Beeline - Presentation

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    SMART BAGS

    The Way To Go

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    Componentsy RFID Similar to the ones used in Retail Outlets to tag

    Products

    y GP System Similar to the one used in mobile phones

    y Battery 1450 mAh 6 Days Life/Full Charge

    y Concealed in Bag and Water Proof

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    WHYISITASMARTBAG?

    RFID&GPSystemIntegrated

    BeelineSmartKit

    WHYIS IT A SMART BAG

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    Technologyy Tagging and Identification through RFID

    y Geo Positioning through GP System (Ex. Google

    Latitude)

    y SMS Trigger Software

    y Attendance Software

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    HOW IT WORKS

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    Google Latitude Screen

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    Location Map Smart Bag

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    Marketingy Target Customers

    Parents

    Schools

    y School Management Ease of Attendance Handling,

    Safety of Children

    y Parents - Peace of Mind towards the Safety of

    their Children

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    Detailsofthe Launch Market

    Madurai

    Particulars BSE I SE Matri

    No.ofSchoolsinMadurai 150

    No.ofPvt.SchoolsinMadurai 115

    DistributionofBoards 6 12 94

    No.ofStudentsinTop8SchoolsofMadurai 30,000

    Avg.Fees/Month-attheTop8SchoolsinMadurai Rs.2,000

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    Detailsofthe Launch

    Market

    Nameof theTo choolsinMa uraitu ent tren th

    A rox.

    Lakshmi 1000

    TVS 5000

    Mahatma 8000

    Vikaasa 3000

    Jeevana 2500

    VMJ 1200

    Jain 1200

    CEOA 4500

    SBOA 4000

    TOTALNo.ofTUDENT 30400

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    IsIt Affordable?

    Sale Priceofthe Smart Bag Rs 2 /- (Whole Sale)

    MRP ofthe Smart Bag Rs 2, /- (Retail Outlets)

    The Smart Bag will be sold at Rs. 2,000/- and it will have an

    expected lifetime of 3 years (for normal usage). The cost

    works out to approximately Rs. 700/Year/Student.

    Considering that the annual School Fee per Student worksout to Rs. 24,000/-, the cost of the Smart Bag will not be a

    big burden for the parent/school.

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    What the School Needs to

    Investy ONE TIME INVESTMENT OF JUST Rs. 7.70 Lakh ie.

    ONLY Rs. 385/Student for a School of 2000 pupil

    y Equipment Required

    1. RFID Reader

    2. Computer Server with High Speed Internet Connection

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    Product Life Time,W

    arranty & Replacement

    y Warranty for Bag 1 Year

    y Warranty for Smart Kit 3 Years

    y Incase of replacement of ONLY BAG Only Rs. 400 will

    be charged

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    Marketing Network

    The distribution of the products will be

    through,

    Schools Schools giving bulk orders for

    all their student

    Retail Outlets that sell school bags

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    Financials

    Revenue Model

    Revenue rough

    ale o ags

    (Rs n La h)

    Revenue hrough

    M

    (Rs n La h)

    o al Revenue

    Year 1 8500 ags 170.00 48.40 218.00

    Year 2 16,200 ags 203.25 96.00 299.25

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    Financial Abstract

    l articular s n a

    1st

    ar

    s n and

    ar

    1. Investment 136.00 . Turnover 218.00 299.25

    . Contribution 77.00 124.93

    . FixedCost 19.62 26.93

    5. EBIDTA 57.51 98.00

    6. PBDTCashProfit 53.15 92.017. PBT 49.88 87.53

    8. ROCE% 36.67%