docs: update mt-doc-solutions/business-plan

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Steve Dogiakos 2024-11-11 15:14:07 +00:00 committed by Steve Dogiakos
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title: Business Plan title: Business Plan
description: description:
published: true published: true
date: 2024-11-11T05:50:04.235Z date: 2024-11-11T15:14:06.148Z
tags: tags:
editor: markdown editor: markdown
dateCreated: 2024-11-11T05:50:04.235Z dateCreated: 2024-11-11T05:50:04.235Z
@ -52,7 +52,13 @@ Three primary tiers of document digitization services are offered to suit differ
- Priority scanning and customer support - Priority scanning and customer support
- **Price:** $2,500 - **Price:** $2,500
**2. Add-On: Local Server Solution** **2. "Fit in a Box" Service**
- **Description:** Clients fill a USPS Priority Mail Medium or Large box with documents, using a pre-paid shipping label provided by the business. This service offers a flat-rate, all-inclusive price for digitization.
- **Medium Box:** Up to 1,000 pages for $150
- **Large Box:** Up to 1,500 pages for $225
- **Benefits:** Ideal for clients with smaller document volumes; easy, predictable pricing; convenient shipping with a pre-paid label.
**3. Add-On: Local Server Solution**
A compact small-form factor PC preloaded with Paperless-NGX, configured for in-network-only access. A compact small-form factor PC preloaded with Paperless-NGX, configured for in-network-only access.
- **Local Server Add-On Package:** - **Local Server Add-On Package:**
@ -60,7 +66,7 @@ A compact small-form factor PC preloaded with Paperless-NGX, configured for in-n
- On-site installation, staff training, and 1-year support/maintenance - On-site installation, staff training, and 1-year support/maintenance
- **Price:** $1,500 (upfront) + optional $500/year for ongoing support - **Price:** $1,500 (upfront) + optional $500/year for ongoing support
**3. Additional Services and Upsells** **4. Additional Services and Upsells**
- **Document Preparation Services:** $0.10/page (for stapled, clipped, or irregular documents) - **Document Preparation Services:** $0.10/page (for stapled, clipped, or irregular documents)
- **On-Site Scanning Service:** $75/hour + travel expenses (for clients preferring documents not to leave the premises) - **On-Site Scanning Service:** $75/hour + travel expenses (for clients preferring documents not to leave the premises)
@ -74,7 +80,7 @@ A compact small-form factor PC preloaded with Paperless-NGX, configured for in-n
The primary target market includes businesses, healthcare providers, legal firms, local governments, historical societies, and small organizations in rural areas. This segment values document security, reliable access, and cost-effective digitization due to their large volumes of records and limited digital solutions locally available. The primary target market includes businesses, healthcare providers, legal firms, local governments, historical societies, and small organizations in rural areas. This segment values document security, reliable access, and cost-effective digitization due to their large volumes of records and limited digital solutions locally available.
**Competitive Advantage:** **Competitive Advantage:**
Our unique selling proposition is a localized, secure digitization solution tailored to clients in rural and semi-rural locations. By offering in-network-only server access, we provide a secure alternative to cloud solutions, which may be a concern for clients dealing with sensitive information or limited internet access. Our unique selling proposition is a localized, secure digitization solution tailored to clients in rural and semi-rural locations. By offering in-network-only server access and convenient options like the “Fit in a Box” service, we provide a flexible, secure alternative to cloud solutions, catering to the specific needs of rural clients.
## Financial Projections and Capital Requirements ## Financial Projections and Capital Requirements
@ -107,11 +113,13 @@ Contingency fund: $1,000
| Document Prep Services | $0.10/page | 25,000 pages | $250 | $3,000 | | Document Prep Services | $0.10/page | 25,000 pages | $250 | $3,000 |
| On-Site Scanning Service | $75/hour | 10 hours | $750 | $9,000 | | On-Site Scanning Service | $75/hour | 10 hours | $750 | $9,000 |
| File Organization Services | $0.15/page | 20,000 pages | $300 | $3,600 | | File Organization Services | $0.15/page | 20,000 pages | $300 | $3,600 |
| Fit in a Box Service (Med) | $150 | 5 | $750 | $9,000 |
| Fit in a Box Service (Lg) | $225 | 3 | $675 | $8,100 |
**Total Annual Revenue (Year 1):** $117,600 **Total Annual Revenue (Year 1):** $124,700
--- ---
## Conclusion ## Conclusion
This document digitization business plan provides a comprehensive strategy to capture an underserved rural market, emphasizing security, accessibility, and tailored client options. With the combination of high-value product tiers and targeted upsells, the business can grow sustainably and profitably over the next five years. This document digitization business plan provides a comprehensive strategy to capture an underserved rural market, emphasizing security, accessibility, and tailored client options. The addition of the “Fit in a Box” service enhances our offerings, providing a convenient, entry-level option for smaller digitization projects. With the combination of high-value product tiers and targeted upsells, the business can grow sustainably and profitably over the next five years.