designed by Ambrogio Bianchi
BUSINESS PLAN
join.us@mosaicogroup.com
SUMMARY
Il contesto normativo attuale e l'evoluzione tecnologica sono favorevoli alla sviluppo di proposte BAS: le previsioni odierne sono quindi orientate ad una crescita del potenziale mercato dei sistemi evoluti di termoregolazione in ambito Energy / Facility / Maintenance / Security Management System. Il mercato attuale è pronto per recepire soluzioni complete ed integrate in una unica Smart Building Platform.
Lo scopo del presente Business Plan è quello di descrivere i punti salienti del progetto tecnico, commerciale ed amministrativo di una Business Unit Mosaico focalizzata sull'area metropolitana di Milano con possibili connessioni alle provincie di Como, Varese, Lecco, Sondrio e con l'adiacente Canton Ticino (CH). La Timeline di progetto prevede la sua attivazione nel periodo di maggio 2026.
DESIGN index
business plan dashboard
2. Company Profile
3. Market Analysis
1. Mission
5. Competitors & Strategy
6. Marketing & Sales Plan
4. Products & Services
8. Financial Plan
9. Milestone & KPI
7. Operation Plan
10. Conclusions
+IOT
MISSION
Forte dinamismo del mercato
Mosaico Hub si propone come un centro di competenza tecnica e consulenza in grado di supportare il cliente nella conoscenza e nella scelta delle soluzioni offerte da Mosaico Group. Mosaico Hub segue il cliente ed il suo team di consulenti dalle fasi di sviluppo del progetto fino al commissioning e finalizzazione dell'opera. Mosaico Hub opera ed ha soluzione per tutti gli stakeholder di mercato: progettisti, industria, GDO, pubblica amministrazione, investitori e global service, consumer & retail market.
+corporate
La sostenibilità è la leva competitiva
+SmartGrid
Presenza di Incentivi e Agevolazioni
+IOT
MISSION
Forte dinamismo del mercato
Mosaico Hub si propone come un centro di competenza tecnica e consulenza in grado di supportare il cliente nella conoscenza e nella scelta delle soluzioni offerte da Mosaico Group. Mosaico Hub segue il cliente ed il suo team di consulenti dalle fasi di sviluppo del progetto fino al commissioning e finalizzazione dell'opera. Mosaico Hub opera ed ha soluzione per tutti gli stakeholder di mercato: progettisti, industria, GDO, pubblica amministrazione, investitori e global service, consumer & retail market.
+corporate
La sostenibilità è la leva competitiva
+SmartGrid
Presenza di Incentivi e Agevolazioni
COMPANY PROFILE
Scopo del presente business plan è quello di offrire un'opzione commerciale a Mosaico Group nelle aree di Milano IT e Lugano CH. Tale finalità può essere ottenuta attraverso la creazione di una Business Unit BU dedicata e operante sul territorio.
CURRICULUM
Competenze personali
Biography
BUSINESS UNIT
FModello organizzativo
COWORKING
Sede operativa presso le coworking area di Regus & Spaces
social
Here you can puta highlighted title
With Genially templates you can include visual resources to leave your audience amazed. You can also highlight specific quotes or facts that will be etched into your audience's memory, and even embed external content that surprises: videos, photos, audios... Whatever you want!
MARKET ANALYSIS
+ info
15
22
Wed
Sun
Event 2 Write a great title
Event 3 Write a great title
27
Sat
Event 1 Write a great title
Interactive question
Question 04
Animate your content and take it to the next level
Write an awesome subtitle
01
Structure your content
Write an awesome subtitle
Provide context for your topic
Write a great headline
With Genially templates, you can include visual resources to leave your audience speechless. You can also highlight a specific phrase or data that will be etched in your audience's memory and even embed surprising external content: videos, photos, audios... Whatever you want!
