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UNI-Clean
Putting students and housekeepers together…

5.12. 2013
AGENDA

VALIDATION BOARD
CANVAS 3.0

PITCH

Agenda
This Session we will present:
•Business model 3.0
•Validation Board
•Financial Reports:

FINANCIAL ANALYSIS

•Cash Flow and Break-Even
•Financial Statement
•Balance Sheet
Pitch
AGENDA

VALIDATION BOARD
CANVAS 3.0

PITCH

FINANCIAL ANALYSIS

–
–
–

UNI-Clean helps students to find a Housekeeper at a
convenient Schedule, through our website.
UNI-Clean allows students to benefit from a professional
cleaning service with no need to require further services.
UNI-Clean ensures a standard quality and safety control
for all services.
Pitch
AGENDA

VALIDATION BOARD
CANVAS 3.0

PITCH

FINANCIAL ANALYSIS

•

UNI-Clean is user-friendly and easy to contact:
–
–
–

Website focused on functionality
Mobile App to allow better relation with clients
Physical Space to meet our customers personally.
Pitch:
AGENDA

VALIDATION BOARD
CANVAS 3.0

•

Housekeepers registered in our Website have
already been through a meticulous selection
process where:
–
–

PITCH

–
FINANCIAL ANALYSIS

Housekeepers supply their personal and contact info
Performance capacity are evaluated and rated
accordingly
Continuous contact is kept with housekeepers to ensure
commitment to UNI-Clean’s values.
Pitch
AGENDA

VALIDATION BOARD
CANVAS 3.0

PITCH

FINANCIAL ANALYSIS

UNI-Clean has:
–
–
–
–

Knowledge and proximity with the desired target
Operates in a well known market (Portugal)
Key partnerships with local universities and dorms
Careful selection process that ensures quality and safety
AGENDA

VALIDATION BOARD
CANVAS 3.0

PITCH

FINANCIAL ANALYSIS
AGENDA

Validation board

VALIDATION BOARD
CANVAS 3.0

PITCH

FINANCIAL ANALYSIS

There is a need to find
efficient cleaning
services for students
homes

Housekeepers can be a
solution if they agree
on flexible schedules

Housekeepers
struggle to find jobs
and would like to
perform single time
services
Housekeepers
would appreciate a
website to
improve their job
proposals

Housekeepers can
be a solution if
they agree on
flexible schedules
There is a need to find
efficient cleaning
services for students
homes
Some initial assumptions
AGENDA
Geographic Target
Portugal

VALIDATION BOARD

Students
396.000

CANVAS 3.0
Deslocated and international students in Portugal

PITCH

21%

POTENTIAL MARKET (no market shares)
Geographic Target
Portugal

Estimated number of clients
83.160

TOTAL

FINANCIAL ANALYSIS

83.160

Months

1

2

3

4

5

6

Cleaning
Total in clients

10
5

14
7

18
9

25
12

34
17

45
23
Cash flow graph
AGENDA

VALIDATION BOARD
CANVAS 3.0

PITCH

FINANCIAL ANALYSIS

•Break-even point after 1 and a half years
Financial Statement
AGENDA

VALIDATION BOARD
CANVAS 3.0

PITCH

FINANCIAL ANALYSIS

•Negative results on the first year
•Second year already profitable
OUTLINE

VALIDATION BOARD
CANVAS 3.0

PITCH

FINANCIAL ANALYSIS
AGENDA

VALIDATION BOARD
CANVAS 3.0

PITCH

FINANCIAL ANALYSIS
AGENDA

VALIDATION BOARD
CANVAS 3.0

PITCH

FINANCIAL ANALYSIS
Ad group

AGENDA

VALIDATION BOARD
CANVAS 3.0

PITCH

FINANCIAL ANALYSIS

Keyword

Currency Avg. monthly searches

Competition

Keywords like: Empresas Limpeza
Lisboa
Keywords like: Empresas Limpeza
Lisboa
Keywords like: Empresas Limpeza
Lisboa
Keywords like: Empresas Limpeza
Lisboa
Keywords like: Empresas Limpeza
Lisboa
Keywords like: Empresas Limpeza
Lisboa
Keywords like: Empresas Limpeza
Lisboa
Keywords like: Empresas Limpeza
Lisboa
Keywords like: Empresas Limpeza
Lisboa
Keywords like: Empresas Limpeza
Lisboa
Keywords like: Empresas Limpeza
Lisboa
Keywords like: Empresas Limpeza
Lisboa
Keywords like: Empresas Limpeza
Lisboa
Keywords like: Empresas Limpeza
Lisboa
Keywords like: Empresas Limpeza
Lisboa
Keywords like: Empresas Limpeza
Lisboa

