Code and Clutch - Business Plan Presentation
Code & Clutch Innovation Garage
Contents
Charts
Financial Tables
Year | Revenue | R&D | Marketing | Operations |
---|---|---|---|---|
2025 | 500,000 | 150,000 | 100,000 | 125,000 |
2026 | 750,000 | 225,000 | 150,000 | 187,500 |
Executive Summary
Integrated automotive hub providing AI diagnostics, training, and import consultancy. Projected revenue grows from $500k to $1.5M in five years. Investment ask: $250k.
Business Description
Private limited company in Nairobi. Core activities: AI diagnostics, consultancy, and training.
Market Analysis
East African market growing with demand for used vehicles and tech solutions. Focus on workshops and premium dealers.
Marketing & Sales
Digital campaigns, events, and WhatsApp leads. Channels: direct sales, online bookings, training registration.
Management
CEO: Strategy; CTO: AI; COO: Operations; CFO: Finance; HR: Training.
Products & Services
AI Diagnostics, Import Consultancy, Training Workshops, Subscriptions.
Competitive Analysis
Integrated offerings create recurring revenue and switching costs; SWOT: strengths, weaknesses, opportunities, threats.
Operating Plan
Daily operations: intake, diagnostics, reporting, and follow-ups. Tech dashboard and logistics management.
Financials
Initial capital: $250k. Break-even: ~2000 units. ROI projected at 22% by year five.
Vision & Mission
Vision: Leading East African automotive hub. Mission: Affordable, scalable AI solutions. Value: Integrated one-stop service.
Conclusion
Clear market need, strong recurring revenue. Call to action: Contact via WhatsApp or download PDF.
References & Contact
- East African Automotive Reports 2024
- KRA Vehicle Import Tax Guidelines
- AI in Automotive Diagnostics – IEEE 2023
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