next generation gadget experts Mission PHONTRICX mission is to create the biggest next generation service team. Where customers will have a hustle free service support from the service experts at PHONTRICX outlets or at their desired places, with warranty, quality and time consumption. We are a team of Experts who understand what are our customer needs and problem so we can give the best to our Customer. Vision We are the Next generation service experts. Our vision is to be the biggest training and sales organisation for e-commerce that deals with technology. The primary business operations are split intoa variety of categories including wholesale distribution of mobile accessories, retail sales, services for gadgets, refurbished, unbox, used mobile phones and technical academy. What we do Outlets Training Services Distribution Wholesale &retail PROMOTIONAL MARKETING MIX Pick up & drop Social media platform Tech at doorstep Direct advertising Service on wheels EMI on services One year one time replacement warranty online and offline sale Pick up &drop Unit customer relationships Pick up & drop Tech at doorstep Service on wheels EMI on services One year one time replacement warranty Social media platform Website Direct advertising Promotional offers Unit customer relationships Service Operation Strategy 01 Part 1: Outlets We have Main ,mini and micro outlets to perform the inhouse service where customer can walk in and fix their product in any of our outlet hustl e free Understanding 03 Online Phontricx have planned to launch the Sustainable Date: app where every customers gets the Development Goals March 20, 2025 chance to fix their product through our app for time saving and best customer experience 02 Part 1: Doorstep & pick and drop Our technicians reach out to customer doorstep to service the devices which can be done at their spot And aslo we have a pick up and drop facility for customers for a smooth service experience for time saving Understanding 04 Service on wheels We have a designed the service Sustainable Date: industry where all customers get the Development Goals March 20, 2025 opportunity to service their gadgets @their desired place Training Operation Strategy 01 MEGA The Mega outlet will be having advanced lab and tech where we will be training all the advanced method of repairing 03 02 Grand Grand outlets train the tech team from micro outlets which comes under the mini outlets ,they train them on practical based tech Prime Prime outlet will be training technician for the initial start with theoretical knowlege and then they will be shifted to grand outlets 01 03 Sales Operation Strategy WHOLESALE Mega outlet will be the key of purchase in all district and will be distributed to grand outlets only and prime outlets will be the supplier chain for all the other outlets which is onboarded under them ONLINE SALES As we plan for a online sales Customers can order online trough our instagram page or app and our mega ,grand, prime and nano outlets will be able to deliver the product on time and also we deliver the products trough courier. 02 OUTLET RETAIL 04 Sales on wheels All our outlets will have the retail hub ,where customer can walkin and purchase the product ,also we have nano outlets where only sales counter are available Sales on wheel is a concept which phontricx has developed to gain more income where we send our service team and fix gadgets @their places in that we will give the customer to buy products from that vehicle itself SWOT STRENGTH WEAKNESS OPPORTUNITY THREATS Excellent customer service Good brand reputation Team work Huge investment required Online platform Demanded services Applicable for all people/universal applicable Competitive market Fast technology up-gradation Research While analysing the market each sectors have minimum of 3 - 8 ration of service and sales platforms in 5 kilometre radius and pricing is high and other service options and discount /easy access are less. According to market survey we reached out to customers to analyse the market and issues faced and also the suggestions to improvise the traditional way of marketing and Phontricx service Formula, more