¡ HACER BUEN PAN EN CASA NUNCA FUE TAN FÁCIL Y SANO · 2019-08-28 · nunca fue tan fÁcil y sano...
Transcript of ¡ HACER BUEN PAN EN CASA NUNCA FUE TAN FÁCIL Y SANO · 2019-08-28 · nunca fue tan fÁcil y sano...
BRIOCHE
NEGRO RÚSTICO
NEGRO 100% integralCAMPESINOESPELTA
SEMILLAS
DOBLE CHOCOLATE
COUNTRY WHITE
¡ HACER BUEN PAN EN CASA
NUNCA FUE TAN FÁCIL Y SANO !
The MaBAKER® full solution consists of: RESEARCH AND DEVELOPMENT AT THE SERVICE OF THE BEST EXPERIENCE.
THE BREAD MAKER MaBAKER®
THE ORGANIC ‘READY TO BAKE’ MIXES MaBAKER®
THE ORGANIC YEAST MaBAKER®
TECHNOLOGY FIRSTAUSTRIA® WITH M O R E T H A N 4 0 Y E A R S O F EXPERIENCE.
Powered by FIRSTAustria®.
SPECIFIC CYCLES (PROGRAMMES, TEMPERATURES, TIMINGS, POWER...)
MADE FROM ORGANIC GRAIN ENSURES THE OPTIMUM RISE PROVIDE UNIQUE AROMA & FLAVOR
NO EMULSIFIERS NOR PRESERVATIVES OR CHEMICAL ADDITIVES OF ANY KIND,
Only with the best yeast
SPECIFIC MIX RECIPES made in Germany ADAPTED TO THE SPANISH TASTE.
100% organic production
CAREFULLY DESIGNED AND ADJUSTED TO GUARANTEE THE RESULTS IN THE CYCLES OF OUR BREAD MAKER.
PARTNERSHIP AGREEMENTS
MARKET CONTEXT & KEY INSIGHTS
PREMIUM BREAD MOMENTUM. Growing premiumisation and bread culture. Diversification outbreak with bread of all kinds. Lifestyle bakeries growing in most urban trendy areas.
ORGANIC PRODUCTS GROWTH. Bio foods growing in value: + 19% en 2017, +24.5% en 2015 y +18.2% en 2014 .
DO IT YOURSELVE The increasingly widespread DIY movement ( Do It Yourselve ). Authentic but make it easy !
MEMORABLE EXPERIENCES Consumers searh “memorable experiences“, also in the daily things ( affordable everyday “treats”).
Democratize the consumption of healthy homemade bread, through an accessible, very simple and rewarding solution, within a framework of attitude lifestyle that makes the consumer live it as an experience and feel part of something more .
BUSINESS VISION & OPPORTUNITY
SCALABILITY
HOMES >= 2 MEMBERS
URBAN
UP TO DATE LIKE TO PROGRESS
HEALTHY LIVING
LIFESTYLE EXPERIENCE
BUSINESS VISION & OPPORTUNITY
SCALABILITY 12M35%havea
coffeecapsulemachines
4.2M12M35%havea
coffeecapsulemachines
4.2M
KG/AÑOPERCÁPITA
GASTOTOTAL€
DATOSMERCADOSECTORPANYBOLLERÍA2016
€/AÑOPERCÁPITA
EAEbusinessschoolenbaseadatosprocedentesdeeuromonitorinterna4onal
BreadconsumpFonpercapitainSpainissFllhalfofotherkeyEuropeanmarkets,sothereissFllhugeroomtogrow,bothinvolumeandvalue
..andthisisonlyinSpain(togiveasenseofgrowthpossibiliFes)
SCALABILITY
(Trafficandleadgenera4on)
RECRUITMENT&CONVERSION
(Increasingfrequencyofpurchase,averagebillingandpromp4ngprescrip4on)
ENGAGEMENT,RETENTION&ADVOCACY
MARKETING STRATEGY
▶ CRM • LOYALTY PROGRAMME,
SEGEMENTED COMMUNICATION,
EDUTAINTMENT.
▶ COMMUNTY DINAMIZATION. • Blog & Forum, Co-creation, advantages
A word of mouth strategy
▶ ONLINE : ⁃ PRESCRIPTION , MGM
⁃ SOCIAL NETWORKS,
⁃ AFFILIATION MKT.
▶ OFFLINE : ⁃ POS/ALLIANCES ( Coworking, wellness, nutrition,
schools, eco stores..)
⁃ MARKETS
⁃ DEMOS- open house sessions –
PROMOTIONALASSETS
crm – emailing - segmented consumer communication - building loyalty and engagement , prompting frequency of usage & consumption
offering promotions to prompt purchase and recruitment through member get member
WAYS OF CONSUMPTION Enjoy with…
Presentación de uso exclusivo por El Corte Inglés.
