Page 49 - Servi
P. 49
Confidential
Revenues 49
Our business model isn’t active from day one. We are starting with a free plan,
in order to gradually conquer the market - according to our milestones.
• Job marketplace - first milestone.
Pilot starting in September.
Servi will start charging after achieving a goal of around 50,000 job seekers - when the
marketplace
will be proven effective. We believe this goal will be achieved in September 2018.
• Basic scheduling software for small businesses - restaurants, catering and venues.
Pilot will be launched in November 2017. After a successful pilot in January
2018, Servi will start charging money in February.
• We will start charging money for the MNGT system to hotels in July, after a 3 month pilot
in April for two months and one extra month for trial period.
Israeli market potential* USA market potential*
Taking in consideration that 50% are small We are expecting that small business will use
businesses, 30% are medium and 20% of large our basic plan, medium business will use our
businesses.Our target is to conquer a 20% premium plan and large business will use our
market share. platinum plan.
Our target is to conquer a 20% market share.
Temporary recruitment - 875,000 NIS
Recruitment - $33.2 Million
Long term recruitment - 1,475,000 NIS
Management software - $25.5 Million
Management software - 1,223,000 NIS
Total - $58 million per month
Total - 3.6 million NIS per month
* Full calculation in appendices

