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a chain that ties you to your country...

                    no more un-healthy eating habits


HOMELAND
My dream Project... which is... A desire of millions




an idea that bring smiles to many...

HOMELAND ©2!8                                  Aayuquot; Agarwal
                           1
Products & Services
       • Meal Plans
          Fixed meals for Students

       • Grab & Go
          Breakfast, Snacks for Working people

       • Ready-to-Eat Packets
          House-holds

       • Special Occasion Products
          Traditional Delights

       • Catering
          Party orders

HOMELAND ©2!8                                    Aayuquot; Agarwal
                                 2
Competitors
                                                                             Homeland
      Competitors                          Drawbacks                          Benefits
                                     Poor area coverage
                                                                     Through out target population
  Local mess/Tiffin services         Poor quality
                                                                     Variety
  e.g Tiffin Wallah etc              Inconsistent
                                                                     Best Quality
                                     Monotonous
                                                                     Reliability
                                     Very limited in number

  Indian and Chinese Restaurants     Un-healthy
                                                                     Healthy Home-made
                                     Expensive
  e.g. Xing Ho, Delhi Darbar etc.                                    Cheap
                                     Not feasible on regular basis
                                                                     Better availability
                                     Not easily accessible

                                     Poor taste                      Great taste
  Ready-to-eat packets producers
                                     Un-healthy                      Healthy
  e.g Swad, MTR, Ashoka etc.
                                     Monotonous taste                Better distribution chain
                                     Poor availability

  Catering Service
                                     Filthy expensive                Pretty cheap
  e.g. Punjab da Dhabba, Taj of
  Punjab etc.

  Traditional Grocery Stores
                                     Limited Services                Home Delivery
  e.g. Patel Brothers, Apna Bazar    Out of reach of majority        Easily reached by majority
  etc



HOMELAND ©2!8                                                                                        Aayuquot; Agarwal
                                                          3
Cost Benefit Analysis
Participant                Benefits                                  Cost
                Cheaper food supply                 Uncertainty about reliability
    User        Quality not compromised             Taste variation
                Easy availability
                New opportunities                   Cost of staffing
  Deployers     Monopoly as it is one of its kind   Uncertainty about product's demand
                Full flexibility                    Uncertainty about the company

                                                    High cost initially
                Easy to establish
 Manufactures                                       Quality control
                Taken care by native people
                                                    Limit in the target cost price

                Cost effective solution             New rules to be formed
  Government    More tax                            Take care of the quality
                Larger volumes of sales             Time to establish a Goodwill
   Company      Financially attractive              Gaining trust from people
                Good pay per job                    Workshops to be held
  Employees     Flexibility of working hours        Special training
                Less over-work                      System adjustment
                Good returns                        Trust in the project
  Investors     Low investments                     New to the market
                                                    No guarantees




                                   4
Perfect Customer
   Factors

   •   Age   - Students are the main market. So the targeted age group is 18 to 24 years. Apart from
       these, young professionals in the age range of 24-28 years old.


   •   Country/Origin       - Indians and Chinese as HOMELAND provides traditional home food.


   •   Need or Want       - We provide food which is obviously the biggest need of mankind.


   •   Education     - The project as such has nothing to do with the education. But in another way,
       its target are the students. So basically it requires a location where there are maximum students
       and universities.


   •   Ease of Use      - In this context ease of use can be defined as ease of availability of the food
       services at the door steps if possible or at least within there near reach.


   •   Priority or Style      - Food is definitely the first priority and everything else comes after this.
       Hence to conclude, the products and services offered by HOMELAND are universal used by all.




HOMELAND ©2!8                                                                                   Aayuquot; Agarwal
                                                    5
Market Size
•   83,833 Indian    students traveled to the US in 2007 for higher education studies and China was second with
    67,723.

•                2 million strong Indian community in United States is one of the most educated and wealthiest
    The nearly
             Nearly 39 % being US citizens. Highest number of PhD are held by Indian, largest real estate asset
    group.
    among immigrants, most enterprising, most politically active etc. No wonder they are called Model Minority.


•   The number of international students in the United States grew from about 34,000 in the 1954-55 academic
                     600,000
    year to nearly                today. Out of these, 83% are from India and China alone.


•                                                                                                     4.5 million
    The Indian population in the US is undergoing an extraordinary surge and is likely to reach the
    mark by 2010.


