Product Development

Meeting
Android Inc.
 SWOT Analysis

Unique Position in the Burning Through Cash

Robotics Market High Debt Load
Robust Sales Growth

Wall-E Funding Production Ramp

Cost-Reduction Initiatives Competition
Competitor Analysis
 Market Share
Cybertronics Market Share
2%

18%

Android Inc.
Aurocorp corp.
11%
Stark enterprises
Hitachi

69%
 Identifying competitors

Brand competition- None

Industry competition Auro Corp ,Stark
enterprises
Form competition Hitachi , Yamaha
Generic competition - Anybody
 Brand Strategies
Product Category
Existing New

Line Brand
Existing

Extension Extension
Brand Name

Multibrands New Brands

New
Brand Managers Report
 Company Logo

Company Name- Android Inc.

Tag Line- We are the future

Product Name- Wall-E

 Customer Support Services

Personalizing
After Sales Service
CE & CTO Report
Technological Background

1. Natural Language Generation

2. Speech Recognition
3. Virtual Agents
4. Machine Learning Platforms
5. AI-optimized Hardware
6. Decision Management
7. Deep Learning Platforms
8. Biometrics
9. Robotic Process Automation
10.Text Analytics and NLP
Finance Directors
Report
 Sales Forecast 2050

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

86400 $ 60470$ 93352 $ 135220 $ 11870 $ 15560 $ 94440 $ 11200 $ 124180 $ 119890 $ 17640 $ 25720 $
2050
millon millon millon millon millon millon millon millon millon millon millon millon
3000000
Sales Forecast -2050
2500000

2000000

1500000

1000000

500000

0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
 Total Expenses-2050

EXPENSES FORECAST- 2050

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

$ million $ million $ million $ million $ million $ million $ million $ million $ million $ million $ million $ million
Salary (Labour
cost) 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000

Water bill 11,000 10,500 10,800 10,000 11,000 10,500 11,000 11,000 11,000 10,800 10,500 11,000

Electricity bill 15,500 14,800 15,000 14,000 15,500 15,000 15,800 16,000 15,800 15,750 15,000 16,000
PCB & Other
micro
Components 17,500 16,500 17,000 15,500 16,000 15,500 16,000 15,500 16,000 15,500 15,500 16,000

Research 81,000 72,900 81,000 59,400 78,300 78,300 81,000 81,000 78,300 81,000 78,300 81,000

Transpotation 12,000 11,000 12,000 12,500 11,600 11,600 12,000 12,000 11,600 12,000 11,600 12,000

Materials 45,000 40,500 45,000 33,000 43,500 43,500 45,000 45,000 43,500 45,000 43,500 45,000
Telecommunicati
on 35,000 35,000 35,000 40,000 40,000 40,000 45,000 45,000 50,000 50,000 50,000 60,000

Other expenses 15,000 13,500 15,000 11,000 14,500 14,500 15,000 15,000 14,500 15,000 14,500 15,000

Total Expenses 2,782,000 2,764,700 2,780,800 2,745,400 2,780,400 2,778,900 2,790,800 2,790,500 2,790,700 2,795,050 2,788,900 2,806,000
 Profit Forecast 2050

PROFIT BUDGET- 2050

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

$ million $ million $ million $ million $ million $ million $ million $ million $ million $ million $ million $ million

Total Sales 86400 60470 93352 135220 31870 15560 94440 31200 124180 119890 47640 55720

Total
Expenses 27820 27647 27808 27454 27804 27789 27908 27905 27907 27950 27889 28060

Profit 58580 32823 65544 107766 4066 -12229 66532 3295 96273 91940 19751 27660
Thank You!