Tgelf 2023-24 (2) - 1

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FedEx Express/JA

International Trade
Challenge 2023

HAPPY DAYS SCHOOL


Presented By:
Workshop Attended On:
Yash Mahadule
06 t h May 2023
Tanmay Jain
Class 12 t h Commerce
CONTENT OF THE PROJECT
2.Name Of The 4.Product
1.Goal 3.Target Market
Business Description

5.Production 6.Unit
7.Competition 8.Promotion
process Economics

9.Unique 11.Financial 12.Sales


10.Distribution
Selling Point Plan Projection
GOAL

Reduction of single use


plastic and adopting new
sustainable alternative.

PRESENTING
InkWoods pvt.Ltd.co.
 Our wooden pen collection
provides a unique and
124, BT Road Near high court Mumbai.
plastic free writing
Mail. Inkwood@123.org
Tel.:7435627312
experience.
TARGET MARKET

Companies Online Stationery Gift Shops


Platform
Product description
 Made from high-quality wood
 Unique texture and a timeless look
 Great eco-friendly alternative to plastic pens
 At a reasonable price
 Premium quality refillable ink cartridge
 Durable and easy to use
Production Process

1. Selecting the wood


2. Cutting the plank
3. Drilling

6. Finishing 5. Sanding 4.Turning


UNIT ECONOMICS

ECONOMICS OF ONE UNIT VALUES(₹)


PRODUCTION COST BREAK DOWN
Raw Material 20
Salary(Office & Factory) 09
Advertising 12
Distribution 04
Transportation 08
Depreciation(machinery And Office Equipment) 02 54
Desired Profit (15%)
08 } 62
TOTAL COGS (Producing 50,000 Units Per month) 27,00,000 (approx.)
CONTRIBUTION MARGIN (08*50,000) 04,00,000 (approx.)
COMPETITION

INKWOODS HOUSTENPEN
We use excellent grade ink and smooth They uses plastic refills with a low quality raw
Raw Material wood barrel with metallic refills. material.

We use high quality equipment and skilled Their technology is outdated and inefficient in
labour to ensure that our products are well comparison to our items.
Quality crafted and durable.

Our business is committed to delivering Due to lower manufacturing efficiency, they


products to all social classes. Thus, supply items in the premium category, which is
Cost providing the goods at a fair price. out of reach for many consumers.

Our pens include wooden out covers and Since they use plastic content hence it take a
Eco Friendly metallic reusable refills, which assist to pretty long time for them to decompose.
reduce pollution to a greater extent.
PROMOTION

Social media marketing: Facebook, Instagram, and Twitter to showcase our wooden pens.
Trade shows and events: We’ll organise trade shows and events.
Email marketing: sending emails to customers on a frequent basis as reminders.
Influencer marketing: Social media influencers in South Africa will help us to promote our wooden pens.
Content marketing: Create blog posts, videos, or other content that highlights the benefits and features of
our wooden pens.

Referral program: Buyers who promote new consumers to our company may receive discounts or
rewards.
DISTRIBUTION

Production
Retailers Customers
in India

Whole
Shipment to
Sellers
Cape Town.

Online
Warehouse Distributors mode
UNIQUE SELLING POINT
 Customers can design their own pen through
our website and can print their name or their
companie’s logo which may help to promote
their company.

 Since, we use wood for our production hence


we have decided to provide a seed pack inside
our pen box, which will contribute to our
nature.
SO WHAT’S YOUR
DESIGN .... ?
FINANCIAL PLAN
ITEM VALUE
1. Machinery ₹8,50,000

2. Raw material ₹10,00,000

3. Advertisement ₹10,00,000

4. Factory renovation ₹7,00,000

5. Distribution cost ₹2, 00,000

6. Salaries( office and factory ) ₹4,50,000

7. Office equipment's ₹4, 00,000 Sources of finance


8. Working capital ₹4,00,000
Owner’s fund ₹35,00,000
Grand total ₹50,00,000
Angel investors ₹10,00,000
Note : Owner posses land and factory Bank loan ₹ 5,00,000
premises.
SALES PROJECTION
1st month expected sale 35,000 units.
Revenue - ₹ 21,70,000.
Profit -₹3,25,500.

700

600
Amount in thousand (₹)

500 We have been given tax


400
holidays from both the
governments for a year.
300

200

100

0
Week 1 Week 2 Week 3 Week 4
Finally, we would like to
conclude by assuring you that
our product will improve people's
quality of life in South Africa and
contribute to reduce the amount
of single-use plastic waste.

THANK YOU

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