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Course: Business Communication Course Code: COM 402 Submitted To: Mr. Nasirullah Khan Submission Date: 12

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Business Communication Final Report COM402-Fall 2021

Course: Business Communication

Course Code: COM 402

Submitted to: Mr. Nasirullah Khan

Submission Date: 12th Dec, 2021

AutoPure
Work & Wash
Business Proposal

Submitted By:

Ammara Shaikh 20211-29526


Muhammad Asad Ali 20211-29627
Muhammad Shariq 20211-29705
Nimra Mazher 20211-29651
Rafay Mujeeb 20211-29695
Rehma Qais 20211-29509
Samreen Masood 20211-29702
Wahaj Noor Siddique 20211-29626

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Business Communication Final Report COM402-Fall 2021

Table of Contents
Abstract........................................................................................................................................................ 3
Acknowledgements ..................................................................................................................................... 4
Introduction ................................................................................................................................................. 5
Mission Statement ....................................................................................................................................... 5
Objective of Business Proposal .................................................................................................................. 5
The Business ................................................................................................................................................ 6
Autopure Work and Wash Services ...................................................................................................... 6
Operations ............................................................................................................................................... 7
Work Flow of Auto Pure Services ..................................................................................................... 7
Auto Detailing App Development Solution ........................................................................................... 8
The Market .................................................................................................................................................. 9
Target Markets........................................................................................................................................ 9
Primary Target Market ...................................................................................................................... 9
Secondary Target Market .................................................................................................................. 9
S.W.O.T. Analysis ................................................................................................................................. 10
Marketing Strategies ............................................................................................................................ 10
The Finance ............................................................................................................................................... 12
Financial Analysis ................................................................................................................................. 12
Project Cost ........................................................................................................................................... 12
CAPEX ............................................................................................................................................... 12
Space and Furniture Requirement ...................................................................................................... 13
Operational Expense (OPEX) .......................................................................................................... 13
Total Capital Required ......................................................................................................................... 13
Explanatory Notes................................................................................................................................. 14
Projection Up-To 3 Years ..................................................................................................................... 15
Profit & Loss Statement ....................................................................................................................... 17
Business Canvas Model ............................................................................................................................ 18

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Business Communication Final Report COM402-Fall 2021

Abstract
The COVID-19 pandemic spreading has not only created catastrophic situation on business and
economies globally, but has identified the external and internal enablement of new venture
creation.

Our report depicts how our business can use this appalling time to expand their growth reminding
that making something out of nothing, and building upon the bird in hand, is the very essence and
finesse of being an entrepreneur.

Our start-up focuses on providing door to door services and app solutions to its customers because
we believe on putting the customers need first.

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Business Communication Final Report COM402-Fall 2021

Acknowledgements

With the divine grace, we are able to complete final course report of our Business Communication
Course. We are highly indebted to our instructor, Mr. Nasir ullah Khan for their guidance and
constant supervision as well as for providing necessary information regarding the report & also for
their support in completing the business proposal so far.

We would like to express special gratitude towards Allah AL-Mighty, all the IOBM Faculty we
seek for input and for their consolation and support who willingly helped us out with their thoughts
and abilities. Our special recognitions to all those people who have embraced our endeavors in a
single manner or the other.

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Business Communication Final Report COM402-Fall 2021

Introduction
AutoPure is an auto detailing and washing service facility where a blend of essential services for
automobiles will be provided for restoration of the vehicle into a presentable condition, through
vehicle wash and much more.

We are one of the auto servicing company in Karachi to offer all essential vehicle maintenance
services at your preferred location; be it your home or your auto sitting idle at your work place.
We have the resources, expertise, and passion to bring in the real value for your vehicle.

AutoPure will handle all your vehicle glitches, providing its customers a free state of mind in
making time and waiting in long frustrating lines in washing stations.

Mission Statement
AutoPure aims to ease the busy population with their issues of vehicle. Our mission is to provide
your vehicle the time and care that it is entitled to. Thereby, increasing the efficacy, longevity and
the overall performance of your automobile without hassles and difficulties at highly affordable
prices.

Objective of Business Proposal


The key objective of this business proposal is to establish an understanding of the proposed
business idea along with a feasibility study to facilitate potential investors. The document covers
various aspects of business concept, marketing, finance and business management.

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Business Communication Final Report COM402-Fall 2021

The Business
Autopure Work and Wash Services

Auto detailing and Washing is a process of restoring a vehicle to like-new condition, focusing on
the appearance rather than the mechanics. This is accomplished by removing both visible and
invisible dirt from the interior of the car, as well as polishing the exterior to its original blemish-
free state. This is important because it helps a vehicle last longer and retain its optimum resale
value.

