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Airlevate
           Done by:
       Jacques Johan Holst
           Jonathan Tin
            Loo Zhu Yie
      Nguyen Nhat Quang
      Subeesh S/o Basheer
     Tong Kher Ping Bennett
Toxic chemicals
Volatile Organic
 Compounds



             Triggers asthma
                      Cancer
Company
 Pro鍖ts & People
                                   ~
                             AirLevate
 People with Disabilities
                                   ~
                                     ~
 AirLevate                              ~
 Aroma Therapy Healthcare
 Odor remover
Where to use AirLevate?
        Living Room
           Closets
         Bathrooms
             Cars
Competitors
Collaborators
 Thien Tam in Vietnam
 Fresh herbs from organic farms
 Raw materials from other
  manufacturers

 Supermarkets
 Pharmacies
Context
 Government regulations
 Agri-Food and Veterinary Authority (AVA)
 Growth in air-care products
 Safety compounds
Customers
 Air quality and freshness
 Pleasant fragrance
 Good value
 Selection process - Sampling
 Habitual buying
 Experience attributes
Survey
 2 Possible Segments


                         Of鍖ce
   Housewives
                        Workers
Survey
 Frequency of Purchase
    Weekly               Several Times a Month
    Once a Month         Every Once a Month
    Rarely               Never
                                                  Of鍖ce
     Housewives                                  Workers

         7% 3%                                    4%4%
                   14%
                                                           21%

  31%

                                           53%
                                                           18%
                   45%
Survey
 Secondary Filters
         Female             20-29         30-39
         Male               40-49         50-59


      Gender           Age (Household)

                                    7%
                                            29%
                           21%

        100%



                                    43%
Survey
 Unique Selling Points



                  71%
                    Herbal
                  Fragrance
Survey
 Target Customers



             Female 20-39
              Households
Place

 55%           28%          14%
Supermarkets   Healthcare   Independent
                Shops          Stores
Place
 Supermarkets




Healthcare Shops
Price
      Variable Production Cost

                $0.90
 50%              Functional
                   Discount          60%
Supermarkets                         Healthcare

               +10%
               Display at counters
                                      Shops
Price
       Supermarket
 $3         $5           $7


100% 55% 60%
      Healthcare Shops
 $3         $5           $7



100% 0% 100%
Price
              Trade Discount


  Places        Price/Unit     Pro鍖t/Unit


Supermarket      $4.375         $3.475

Healthcare
                 $4.117         $3.217
 Shops
Product
 Herbal Fragrance
 Environmentally Friendly
 Health Bene鍖ts

                              Th
                                an
                                   ky
                                 yo ou f
                             pu ur       or
                               rch
                                   as
                                      e
Promotions
 Viral marketing
 Display in supermarkets
Forecasts
 3 Air-care products per month
 36 products per year
 3% growth for Air-care products per year
 Supermarket: $4.375
 Healthcare Shops: $4.117
Forecasts
Supermarkets
        Years              Yr 1       Yr 2       Yr 3       Yr 4       Yr 5

            Market
                           3%         6%         9%         12%        15%
           Share (%)
 Market
                Market
                          4,832      9,663      14,495     19,326     24,158
                Share

           Units Sold    104,363    208,726    313,088    417,451    521,814


            Revenue      $456,587   $913,175 $1,369,762 $1,826,350 $2,282,937
   $7
                Cost     $93,927    $187,853   $281,780   $375,706   $469,633

                Pro鍖ts   $362,661   $725,322 $1,087,983 $1,450,643 $1,813,304
Forecasts
Healthcare Shops
        Years              Yr 1       Yr 2       Yr 3       Yr 4       Yr 5

            Market
                           3%         6%         9%         12%        15%
           Share (%)
 Market
                Market
                          2,460      4,919      7,379      9,839      12,299
                Share

           Units Sold     88,550    177,101    265,651    354,201    442,751


            Revenue      $387,407   $774,815 $1,162,222 $1,549,630 $1,937,037
   $7
                Cost     $79,695    $159,391   $239,086   $318,781   $398,476

                Pro鍖ts   $307,712   $615,424   $923,137 $1,230,849 $1,538,561
Thank you!

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[Thien tam]singapore market research

  • 1. Airlevate Done by: Jacques Johan Holst Jonathan Tin Loo Zhu Yie Nguyen Nhat Quang Subeesh S/o Basheer Tong Kher Ping Bennett
  • 2. Toxic chemicals Volatile Organic Compounds Triggers asthma Cancer
  • 3. Company Pro鍖ts & People ~ AirLevate People with Disabilities ~ ~ AirLevate ~ Aroma Therapy Healthcare Odor remover
  • 4. Where to use AirLevate? Living Room Closets Bathrooms Cars
  • 6. Collaborators Thien Tam in Vietnam Fresh herbs from organic farms Raw materials from other manufacturers Supermarkets Pharmacies
  • 7. Context Government regulations Agri-Food and Veterinary Authority (AVA) Growth in air-care products Safety compounds
  • 8. Customers Air quality and freshness Pleasant fragrance Good value Selection process - Sampling Habitual buying Experience attributes
  • 9. Survey 2 Possible Segments Of鍖ce Housewives Workers
  • 10. Survey Frequency of Purchase Weekly Several Times a Month Once a Month Every Once a Month Rarely Never Of鍖ce Housewives Workers 7% 3% 4%4% 14% 21% 31% 53% 18% 45%
  • 11. Survey Secondary Filters Female 20-29 30-39 Male 40-49 50-59 Gender Age (Household) 7% 29% 21% 100% 43%
  • 12. Survey Unique Selling Points 71% Herbal Fragrance
  • 13. Survey Target Customers Female 20-39 Households
  • 14. Place 55% 28% 14% Supermarkets Healthcare Independent Shops Stores
  • 16. Price Variable Production Cost $0.90 50% Functional Discount 60% Supermarkets Healthcare +10% Display at counters Shops
  • 17. Price Supermarket $3 $5 $7 100% 55% 60% Healthcare Shops $3 $5 $7 100% 0% 100%
  • 18. Price Trade Discount Places Price/Unit Pro鍖t/Unit Supermarket $4.375 $3.475 Healthcare $4.117 $3.217 Shops
  • 19. Product Herbal Fragrance Environmentally Friendly Health Bene鍖ts Th an ky yo ou f pu ur or rch as e
  • 20. Promotions Viral marketing Display in supermarkets
  • 21. Forecasts 3 Air-care products per month 36 products per year 3% growth for Air-care products per year Supermarket: $4.375 Healthcare Shops: $4.117
  • 22. Forecasts Supermarkets Years Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Market 3% 6% 9% 12% 15% Share (%) Market Market 4,832 9,663 14,495 19,326 24,158 Share Units Sold 104,363 208,726 313,088 417,451 521,814 Revenue $456,587 $913,175 $1,369,762 $1,826,350 $2,282,937 $7 Cost $93,927 $187,853 $281,780 $375,706 $469,633 Pro鍖ts $362,661 $725,322 $1,087,983 $1,450,643 $1,813,304
  • 23. Forecasts Healthcare Shops Years Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Market 3% 6% 9% 12% 15% Share (%) Market Market 2,460 4,919 7,379 9,839 12,299 Share Units Sold 88,550 177,101 265,651 354,201 442,751 Revenue $387,407 $774,815 $1,162,222 $1,549,630 $1,937,037 $7 Cost $79,695 $159,391 $239,086 $318,781 $398,476 Pro鍖ts $307,712 $615,424 $923,137 $1,230,849 $1,538,561