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corp:itc:itc_business_plan [2018/11/16 06:57] – yoerikcorp:itc:itc_business_plan [2019/04/03 11:22] – ↷ Links adapted because of a move operation wes
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 ====== Itc Business Plan ====== ====== Itc Business Plan ======
-Current business plans for the [[corp:intergalactic_transport_corporation]] is listed below, and was drafted and approved by CEO [[character:npc:takahashi_kenichi]] and [[character:npc:kinzo_odaka]] in [[calendar:ye_36]], with adjustments in [[calendar:ye_38]] and [[calendar:ye_40]].+Current business plans for the [[corp:intergalactic_transport_corporation]] is listed below, and was drafted and approved by CEO [[character:npc:takahashi_kenichi]] and [[character:npc:kinzo_odaka]] in [[timeline:ye_36]], with adjustments in [[timeline:ye_38]] and [[timeline:ye_40]].
  
 =====Executive Summary===== =====Executive Summary=====
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 The ITC will provide the basic population with the means of [[wp>mass transit]], [[wp>infrastructure]], and consumer goods focused upon transportation, navigation, and personal well-being in vehicular activities. The company will be divided into two branches, one focused upon construction, and the other upon maintenance. To this end, the [[wip:location:itc_headquarters]] shall be used as the main production and distribution facility of the company. Other distribution shall be done through the use of [[wip:location:itc_garage]], or sufficiently licensed franchise holders. The ITC will provide the basic population with the means of [[wp>mass transit]], [[wp>infrastructure]], and consumer goods focused upon transportation, navigation, and personal well-being in vehicular activities. The company will be divided into two branches, one focused upon construction, and the other upon maintenance. To this end, the [[wip:location:itc_headquarters]] shall be used as the main production and distribution facility of the company. Other distribution shall be done through the use of [[wip:location:itc_garage]], or sufficiently licensed franchise holders.
  
-Sales projections accesed from the company's opening in [[calendar:ye_35]] to the present, have led to sales projections between the 100,000 and 200,000 customers per year, to an average of 8000 customers each month, leading to an annual revenue of 1,5 million [[faction:yamatai:ks]] and a profit of 250,000 [[faction:yamatai:ks]]. This amounts to a income of 80-150 [[faction:yamatai:ks]] per customer. +Sales projections accesed from the company's opening in [[timeline:ye_35]] to the present, have led to sales projections between the 100,000 and 200,000 customers per year, to an average of 8000 customers each month, leading to an annual revenue of 1,5 million [[faction:yamatai:ks]] and a profit of 250,000 [[faction:yamatai:ks]]. This amounts to a income of 80-150 [[faction:yamatai:ks]] per customer. 
  
 ===== Business Objectives ===== ===== Business Objectives =====
-  * Increase revenue to 2,500,000 [[faction:yamatai:ks]] by the end of [[calendar:ye_39]], of which at least 400,000 [[faction:yamatai:ks]] profit+  * Increase revenue to 2,500,000 [[faction:yamatai:ks]] by the end of [[timeline:ye_39]], of which at least 400,000 [[faction:yamatai:ks]] profit
   * To provide consistent quality products and exemplary services at reasonable, yet profitable prices   * To provide consistent quality products and exemplary services at reasonable, yet profitable prices
   * Achieve Cover Ratios of at least 1.00X per customer with each product or service   * Achieve Cover Ratios of at least 1.00X per customer with each product or service
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 ===== Company Overview ===== ===== Company Overview =====
  
-The Intergalactic Transport Corporation is a Transport Organization of the [[faction:yamatai_star_empire|]] . The company was founded in [[calendar:ye_35]] by its founder and president [[character:npc:takahashi_kenichi]] and co-founder [[character:npc:kinzo_odaka]]. The company is based upon [[system:ushobrakflug]] and will service the community on the planet, as well as customers around [[faction:yamatai_star_empire|Yamatai]]  space. The location is an ideal location due to its proximity to metal and building material depots, and the location close to both [[planet:yamatai]] and [[planet:nepleslia]].+The Intergalactic Transport Corporation is a Transport Organization of the [[faction:yamatai_star_empire|]] . The company was founded in [[timeline:ye_35]] by its founder and president [[character:npc:takahashi_kenichi]] and co-founder [[character:npc:kinzo_odaka]]. The company is based upon [[system:ushobrakflug]] and will service the community on the planet, as well as customers around [[faction:yamatai_star_empire|Yamatai]]  space. The location is an ideal location due to its proximity to metal and building material depots, and the location close to both [[planet:yamatai]] and [[planet:nepleslia]].
  
 The company is a transport corporation, focused on the creation of civilian infrastructure and consumer products centred around transportation. All products are manufactured, repaired and developed indoors.  The company is a transport corporation, focused on the creation of civilian infrastructure and consumer products centred around transportation. All products are manufactured, repaired and developed indoors. 
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 ==== Marketing Analysis ==== ==== Marketing Analysis ====
-The prime market of the company consists of the civilian population in Yamatai space, especially centred on [[system:ushobrakflug]] and [[planet:yamatai]]. The need for infrastructural support and transportation becomes significantly noticeable on less developed planets in Yamatai space. On [[system:ushobrakflug]] alone, the need for infrastructure has skyrocketed since [[calendar:ye_35]].+The prime market of the company consists of the civilian population in Yamatai space, especially centred on [[system:ushobrakflug]] and [[planet:yamatai]]. The need for infrastructural support and transportation becomes significantly noticeable on less developed planets in Yamatai space. On [[system:ushobrakflug]] alone, the need for infrastructure has skyrocketed since [[timeline:ye_35]].
  
 ===Market Segmentation=== ===Market Segmentation===
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 ===Location & Market Growth=== ===Location & Market Growth===
  
-According to the consensus of [[calendar:ye_36]], the population on [[system:ushobrakflug]] has an approximate growth of 2.4% per year, which is reflected in the market analysis summary. However, with the coming of [[location:prototype_city_alpha]], the planet is experiencing a residential boom. This suggests that more families and civilians will move into the area, to become potential customers.+According to the consensus of [[timeline:ye_36]], the population on [[system:ushobrakflug]] has an approximate growth of 2.4% per year, which is reflected in the market analysis summary. However, with the coming of [[location:prototype_city_alpha]], the planet is experiencing a residential boom. This suggests that more families and civilians will move into the area, to become potential customers.
  
 The market analysis suspects a market growth of 9% each year, subject to government census projections. The market analysis suspects a market growth of 9% each year, subject to government census projections.

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