The Auto Pure Work and Wash provides such facility for the people commonly working or are
busy in their daily life routines. People having car, trucks, bike, scooter etc. can avail such facility.

Besides this, Auto Pure possess such professionals who have great experience in regular auto
detailing. This will add value to their customers and ultimately a source of saving money in the
long run.

Key Services
Following are the key services offered by AutoPure Work and Wash as its new startup business:

Vehicle Lift: An integral part of Vehicle Maintenance for the purpose of washing.

Vehicle Wash: Auto Pure new full-service car wash is equipped with a variety of capabilities to
effectively clean automobiles. By employing a high-pressure washing technology, it takes great
care that automobiles are properly disinfected. Furthermore, the shampoos used in TOTAL
WASH are over 80% biodegradable. During the car wash, a particular, state-of-the-art water
treatment technology is used to ensure that automobiles have a clean, streak-free finish. This
includes Interior and Exterior Car Wash both.

Auto Detailing: Auto detailing is a service that involves thorough washing and polishing a vehicle
in order to achieve show-quality cleanliness and shine. A vehicle's outside and/or interior both can
be inspected and serviced.

Interior Detail Exterior Detail


Vacuum seats carpets Wash 'n Wax
Jet Foam Wash Bug and Tar removal
Shine interior plastics, vinyl leather Clay bar treatment
Roof lining Cleaning Wheel Arches/Wells Cleaning
Door pockets Cleaning Hand or Machine Polish
Window interiors Cleaning Gloss all exterior plastics
Ashtray Cleaning Window Exteriors Cleaning
Leather Seats/Dash Lining Shine tires

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Business Communication Final Report COM402-Fall 2021

Carpet Cleansing Engine Degreasing and Dressing


Headliner Cleaning Headlight Rejuvenation
Mats Foam Wash Machine Paint Compounding
Dashboard Cleaning & Reconditioning Machine Paint Polishing
Odor removal
Deodorize interior

No doubt, auto detailing is time-consuming than a normal vehicle wash. Many pollutants are
impossible to remove with a standard vehicle wash. In general, a vehicle wash is an inside-out
cleaning that includes basic exterior shampoo and inside cleaning, such as vacuuming and wiping
off hard surfaces.

The basic required items for detailing are:


• Application Pads
• Microfiber towels & Mitts
• Water Hose
• Pressure Washer
• Foam Cannon
• Wet & Dry Vacuum cleaner
• Detailing products

Other Services:

• Engine Check
• Oil Change
• Battery Check

Operations
Work Flow of Auto Pure Services

Our services will be produced in following order if needed. Our value chain survey and block
chain diagram is as follows:

Vehicle Vehicle Engine Oil Battery Auto


Lift Wash Check Change Check Detailing

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Business Communication Final Report COM402-Fall 2021

Auto Detailing App Development Solution

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Business Communication Final Report COM402-Fall 2021

The Market
Target Markets
AutoPure segments its customers by the demographic nature of market segmentation and relating
it to the type of vehicle ownership. We at AutoPure believes the type of occupation of a person
says volumes about their driving and therefore the requirement of washing & detailing.

We have divided our customer base into two broad categories defined below. AutoPure aims to
start targeting the primary customer base at first and then gradually expanding business towards
the secondary customers.

Primary Target Market


The business sight mainly at working personnel who use their own vehicles as a commute from
their respective workplace to home. Such people are usually much occupied in their professional
life that they do not get enough time to get their vehicles serviced regularly. The primary target
market hence includes:

• Corporate Executives
• Business People

For this purpose, at beginning, AutoPure will render its services to employees/executives of
Automobiles Companies. It is taken in account considering the relevancy with nature of business.

Secondary Target Market


In addition, we will target those people wishing to work on their vehicles but unable to do so,
because of restrictions (apartment rules, etc.), or because they do not own the necessary equipment
and tools to perform this activity.

For the purpose of expanding the business grounds, AutoPure is set to market its services in
neighborhood (households), talk to haulage companies, car dealership shops and taxi and car rental
companies.

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Business Communication Final Report COM402-Fall 2021

S.W.O.T. Analysis

STRENGTHS WEAKNESSES
• Home Car Service Application is very • Targeting the Customers.
Uncommon in Pakistan. • Building Up Trust
• Highly trained & qualified Staff • Delay in the supply of components (For
• Giving free Car service after every Five Imported Car)
services • Rates Slightly high due to trained and
• No changes will be deducted on the slot Qualified staff
cancellation

OPPORTUNITIES THREATS
• Recognition due to uniqueness • Increase in taxes will cause serious price
• Change in market Condition issues.
• Increasing in the number of new • Future/potential competition from a
customers due to quality service recognized car service station.
• Snatching or getting hit by a vehicle during
delivery.

