1.Purpose Homie - an all-in-one mobile platform designed to make your domestic helper management simpler, clearer, and less stressful every single day at your fingertips. • • (Target audience 1 – HK families) Resolving busy Hong Kong families’ frustrations in daily helper management — o Replacing scattered notes with organized, easy-to-follow training materials and guidance o Reducing conflicting instructions from multiple family members o Eliminating language barriers o Preventing things from being forgotten (Target audience 2 – Domestic helpers) Giving domestic helpers the dignity, clarity, and sense of professionalism o Providing clear tasks, visual instructions, and fair communication — helping them perform better and feel more confident in their role. By combining powerful daily management tools with smart self-matching and agency-matching features, Homie modernises Hong Kong’s fragmented and often costly domestic helper ecosystem, creating a smoother, more transparent experience for everyone involved. 2.Problem Problem statement: • Hong Kong families find the everyday management of their domestic helpers stressful and chaotic. • Busy families face difficulties coordinating instructions across multiple family members, language barriers, and lack of organised tools — leading to miscommunication, wasted time, and daily frustration. Customer Verbatims (real quotes from HK families & agency) Problem Description Hard to coordinate instructions between multiple family members Different family members give conflicting verbal instructions with no central place to store repeatable guidance, recipes, or house rules. Language & communication barriers Helpers and employers struggle to communicate clearly and consistently, especially for repeated tasks. • “平時會拍片講俾佢聽點用屋企 d 野 同埋點 擺 d 野” (Carlotta) • “佢用 AI 整咗份食譜…因為個姐姐整嘅嘢食 好難食 ” (Venus) • “文字太抽象…除左炒菜同煲粥” (Carlotta) • “中英對照 + 圖…指住張圖 再用國際手勢黎 溝通” (Venus) • “雖然有 translate 幾好,不過未必會轉用呢 個 chat” (Venus) Fragmented task & timetable management No easy system for recurring tasks, last-minute changes • “想要有 recurring time series +改時間” (Venus) (e.g. interest class schedule), or shared family visibility. • “平時要帶仔仔 x2 去唔同興趣班,有啲興趣 班有時會改時間” (Venus) Traditional reviews lack credibility; accounting is Ineffective or lowalready handled via usage features Alipay/Octopus; leave management is rarely needed for single-helper households. Poor long-term Current hiring focuses only on retention due to skills; personality clashes lead personality/cultural to high turnover even after mismatch initial hiring. Families spend hours High time wasted repeatedly researching on daily research & recipes or handling renewals admin instead of focusing on work/family. • “評價嗰度我覺得都冇乜用,因為 reference Letter 可信性好好多” (Elaine) • “Accounting… i transfer through alipay… no need to record manually” (Carlotta) • “Leave: i only have 1 helper, no need to manage leave like this” (Carlotta) • “好多時呢啲 employment 關係係比較講人 夾人而唔係能力問題” (Elaine) • “三餐唔洗日日 research” (Carlotta) 3.Solution Key Feature Elaboration on Key Feature Pain Points Addressed Actual Customer Verbatim “佢用 AI 整咗份食 譜…因為個 Upload photos or short videos 姐姐整嘅嘢 Centralised Daily → AI instantly creates Chaotic instructions, lack Management Hub clear, bilingual, 食好難食 of organised (Task List + illustrated step-by-step ” training materials, Visual/Image-totasks or recipes. (Venus) “文 abstract Task + AI Recipe Supports repeating 字太抽象… instructions Generator) items, quantity, price, 除左炒菜同 and store links. 煲粥” (Carlotta) Smart Recurring Timetable / Calendar One-tap recurring events with easy drag-and-drop editing. Shared across family members for full visibility. Hard to coordinate instructions between multiple family members, fragmented task & timetable management “想要有 recurring time series +改時間” (Venus) “平 時要帶仔仔 x2 去唔同 興趣班,有 啲興趣班有 時會改時 間” (Venus) Language & communication barriers “雖然有 translate 幾好,不過 未必會轉用 呢個 chat” (Venus) One searchable place for all guidance, soft skills, and house rules. Families add once; helpers refer daily. Lack of organised training materials, repeated verbal instructions “平時會拍片講俾 佢聽點用屋 企d 野同 埋點擺 d 野” (Carlotta) Integrated Contract, Payroll & Renewal Assistant Links payments (Octopus/Alipay) with contracts and provides step-by-step guided self-renewal process. High time wasted on daily research & admin “三餐唔洗日日 research” (Carlotta) Freemium Model Focused on Daily Use Core daily tools (tasks, timetable, recipes, chat) are free. Premium unlocks more AI credits, full history, richer recipe library with videos, and better matching. Families want free daily use “日常用都唔收佢 錢” (Elaine) Improved Matching & Personalit y Fit (when needed) Skill-based search plus optional personality/compatibili ty profiling and blacklist. Secondary feature since strong daily management improves retention. Poor long-term retention due to personality/cultur al mismatch “好多時呢啲 employme nt 關係係 比較講人夾 人而唔係能 力問題” (Elaine) Built-in Chat with Instant Translation + Task Linking Familiar chat experience with real-time translation. Attach tasks, recipes or images directly in the conversation. Household Knowledge Base (Recipes, House Rules, FAQ & Training Materials) 4. Why Now I. The "Digital Native" Employer Shift • • The "New Boss" Generation: Most current employers are "Digital Natives" (born in the 1980s90s) who manage their lives—from banking to grocery shopping—via mobile apps. They view paper-based management as obsolete and seek a professional, structured digital platform to eliminate "verbal friction" and coordinate instructions across multiple family members. Pervasive Mobile Infrastructure: Hong Kong boasts one of the world's most mobile-ready environments. According to the Thematic Household Survey Report No. 82, 96.7% of households have internet access and smartphone penetration is at 96.3%. This creates a matured ecosystem where both employers and helpers are ready for a digital-first solution. II. The Transition to Complex Care (The Aging Crisis) • From Cleaning to Caregiving: As Hong Kong’s population ages (over 20% aged 65+ in 2026), the helper's role is shifting from general housework to essential home nursing and elderly care. • The "Sandwich Generation" Pressure: Working professionals caring for both young children and elderly parents need a Remote Command Center. High-stakes tasks like medication schedules and physical therapy routines are too critical for memory or fragmented WhatsApp messages; they require a Digital Audit Trail for safety and peace of mind. Bridging the Linguistic Gap: With the elderly often speaking Cantonese and helpers speaking English, Tagalog, or Indonesian, Homie’s AI acts as the essential bridge for accurate, safe care. • III. Technology & Resource Maturity • • • • Multimodal AI (Visual-First Communication): 2026 AI models (e.g., Gemini 2.5 Flash / SAM 3) now support seamless Visual-to-Task workflows. The app can generate image illustrations from simple text, ensuring helpers have a clear visual reference (e.g., specific recipe steps) to reduce the risk of "doing things wrong." Visual-to-Text (Instant Feedback): Helpers can take a photo of a finished task. The AI analyzes the image against the "Employer's Rules" and provides instant feedback, closing the communication loop remotely. Agency Digitalization: Employment agencies are under pressure to reduce high turnover rates. By partnering with Homie, agencies can offer digital "after-sales" support, transforming their role from one-time brokers into long-term household success partners. Actionable Government Knowledge: We transform fragmented static PDFs from the Labour Dept/EOC into automated, interactive templates for active household compliance. 5. Market Size (TAM) – Version 2 Foreign Domestic Helpers (FDHs) Households with FDHs 2026 Status & Market Context Reference Source ~368,000 (2024) ~365,000 – 368,000 (≈ 1 in 8) Base Market. Post-epidemic rebound. FDHs support nearly 1 in 8 local households and ~9.6% of the total workforce. High demand from dual-income families and sandwich generation. LegCo ISSH02/2025 + C&SD Singapore ~316,900 ~250,000 – 280,000 (≈ 1 in 5) Serviceable Expansion. Record high numbers. MOM Singapore MOL Taiwan Location Hong Kong Taiwan ~232,000+ ~200,000+ High Growth. New policy (Apr 2026) expanding eligibility for families with young children. Malaysia 107,375 ~90,000 – 100,000 Specific Segment. Domestic helpers within larger foreign worker market. OpenDOSM Malaysia South Korea ~100,000 (Quota) ~80,000 – 90,000 Pilot Expansion. Increasing quotas for childcare & aging crisis. Korea.net Policy Japan ~5,000– 10,000 ~5,000– 10,000 Regulated Pilot. Limited but growing interest. Japan Times Key Hong Kong Metrics: • • SAM (Serviceable Addressable Market): ~368,000 HK households (96%+ smartphone penetration makes this highly serviceable). SOM (Serviceable Obtainable Market): 37,000 – 55,000 households in Years 1–2 (10–15% of HK SAM). Most households employ 1 FDH. Households with 2+ helpers represent additional revenue upside. 