Final Shortlist & Solution:
● E-Commerce & Logistics Optimization
Implementation & Time Frame:
|
Phase |
Timeline |
Key Actions |
Investment (USD) |
Expected Revenue Impact |
|
1.
Planning & Setup |
Month 1–2 |
Data analysis, site audit, logistics mapping |
$50K |
Strategic foundation |
|
2.
Infra & Tech |
Month 3–5 |
Set up Peshawar warehouse, launch live chat,
add Pashto support |
$600K–$800K |
+$3M |
|
3.
Campaign Launch |
Month 5–8 |
Geo-targeted ads, influencer push, loyalty
revamp |
$400K–$500K |
+$5M |
|
4.
Scale & Optimize |
Month 9–12 |
Expand to other KP cities, retargeting,
logistics fine-tuning |
$200K–$300K |
+$7M |
● Total Investment: $1.25M–$1.65M
● Total Expected Revenue Impact: ~$15M
Key Metrics Expectations:
● Site conversion rate: +5%
● Delivery time in KP: ↓30%
● Repeat purchases: ↑10–15%
● Regional traffic: ↑10–15%
Why
it works:
●
Lower cost and faster ROI than
store expansion
●
Delivers measurable revenue gains
within 12 months
●
Builds scalable foundation for
national growth
Ask:
We are seeking $500,000 for
investment as we 2 founders are investing $1M equally. The total investment is
$1.5 Dollars
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