2VisitUs investors information

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Business Directory , Marketing and Tourism App SAHRA Investment Proposal

Transcript of 2VisitUs investors information

1. Why Invest into the 2VisitUsApp A South African initiative that is going Global SA and World wide Job creation for millions. Our Agents will not needprevious experience, they will be trained by our NGO partners and put inthe field to work. Support Small Business growth in SA and world wide. Allows Local, National and Global Networking with ease. Supports Local and National Tourism by providing tourists with GPSsearch optimization, Navigation, Contact details, Websites and detailsabout each business and tourist attraction. 2. The 2VistUs Team We have a professional development team that can ensure ongoingchanges and development. Our Marketing team is one of the best in the industry and can work worldwide, which supports the 2Visitus future goal. We have a professional Photo and Videographer team that have workedon 6 of the 7 continents. Here is link to a Tourism and heritage videothey made: http://2visitus.com/heritage-site-sample-video/ We are Part of Business Network International BNI, which gives us aworld wide network of businesses that enable us to launch in anyCountry within 30 days. 3. Specific Advantages forSAHRA Global reach via Mobile Marketing and Social Media Marketing Tourists will already have the App when they get into SA, and can justnavigate to their destinations. Tourist/Travelers can find Heritage sites with ease, and navigate to them.They can also share their experience with friends with ease, increasingvisibility and revenue for each site. Each site gets its own marketing tool to increase visibility and revenue. Get access to our BNI Global Network team to expand and launch any projectin the shortest possible time. Help with Job creation in SA and the rest of the World 4. Specific Advantages forSAHRA Income generating investmentafter year 1, with minimum goalsreached. Product branding which givesGlobal visibility and Respect. All SA heritage Sites will beuploaded as part of theinvestment. The normal fee is R1200 per site. Each site will have a marketingtool to use, and get social mediaadvertising on Facebook worldwide for each site. 5. What is the 2Visitus App allabout?A Smartphone Application for All businesses to increase clientsand revenue.( Most beneficial to small and medium Businessesdue to cost of R 1200 p/a)We use push notification and social media sharing capabilities toachieve viral communication to clients.World wide expansion, no limitations.Advertisers have 24/7/365 access due to own admin panel allinfo goes live in 2 hours after upload.Free to all users on Apple and Android 6. Business DirectoryIncreased Visibility Locally Nationally Globally 7. Marketing ToolBetween 70%-80% of people only use their Mobiles to: Search for information Share information between friends New Word of Mouth Looking for specials or events Navigate View our Video link for the SoLoMo explanation:https://www.youtube.com/watch?v=0KkC-dSey5oWe Use Push notification to assist Businesses to communicate withclients 24/7/365. This allows real time communication. 8. Tourist Information GuideInformation available to tourists and locals in the palm of theirhands: Businesses, Specials and Events Information Centers Local Attractions ( Museums, Parks, Heritage sites.) Churches, Schools, Shopping centers, Police, Hospitals... What to do, Where to eat, Where to stay, Where to shop 9. Unique FeaturesThe only Mobile Business Directory with fullintegrated marketing tool.Free first 12 month social media visibility.Own Admin panel to upload Specials and Events.Find everything on one App concept.Have 8 information and contact buttons. 