Copy of GENERAL
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Exa at a glance
Established in the year 1997.One of the renowned ERP company in India.Managed by 22 experienced and dedicated professionals.State of art infrastructure.Certified by TUV, USA.Registered in NASSCOM, FICCI, CII, PHDCC.20 successful implementation of erPro.We feel proud to announce in most of the cases we compete with Microsoft (NAVISION) and ESS.
About our product- erPro
Suits 100% requirements of all the SME’s.Based on oracle and D2k, most stable & trusted platform.User friendly and flexible.Customizable till the end user satisfaction.Upgradeable.Cost effective.Smooth and seamless implementation.Reliable and secure.
Now,why brand is important ?•Name a company who deals in office décor?
•Name a company who produces Suitcase?
•Name a company who markets baby shop?
•Name a company who markets coffee?
•Name a foreign company who are into ERP?
Now again,why brand is important ?
• Have you seen “Sabse Tej”
•Have you hard “Wah huzur ,Wah taj bolie”?
•Have you seen “Connecting People”?
•Have you read “Digitally yours”?
•Do you seen “Karlo Duniya Muthi Main”
The benefits of branding.
It helps to establish reliability in the market.It speaks about the credibility of product & org.Easy to compete with non-branded products.It helps to sustain in long run.Less effort requires to market a branded product.People are ready to pay for the branded products.
Our Marketing Strategies
Pre Sales strategiesSales StrategiesBusiness Development strategiesBrand promotion strategiesExecution strategies
Pre sales strategiesTargeting SMEs. (Delhi and NCR)More tele calls & company visit.Regular revisit to create relationship.Strong and effective communication.Use E- Medias in Pre sales (E.g website,
Emails etc.)
Sales strategiesCategory Possibility Mature
with inStatus
A
[Hot]
80% 30 days Demo x
Acceptance x
Commercial x
Negotiation
B [Prospect]
65% 55 days Demo x
Acceptance x
Commercial
Negotiation
C
[Suspect]
35% 90 days Demo x
Acceptance
Commercial
Negotiation
Business development strategies
Half yearly/ annually client meet.Increasing Business associate.Public Relation.Product MixOverseas contacts
Brand promotion strategies
• Product launching
• Brand awareness.
• Regular Advertisement.
• Frequent Seminars.
• Collaborations.
Execution strategies
• Smooth gap analysis.• Fast customization.• Effective and efficient Implementation.• Adequate training to end user.• JIT project sign off.• Post implementation support
We never sale , but try to visualize dreams of a customer.
Reliable
Accurate
Smooth Implementatio
n
User friendly
Upgradeable
CompleteSecure
Mega branded(SAP) Vs Semi Branded(erPro)
• Cost Rs.1,75,00,000/-
• Less scope of customization.
• Less user-friendly in terms of
Screens, Business process, terminologies and data flow.
• Hidden/Non -accessed Cost.
• Requires high end resources.
• Cost Rs. 7,00,000/-
• Complete customized.
• More user friendly as it is developed in Indian context.
• No hidden cost
• Requires standard resource.
Our Advantage
Reliability and stability of Organization and product
Infrastructure IssuesLack of basic Package Post Implementation Support IssuesHidden Cost
Lack of standardization and too much customization
Disadvantage of Non-Branded product
Our growth Plan
• Short term plan (Till 31st March 2009)
• Mid term plan (For the financial year 2008-2009)• Long term plan (For the financial year 2009-2013)
Over all target for next 3 months (till 31st March 2005)
Component Target
New Orders 20,00,000/-
Collection from advances against new orders 5,00,000/-
Collection from customization and Implementation 7,00,000/-
Payment Expected with in 6-8 Months
Alkarma 4,60,000/-
C Lal 3,00,000/-
SPM Auto 2,70,000/-
Magnum 2,70,000/-
MNM Auto 3,50,000/-
JAY USHIN 3,00,000/-
Delphiq 3,50,000/-
Bajaj Sons 2,00,000/-
Omax Fusion 1,00,000/-
Total 26,00,000/-
Projected ordersCategory Mature
with inNo. of Orders
Order Value
A
[Hot]
30 days 3 14,00,000/-
B [Prospect] 55 days 3 12,00,000/-
C
[Suspect]
90 days 4 20,00,000/-
Per month expected Income from April 2009.
Revenue from erPro 6,75,000/-
Revenue from customized software development 1,50,000/-
AMC 25,000/-
Training 10,000/-
Total 8,60,000/-
Per month expected expenses from April 2009.
Salary (28 Executives). 3,00,000/-
Telephone/Electricity/Internet 35,000/-
Rent 25,000/-
Brand Promotion 50,000/-
Incentives 70,000/-
EMI for investment on additional infrastructure.
15,000/-
Mis (Petrol/stationary/ maintenance etc.) 35,000/-
Total 5,30,000/-
Team RequiredMarketing
(1 Manager, 4 executives, 2 tele caller)
7 professionals
Customization
(1 Manager, 6 executives)
7 professionals
Implementation
(1 Manager, 6 executives)
7 professionals
Product Management (R&D and Enhancement) (2 Executive)
2 professionals
Admin , Accounts and Support 5 professionals
Total 28 professionals
Additional Infrastructure Required
1 Lap Top (IBM) for Marketing Department 75,000/-
5 P.Cs for additional staff member 1,00,000/-
Chairs 5,000/-
Total 1,80,000/-
Per month EMI will be (For 12 months) 15,000/-
Expected profit in the year 2005-2006.
Yearly income (8,60,000/- X 12) 1,03,20,000/-
Yearly expense (5,30,000/- X 12) 63,60,000/-
Net Profit 39,60,000/-
Profitability 38.37%
Product Launching
• Will be launching in Delhi by mid May 2009.• There will be 210 invitees.
Decision Makers from SMEs. 100
Business associates. 45
Media correspondents. 10
Existing clients. 35
Internal staff members. 25
Who will be our business associates?
• Organization who are in other IT trades (e.g web site Designing)
• Individuals who are consultants to different SMEs (e.g IT consultants, CAs, ISO consultants)
• Hardware suppliers who have good clientele in SMEs.• Free Lancer (software Developer, Marketing agencies)• Add and PR agencies.
Promotional Activities (Pre & Post Launch)
• News in news paper/magazines.• Advertisement in Media.• Bulk distribution of product profile.• Frequent events with hot and prospective clients.
Crayons will be hired for Branding & Promotion
Media planningPublishing
Event managementPromotionsBrand communicationPublic relationMarket research
Growth Plan
01000000020000000300000004000000050000000
Amt
2005-2006
2007-2008
2009-2010
Financial year
Turnover Vs Profitibility
Turn over Profit
Exa Infotech Pvt. Ltd as on 23rd Dec 2013.
T ra ine es
E xecu tiv es
A ss t. m gr
ke y a cco u n t m a n ag er
M g r. S a les M g r. B us in ess D e v . M g r. B ra nd co m .
H e a d D o m e s tic H ea d In te rn a tion a l
C O O C T O C IO
C E O
And I will receive an E-mail from my CEO that-
Our investors are planning to audit our accounts, so we need to schedule an urgent internal meeting at “ Ricks Tower”. CA, USA on 27th Dec 2013 at 8:30 p.m.