Marketing Strategies
➢ Social Media Marketing

This is the fastest medium for marketing in order to reach the target audience. We will reach
bloggers and car enthusiasts who will market our business through their social media accounts.
For example: PakWheels.com is considered as #1 automotive portal of Pakistan, and with them
we can reach maximum targeted audience (automobile holders).

➢ Collaborative marketing

We will collaborate with other businesses that have already made some impact in market within
the similar domain e.g., Vava Cars or Car Amad.

➢ Discount offers and Deals

We will offer discounts to the new customers and give them loyalty cards so that they can avail
discounts on its basis e.g., Free car wash with oil services or Discounted Deals.

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Business Communication Final Report COM402-Fall 2021

Getting Customer Review

Proper channel for customer’s feedback, regarding what they liked and what improvisations they
expect in future that will be showcased on social media platforms and company site. Asking for
referrals and giving them business cards for that.

Marketing In Organizations

As our main target is corporate sector, we will work the most on it. Initially we’ll share it with
colleagues and ask friends for promotions at their workplaces. We will arrange meetings to
elaborate our business at corporate sectors so that we can provide our services to their employees
and discounted rates.

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Business Communication Final Report COM402-Fall 2021

The Finance
Financial Analysis
This part of the document deals with the financial analysis of Auto Pure startup, near the vicinity
of SITE Area. This is a detailed document to analyze the feasibility of AutoPure. This document
is presented by taking various assumptions.

Project Economics
All the calculations for financial feasibility have been calculated to the expected revenue of ------
- sales in the year one and the ----% and -----% growth in year 2 and 3 respectively.

Project Cost
The following cost fixed cost and inventory cost has been identified for our startup “Auto Pure”.

CAPEX
Equipment Cost:

S.No Equipment Name Units Rate


1 Service Lift with control Valve 1 150,000
2 Service lifting oil 200 Liter 1 25,000
3 Washing & Air Hose (50ft) 2 30,000
4 Grease Gun (Normal) 1 1,000
5 Jet Wash pump 2hp 2 50,000
6 Foam/soap Dispenser 1 25,000
7 Vacume Cleaner 1 30,000
8 Tools & Installation 150,000
9 Miscellaneous 50,000
511,000

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Business Communication Final Report COM402-Fall 2021

Space and Furniture Requirement


Operational Expense (OPEX)
S.No Description Unit Cost Total Cost
1 Front Desk Staff*1 25,000 25,000
2 Cleaning Staff*4 15,000 60000
3 Monthly Rental 45,000 45,000
4 Expected Electricity Bill 25,000 25,000
5 Internet Bill 1,500 1,500
6 Union Charges 2,000 2,000
7 Telephone charges 1,000 1,000
8 Printing Cost 500 500
9 Petrol for out boy 2,000 2,000
162,000

Total Capital Required


The total capital required at the first time of Operations is Rs. 1,358,000 and the payback period
is 1 year & 3 months.

S.No Description Unit Cost Total Cost


1 Rented Space (100 Sq Yards) 45,000 45,000
2 Advance Rent 4 Months 45,000 180000
2 Wooden Partition (8*12)*2 25,000 25,000
3 Glass Working 100,000 100,000
4 Masonary Work along with Material 50,000 50,000
5 Air Conditioner along with Installation 100,000 100,000
6 Table Setup 20,000 20,000
7 Computer System 15,000 15,000
8 Printer 5,000 5,000
9 Parition for store room 5,000 5,000
10 Internet Device 2,500 2,500
11 Steel Sofa for waiting room * 12 15,000 15,000
12 Company Bike 40,000 40,000
13 Fans and Light 10,000 10,000
14 Telephone Setup 2,500 2,500

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Business Communication Final Report COM402-Fall 2021

15 Paint Work 20,000 20,000


16 Internal Branding 50,000 50,000
685,000
The total capital required at the first time of Operations is Rs. 1,358,000 and the payback period
is 1 year & 3 months.

