elektrisch Brandstof Voordeel op 5 j Investering -€ 26.180,00 -€ 23.900,00 -€ 2.280,00 Verkoop restwaarde € 15.708,00 € 14.340,00 € 1.368,00 Verbruik -€ 1.989,23 -€ 4.862,56 € 2.873,33 Batterijlease -€ 5.120,88 n.v.t. -€ 5.120,88 Verzekeringen -€ 3.382,63 -€ 2.910,79 -€ 471,83 Onderhoud -€ 260,20 -€ 780,61 € 520,40 Pechverhelping -€ 1.241,16 -€ 1.241,16 € 0,00 Verkeersbelasting -€ 384,01 -€ 1.077,10 € 693,09 BIV € 0,00 -€ 147,66 € 147,66 Federale belastingverm. € 7.854,00 n.v.t. € 7.854,00 CO2 premie (tot 31/12/2011) n.v.t. € 0,00 € 0,00 Cash totaal BTWi -€ 14.996,11 -€ 20.579,88 € 5.583,78 Investering vergelijking Terugverdientijd na 0,41 jaar Rendement investering 137,79% www.thenewdrive.be - info@thenewdrive.be Meerkost € 2.280 * onder voorwaarden: zie disclaimer op www.thenewdrive.be
  • 14. C2C C2C pro duc t des ign pro duc ts use cert ificates ICT app / pro duc ts solu tion platfo rm + + < + + + + < + +
  • 15.
  • 16. x times Consumer 2 Consumer PROS & CONS www   traditional / public waste management Retailer   EOL   Producer   Customer   waste   resources   transport   energy   •  No business in second hand markets •  No influence on quality of the Closed Loop system (after initial use period). BM type : Platform influence no influence
  • 17. PROS & CONS x times second hand sales / donations traditional / public waste management •  Limited influence on 2nd hand market www   •  Upsales (new spare parts, accessories, extra services) EOL   •  Supports reuse, product life Producer   Customer   waste   extension (but not recycling system) •  Limited cost of implementation: Retailer   online platform only. •  No liability issues. Transfer from resources   transport   Consumer to Consumer. energy   •  Ideal for consumer products. •  No or little revenues from second hand sale on intrinsic value of product itself? %Commission ? •  Risk of increased 2nd sales volume, cannibalizing new product sales. but... higher initial value, lower depreciation due to residual value •  OEM has little control over sales of BM type : low quality, unsafe products (reputational effects). Product + Platform influence no influence
  • 18. +qu alit y pro duc ts new pro duc t +qu alit y use d pro duc ts ICT app / pro duc ts solu tion platfo rm + < + + < +
  • 19.
  • 20. Patagonia Repair Take Back Recycler service Service Recycling center Program Patagonia retail durable stores new products eBay / 2nd hand products Patagonia made to ser viced reused recycled last to last to last to last
  • 22.
  • 24. AVOID too much detail ! ECODESIGN materials OBJECTIVES Quick  LCA   module   - impact + recycling scorecards   benchmark   - cost assign materials to parts from BoM + margin clusters of parts with different reuse & recycling scenario’s part cost BoM   module   part weight %recycling economic reuse parameters lifetime
  • 27.
  • 28. Sustainability = Business Opportunity design it we help you calculate it make it happen thank you, Bart Jansen bart.jansen@studiospark.eu