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Pineapple Productions
Alice McCutcheon –   10345049
Dean Kenny       –   10327505
Christina Conlon –   10304933
Luke Bolger      –   10321825
Daniel Rooney    –    69616519
Aideen Leacy     –   10322671
The Product Anatomy
    Potential Product
    Augmented Product

     Tangible Product


       Core Product
Costing 16GB Q-Note
           •   Touch screen display €70

           •   Processor €24.55

           •   Aluminium shell in variety of colours
               and styles €6

           •   7 silicon chips €25.50 approx.

           •   16GB Memory chip €107

           •   Stylus for quick access and usage
               €1.46

           •   10 hour battery life €39

           •   Labour/Production Cost €26.49

           • Total Cost: €300
Pricing 16GB Q-Note
Cost per unit: €300

Pineapple productions would like to receive 40% profit on each
product. Therefore to get to our price:

Mark-up Price         =      Unit Cost /(1 – desired return on sales)

                      =      €300/ (1 – 40%)

                      =      €300/ (1 - 0.4)

                      =      €300/(0.6)

Mark – up Price       =      €500
Advertising Campaign
“The New Generation”
Advertisement 2
Advertisement 3
The Research and
                             Development
                                  Process


   Company Registration
   Company Structure
   Intellectual Property
   Technological Partners
   Technology Roadmap
Company Name Registration

 Registration of our company name

‘Pineapple Productions
         Ltd.’
  with CORE: Companies Online
   Registration Environment.
Company Structure

                                       Six Board of
                                        Directors



                                  Managing Director :
                                   Alice McCutheon


  Strategy       Research &            Marketing           Finance
  Director:     Development            Director:          Director:       HRM:
Aideen Leacy      Director:                                             Luke Bolger
                                      Dean Kenny        Daniel Rooney
               Christina Conlon
Intellectual Property
 IPO: Irish Patents Office
The Right to protect the company’s
     Ideas and Findings,
           Design,
                Brand and Product Name,
                            Technology and
Software from duplication and theft.
Copyright Law
Written Words and Visuals; Technology,
Software, Images and Drawings.

 Dragon: Naturally Speaking Premium
  Speech Recognition Software
 Microsoft: Windows 7
 Creative: Labs Sound Blaster 16


The combined software protect in one device.
Patents
How things work and what they are made of…

 Quick-Note … Speech Recognition Software
  and Speech to Text Software
  to translate spoken word to written word…
 Play-Back Technology … tablet shaped device
  …USB Connection Capability.
Trademarks
This is about the brand and product
name…




           Pineapple Productions Ltd.
Branding
Quick-Note
Technological Partners
 Dragon: NaturallySpeaking 11.5
Premium Speech Recognition Software.
 Microsoft: Windows 7.
 Creative: Labs Sound Blaster 16.
 I-Tech Supply: Technology Manufacturers
 DHL: Delivery Service
Technology Roadmap
 Continuous R & D
 Adapting to International Markets:
  Language and Culture.
 Product Modifications: Shape, Colour,
  Spec, Size, Capabilities.
Industry Analysis
           Sales Projections (Units)
250

200

150

100                               Sales Projections
                                  (Units)
 50

  0
      Aug Sept
               Oct   Nov Dec
Cash Flow Forecast
                              Beginning Aug-12 Sep-12 Oct-12 Nov-12 Dec-12
Cash on hand (beginning of
month)                          18,000   1,500    1,500    1,500    1,500    1,500

CASH RECEIPTS
Cash sales                               75,000   52,500   22,500   30,000   75,000
Interest, other income                    1,000      -        -        -        -
TOTAL CASH RECEIPTS                      76,000   52,500   22,500   30,000   75,000
Total cash available            18,000   77,500   54,000   24,000   31,500   76,500

CASH PAID OUT
Website Designer                          2,000      -        -        -        -
Website Launch Fee                         500       -        -        -        -
Insurance                                 1,615      -        -        -        -
Office Rent                                485      485     485       485      485
Company Registration                        -        -        -        -        -
Delivery costs                            5,000    3,500   1,500     2,000    5,000
Furniture & Fittings                      5,000      -        -      3,000      -
Light & Heat                               195      195     225       275      300
SUBTOTAL                                 14,795    4,180   2,210     5,760    5,785
Cash on hand (end of month)              62,705   49,820   21,790   25,740   70,715
Profit and Loss Account for year starting Aug 2012 and ending Dec
                               2012

                            Aug    Sep    Oct      Nov    Dec    Total
    Revenue
    Forecasted Sales       75,000 52,500 22,500 30,000 75,000 255,000
    Advertising              500   300    250    300    500    1,850
    Owners Equity           3,600 3,600 3,600 3,600 3,600 18,000
    Total Revenue          79,100 56,400 26,350 33,900 79,100 274,850

    Expenses

    Website Designer        2,000    -      -        -      -     2,000
    Website Launch Fee       500     -      -        -      -       500
    Insurance               1,615    -      -        -      -     1,615
    Office Rent              485   485    485       485   485     2,425
    Company Registration      -      -      -        -      -         0
    Delivery costs          5,000 3,500 1,500      2,000 5,000 17,000
    Furniture & Fittings    5,000    -      -      3,000    -     8,000
    Light & Heat             195   195    225       275   300     1,190
    Total Costs            14,795 4,180 2,210      5,760 5,785 32,730
    Net Income             64,305 52,220 24,140   28,140 73,315 242,120
Funding Requirements
• Because Pineapple Productions produce Q-Note on a buy and make
  basis, there aren’t needs for huge funds.
• Customers cover the cost of making and delivering Q-Note and each
  product is made when ordered so as to cut out waste.
• The owners of Pineapple productions will invest €3,000 each to start up
  the company. This will cover overheads such as start up expenses.



