COME LANCIARE UN BUSINESS NELL'HIGH-TECH ITALIANO - Swiss Chamber Milano
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JEME IN BREVE Consulenza da una prospettiva differente, al tuo servizio dal 1988 Consulenti Customer 45+ Associati 98% Satisfaction Rate Progetti Miglior JE 35+ all’anno 1ª in Italia (2017) Supporto e collaborazione con i docenti dell’Univeristà Bocconi e SDA Bocconi 2
IL NOSTRO NETWORK 29 Junior Enterprises in Italia 11 Partner in 5 continenti J7 Membro del gruppo 3 Progetti internazionali all’anno 3
SERVIZI Business Planning Analisi di Mercato Analisi Finanziarie Piano Marketing § Piani di comunicazione § Business model § Market overview § Financial plan § Piani di marketing § Business plan § Analisi di domanda e § Lettura e analisi di § Webmarketing § Analisi di struttura offerta bilancio § Piani strategici § Piani di § Market insights § Restructuring § Piani commerciali implementazione § Posizionamento § Analisi statistiche § Startup mentorship § Analisi di soddisfazione § Mystery shopping Banche Dati Network Fonti Primarie 4
INVRSION Confidenziale – JEME Bocconi Studenti Pag.
IL CLIENTE InVRsion è una startup fondata a Milano nel 2016, che punta a rivoluzionare il mondo del retail tramite la Virtual Reality. OBIETTIVO Strutturare un business plan da presentare ai finanziatori target per assumere nuovi fondi per lo sviluppo dei progetti societari e allegare alla documentazione per la partecipazione ad un bando dell’Unione Europea per finanziamenti a fondo perduto.
LE FASI DEL PROGETTO Ricerca di Business Analisi mercato model finanziaria 8
RICERCA DI MERCATO Confidenziale – JEME Bocconi Studenti Pag.
IL MERCATO VR Volume atteso del mercato Spedizioni di auricolari VR mondiale VR/AR/XR (2024) attese nel 2022 (in unità) Commercio al dettaglio 296 Mld $ 18.5 Mln AR and VR Headset Shipments Worldwide Manifatturiero 50. 45. 43.5 40. 35 35. 30. Pharma (in millions) 26.5 25. 18.5 20. 15. 11 Fashion & Luxury 10. 5.5 5. 0. 2020* 2021** 2022** 2023** 2024** 2025** Sources: BCG, Statista 10
IL VIRTUAL COMMERCE Il volume atteso Mercato potenziale dell’E-Commerce per il retail virtuale mondiale (2024) entro il 2025 3 Tln $ (Goldman Sachs) 1.6 Mld $ Cloud Computing Strumenti utilizzati per l’analisi § Modello di Porter § Analisi SWOT § Fattori critici di successo § Case Studies 11
PORTER’s ANALYSIS BARGAINING POWER OF SUPPLIERS • No particular skills needed • High potential number LOW • No switching costs to change supplier NEW ENTRANTS INTERNAL RIVARLY SUBSTITUTES • Very high overall entry costs • High concentration • 2D represents the • High costs to get efficiency • No geographical technological standard • Possible threat: big e- barriers • Lower costs commerce • Market is growing LOW HIGH LOW BARGAINING POWER OF CUSTOMERS • Limited 3D digitalization existing offering • Impossibility of upstream LOW • integration • High switching costs • Very wide-ranging number of • customers • With no geographical limits
CASE STUDY Overview KPIs § Alibaba is a Chinese company active since 1999 in electronic commerce (online market, § Every kind of financial information concerning Buy+ is not separately disclosed payment and buying platforms, search engines for shopping, services for cloud by Alibaba. computing). § Alibaba is still not sure how about how it will employ virtual reality as of yet, as it § The company operates mainly in China and has an estimated valuation between 55 and is still very much a technology in full development. 120 billion dollars. § For now, the vision of Alibaba group in VR market is focused on Alibaba’s § In 2012, two Alibaba ports handled $ 170 billion in sales, a sum larger than combined GnomeMagic Lab, which has several hundred product models for Buy+ and is sales on eBay and Amazon.com. working on standardized tools for brands and merchants that sell to build their § A new platform called Alibaba Buy+ that allows customers to shop in virtual reality and own 3D inventories, anticipating the day when businesses can set up VR stores inspect items in 360 degrees has been lunched in 2016. quickly and easily—like a web page. § Buy+ was developed by Alibaba Group’s new VR/AR research unit called Gnome Magic § Alibaba claims to have completed 3D modeling for hundreds of products and will Lab. accelerate the process with standard modeling tools. V/R Threats Buy+ is integrated with Alipay. With a nod, The service does costumers can make payments without the need Technology Consumer benefits require a simple to remove the headset to check out. cardboard VR headset and a Alibaba Buy+ technology, even running Since the application doesn’t require smartphone. on a smartphone is almost any other platform other than a as precise and accurate as those phone, it results more accessible to requiring a real VR vision. use, in terms of costs and place. Alibaba group will act as innovation leader thanks to its Browse products from handbags to shoes, and great ability to be profitable in a wide market. even have virtual models showcase the apparel and accessories on a catwalk. Sources: Alibaba, Factiva
BUSINESS MODEL Confidenziale – JEME Bocconi Studenti Pag.
