twc proj2 presentation4

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TWC Project 2's Presentation slides in Week 13! Contains our learning process, market research, business plan, competitive advantage and final prototype of the visual cue device.

TRANSCRIPT

Souzousha

Souzousha’s Autism Routine

Sychroniser

Content

• Process – Autism• Process – Joy• Market Research – Xin Min• Prototype (Stages) – Oriel• Prototype (Final) – Anqi• Business Plan – Inez• Sustainable Competitive Advantage - Benjamin

Impairment in …• Social Interaction• Communication• Imagination

Manifests in the form of…• Rigidity in thought and behavior

complex disorder

No cure

What is Autism?

• Autism does not choose

•We want to achieve reintegration

•The life of an individual with Autism can be improved

So Why Autism?

Brainstorm

Market Research / Preliminary Ideas

Feedback from class / Surveys

Faith Kidz

Focus groupPrototype 1(screen shots)

Autism Association of Singapore

Current Status

Prototype 3(handphone)

Prototype 2(caretaker’s side)

Find Investors / Buyers / Sponsors

End Point

Starting Point

The Missing Link

Week 8Week 9

Week 10 Week 11Week 12

Process

Process – Week 8

Starting Point• Brainstorming of Ideas

Feedback from class / Surveys

Prototype 1

Focus group Prototype 2

Process – Week 9Settings

Prototype 2

Programmer

Prototype 3(handphone)

Process – Week 10

Process – Week 11

Prototype 3 - Screen when alarm ringsTested our prototype on caretakers and therapists

Current Status

Prototype 3 Find Investors / Buyers / Sponsors

Process – Week 12/13

Market Research

Market Research

Market Research

• Mr Senthilkumaran Pathlight School

• Ms Esther Sim Pathlight School

• Ms Serinn Quek Teacher of a Special School

• Ms Jane Lim Has siblings with Autism

• Ms Sharon Wong Teacher of a Special School

• Ms Ho Hil May Educational Psychologist MOE

• Ms Sandra Low Educational Therapist

• Ms Sarah Ong Teacher of a Special School

• Faithkidz Class for children with special needs

Our Sources

Market Research

Our Prototype

Our Prototype

Our Current Prototype

Set alarm here

Future Development

Brush Teeth

Done?

Back to Time

ea_

Future Development

Future Development

How does it help?

• Promotes consistency • Communicate schedule activities• Compensates for their weaknesses• Support for workers with autism

How does it help?

Phase 1: 1st to 10th Month

Objectives: •To test out our product

Target Audience: People with autism

Distribution Channel: •Through personal contacts

Customer Relations:•Build a relationship with these people to get feedback and testimonials

Objective:

•To refine and launch our product

Target Audience: Kids in autism schools

Distribution Channel:

• B to C: set up booths at special Schools

Customer Relation:

•Build relationships with the special schools

Sponsorship:

•NOKIA- older models

Phase 2: 11th to 22rd Month

Objective:

• To target a new and bigger audience

Target Audience: People with autism from all over the world

Distribution Channel:

• Website

Customer Relation:

Build direct relationship with consumers through forums and feedback

Phase 3: 23th to 34th Month

Business Plan

Financial Plan : Phase A (First 10 months)To test our product

Cost StructureCash inflow

• Programming mock up= $250• Marketing + Miscellaneous =$100

• Investment $50 X 7 = $350

Business Plan

Cost Structure

Investment•Programming- future development of device: $500

Financial Plan : Phase B (Next 12 months)Expanding to the local market

•Special SchoolsPathlight – 50 unitsEden School -50 unitsAWWA School -50 units St Andrew's Autism School -50 units

200 units*($19.90)

Revenue streams

Total cash flow = (200*19.90) - $500 = $3480

Business Plan

Cost Structure Revenue streams

Financial Plan : Phase C (Next 12 months)

• Selling of device- $69.90*1000units

Total cash flow = (1000* $69.90) – (1000*$50) = $19900

Investment•Putting it on a device: $50 *1000units

Total profit = $19900 + $3480 = $23380

Business Plan

• Concept• High Tech

Differentiation

Sustainable Competitive Advantage

Life

People

Profits

Planet

Why Invest?

Thank you!

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