                     Unit Costing
• 16GB - €500

• 8GB - €400

• 4GB - €300

• 2GB – €200

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Quick Note Presentation

  • 1. Pineapple Productions Alice McCutcheon – 10345049 Dean Kenny – 10327505 Christina Conlon – 10304933 Luke Bolger – 10321825 Daniel Rooney – 69616519 Aideen Leacy – 10322671
  • 2. The Product Anatomy Potential Product Augmented Product Tangible Product Core Product
  • 3. Costing 16GB Q-Note • Touch screen display €70 • Processor €24.55 • Aluminium shell in variety of colours and styles €6 • 7 silicon chips €25.50 approx. • 16GB Memory chip €107 • Stylus for quick access and usage €1.46 • 10 hour battery life €39 • Labour/Production Cost €26.49 • Total Cost: €300
  • 4. Pricing 16GB Q-Note Cost per unit: €300 Pineapple productions would like to receive 40% profit on each product. Therefore to get to our price: Mark-up Price = Unit Cost /(1 – desired return on sales) = €300/ (1 – 40%) = €300/ (1 - 0.4) = €300/(0.6) Mark – up Price = €500
  • 8. The Research and Development Process  Company Registration  Company Structure  Intellectual Property  Technological Partners  Technology Roadmap
  • 9. Company Name Registration Registration of our company name ‘Pineapple Productions Ltd.’ with CORE: Companies Online Registration Environment.
  • 10. Company Structure Six Board of Directors Managing Director : Alice McCutheon Strategy Research & Marketing Finance Director: Development Director: Director: HRM: Aideen Leacy Director: Luke Bolger Dean Kenny Daniel Rooney Christina Conlon
  • 11. Intellectual Property  IPO: Irish Patents Office The Right to protect the company’s Ideas and Findings, Design, Brand and Product Name, Technology and Software from duplication and theft.
  • 12. Copyright Law Written Words and Visuals; Technology, Software, Images and Drawings.  Dragon: Naturally Speaking Premium Speech Recognition Software  Microsoft: Windows 7  Creative: Labs Sound Blaster 16 The combined software protect in one device.
  • 13. Patents How things work and what they are made of…  Quick-Note … Speech Recognition Software and Speech to Text Software to translate spoken word to written word…  Play-Back Technology … tablet shaped device …USB Connection Capability.
  • 14. Trademarks This is about the brand and product name… Pineapple Productions Ltd.
  • 17. Technological Partners  Dragon: NaturallySpeaking 11.5 Premium Speech Recognition Software.  Microsoft: Windows 7.  Creative: Labs Sound Blaster 16.  I-Tech Supply: Technology Manufacturers  DHL: Delivery Service
  • 18. Technology Roadmap  Continuous R & D  Adapting to International Markets: Language and Culture.  Product Modifications: Shape, Colour, Spec, Size, Capabilities.
  • 19.
  • 20. Industry Analysis Sales Projections (Units) 250 200 150 100 Sales Projections (Units) 50 0 Aug Sept Oct Nov Dec
  • 21. Cash Flow Forecast Beginning Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Cash on hand (beginning of month) 18,000 1,500 1,500 1,500 1,500 1,500 CASH RECEIPTS Cash sales 75,000 52,500 22,500 30,000 75,000 Interest, other income 1,000 - - - - TOTAL CASH RECEIPTS 76,000 52,500 22,500 30,000 75,000 Total cash available 18,000 77,500 54,000 24,000 31,500 76,500 CASH PAID OUT Website Designer 2,000 - - - - Website Launch Fee 500 - - - - Insurance 1,615 - - - - Office Rent 485 485 485 485 485 Company Registration - - - - - Delivery costs 5,000 3,500 1,500 2,000 5,000 Furniture & Fittings 5,000 - - 3,000 - Light & Heat 195 195 225 275 300 SUBTOTAL 14,795 4,180 2,210 5,760 5,785 Cash on hand (end of month) 62,705 49,820 21,790 25,740 70,715
  • 22. Profit and Loss Account for year starting Aug 2012 and ending Dec 2012 Aug Sep Oct Nov Dec Total Revenue Forecasted Sales 75,000 52,500 22,500 30,000 75,000 255,000 Advertising 500 300 250 300 500 1,850 Owners Equity 3,600 3,600 3,600 3,600 3,600 18,000 Total Revenue 79,100 56,400 26,350 33,900 79,100 274,850 Expenses Website Designer 2,000 - - - - 2,000 Website Launch Fee 500 - - - - 500 Insurance 1,615 - - - - 1,615 Office Rent 485 485 485 485 485 2,425 Company Registration - - - - - 0 Delivery costs 5,000 3,500 1,500 2,000 5,000 17,000 Furniture & Fittings 5,000 - - 3,000 - 8,000 Light & Heat 195 195 225 275 300 1,190 Total Costs 14,795 4,180 2,210 5,760 5,785 32,730 Net Income 64,305 52,220 24,140 28,140 73,315 242,120
  • 23. Funding Requirements • Because Pineapple Productions produce Q-Note on a buy and make basis, there aren’t needs for huge funds. • Customers cover the cost of making and delivering Q-Note and each product is made when ordered so as to cut out waste. • The owners of Pineapple productions will invest €3,000 each to start up the company. This will cover overheads such as start up expenses. Unit Costing • 16GB - €500 • 8GB - €400 • 4GB - €300 • 2GB – €200