•                          14-22 %
    There is a growth of              every year in the people coming for studies in the USA from India alone.
                                  Summarize,
                             To

                                   Students = 0.6 million
                                      Indian and Chinese Population = over 8 million people
                                          If I target just 20% of the available market,
                                   Students = 0.12 million
                                      Others = 1.6 million
                                          Total = 1.72 million people



HOMELAND ©2!8                                                                                         Aayuquot; Agarwal
                                                           6
Development Milestones
•                  with contacting the supermarkets which are specialized in Indian and Chinese food like
    “Start-up”
    Apna Bazar, Patel Brothers etc.Reason- they have taken years to build this name and we can use it for a
    bounce start to our products.


•                         It includes expanding the management team, training them and introducing new
    “Initial Growth”
    products. Contacting the native people in the populated localities to act as the manufacturing unit for
    the respective students in the area.


•                         Extend coverage and area of expansion. Motivation in employees and feeling of self-
    “Rapid Growth”
    improvement.


•                                                          Re-inventing the strategies and maintaining the
    “Sustainability and Continuos Growth”
    pace. Focusing on the Sales & Promotions.


•                                            Keeping a watch at the activities of the competitors is one of
    “Reviewing the Competitors”
    the most important part of a successful strategy.


•                                                All these stages are accompanied by intense marketing and
    “Never looking back after that”
    distribution strategies as it forms the heart of the business.




HOMELAND ©2!8                                                                                     Aayuquot; Agarwal
                                                      7
Capital Requirement
                                  First Financial Year      Second Financial Year


       Capital Contribution            $550,000                   $800,000


A higher Capital is required in the Second year due to Development & Expansion
                                in every department.
The figures are high to keep a backup in case the revenue generating strategies do not
                               keep upto expectations.


HOMELAND ©2!8                                                                Aayuquot; Agarwal
                                           8
Capital Allocation
      Staffing            Property               Marketing & Sales         Administration
      Raw Material        Maintenance            Service & Support         Accounting
      Operation                                  Operational
        Capital Distribution                          Staffing Distribution


                                                       Operational
        Operation
                                                          12%
          9%
                          Staffing
                                                Accounting
 Maintenance                                                           Marketing & Sales
                           38%
                                                   10%
     11%                                                                     36%

                                            Service & Support
Raw Material
                                                   11%
   12%


                                                          Administration
               Property
                                                              30%
                 31%




                                        9
Revenues
 Selling Price of 1 meal plan = $150/month

 ( This is the lowest in NYC, other indian and chinese mess service provide it at not less
 than $200 to $240/month )

 Cost Price of 1 meal plan = $ 100/month

 Gross Profit per meal plan = $ 50/month

 Net profit per meal plan = $ 20/month

 Total potential customers in the first year = 60,000 ( Just 10% of the total students )

 Therefore, annual turn-over = 60,000 x $ 150 x 10 months = $ 90 million

 Net profit FY = 60,000 x $ 20 x 10 months = 12 million

HOMELAND ©2!8                                                                       Aayuquot; Agarwal
                                              10
Marketing Strategies
 Location
 Within 1 mile of the schools serving fit in the criteria of minimum number of indian/chinese students, and 1 mile
 of the dense student residential areas.

 Special Focus
 Low Selling price = High Volumes = High profits.


 Modes of Advertisement
 Oral Publicity - Most effective in a food business is the word of mouth by the customers.

 Paper Publicity - Local Newspapers, Media leafs etc.

 Posters & Leaflets - Outside Universities, Stations, Student Hangouts etc.

 Events - Moon Festival, Diwali,Navratri etc traditional Indian & Chinese Festivals


HOMELAND ©2!8                                                                                           Aayuquot; Agarwal
                                                         11
Sales & Promotions
Specialized Staff
To a great extent, the Campaigning of a New Product depends on the efficiency of the people behind it.
Capital Invested
Marketing is the Heart of the a business and major capital is alloted to the Development & Practicing various
Strategies.
Coupons & Draws
History has proved that Coupons & Draws have been one of the all-time-best promotion strategies.
Seasonal Offers
Some food products are seasonal and so have to be sold at a cheaper than regular price to keep rolling.
Discounts over Quantity
Fixed meals bought on an yearly contract would be cheaper than monthly contracts.
Hotel Contracts
Various Hotels which host Indian & Chinese guest in specific areas like Edison, Chinatown etc.




HOMELAND ©2!8                                                                                             Aayuquot; Agarwal
                                                         12
Cash Flow Break Even
     Total Capital invested in 2 yrs
             $1.35 million
                            So


                            Estimated Time to reach CFBE
                               In the 4th year.
                                                           Expected Returns in 2 yrs
                                                                 $ 0.6 million




HOMELAND ©2!8                                                              Aayuquot; Agarwal
                                         13
Risk Analysis
  •   Competitive Deals from Competitors
  •   Sales not as per projection
  •   Taste Development is a big factor in Food Business
  •   Sabotage from Rivals
  •   VC/Angel Investors lift up there money due to lack of returns in the first year
  •   Compel to raise the prices in case of hike grocery prices.



