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Flashback
PORTFOLIO
Manpower
Top Deliverables
Operations
1. Managing Sales & Orders
2. Liaising with customers & Sellers
3. Order collection and delivery
Marketing
1. Social Media and Blog Management
2. Content Creation
3. Public Relations
Department Allocation
Delivery
Allocation
Timeline
Budget
Variable Cost Model
Founded on a low/
no cost model
1
Only incur variable cost (petrol & damaged goods)
2
Purchase upon Order
No Investment Cost
3
Capital from Customers
Customers pay upon Checkout
4
Revenue
Total Goods Sold: 83
Total Revenue: $598.10
01
Variable Cost
Transportation [Petrol]
$160
02
Cost of Goods
Purchases from vendors
$443.21
Total Expenses: $603.21
Delivery Fee
$3.50 per order
24 customers
Total Earned: $84.00
Total Surplus: $154.89
Revenue Expenditure
Statement
Revenue - Expenses = Surplus/Deficit
$682.10 - $603.21 = $78.89
During its operation (29 November 2021 - 15 January 2022), Flashback made a surplus of $78.89.
Marketing Plan
Product
All Singaporeans between 15-54 years old, who have drifted from their Singaporean Roots with an interest to reconnect to local heritage.
1
Target Audience
Carrying a want to support local businesses with rich histories and cultures while investing in quality essentials and supporting sustainable consumerism.
2
A service which partners with local businesses to provide access to quality goods online, through a collective platform which bridges the gap between consumer and businesses.
3
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