empresas de limpeza

EUR

720

0.99

Suggested
bid
0.76

limpezas

EUR

480

0.95

0.58

empresa de limpeza

EUR

170

0.95

0.72

empresas de limpezas

EUR

50

0.97

0.78

empresas limpeza

EUR

50

0.99

0.79

empresa limpeza

EUR

30

0.8

0.67

empresa de limpezas

EUR

40

0.94

0.75

limpezas industriais

EUR

40

0.66

1.04

limpeza industrial

EUR

20

0.94

0.29

limpezas lisboa

EUR

90

0.96

0.47

empresas de limpeza lisboa

EUR

140

0.96

1.07

safira limpezas

EUR

70

0.48

0.55

empresas limpeza lisboa

EUR

30

0.94

0.64

limpeza de terrenos

EUR

50

0.59

0.54

jogos de limpeza

EUR

140

0.11

0.62

limpeza de pele

EUR

390

0.58

0.56
AGENDA

VALIDATION BOARD
CANVAS 3.0

PITCH

FINANCIAL ANALYSIS

Ad group

Keyword

Keyword Ideas
Keyword Ideas
Keyword Ideas
Keyword Ideas
Keyword Ideas
Keyword Ideas
Keyword Ideas
Keyword Ideas
Keyword Ideas
Keyword Ideas
Keyword Ideas
Keyword Ideas
Keyword Ideas

clean
jani king
maids at home
maid
house clean
molly maid preços
mollymaid
clean house
house maid preços
clean services
clean service
maid service online
www.maid

Currency Avg.
monthly
searches
EUR
90
EUR
30
EUR
10
EUR
50
EUR
20
EUR
10
EUR
10
EUR
20
EUR
10
EUR
10
EUR
10
EUR
10
EUR
10

Competition

Suggested
bid

0
0
0.12
0
0.06
0.41
0.17
0.04
0.3
0.06
0.02
0
0

0.03

0.2

0.22

Facebook
Promote an Important Post total 5.22 EUR each day
.
SEO
Monthly retainer: $750-5,000 per month.
THANK YOU!

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Presentation 5 12-2013 final

