crowdvalley project profile 03202015

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Copyright ©2014 SamePage Inc. All Rights Reserved. 1 SamePage Ltd/SamePage Inc, “Cloud Valley” Business Plan “Cloud Valley” Business Plan

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Page 1: Crowdvalley project profile 03202015

Copyright ©2014 SamePage Inc.  All Rights Reserved. 1

SamePage Ltd/SamePage Inc,

“Cloud Valley”Business Plan

“Cloud Valley”Business Plan

Page 2: Crowdvalley project profile 03202015

2

Contents

 1. Company Profile ・・・P 3

 2 . Basic Strategy ( Concept and Vision)

・・・P  4

 3.Market Size and Business Domain

・・・P  5

 4.Main Goods ・・・P  6~ 10

 5. Competitor Analysis ・・・P  11

 6. SWOT Analysis ・・・P  12

 7. Promotion Strategy ・・・P  13

 8. Sales Plan ・・・P 14

 9. Income Plan ・・・P 15

10. Fund Plan ・・・P 16

Copyright ©2014 SamePage Inc.  All Rights Reserved. 2

Page 3: Crowdvalley project profile 03202015

Item Contents

Company Name SamePage Limited/ SamePage Inc.

Foundation October 15th 2013

Managing Director Akihiro Takagi

Amount of Capital 1 million  Bangladesh Taka/1.50 million yen

Address 〒 101-0047  Uchikanda 1-1-5., Chiyoda, Tokyo

Telephone Number 0120-339-099

FAX Number 03-4578-2075

URL http://www.samepagenet.com/

Business Contents 1.Web Apps, Smartphone Application Entrusted Development2. Original Crowdsourcing Service

The main career of representative

・ I entered Japan-China information system limited in 2001 and retired in the same year due to downturn. /I commissioned a Web development as an individual business in the same year.In 2013, I established Same Page Limited with local Japanese honorary consul general and former South Asia HIDA Alumni Society President in Chittagong, Bangladesh.

Remarks I stayed for 6 months in Bangladesh in METI/HIDA Global Human Resource Development Internship. I held IT seminar whose topics were Web marketing and Web Development 6 times.

3

1. Our Outline

Eliminate the information gap in the whole worldEliminate the information gap in the whole world

Corporate Philosophy

Copyright ©2014 SamePage Inc.  All Rights Reserved. 3

Page 4: Crowdvalley project profile 03202015

Concept

Domain

Vision and Aim

Vision and Future prospect

4

2. Basic Strategy( Concept and Vision)

On-site and Offshore development

33 years later, annual sales aim: 30 million yenyears later, annual sales aim: 30 million yen

Spread Crowdsourcing to Japan by operating in each prefecture

Gather skillful engineers in the world;Gather skillful engineers in the world;The Reliable Cloud Sourcing service with high qualityThe Reliable Cloud Sourcing service with high quality

Copyright ©2014 SamePage Inc.  All Rights Reserved. 4

Page 5: Crowdvalley project profile 03202015

Copyright ©2014 SamePage Inc.  All Rights Reserved..

5

3. Market Size and Business Domain

  There are seriously insufficient IT engineers in Japan. In accordance with that, market size of crowdsourcing has been increasing in multiple of pace year by year and people say that it is 39.1 billion yen in 2014We will develop crowdsourcing specialized in Web Apps from Tokyo as a team with freelancers in Bangladesh which has that of 2 million( only Odesk) and Japan.

  2011 2012 2013

 Market size of domestic Crowdsourcing site( a hundred million yen)

44 107 246

 Membership of domestic crowdsourcing site( ten thousand)

24.1 43.3 91.6

Trends of domestic crowdsourcing site’ market Scale of companies which have experiences accepted orders( December, 2013)

In 2017Market size: more than 100 billion yen

In 2017Market size: more than 100 billion yen

66.9

17.1

10.4

1.1

0.6 0.41.1

0.2 2.2(%)

0

0(with co-worker)1~5

6~10

11~20

21~50

51~100

101~300

more than 3000

50

100

150

200

250

300

2011 2012 2013

Market size ofdomesticCrowdsourcing siteMembership ofdomesticcrowdsourcing site

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Copyright ©2014 SamePage Inc.  All Rights Reserved. 6

4. Main Goods

  This service concept is “Safety”. We impose web development test on partner-company and Japanese freelancers and provide on-site working in client companies and a defect guarantee period. In addition, concierge service by SP ,introduction specialized teams and reduce development costs by recycling past frameworks. One of Bangladesh development teams has qualifications ISO and CMMI level 5 to be acquired. To sum up, they are able to offer high quality products in comparison with Japanese companies.