+ info
I'm a cool subtitle, ideal for providing more context about the topic you're going to discuss
Did you know that Genially allows you to share your creation directly, without the need for downloads? Ready for your audience to view it on any device and spread it anywhere.
Write an awesome title
Provide Context to your topic with a Subtitle
write a great title
Contextualize your topic with a subtitle
CONNECTOR 1
CONNECTOR 2
CONNECTOR 2
CONNECTOR 2
CONNECTOR 3
CONNECTOR 3
CONNECTOR 3
CONNECTOR 3
CONECTOR 3
CONNECTOR 3
Provide context for your topic
Write a great headline
With Genially templates you can include visual resources to leave your audience speechless. You can also highlight a specific phrase or data that will be ingrained in your audience's memory and even embed external content that surprises: videos, photos, audios... Whatever you want!
+ info
icons
Provide context to your topic with a subtitle
ICON 3
ICON 2
ICON 1
Here you can put a highlighted title
Here you can put a highlighted title
Here you can put a highlighted title
ICON 6
ICON 5
ICON 4
Here you can put a highlighted title
Here you can put a highlighted title
Here you can put a highlighted title
audio
Contextualize your theme with a subtitle
audio 1
audio 2
Here you can put a highlighted title
Here you can put a highlighted title
audio 3
audio 4
Here you can put a highlighted title
Here you can put a highlighted title
map
twitter
music
interactive question
Question 01
Interactive question
Question 02
Interactive question
Question 03
TIME LINE & KPI
milestone di progetto
2028
2026
2027
Ampliamento Mosaico Hub crescita finanziaria
Consolidamento Mosaico Hub utile finanziario
Messa a regime Mosaico Hub break event point finanziario
TIME LINE & KPI
KEY PERFORMANCE INDEX
.ppt
.xls
.mdb
Qualità della proposta presales - aftersales
Nuovi contatti Nuovi clienti
Numero di offerte Numero di ordini
conclusions
Provide context for your topic with a subtitle
We better grasp visual content. Visual content is associated with cognitive and psychological mechanisms. Things enter through the eyes, the first image is the one that matters. We associate visual content with emotions. Our brain is prepared to consume visual content. Some data: 90% of the information we process comes to us through sight and we process visual content up to 60,000 times faster than text. That's why visual communication is more effective.
Did you know that Genially allows you to share your creation directly, without the need for downloads? Ready for your audience to be able to view it on any device and give it exposure anywhere. Pose a dramatic question; it is the essential ingredient to keep the audience's attention. It is usually subtly presented at the beginning of the story to intrigue the audience and is resolved at the end. Visual content is a universal, transversal language, like music. We are able to understand images from millions of years ago, even from other cultures.
+ info
Provide context to your topic with a subtitle
Remember to publish!
With this function... You can add additional content that excites the brain of your audience: videos, images, links, interactivity... Whatever you want!
An awesome title
With Genially templates, you can include visual resources to leave your audience speechless. You can also highlight a specific phrase or data that will be engraved in your audience's memory, and even embed external content that surprises: videos, photos, audios... whatever you want!
Name@mail.com
With this function... You can add additional content that excites the brain of your audience: videos, images, links, interactivity... Whatever you want!
A fantastic title
With Genially templates, you can include visual resources to leave your audience in awe. You can also highlight a specific phrase or data that will remain ingrained in your audience's memory, and even embed external content that surprises: videos, photos, audios... whatever you want!
Name@mail.com
Attention! In Genially we use AI (Awesome Interactivity) in all our designs, so you can level up with interactivity and turn your content into something that adds value and engages.
With this function... You can add additional content that excites your audience's brain: videos, images, links, interactivity... Whatever you want!
A great title
With Genially templates you can include visual resources to leave your audience amazed. You can also highlight a specific phrase or data that will be etched in your audience's memory, and even embed external content that surprises: videos, photos, audios... Whatever you want!