Explanatory Notes
The SITE area consists of around 2100 small and giant industrial units out of which if we will be
tap around 25-30 industrial units, we can get up to 350 vehicles opting for different services. The
overall projection for our overall services is given as under:

Expected
S.No AutoPure Products Price Total Price
Units
1 Car Wash (Exterior) 400 60 24000
2 Car Wash (Interior + Exterior) 600 80 48000
3 Oil Change 200 20 4000
4 Car Detailing (Interior) 1500 25 37500
5 Car Detailing (Exterior) 1000 70 70000
6 Car Detailing (Interior & Exterior) 2000 15 30000
7 Bike Service 200 80 16000

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Business Communication Final Report COM402-Fall 2021

Projection Up-To 3 Years


The following projection is analyzing up to 3 years of startup. The first year is breakdown into 4
quarters for better projection. The quarterly increase in sales projected are 1%, 2%, and 3% of
quarter 2, 3 and 4 respectively.

Expected Roundup Total


Quarter AutoPure Products Price
Units Units Price
Year

Car Wash (Exterior) 400 240 240 96000


Car Wash (Interior +Exterior) 600 320 320 192000
Oil Change 200 80 80 16000
Car Detailing (Interior) 1500 100 100 150000
Q1
Car Detailing (Exterior) 1000 280 280 280000
Car Detailing (Interior &
2000 60 60 120000
Exterior)
Bike Service 200 320 320 64000
Car Wash (Exterior) 400 242.4 242 96800
Car Wash (Interior +Exterior) 600 323.2 323 193800
Oil Change 200 80.8 80 16000
Car Detailing (Interior) 1500 101 101 151500
Q2
Car Detailing (Exterior) 1000 282.8 282 282000
Car Detailing (Interior &
2000 60.6 60 120000
Exterior)
Bike Service 200 326.4 326 65200
Car Wash (Exterior) 400 247.248 247 98800
Car Wash (Interior +Exterior) 600 329.664 329 197400
Oil Change 200 82.416 82 16400
Car Detailing (Interior) 1500 103.02 103 154500
Q3
Car Detailing (Exterior) 1000 288.456 288 288000
Car Detailing (Interior &
2000 61.812 61 122000
Exterior)
Bike Service 200 332.928 332 66400
Car Wash (Exterior) 400 252.19296 252 100800
Car Wash (Interior +Exterior) 600 336.25728 336 201600
Oil Change 200 84.06432 84 16800
Car Detailing (Interior) 1500 105.0804 105 157500
Q4
Car Detailing (Exterior) 1000 294.22512 294 294000
Car Detailing (Interior &
2000 63.04824 63 126000
Exterior)
Bike Service 200 339.58656 339 67800

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Business Communication Final Report COM402-Fall 2021

The projected sales for the year 2 and 3 have been projected up to 3% and 7% respectively.

Car Wash (Exterior) 400 1038.24 1038 415200


Car Wash (Interior+Exterior) 600 1384.32 1384 830400
Oil Change 200 346.08 346 69200
Car Detailing (Interior) 1500 432.6 432 648000
Year 2
Car Detailing (Exterior) 1000 1211.28 1211 1211000
Car Detailing (Interior &
2000 259.56 259 518000
Exterior)
Bike Service 200 1396.68 1396 279200
Car Wash (Exterior) 400 1110.66 1110 444000
Car Wash (Interior+Exterior) 600 1480.88 1480 888000
Oil Change 200 370.22 370 74000
Car Detailing (Interior) 1500 462.24 462 693000
Year 3
Car Detailing (Exterior) 1000 1295.77 1295 1295000
Car Detailing (Interior &
2000 277.13 277 554000
Exterior)
Bike Service 200 1493.72 1493 298600

Revenue for 3 years


Year 1 Year 2 Year 3
3751300 3971000 4246600
5.8% 6.9%

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Business Communication Final Report COM402-Fall 2021

Profit & Loss Statement

S.No Revenue Year 1 Year 2 Year 3 Total


1 Car Wash (Exterior) 392400 415200 444000 1251600
2 Car Wash (Interior Exterior) 784800 830400 888000 2503200
3 Oil Change 65200 69200 74000 208400
4 Car Detailing (Interior) 613500 648000 693000 1954500
5 Car Detailing (Exterior) 1144000 1211000 1295000 3650000
Car Detailing (Interior &
6 488000 518000 554000 1560000
Exterior)
7 Bike Service 263400 279200 298600 841200
Total 375,1300 397,1000 4,246,600 11,968,900

8 Monthly Operating Cost 1,944,000 2041200 2143260 6,128,460


9 Depreciation Expense 92200 92200 92200
10 Revenue Expenditure 685,000
11 Turn over tax 3% 112539 119130 127398 359067
Total Operating Cost 2,833,739 2,252,530 2,362,858 6,487,527

Profit/loss on Total cost 917,561 1,718,470 1,883,742 5,481,373

Payback Period
The payback period for the startup is around 1 year & 3 months.

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Business Communication Final Report COM402-Fall 2021

Business Canvas Model

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