Admin / Junction Manager
Junction Manager
Trivandrum · 1 live · 4 planned · 50 target junctions · Build-to-exit expansion map
MedPlus Junction — SLA probation active in Kadavantra. Accept rate 72% · 3 order timeouts in 48 hrs · Automatic territory review queued. Partner is at risk of losing exclusivity.
same
1
Live junctions
Target 10 · Year 1
same
4
Planned junctions
Next launch Month 4
+0
8
Active partners
80% trial-to-paid
unfilled
2
Category gaps — Kadavantra
Tiffin · Flowers missing
new
6
Pickup orders today
Click & Collect live
new
0
Club members — live junction
Club launching Month 4
positive
Yes
Unit economics +ve
Kadavantra profitable
All junctions — Trivandrum rollout
Junction Status Phase Partners Cat. gaps Pickup Club members GMV / mo MRR Annual plans Orders / day Avg SLA UE status Health Actions
Kadavantra Junction
Core city · 1km radius · pilot
Live
Phase 1
8 / 10
2 gaps
Pickup ✓
0 — soon
₹1.1L
₹24k
2 / 8
47
74
✓ Positive
Kowdiar Junction
Core city · High income · 1km
Coming soon
Phase 2
3 leads
4 gaps
Not set
Not live
Sreekaryam Junction
Tech corridor · IT workers · 1km
Planning
Phase 2
1 lead
All 10 open
Not set
Not live
Vattiyoorkavu Junction
North · Dense residential · 1km
Planning
Phase 2
0
All 10 open
Not set
Not live
Ulloor Junction
Tech corridor entry · Young professionals
Planning
Phase 3
0
All 10 open
Not set
Not live
Unit economics — Kadavantra Junction (live benchmark)
All figures monthly · basis for expand-or-hold decision
₹24k
Partner MRR (8 × ₹3k)
Core revenue
2 / 8
Annual plan partners
₹60k upfront received
₹1,410
Delivery fees / month
47 orders × ₹30
₹840
Surge premium
Peak hours only
₹180
Free delivery offers redeemed
6 offers × ₹30
₹3,200
Est. ops cost
Admin + support
₹22,870
Net profit / month
✓ Expand signal
Add new junction — 5-step wizard
Location
Category plan
3 Partner targets
4 Unit economics
5 Launch date
Junction name
Zone / Area
Delivery radius
1km = 1 partner per category. Exclusivity is the product. Don't expand radius without reason.
Phase
Target partner count
Enable Click & Collect from launch?
Partners set their own pickup hours in their delivery settings.
Target launch date
Surge pricing — enable from launch?
Blinkit rule: activate surge only when density justifies it.
Expansion roadmap — 50 junctions · Year 3 exit
Phase 1 — Month 1–3 · Pilot
1 junction · Prove unit economics · Delivery + Pickup
Kadavantra ✓
8 partners · ₹24k MRR · Pickup enabled
Phase 2 — Month 4–6 · Traction
4 junctions · Club ₹149 soft launch · Subscription MRR starts
Kadavantra Kowdiar Sreekaryam Vattiyoorkavu
32 partners target · ₹96k MRR target
Phase 3 — Month 7–9 · Scale
7 junctions · Wholesale Club ₹199 launch · Premium listings + ads
Ulloor Kesavadasapuram Pattom +3 more
56 partners · ₹1.68L MRR target
Phase 4 — Month 10–12 · Year 1 close
10 junctions · WhatsApp broadcast monetisation · WA order channel pilot
+3 junctions
₹1 Cr Year 1 target
Year 2 · Expansion
25 junctions · Franchise model design · Kochi pilot
15 more junctions
₹2.6 Cr revenue target
Year 3 · Exit prep
50 junctions · Clean financials · Acquirer outreach · Data room
25 more junctions
₹11–14 Cr exit target
Coverage map — Trivandrum
Live Soon Plan Pickup
Trivandrum · 5 junctions mapped
Kadavantra Junction
Live · Phase 1
Live metrics
₹1.1L
GMV this month
₹24k
MRR (8 partners)
47
Orders today
74
Avg SLA score
6
Pickup orders today
0
Club members — soon
Partners — 8 active · 2 category gaps
RB
Rani Bakery
Bakery · Star Partner · Pickup ✓
87
FC
Fresh Cuts Trivandrum
Cut Veg & Fruits · Pickup ✓
82
MP
MedPlus Junction
Pharmacy · ⚠ Probation · No pickup
58
KF
Kerala Fish Corner
Meat & Seafood · No pickup
85