POP UP MARKETS – SAMPLING & AWARENESS. VINTAGE MARKETS, XMAS MARKETS, LIFESTYLE MARKETS, ORGANIC MARKETS
¿HOW? :
Ø Through experiential and sense appealing corners (the aroma
of freshly baked bread prevails, combined with the sampling of
freshly made bread), together with the visualization of the
whole process in real time, to prove simplicity.
Ø Betting on innovative solutions for the target consumer’s home.
Ø Together with a differentiated consumer sales proposal ( I.e. ad
hoc welcome pack at a special price ).
POP UP MARKETS – SAMPLING & AWARENESS.
ALLBOUND MARKETING - BLOG MABAKER TO IMPULSE ORGANIC TRAFFIC INTO THE WEBSITE BY GENERATING RELEVANT
CONTENT AND BUILDING SEO OFF PAGE
SOCIAL NETWORKS – INSTAGRAM TO BUILD AWARENESS AND ENGAGEMENT
MICROINFLUENCERS TO BUILD AWARENESS AND PRESCRIPTION
Juan Saavedra
enterprises – SAMPLING + DIRECT & INDIRECT SALES . MaBAKER as a way to promote employee engagement and healthy habits at the office Includes supply to the companies and special offers to employees who want to replicate the experience at home
Samples internal communication to employees MAKING BREAD AT THE OFFICE !!
enterprises – EMPLOYEE BENEFITS – special offers.
MODELO DE NEGOCIO
1ra compra Kit de bienvenida
BLOG & COMMUNITY
KITdeBienvenida125€
LAPANIFICADORAMaBAkER+6MEZCLAS+6LEVADURAS+1CAJAMADERARÚSTICA
0,57€/udLEVADURAS
SENECESITAUNAUNIDADPARACADAPAN
SE VENDE POR SEPARADO
MEZCLASdesde2,79€/ud
*Concadapaquetesehace1pandeunos800gyseman4ene4erno3-4días
TBDCOMPLEMENTOS Y ACCESORIOS
Compras recurrentes: MEZCLASYLEVADURAS*
MEDIACONSUMO52PANESAÑO=160€año
Compras puntuales: INGREDIENTESCOMPLEMENTARIOS
YACCESORIOS
Follow up GENERARHÁBITOEIMPULSARCONSUMO
www.mabaker.es
FINANCIAL PROJECTIONS
IVAnoincluido AÑO0Oct-Dic'18(1mesdeventa)
AÑO1(2019)
AÑO2(2020)
AÑO3(2021)
AÑO4(2022)
AÑO5(2023)
TOTALCLIENTES 42 497 2.500 5.000 10.000 16.000CONSUMOMEDIOxpersonaPANES/AÑO* 0 11 29 37 40 43*(esconsumoorgánico/noincluyemixesdelWelcomePack)
IngresosTotales 4.196€ 61.246€ 425.567€ 824.464€ 1.748.606€ 2.757.668€
CosteTotaldeventas(incluyendopromociones) 3.747€- 53.392€- 346.789€- 663.832€- 1.406.165€- 2.206.670€-
Beneficiobrutototal 449€ 7.854€ 78.777€ 160.633€ 342.441€ 550.999€%sobrefacturación 11% 13% 19% 19% 20% 20%
MARKETING 455€- 24.921€- 54.834€- 63.500€- 121.500€- 147.000€-
SALARIOSYGASTOSGENERALES 9.244€- 12.572€- 33.331€- 70.000€- 76.602€- 83.952€-
AMORTIZACIONES 2.803€- 2.803€- 2.803€- 2.803€- 2.803€-
EBITDA 9.249€- 32.442€- 12.191€- 24.330€ 141.536€ 317.244€%sobrefacturación 3% 8% 12%
EQUIPO
CO-FOUNDERCEO
CO-FOUNDERSALES
CO-FOUNDERADVISOR
CO-FOUNDERADVISOR
100%OPERATIVE 100%OPERATIVE
WHAT MAKES THIS BUSINESS DIFFERENT
A truly innovative solution, right here, right now.
With huge scalability.
Under as subscription model = life time value.
We get inside every home to stay, where multiple possibilities of cross selling happen.
TO INVEST ON :
Ø Invest in marketing and keep the wheel running to speed up penetration up to 2.500 clients to achieve Critical Mass.
We got a winner product, a proven model and the wheel is already moving.
Now we need the fuel to grow.
INVESTMENT REQUIRED
180.000 € to get to 2.500 clients in Year 2
THANK YOU