Cloud Valley

Web Apps  1 million yenSmartphone Apps  500 thousands yen

average project unit price: 5 thousand ~ 1 million yen

Company with CMMI Level 5, companies has qualification like ISO

84% of contractor; Individuals or sole proprietorsTheir commitment to work is lower than corporation.

It is easy to reacquire account of that.

Low cost development in BangladeshProgrammer wages per hour 600 yen

Japanese ProgrammerProgrammer wages per hour 1500 yen

Project unit Price

ReliabilityD

evelopment

Cost

Other service

High Quality and ResponsibilitySystem development with low cost!!

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Main CopyMain Copy

7Copyright ©2014 SamePage Inc.  All Rights Reserved. 7

4. Main Goods

"Silicon Valley" has been out of date....

Where are great professional engineers?They are in China, Vietnam, Indonesia, and of course in Bangladesh! So now, the top level engineers who called superjock are all over the world.We will provide smart engineers and also you can meet project manager directory.We serve to over your expactation and trust.

Work with smart engineer of whole world in your business.

Cloud valley.

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8Copyright ©2014 SamePage Inc.  All Rights Reserved.8

Managing Director of Same Page Limited has an ambition making a breakthrough in Bangladesh. By taking advantage of what he has gained from his own experience in ICT sector in Japan, he brings new concept into Bangladesh.

Chairman has been given title of Honorary Consulate-General of Japan in Chittagong and engaged in expanding Japanese language education and Japanese management method. In year of 2012 he has been awarded The Order of the Rising Sun, Gold Rays with Neck Ribbon from the government of Japan for his outstanding contribution towards building friendly relationship of Bangladesh and Japan.

One of the Directors has experiences in international trade with various countries and also work experience in pharmaceutical firm in Japan. These experiences are quite beneficial to carry out businesses crossing border. In addition, he bears the title of President of South Asia Federation of AOTS HIDA Alumni Society and Chittagong AOTS Alumni Society. As of his past experiences in Japan, he has been given the title of Honorable citizen of Urawa City, Saitama, Japan.

Furthermore, Japan Office Manager is capable in drafting contract documents, taking a minute of a meeting and such documents. Furthermore, He works as Japanese/English interpreter or translator. Last but not least, he is a good communicator in intercultural environment due to his past experience of studying abroad for a year.

IT adviser is capable of handling various programming languages such as HTML, HTML5, CSS3, jQuery, PHP, Smarty, etc. Also he can make best use of Content Management System (CMS) such as Xoops, Joomla!, Wordpress, Drupal, etc. He has accomplished several projects related to government of Japan and its public office.

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    Promotion(SNS・ Listing Advertising)

Check engineer’ skill

Search

調整

Skillful Engineers

● 「 Safety」  ex.) Bug guarantee●High Cos t Per formance●Coopera t ion contrac t wi th high re spon s ib i l i ty

Review

Meeting

Approach( Tele apo・FAXDM)

Mutual Link Upload by us and partnership companies

★on-site working ★hold seminar, Invite graduates of HIDA and JOCV

English Speaker

★disclose test result★reduce operating time by using template

You can choose reliable engineer team

Copyright ©2014 SamePage Inc.  All Rights Reserved. 9

4. Main Goods

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10Copyright ©2014 SamePage Inc.  All Rights Reserved. 10

4. Main Goods

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5. Competitor Analysis

Crowdsourcing Positioning Map

Few types of project

Many types of project

Features Target Office DeploymentSuperiority of

Market

Same Page

The concept is “Safety”. We impose web

development tests on partner-companies and

Japanese freelancers and provide on-site

working in client companies and a defect

guarantee period

Set up and manage Web

Apps

Based on Tokyo and Kanto Region.We will expand all over Japan in the

future.