HOMELAND ©2!8                                                                     Aayuquot; Agarwal
                                               14
Compilation
 HOMELAND seems to be a promising business
                AS
           Quick Returns
           High Returns
          Minimum Risks
       Never-Ending Industry
          Innovation filled
         Non-Monotonous
HOMELAND ©2!8                        Aayuquot; Agarwal
                     15
THANK YOU

HOMELAND ©2!8               Aayuquot; Agarwal

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HOMELAND

  • 1. a chain that ties you to your country... no more un-healthy eating habits HOMELAND My dream Project... which is... A desire of millions an idea that bring smiles to many... HOMELAND ©2!8 Aayuquot; Agarwal 1
  • 2. Products & Services • Meal Plans Fixed meals for Students • Grab & Go Breakfast, Snacks for Working people • Ready-to-Eat Packets House-holds • Special Occasion Products Traditional Delights • Catering Party orders HOMELAND ©2!8 Aayuquot; Agarwal 2
  • 3. Competitors Homeland Competitors Drawbacks Benefits Poor area coverage Through out target population Local mess/Tiffin services Poor quality Variety e.g Tiffin Wallah etc Inconsistent Best Quality Monotonous Reliability Very limited in number Indian and Chinese Restaurants Un-healthy Healthy Home-made Expensive e.g. Xing Ho, Delhi Darbar etc. Cheap Not feasible on regular basis Better availability Not easily accessible Poor taste Great taste Ready-to-eat packets producers Un-healthy Healthy e.g Swad, MTR, Ashoka etc. Monotonous taste Better distribution chain Poor availability Catering Service Filthy expensive Pretty cheap e.g. Punjab da Dhabba, Taj of Punjab etc. Traditional Grocery Stores Limited Services Home Delivery e.g. Patel Brothers, Apna Bazar Out of reach of majority Easily reached by majority etc HOMELAND ©2!8 Aayuquot; Agarwal 3
  • 4. Cost Benefit Analysis Participant Benefits Cost Cheaper food supply Uncertainty about reliability User Quality not compromised Taste variation Easy availability New opportunities Cost of staffing Deployers Monopoly as it is one of its kind Uncertainty about product's demand Full flexibility Uncertainty about the company High cost initially Easy to establish Manufactures Quality control Taken care by native people Limit in the target cost price Cost effective solution New rules to be formed Government More tax Take care of the quality Larger volumes of sales Time to establish a Goodwill Company Financially attractive Gaining trust from people Good pay per job Workshops to be held Employees Flexibility of working hours Special training Less over-work System adjustment Good returns Trust in the project Investors Low investments New to the market No guarantees 4
  • 5. Perfect Customer Factors • Age - Students are the main market. So the targeted age group is 18 to 24 years. Apart from these, young professionals in the age range of 24-28 years old. • Country/Origin - Indians and Chinese as HOMELAND provides traditional home food. • Need or Want - We provide food which is obviously the biggest need of mankind. • Education - The project as such has nothing to do with the education. But in another way, its target are the students. So basically it requires a location where there are maximum students and universities. • Ease of Use - In this context ease of use can be defined as ease of availability of the food services at the door steps if possible or at least within there near reach. • Priority or Style - Food is definitely the first priority and everything else comes after this. Hence to conclude, the products and services offered by HOMELAND are universal used by all. HOMELAND ©2!8 Aayuquot; Agarwal 5
  • 6. Market Size • 83,833 Indian students traveled to the US in 2007 for higher education studies and China was second with 67,723. • 2 million strong Indian community in United States is one of the most educated and wealthiest The nearly Nearly 39 % being US citizens. Highest number of PhD are held by Indian, largest real estate asset group. among immigrants, most enterprising, most politically active etc. No wonder they are called Model Minority. • The number of international students in the United States grew from about 34,000 in the 1954-55 academic 600,000 year to nearly today. Out of these, 83% are from India and China alone. • 4.5 million The Indian population in the US is undergoing an extraordinary surge and is likely to reach the mark by 2010. • 14-22 % There is a growth of every year in the people coming for studies in the USA from India alone. Summarize, To Students = 0.6 million Indian and Chinese Population = over 8 million people If I target just 20% of the available market, Students = 0.12 million Others = 1.6 million Total = 1.72 million people HOMELAND ©2!8 Aayuquot; Agarwal 6