COMPANY ANALYSIS Tangibili e Intangibili 01 Il cliente dispone di risorse diverse, come le soluzioni software, hardware, nonché i brevetti, il brand ed i clienti. CAPABILITIES RESOURCES Digitalization & Data Collection 02 Per il cliente, le due principali capacità sono strettamente collegate al mercato retail, offrendo strumenti di automatizzazione, eye-tracking e color-sensitivity analysis. 15
2.3 Competitive advantage analysis of the aforementioned VRIO components FRAMEWORK (VRIO framework) VRIO Framework Valuable Rare Inimitable Organized Yes, because it Yes, InVRsion’s of ers a unique organisation and Yes, InVRsion’s around SKU unprecedented realistic quality of digitalisation Yes, only a SKU visualisation tool digitalization comes from an couple firms Digitalisation for 3D software ranks it amongst array of active globally visualisation, e- the best firms experienced 3D commerce and globally experts with v-commerce diverse platforms backgrounds Yes, because it of ers Yes, through its Yes, InVRsion unprecedented Yes, no other know-how customises data insights on company places InVRsion of ers collection behavioural data Data Collection as much an exceptional according to impacting attention and array of data clients’ specific marketing detail to it collection needs creating a strategies and
BUSINESS MODEL CANVAS Business Model Canvas Key Partners Key Activities Value Proposition Target Segments Customer Relationship Key Partners • Product digitalization, 3D “InVRsion is a company • Customers currently mainly Creating added value for: visualization and VR specialized in enterprise Virtual acquired though active • VR/AR Association integration Reality solutions for CPG industry commercial research • Store virtualization and retail that takes advantage of • Strong network of customer • CPG producers • Retail Institute Italy • Marketing and behavioral cutting-edge technologies relationships established with data collection providing real results across some of the largest retailers in • Retailers and distributors • Khronos Group • partnerships development entire organizations.” the Italian and global market • Retailer’s customers • Client network expansion (see collaborations section) Main Collaborations • Improvement of automation Core values delivered: • Custom solutions always of the digitalizing process targeted to specific customer Most important customers: • Digitalization of products needs • Auchan • Improved product placement • Esselunga • Innovative shopping experience • Retail chains • Ferrero • Marketing data collection • CPG distributors Key Resources • Behavioral data collection Channels • Multicedi • Nestlé “InVRsion is creating value • Mondalez International • Automation of 3D/VR product Core needs satisfying: • Customers at this stage are processing reached primarily through for retailers by both acting on • Pepsico • Team of highly experienced • Growth of sales inversion’s commercial their store virtualization - • Accenture professionals • Significantly improved department active research increasing product • Ipsos • Collaboration with some of the shopping experience • Because of inVRsion’s placement - as well as by • Roma greatest retailers in the Italian • Higher availability of products outstanding quality of output • Increased market reach facilitating and improving • Pomellato market and service , customers also • Improved brand awareness their customers’ overall • Solid client portfolio in acquired through constant expansion recommendations from shopping experience.” previous clients 17
BUSINESS AREAS INVRSION ANSOFF MATRIX INCREASING RISK Trade Marketing and New Markets Market Research Market Development Diversification INCREASING RISK 3D-Commerce Existing Markets Market Penetration Product Development Virtual Commerce Existing Products New Products 18
ANALISI FINANZIARIA Confidenziale – JEME Bocconi Studenti Pag.
ANALISI FINANZIARIA N. di VR Headsets Potential Customers and Active Users inVRsion’s Market Share Monthly Fee and ARPU 20
PREVISIONI PREVISIONI DI RISULTATI (2019-2024)* 21
CONCLUSIONI Confidenziale – JEME Bocconi Studenti Pag.
IMPLEMENTAZIONE 23
RISULTATI 7 Progetti con JEME €4.5 Finanziamenti Raccolti (millioni) “Starting from the design of our business plan, which provided us with a functional and effective framework to direct our growth, to the execution of a market analysis, […], JEME showed a standard of quality which is difficult to find even in established consulting firms.” Matteo Esposito, CEO of InVRsion 24
Aurelio Tempesta Secretary General aurelio.tempesta@jeme.it +39 320 564 0887
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