10. Increase Your Client BaseDid you know that only 5-10% of people see your Facebook advert?If you have a page with 10 000 people, less than a 1000 see your advert!100% Of thepeople that havemarked yourbusiness on the2VisitUs App willget your advert,and will be able toshare it to 1000sof their friends,making your advertgoing viral 11. Where Are We CurrentlyStarted Development April 2013Tested version 1 in January 2014 had to redesign for AppleVersion 2 went live in May 2014Uploaded over 3500 Travel and Tourist Information destinations to the value of R4 Mil up to date, and expanding by about 250 to 300 per month.Started selling September 2014 have 150 businesses live on the App until endof November 2014, done by 1 Agent that we use to test our targets set for eachagent next year.Launching with Bela Bela Tourism in January 2015 to become their preferredTourist Information Platform this is our goal country wide. 12. Next 12 MonthsMinimum Goal settingLaunch Throughout South Africa ( 3 sales per agent per day) Pretoria 1 584 2 agents Johannesburg 3 168 4 agents Cape Town region 3 168 4 agents Durban 1 584 2 agents Bloemfontein 792 1 agent Nelspruit 792 1 agent Travel Agent 792 1agent 13. 3 Year Income ProjectionWith Minimum goals reachYear1 Year2 Year3R35000 000.00R30000 000.00R25000 000.00R20000 000.00R15000 000.00R10000 000.00R5000 000.00R 0.00Total Expense R9522 684.00 R11739 524.00 R18311 372.00Total Income R9741 600.00 R19932 000.00 R28644 000.00Total Profit R218 916.00 R8192 476.00 R10332 628.00Income per Share R2 189.00 R81 924.00 R103 326.00Income/Expense/Profit3 Year Minimum Income Projection 14. Detail Income/ExpensesYear 1 15. Detail Income/ExpensesYear 2 16. Detail Income/ExpensesYear 3 17. Total Investment Required for 1st Year tolaunch App in South AfricaSales Agents - R 1 800 000Capturing Personnel R 480 000Office Equipment R 294 000Advertising R 3 250 000System Enhancements R 200 000Travel Expenses R 121 800Management R 1 080 000Total Investment amount required:R 7 225 800 for 20% shares and Product branding 18. Investment Amount requiredper month December R 630 000 January R 2 000 000 February R 3 000 000 March R 1 595 800 19. Detail about InvestmentRequiredSales Agents 15 Agents @ R 10 000 fixed income( Plus Commission) P/M R 150 00012 Months R 1 800 000Agents target is 3 sales per day, 66 per month.Commission is R 400 per sale potential income of R 26 400 toreach target. The R 10 000 fix is deducted from the commissionamount, which means if a agent is selling les than 1 a day, he willbe costing us money and be removed. 20. Detail about InvestmentRequiredCapturing Personnel 4 Capturing personnel @ R 10 000 p/m P/M R 40 00012 Months R 480 000Target of Capturing personnel is 20 new uploads perday(Tourist info), at R 25 per upload, Commission base. 21. Detail about InvestmentRequiredOffice Equipment 6 Computers @ R 25 000 R 150 000 15 Tablets @ R 9000 R 144 000Total R 294 000This will all be Mac Laptops to make sure all work is100% the same. 22. Detail about InvestmentRequiredAdvertising Highway Boards R 2 Mil Radio R 600 000 Print R 400 000 Social Media R 250 000Total R 3 250 000 23. Detail about InvestmentRequiredSystem Enhancements Admin Panel R 35 000 Website Directory R 15 000 App R 150 000Total R 200 000 24. Detail about InvestmentRequiredTravel Expenses Flights to Durban & Cape Town @ R 2000 x2x12 R 48 000 Care Hire Cape Town & Durban @ R 650 p/d x4x12 R 31 200 Hotel at Durban @ R 550 x 12 R 6 600 Travel Pretoria/Johannesburg/Bloem @ R 3000 p/m R 36 000Total Travel per month R 10 150Total Travel per year R 121 800 25. Detail about InvestmentRequiredManagement HR/Admin/Marketing R 45 000 p/m R 540 000 IT/Development/CEO R 45 000 p/m R 540 000Total p/m R 90 000Total p/a - R 1 080 000 26. Future Planning We are also looking to bring out an E-Book where we willshowcase each country and businesses that is on the2VisitUs App. This will just give more visibility to Tourism and Small toMedium businesses, which currently cant afford toadvertise and be visible against the Corporatecompanies. This will also create work for agents, which will be trainedby our NGO partners, and do not have to have previousqualifications. 27. Contact DetailsManaging Director:Aldo CilliersMobile: 081 276 7365E-Mail: [email protected]: www.2visitus.comFacebook: www.facebook.com/2visitussaYoutube: www.youtube.com/user/2visitus