6.Competition App HelperTask Ministry of Helpers HelperPlan AI Nines Focus Daily operational Structured daily schedules AI‑assisted task Estate‑level clarity & instruction & employer–helper creation, visual household & staff transparency instructions & management accountability (digital house manual) Compan SuperHelp Ministry of Helpers Kalukan Pte. Nines Services, (Singapore) Ltd. Inc. https://www.ministryofhelp https://helperpl https://ninesliving sk.app/ ers.com/ an.ai/ .com/ Asia (Singapore) Singapore (primary), Singapore / Asia US, Canada, y Website https://www.helperta Region Southeast Asia global HNW households Highligh • Multilingual support •Daily/weekly/monthly • AI • Digital house ted with auto‑translation helper schedules •Shared photo‑to‑task manual grocery lists & recipes creation • Staff & vendor •Integrated domestic • Photo proof of task management helper hiring platform completion • Property & • Room‑based chores asset tracking • Agency & Industry‑standard multi‑househol templates d support • Expert •Built-in estate‑manager Chatroom support features •Step‑by‑step task instructions Merits • • Lightweight • Explicitly helper‑focused • Strong • Extremely • Easy to use • Promotes fairness & reduction of comprehensive • Clear for daily transparency language • Suitable for chores • Simple routine building friction large/complex • Visual clarity households •Language‑friendly •Accountability • High trust & via photo security evidence • Scales to agencies Limitati ons • No household • Limited analytics & • Can feel • Very complex calendar insights monitoring‑hea •Overkill for • No bill tracking •Task‑centric, not vy single‑helper • Lack of collaborative OS •Task execution households advisory/templates •Region‑specific (SG) over •Not culturally collaboration optimized for •No full Asian helper household context • Only text input “mental‑load” view Price Free Freemium (paid plans for Free for first Premium advanced features) month subscription S$29 per month (custom pricing) Subscription plans ➔ Comment from Dr. P: Mark higher the price, but give a discount of the first year/ first subscription o With AI plan: can be much higher subscription $$ ** consider customer’s willingness to pay as well - Ministry of Helpers Plan Basic Price (SGD) Free Billing — Paid features Limited profile views, forum access, basic tools Lite S$35 1 month Unlimited helper profiles, chat & video interview, scheduler Standard Premium S$89 S$199 3 months Same as Lite, longer (≈ S$29.67/month) engagement period 12 months Long‑term access, (≈ S$16.58/month) household management tools, training content - Nines Plan Starter Price (SGD) USD $6,300 Billing 1 year Paid features Limited number of properties and staff, admin and security features, service depth Standard USD $9,000 1 year Unlimited number of properties and staff, Full access to security features and support service Premium Custom, quoted 1 year after demo Same as Standard, Also allow Single Sign-On (SSO) 7.Product • A single system to run the household daily • Shared tasks, schedules, and chat — built for families + helpers • Visual, bilingual instructions → fewer mistakes, less friction • Knowledge hub replaces repeated verbal training • Designed for key-stakeholders care (kids & elderly) Note for script • All‑in‑one household operating system with differentiated functions vs competitors • Daily task lists, shared schedules, and centralized chat (with translation) • Knowledge & training hub: recipes, care routines, and household instructions • Dedicated helper app: tasks, schedules, leave, and reputation building • Regulatory‑aware features: contract tracking, reminders, and compliance support • Hring: skill‑based matching with verified profiles and reviews 8.Business Model Free → Daily Use → Subscription → Premium → Add-ons • • Primary payers: families; secondary payers: licensed agencies Free entry to drive adoption and accelerate go‑to‑market • Employer subscriptions: HK$68–498 per month (core revenue driver) • Agency revenue: listings, lead fees, and targeted advertising —> Reduce CAC & scale distribution • Optional add‑ons: renewals, compliance, payroll, FAQs from government documents • Recurring revenue with low marginal cost and high lifetime value Plan Price Basic HK$0 - Basic Tasks - Basic Chat - Single user coordination Standard HK$68/month - Unlimited tasks - Recurring schedules - Multi-user coordination - AI (Limited token) HK$680/year Premium HK$128/month HK$1180/year Features - Everything in Standard - AI (Unlimited token) - Key-stakeholders care templates 9.Team Elaine • QA Automation Engineer Carlotta • Business Analyst Francesca • Product Manager Venus • Business Analyst Ernest • System Analyst Wayne • Platform Engineer Why This Team Will Win • • • • • Real-life domain expertise — multiple team members have direct experience hiring and managing domestic helpers Strong agency network and existing partnership with one local agency (huge go-to-market advantage) Combined technical + business skillsets from CUHK Master’s in IT Management program Deep understanding of core problems (task coordination, language barriers, training materials, accounting) Positive validation — agencies and potential users already expressed strong interest during interviews 10.Financials Headline “HK$150k Raise → Path to HK$11.2M – 16.5M Revenue in 3 Years” Early Traction Milestone Status Agencies Interviewed 2 Families on Beta Waitlist 10 Agency Adoption Commitment 1 agency agreed to Beta trial Key Assumptions • • • • MVP largely built in-house by the 6-member team Freemium model: Core features free → Premium at HK$68/month Beta launch targeted for Q3 2026 3-month free trial for all users; 12-month free trial for agencies Capital Required • HK$150,000 (15 month runway) Use of Funds Category Backend & Infrastructure Allocation 35% Amount (HK$) Notes 52,500 Cloud (AWS/GCP/Firebase free tier + paid), database, basic APIs, security, domain/app store fees. Heavy in-house → much lower than outsourced. Marketing & Acquisition 25% 37,500 Light Facebook/Instagram ads (test campaigns), beta incentives/gifts for families & agencies, content creation tools. Focus on free groups. Design, Testing & Polish 15% 22,500 UI/UX tools (Figma), user testing participants, minor freelance design/help if needed. Legal & Company Setup 15% 22,500 Incorporation, basic contracts, IP/trademark, compliance (important for HK). Tools & Miscellaneous 10% 15,000 Operation cost Total Analytics (Google/Firebase), design tools, communication, miscellaneous. AI tokens for AI features. Salaries. 100% HK$150,000 15 month runway 3-Year Projections (Post-Beta) Year Year 1 (2026) Year 2 (2027) Year 3 (2028) Paying Subscribers 40 – 120 3,800 – 6,300 12,000 – 17,000 ARR (Premium) HK$0.03M – 0.10M HK$3.1M – 5.1M HK$9.8M – 13.9M Total Revenue HK$0.05M – 0.14M HK$3.6M – 5.9M HK$11.2M – 16.5M Unit Economics Metric Target Average revenue per user (ARPU) HK$68 / month Customer acquisition cost (CAC) HK$80 – 150 Lifetime value: Customer acquisition cost (LTV:CAC) > 7x by Year 2 Path to Profitability • • • Break-even: Q3 2027 – Q1 2028 (Month 14–19 after Beta launch) Year 2027 becomes cash-flow positive in the second half Fully profitable (cumulative breakeven) by early 2028 Demo enhancement: Hardcode AI: 1. Tell AI: "I want to drink carrot pork soup tonight" 2. AI reply: a) Found saved recipe [Show preview photo of the food in recipe] b) Added task Task 1: buy ingredients [with ingredients/quantity/where to buy] Task 2: Cook dinner [with recipe]) to timetable with guidelines and recipe c) Sent message to helper [ Include link to the tasks ] Task details 1. need to allow to add link, upload doc/ image 2. translation Hide out-scope feature: 1. Find helpers
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