Name@mail.com
BUSINESS PLAN
Comune Valmorea
Created on September 21, 2025
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Transcript
designed by Ambrogio Bianchi
BUSINESS PLAN
join.us@mosaicogroup.com
SUMMARY
Il contesto normativo attuale e l'evoluzione tecnologica sono favorevoli alla sviluppo di proposte BAS: le previsioni odierne sono quindi orientate ad una crescita del potenziale mercato dei sistemi evoluti di termoregolazione in ambito Energy / Facility / Maintenance / Security Management System. Il mercato attuale è pronto per recepire soluzioni complete ed integrate in una unica Smart Building Platform.
Lo scopo del presente Business Plan è quello di descrivere i punti salienti del progetto tecnico, commerciale ed amministrativo di una Business Unit Mosaico focalizzata sull'area metropolitana di Milano con possibili connessioni alle provincie di Como, Varese, Lecco, Sondrio e con l'adiacente Canton Ticino (CH). La Timeline di progetto prevede la sua attivazione nel periodo di maggio 2026.
DESIGN index
business plan dashboard
2. Company Profile
3. Market Analysis
1. Mission
5. Competitors & Strategy
6. Marketing & Sales Plan
4. Products & Services
8. Financial Plan
9. Milestone & KPI
7. Operation Plan
10. Conclusions
+IOT
MISSION
Forte dinamismo del mercato
Mosaico Hub si propone come un centro di competenza tecnica e consulenza in grado di supportare il cliente nella conoscenza e nella scelta delle soluzioni offerte da Mosaico Group. Mosaico Hub segue il cliente ed il suo team di consulenti dalle fasi di sviluppo del progetto fino al commissioning e finalizzazione dell'opera. Mosaico Hub opera ed ha soluzione per tutti gli stakeholder di mercato: progettisti, industria, GDO, pubblica amministrazione, investitori e global service, consumer & retail market.
+corporate
La sostenibilità è la leva competitiva
+SmartGrid
Presenza di Incentivi e Agevolazioni
+IOT
MISSION
Forte dinamismo del mercato
Mosaico Hub si propone come un centro di competenza tecnica e consulenza in grado di supportare il cliente nella conoscenza e nella scelta delle soluzioni offerte da Mosaico Group. Mosaico Hub segue il cliente ed il suo team di consulenti dalle fasi di sviluppo del progetto fino al commissioning e finalizzazione dell'opera. Mosaico Hub opera ed ha soluzione per tutti gli stakeholder di mercato: progettisti, industria, GDO, pubblica amministrazione, investitori e global service, consumer & retail market.
+corporate
La sostenibilità è la leva competitiva
+SmartGrid
Presenza di Incentivi e Agevolazioni
COMPANY PROFILE
Scopo del presente business plan è quello di offrire un'opzione commerciale a Mosaico Group nelle aree di Milano IT e Lugano CH. Tale finalità può essere ottenuta attraverso la creazione di una Business Unit BU dedicata e operante sul territorio.
CURRICULUM
Competenze personali
Biography
BUSINESS UNIT
FModello organizzativo
COWORKING
Sede operativa presso le coworking area di Regus & Spaces
social
Here you can puta highlighted title
With Genially templates you can include visual resources to leave your audience amazed. You can also highlight specific quotes or facts that will be etched into your audience's memory, and even embed external content that surprises: videos, photos, audios... Whatever you want!
MARKET ANALYSIS
+ info
15
22
Wed
Sun
Event 2 Write a great title
Event 3 Write a great title
27
Sat
Event 1 Write a great title
Interactive question
Question 04
Animate your content and take it to the next level
Write an awesome subtitle
01
Structure your content
Write an awesome subtitle
Provide context for your topic
Write a great headline
With Genially templates, you can include visual resources to leave your audience speechless. You can also highlight a specific phrase or data that will be etched in your audience's memory and even embed surprising external content: videos, photos, audios... Whatever you want!