  • 7. Development Milestones • with contacting the supermarkets which are specialized in Indian and Chinese food like “Start-up” Apna Bazar, Patel Brothers etc.Reason- they have taken years to build this name and we can use it for a bounce start to our products. • It includes expanding the management team, training them and introducing new “Initial Growth” products. Contacting the native people in the populated localities to act as the manufacturing unit for the respective students in the area. • Extend coverage and area of expansion. Motivation in employees and feeling of self- “Rapid Growth” improvement. • Re-inventing the strategies and maintaining the “Sustainability and Continuos Growth” pace. Focusing on the Sales & Promotions. • Keeping a watch at the activities of the competitors is one of “Reviewing the Competitors” the most important part of a successful strategy. • All these stages are accompanied by intense marketing and “Never looking back after that” distribution strategies as it forms the heart of the business. HOMELAND ©2!8 Aayuquot; Agarwal 7
  • 8. Capital Requirement First Financial Year Second Financial Year Capital Contribution $550,000 $800,000 A higher Capital is required in the Second year due to Development & Expansion in every department. The figures are high to keep a backup in case the revenue generating strategies do not keep upto expectations. HOMELAND ©2!8 Aayuquot; Agarwal 8
  • 9. Capital Allocation Staffing Property Marketing & Sales Administration Raw Material Maintenance Service & Support Accounting Operation Operational Capital Distribution Staffing Distribution Operational Operation 12% 9% Staffing Accounting Maintenance Marketing & Sales 38% 10% 11% 36% Service & Support Raw Material 11% 12% Administration Property 30% 31% 9
  • 10. Revenues Selling Price of 1 meal plan = $150/month ( This is the lowest in NYC, other indian and chinese mess service provide it at not less than $200 to $240/month ) Cost Price of 1 meal plan = $ 100/month Gross Profit per meal plan = $ 50/month Net profit per meal plan = $ 20/month Total potential customers in the first year = 60,000 ( Just 10% of the total students ) Therefore, annual turn-over = 60,000 x $ 150 x 10 months = $ 90 million Net profit FY = 60,000 x $ 20 x 10 months = 12 million HOMELAND ©2!8 Aayuquot; Agarwal 10
  • 11. Marketing Strategies Location Within 1 mile of the schools serving fit in the criteria of minimum number of indian/chinese students, and 1 mile of the dense student residential areas. Special Focus Low Selling price = High Volumes = High profits. Modes of Advertisement Oral Publicity - Most effective in a food business is the word of mouth by the customers. Paper Publicity - Local Newspapers, Media leafs etc. Posters & Leaflets - Outside Universities, Stations, Student Hangouts etc. Events - Moon Festival, Diwali,Navratri etc traditional Indian & Chinese Festivals HOMELAND ©2!8 Aayuquot; Agarwal 11
  • 12. Sales & Promotions Specialized Staff To a great extent, the Campaigning of a New Product depends on the efficiency of the people behind it. Capital Invested Marketing is the Heart of the a business and major capital is alloted to the Development & Practicing various Strategies. Coupons & Draws History has proved that Coupons & Draws have been one of the all-time-best promotion strategies. Seasonal Offers Some food products are seasonal and so have to be sold at a cheaper than regular price to keep rolling. Discounts over Quantity Fixed meals bought on an yearly contract would be cheaper than monthly contracts. Hotel Contracts Various Hotels which host Indian & Chinese guest in specific areas like Edison, Chinatown etc. HOMELAND ©2!8 Aayuquot; Agarwal 12
  • 13. Cash Flow Break Even Total Capital invested in 2 yrs $1.35 million So Estimated Time to reach CFBE In the 4th year. Expected Returns in 2 yrs $ 0.6 million HOMELAND ©2!8 Aayuquot; Agarwal 13
  • 14. Risk Analysis • Competitive Deals from Competitors • Sales not as per projection • Taste Development is a big factor in Food Business • Sabotage from Rivals • VC/Angel Investors lift up there money due to lack of returns in the first year • Compel to raise the prices in case of hike grocery prices. HOMELAND ©2!8 Aayuquot; Agarwal 14
  • 15. Compilation HOMELAND seems to be a promising business AS Quick Returns High Returns Minimum Risks Never-Ending Industry Innovation filled Non-Monotonous HOMELAND ©2!8 Aayuquot; Agarwal 15
  • 16. THANK YOU HOMELAND ©2!8 Aayuquot; Agarwal