of the customers are facing so many issues like High Pricing /Technician Availability /Time for taken Service / Lack of parts and products and more ,So as we informed then about the new service pattern 99.9% of the customers are happy and want to utilize the service that Phontricx are providing to them that’s why growth plan needs to be executed at the earliest Phontricx have analysed the market and has come to the conclusion of expansion. After this pandemic situation more users /customers ratio have been increased and the service sectors have a huge opening opportunity waiting ,and also the way of living has changed and customers wants more comfortable, reliable ,secured way of service and also wide range of selections that we can deliver to our customer and its approximately 275 billion users are there In the markets which is going to increase in the coming years and new technology is been introduced and so the increase of service will be in high demand. MAIN OUTLET We only give 1 main outlet in a district with advanced lab and technician Main outlet will cost around 10 lakh Rupees for start functioning REQUIREMENT PHONTRICX ASSIST 700 - 800 SQFT SPACE EMPLOYEES AND SALARY AREA SEPERATION BRANDING AND ADVERTISING PRODUCT AND SALES SUPPORT ACESSORIES COLLECION PIONT PRODUCT MANAGEMENT RETAIL SALES DISTRICT ADMIN MANAGEMENT ADVANCED TRAINING EMPLOYEES AND SALARY MAIN TECH 20K - 30 K ( MIN 2 NOS) MARKETING TEAM 10 K - 15 K ( MIN 5 NOS) TECH ASSIST 5K - 10 K ( MIN 2 NOS) GRAND OUTLET We only give 15 mini outlet in a district with advanced lab and technician Main outlet will cost around 5 lakh Rupees for start functioning REQUIREMENT PHONTRICX ASSIST 400 - 500 SQFT SPACE EMPLOYEES AND SALARY AREA SEPERATION BRANDING AND ADVERTISING PRIME LOCATION PRODUCT AND SALES SUPPORT ADVANCED SERVICE ACESSORIES DISTRIBUTION PIONT RETAIL SALES PRODUCT MANAGEMENT ADVANCE TRAINING EMPLOYEES AND SALARY MAIN TECH 20K ( MIN 1 NOS) MARKETING TEAM 10 K - 15 K ( MIN 3 NOS) TECH ASSIST 5K - 10 K ( MIN 2 NOS) MICRO OUTLET We only give 275 micro outlet in a district with advanced lab and technician Main outlet will cost around 3.5– 4 lakh Rupees for start functioning REQUIREMENT PHONTRICX ASSIST 100 - 200 SQFT SPACE EMPLOYEES AND SALARY AREA SEPERATION BRANDING AND ADVERTISING PRIME LOCATION PRODUCT AND SALES SUPPORT SERVICE TRAINING RETAIL SALES MAIN TECH 10K ( MIN 1 NOS) MARKETING TEAM 10 K - 15 K ( MIN 1 NOS) DISTRIBUTION OUTLET We only give UNLIMITED outlet in a district with advanced lab and technician Main outlet will cost around 3 - 5 k Rupees for start functioning REQUIREMENT PHONTRICX ASSIST RUNNING SHOP PRODUCT AND SALES SUPPORT PRIME LOCATION BRANDING AND ADVERTISING SERVICE PICK UP POINT TRAINING ENQUIRY POINT RETAIL SALES POINT Outlet start up cost and details DETAILS MEGA OUTLET COSTING GRAND OUTLET COSTING PRIME OUTLET COSTING NANO OUTLET COSTING INTERIOR 3 LAKHS 1.25 LAKHS 50 K nil MACHINES 2.5 LAKHS 1.25 LAKH 15 k nil BRANDING 1 LAKH 30 k 10 k 1000 OFFICE TOOLS 50 K 10 K 5k nil PRODUCTS 75 K 50 k 25 k 5000 INAGURATION 25 K 20 k 5k nil TOTAL( our cost) 8 LAKH 3.6 lakh 1.10 LAKH 4000 our charge 10 lakhs 5 lakh 2.5 lakh 5000 Area Expanded Main Outlet Mini Outlet Micro Outlet Nano Outlet District outlets 1 15 225 22500( count of 100) Employee Headcount (per outlet) 10 5 2 nil Number of Customers ( per day 15 10 5 2 2000 2000 1000 500 Daily servie Revenue on Minimum count 10000 7000 3000 500 Employee salary day count 4000 1666 666 nil total return 8000 7334 3334 1000 Daily sales Revenue on Minimum count Area Expanded Main Outlet Mini Outlet Micro Outlet Nano Outlet All district outlets 14 210 1050 315000( count of 100) Employee Headcount (pall outlet) 140 (min) 1050 (min) 2100 (min) nil Number of Customers ( per day 210 2100 5250 630000 28000 420000 105000 157500000 Daily servie Revenue on Minimum count 140000 1470000 3150000 31500000 Employee salary day count 56000 349860 2564100 nil total return 107338 1540140 11135900 315 000000 Daily sales Revenue on Minimum count Contact us: Phontricx Pvt. Ltd. Cinzac towers, Chittoor Road, Pachalam Cochin – 682 023 Website: www.phonctricx.com Webmail: info@phontricx.com