Providing only skillful engineers on specific fields

makes easy to develop with high quality.

L corp.

They were launched at that time of industry foundation and have many kind of projects

The range of target for ages and user are

wide

Their head office is in Tokyo .

Their business flow concludes on the

Internet.

It is well known because of a long

time business.

C corp.

They have acquired skillful engineers

thorough many kind of projects, promotion,

collaboration with other services and free of

commission.

The range of target for ages and user are

wide

Their head office is in Tokyo .

Their business flow concludes on the

Internet

Rich financial power makes

active in function development

services by listing Tokyo stock

Exchange Mothers.

S corp.

Contractors are specialized in housewives.

They will do simple and required accuracy tasks.

Women who want to work at their home such as housewives in childcare.

Their head office is in Tokyo .

Their business flow concludes on the

Internet

They established the brand from

housewives through

specialized them.

Project Size: Big

Target to housewives

corp.

『 Reliable Crowdsourcing Site』< Business Development aimed at “Blue Ocean”>

Same Page

Project Size: Small

Abundant FinanceC corp.

FamousL corp.

Copyright ©2014 SamePage Inc.  All Rights Reserved. 11

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6. SWOT Analysis Our first priority is to get a first success project in order to gain a customer’ trust. We are promoting the differentiation by introducing excellent Bangladesh excellent companies. On the other hand, we are lack of financial power and sales channel. As an opportunity, Bangladesh government has promoted “Digital Bangladesh” such as IT companies in Bangladesh don’t have to pay corporation tax for five years and overseas remittance tax. Now, people need a reliable crowdsourcing site because the failure rate is high 10~20%. As a threat, it increases cost due to weak yen and doesn’t increase English speaker in exclusive freelancer PM. However, we will cover the threat by holding seminars since engineers want to learn English.

Inte

rna

l en

viron

me

nt

  Strength ①   Low Cost Development

②   Introduce excellent companies in Bangladesh

 Weakness

①   Poor Financial Power

②   Insufficient Sale Channel

Exte

rna

l en

viron

me

nt

 Opportunity ①   BD Government Promotes IT Policy

②   A failure rate 10~20% in competing crowdsourcing site

  Thread ①   Increase development cost due to weak yen

②   Don’t increase partner’ freelance PM who can speak English

Copyright ©2014 SamePage Inc.  All Rights Reserved. 12

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7. Promotion Strategy

 We will focus on face-to-face sales with BD related companies in initial sales promotion. The biggest reason is that clients can easily understand engineers’ skill by themselves. We provide high quality development with low costs and it is also possible to cultivate human resources of clients companies by taking advantage of the English human resource in partner companies.

⑤Action

①Attention ②Interest

③Desire④Memory

Closing flow to acquire customers( Rule of AIDMA)

①Introduce major projects and Japanese ones②Propose function refurbishment to prospective clients

①Face-to-face sales styles of top-down ①seminar②Tech blog

①Announce again in our blog site

①deepen friendship with Japanese companies in BD by participating events②Actively introduce in our famous blog site which is rank 11 in keyword “Bangladesh”.Perform SEO measures for Technology blog

①Introduce success stories each time in our blog site which is the most famous Bangladesh blog site

①Introduce our development results with leading companies in the world such as DELL, Microsoft, NIKE, Vodafone②Tell our rough estimation in advance to prospective clients when we propose function refurbishment to them

⑤ invest 10 % of sales in BD recruitment site for social

impact

①Introduce frequently failure in system development in our seminar②Advertise our skillful engineers in tech blog

②SEO measures and SNS advertisement

Copyright ©2014 SamePage Inc.  All Rights Reserved. 13

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8. Sales Plan(単位:円)

We aim to acquire a new project by face-to-face sales with 10 people each month

Focus on 30,000 foreigners on Facebook through advertising English and Bengali.