  • 1. UNI-Clean Putting students and housekeepers together… 5.12. 2013
  • 2. AGENDA VALIDATION BOARD CANVAS 3.0 PITCH Agenda This Session we will present: •Business model 3.0 •Validation Board •Financial Reports: FINANCIAL ANALYSIS •Cash Flow and Break-Even •Financial Statement •Balance Sheet
  • 3. Pitch AGENDA VALIDATION BOARD CANVAS 3.0 PITCH FINANCIAL ANALYSIS – – – UNI-Clean helps students to find a Housekeeper at a convenient Schedule, through our website. UNI-Clean allows students to benefit from a professional cleaning service with no need to require further services. UNI-Clean ensures a standard quality and safety control for all services.
  • 4. Pitch AGENDA VALIDATION BOARD CANVAS 3.0 PITCH FINANCIAL ANALYSIS • UNI-Clean is user-friendly and easy to contact: – – – Website focused on functionality Mobile App to allow better relation with clients Physical Space to meet our customers personally.
  • 5. Pitch: AGENDA VALIDATION BOARD CANVAS 3.0 • Housekeepers registered in our Website have already been through a meticulous selection process where: – – PITCH – FINANCIAL ANALYSIS Housekeepers supply their personal and contact info Performance capacity are evaluated and rated accordingly Continuous contact is kept with housekeepers to ensure commitment to UNI-Clean’s values.
  • 6. Pitch AGENDA VALIDATION BOARD CANVAS 3.0 PITCH FINANCIAL ANALYSIS UNI-Clean has: – – – – Knowledge and proximity with the desired target Operates in a well known market (Portugal) Key partnerships with local universities and dorms Careful selection process that ensures quality and safety
  • 8. AGENDA Validation board VALIDATION BOARD CANVAS 3.0 PITCH FINANCIAL ANALYSIS There is a need to find efficient cleaning services for students homes Housekeepers can be a solution if they agree on flexible schedules Housekeepers struggle to find jobs and would like to perform single time services Housekeepers would appreciate a website to improve their job proposals Housekeepers can be a solution if they agree on flexible schedules There is a need to find efficient cleaning services for students homes
  • 9. Some initial assumptions AGENDA Geographic Target Portugal VALIDATION BOARD Students 396.000 CANVAS 3.0 Deslocated and international students in Portugal PITCH 21% POTENTIAL MARKET (no market shares) Geographic Target Portugal Estimated number of clients 83.160 TOTAL FINANCIAL ANALYSIS 83.160 Months 1 2 3 4 5 6 Cleaning Total in clients 10 5 14 7 18 9 25 12 34 17 45 23
  • 10. Cash flow graph AGENDA VALIDATION BOARD CANVAS 3.0 PITCH FINANCIAL ANALYSIS •Break-even point after 1 and a half years
  • 11. Financial Statement AGENDA VALIDATION BOARD CANVAS 3.0 PITCH FINANCIAL ANALYSIS •Negative results on the first year •Second year already profitable
  • 15. Ad group AGENDA VALIDATION BOARD CANVAS 3.0 PITCH FINANCIAL ANALYSIS Keyword Currency Avg. monthly searches Competition Keywords like: Empresas Limpeza Lisboa Keywords like: Empresas Limpeza Lisboa Keywords like: Empresas Limpeza Lisboa Keywords like: Empresas Limpeza Lisboa Keywords like: Empresas Limpeza Lisboa Keywords like: Empresas Limpeza Lisboa Keywords like: Empresas Limpeza Lisboa Keywords like: Empresas Limpeza Lisboa Keywords like: Empresas Limpeza Lisboa Keywords like: Empresas Limpeza Lisboa Keywords like: Empresas Limpeza Lisboa Keywords like: Empresas Limpeza Lisboa Keywords like: Empresas Limpeza Lisboa Keywords like: Empresas Limpeza Lisboa Keywords like: Empresas Limpeza Lisboa Keywords like: Empresas Limpeza Lisboa empresas de limpeza EUR 720 0.99 Suggested bid 0.76 limpezas EUR 480 0.95 0.58 empresa de limpeza EUR 170 0.95 0.72 empresas de limpezas EUR 50 0.97 0.78 empresas limpeza EUR 50 0.99 0.79 empresa limpeza EUR 30 0.8 0.67 empresa de limpezas EUR 40 0.94 0.75 limpezas industriais EUR 40 0.66 1.04 limpeza industrial EUR 20 0.94 0.29 limpezas lisboa EUR 90 0.96 0.47 empresas de limpeza lisboa EUR 140 0.96 1.07 safira limpezas EUR 70 0.48 0.55 empresas limpeza lisboa EUR 30 0.94 0.64 limpeza de terrenos EUR 50 0.59 0.54 jogos de limpeza EUR 140 0.11 0.62 limpeza de pele EUR 390 0.58 0.56
  • 16. AGENDA VALIDATION BOARD CANVAS 3.0 PITCH FINANCIAL ANALYSIS Ad group Keyword Keyword Ideas Keyword Ideas Keyword Ideas Keyword Ideas Keyword Ideas Keyword Ideas Keyword Ideas Keyword Ideas Keyword Ideas Keyword Ideas Keyword Ideas Keyword Ideas Keyword Ideas clean jani king maids at home maid house clean molly maid preços mollymaid clean house house maid preços clean services clean service maid service online www.maid Currency Avg. monthly searches EUR 90 EUR 30 EUR 10 EUR 50 EUR 20 EUR 10 EUR 10 EUR 20 EUR 10 EUR 10 EUR 10 EUR 10 EUR 10 Competition Suggested bid 0 0 0.12 0 0.06 0.41 0.17 0.04 0.3 0.06 0.02 0 0 0.03 0.2 0.22 Facebook Promote an Important Post total 5.22 EUR each day . SEO Monthly retainer: $750-5,000 per month.

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