+ info
I'm a cool subtitle, ideal for providing more context about the topic you're going to discuss
Did you know that Genially allows you to share your creation directly, without the need for downloads? Ready for your audience to view it on any device and spread it anywhere.
Write an awesome title
Provide Context to your topic with a Subtitle
write a great title
Contextualize your topic with a subtitle
CONNECTOR 1
CONNECTOR 2
CONNECTOR 2
CONNECTOR 2
CONNECTOR 3
CONNECTOR 3
CONNECTOR 3
CONNECTOR 3
CONECTOR 3
CONNECTOR 3
Provide context for your topic
Write a great headline
With Genially templates you can include visual resources to leave your audience speechless. You can also highlight a specific phrase or data that will be ingrained in your audience's memory and even embed external content that surprises: videos, photos, audios... Whatever you want!
+ info
icons
Provide context to your topic with a subtitle
ICON 3
ICON 2
ICON 1
Here you can put a highlighted title
Here you can put a highlighted title
Here you can put a highlighted title
ICON 6
ICON 5
ICON 4
Here you can put a highlighted title
Here you can put a highlighted title
Here you can put a highlighted title
audio
Contextualize your theme with a subtitle
audio 1
audio 2
Here you can put a highlighted title
Here you can put a highlighted title
audio 3
audio 4
Here you can put a highlighted title
Here you can put a highlighted title
map
twitter
music
interactive question
Question 01
Interactive question
Question 02
Interactive question
Question 03
TIME LINE & KPI
milestone di progetto
2028
2026
2027
Ampliamento Mosaico Hub crescita finanziaria
Consolidamento Mosaico Hub utile finanziario
Messa a regime Mosaico Hub break event point finanziario
TIME LINE & KPI
KEY PERFORMANCE INDEX
.ppt
.xls
.mdb
Qualità della proposta presales - aftersales
Nuovi contatti Nuovi clienti
Numero di offerte Numero di ordini
conclusions
Provide context for your topic with a subtitle
We better grasp visual content. Visual content is associated with cognitive and psychological mechanisms. Things enter through the eyes, the first image is the one that matters. We associate visual content with emotions. Our brain is prepared to consume visual content. Some data: 90% of the information we process comes to us through sight and we process visual content up to 60,000 times faster than text. That's why visual communication is more effective.
Did you know that Genially allows you to share your creation directly, without the need for downloads? Ready for your audience to be able to view it on any device and give it exposure anywhere. Pose a dramatic question; it is the essential ingredient to keep the audience's attention. It is usually subtly presented at the beginning of the story to intrigue the audience and is resolved at the end. Visual content is a universal, transversal language, like music. We are able to understand images from millions of years ago, even from other cultures.
+ info
Provide context to your topic with a subtitle
Remember to publish!
With this function... You can add additional content that excites the brain of your audience: videos, images, links, interactivity... Whatever you want!
An awesome title
With Genially templates, you can include visual resources to leave your audience speechless. You can also highlight a specific phrase or data that will be engraved in your audience's memory, and even embed external content that surprises: videos, photos, audios... whatever you want!
Name@mail.com
With this function... You can add additional content that excites the brain of your audience: videos, images, links, interactivity... Whatever you want!
A fantastic title
With Genially templates, you can include visual resources to leave your audience in awe. You can also highlight a specific phrase or data that will remain ingrained in your audience's memory, and even embed external content that surprises: videos, photos, audios... whatever you want!
Name@mail.com
Attention! In Genially we use AI (Awesome Interactivity) in all our designs, so you can level up with interactivity and turn your content into something that adds value and engages.
With this function... You can add additional content that excites your audience's brain: videos, images, links, interactivity... Whatever you want!
A great title
With Genially templates you can include visual resources to leave your audience amazed. You can also highlight a specific phrase or data that will be etched in your audience's memory, and even embed external content that surprises: videos, photos, audios... Whatever you want!
Name@mail.com