Attract Customer Plan Feb March April May June July Aug Sep Oct Nov Dec Jan Initial year

  Web Apps Development 1,000,000yen=commission fee 50%

1,000,000 1,000,000 1,000,000 1,000,000 2,000,000 2,000,000 1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000   19,000,000

  Smartphone Apps Development 500,000yen=commission fee 50%

0   0 0    0  500,000

 500,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000   7,000,000

Entrusted Development( 600,000yen)

75 85 70 70 70 70 60 60 60 60 60 60 8,000,000

  Customers 2 5(3) 7(2) 9(2) 13(4) 17(4) 21(4) 26(5) 31(5) 36(5) 41(5) 46(5) 46

                             

    Initial Product Sales 1,650,000 1,750,000 1,600,000 1,550,000 3,050,000 3,050,000 2,450,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,00032,100,000

   Monthly operation and Maintenance 100,000 100,000 100,000 150,000 150,000 150,000 150,000 200,000 200,000 200,000 200,000 200,000

1,900,000

Total Sales 1,750,000 1,850,000 1,700,000 1,700,000 3,200,000 3,200,000 2,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 34,000,000

Initial 3 month, we need to brush up our development in order to keep high quality and branding

Market: over 10 billion yenInitial year’ aim: 34 million yen

It is not so difficult to accomplish the aim.

Copyright ©2014 SamePage Inc.  All Rights Reserved. 14

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9. Income Plan( Later, described amount of repayment )( Unit: Yen)

※1:自社制作のテンプレートを使用したサービスのため原価0円。※2:人件費は代表者の報酬、顧客数が安定するまではスタッフ採用せずに運営。※3:販促経費は FAXDM配信費用と検索サイトの宣伝広告費。

    April May June July Aug Sep Oct Nov Dec Jan Feb Mar

    Initial Product Sale 1,650,000 1,750,000 1,600,000 1,550,000 3,050,000 3,050,000 2,450,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000

   Monthly Operation and Maintenance

100,000 100,000 100,000 150,000 150,000 150,000 150,000 200,000 200,000 200,000 200,000 200,000

  Sales 1,750,000 1,850,000 1,700,000 1,700,000 3,200,000 3,200,000 2,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000

   - 0 0 0 0 0 0 0 0 0 0 0 0

  Sales Cost 0 0 0 0 0 0 0 0 0 0 0 0

Gross Margin 1,750,000 1,850,000 1,700,000 1,700,000 3,200,000 3,200,000 2,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000

  Office-rent 52,175 52,175 52,175 52,175 52,175 52,175 52,175 52,175 52,175 52,175 52,175 52,175

  Utility and communication costs

30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000

    Personnel Expenses 1,245,000 1,245,000 1,245,000 1,245,000 1,245,000 1,245,000 1,245,000 1,245,000 1,245,000 1,245,000 1,245,000 1,245,000

    Sales Promotion Expenses 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

Subcontract Expenses 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000

   Miscellaneous Expenses 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000

Travelling Expenses 200,000 0 0 200,000 0 0 200,000 0 0 200,000 0 0

  Total Expenses-2,577,175 -2,377,175 -2,377,175 -2,577,175 -2,377,175 -2,377,175 -2,577,175 -2,377,175 -2,377,175 -2,577,175 -2,377,175 -2,377,175

  Operating Profit-827,175 -527,175 -677,175 -877,175 822,825 822,825 22,825 1,222,825 1,222,825 1,022,825 1,222,825 1,222,825

Annual Operating Profit Rate16%!4,673,900 yen

Annual Operating Profit Rate16%!4,673,900 yen

Copyright ©2014 SamePage Inc.  All Rights Reserved. 15

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10. Fund Plan

(単位:円)

Fund Employment Funding

  Sales, General and Administrative Expenses for 3 months 8,075,000

  Amount of Funding 6,000,000  

  Office-rent for 3 months 156,525  Equity 2,231,525

Total 8,231,525 Total 8,231,525

 We need engineers who have a good command of sale and project management. Our representative, Takagi is managing them. Therefore when we start up a new business, following human resources will be our bottleneck:1st project manager and 2nd sales people. Desired funding amount 8,231,525 yen will be used for the new crowdsourcing business “Cloud Valley” and we can repay it in about three years without problems.

※Repayment period is scheduled for about 3 years.

Copyright ©2014 SamePage Inc.  All Rights Reserved. 16

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Partnership’ past projects

Copyright ©2014 SamePage Inc.  All Rights Reserved. 17

11.   Performance

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18Copyright ©2014 SamePage Inc.  All Rights Reserved.

POLA Movie Theater Group in Chiba prefecture