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ANALYSIS
Developments in New Cleaning
TECHNOLOGICAL Techniques
On time delivery
LEGAL
Safekeeping of goods
4/5
PORTER 5 FORCES
Site hits
Digital
App Downloads
Critical CRM
Customer Retention Rate
Conversion Rate
Success
Factors Number of Subscriptions
CLV Average life time of
subscription
Utilization Rate
Operations
Turn Around Time
Cost savings
24X7 Customer Support
Customers Value for money
High perceive value
Process - There were two methods of carpet cleaning available in the market:
• Steam Cleaning – Vacuum the Carpet Steaming the Carpet
• Dry Cleaning/Chemical Cleaning - Chemical compound to treat the Carpet Cotton bonnet
spinning on a rotary machine Cotton Bonnet absorb the dirt into the cotton pad
Digital Transformation involves transformation of process to build a new kind of service organization
Technology – Transformation of technology for a edge centric, cloud enabled and data centric world and
for that they should have a software defined hybrid operating model so that they can create and deliver
everything as a service dynamically
Resource –
• Cleaning tools and equipment
• Van
• Human Recourses
Competitive Advantage –
• Standard low price for standard cleaning services
• Close to customer base
Skills - Salesforce, Employees and Marketing
Performance Issues
Target Processes & Addressing Change
& Improvement
Feasible Alternatives Management
Goals
LOW
PROFITABILITY AND
CASH CHURNING
Only 10% of business currently
comes from marketing efforts Due to payroll and van lease
payments, cash flow has
become an issue
Their capacity grew but the business
didn’t and they were relying mostly
on repeat business Inability to properly execute
zone scheduling.
LACK OF MARKETING HIGH OPERATIONAL
COSTS
Potential customer
calls
As-Is Model Sales Manager visits
potential customer
Sales Manager
measures and gives
estimate
Customer
decision to
award to
Pro Clean
Accepted
Technician
dispatched to clean
and present invoice
Sales manager
follows up to collect
receivables
Potential customer
To-Be Model visits site/app
Subscription Subscription
Data stored in DB
/One time
One-time
Billing
Estimate
Accepted
Pick-up Scheduled/
Drop at Service
Station
App continuously
shares status
Home delivery/
Pick up
Subscription Subscription
Data stored in DB
/One time
One-time
Billing
Estimate
Accepted
Cleaning Operation
Feedback to DB
Executed