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a MARKETING PLAN


        For………………
        For………………
Why?
and then what to do: AGENDA

• It comes to implementing the work already done and
  check with a marketing plan, indeed, if with :
• Strategic planning and strategic creativity
   Planning guidance and detail
• Relationship marketing
• The Marketing Plan
• From strategy to action marketing


  we can do it!
Planning means:

• Think ahead
• Decide in an integrated way
• Coordinate the different parts of the
  Company
• Increase the rationality of conduct
• Check
Why plan?

• Make sure that the future is taken
  into account
  Prepare for the inevitable
  Preventing the undesirable
  Monitoring the monitorable
  Developing the desirable
TWO DIMENSIONS

• Planning address
  Medium-long time horizon
   Medium-
  Light planning
  “Container” of various operational solutions
    Container”
  “Lean mktg”: focus on key construction and
   distribution of value
• Detailed planning
  Short horizon
  Details of activities to be done
  Constantly revised
PLAN ADDRESS
• Contents
  Guidelines of conduct strategic marketing
  Guidelines competitive behavior
  Roadmap
  Main roles of responsibility
• Framework
  Medium-long time horizon
  Document a few pages
  Drafting and monitoring of top Mngmt
PLAN DETAILS
• Contents
  Details of the marketing actions
  Identifying responsibility for any action
  Details of the planned state
  Details of the resources needed
• Framework
  Short horizon
  Detailed document with continuous updates
  Drafting and monitoring of middle Mngmt
Mktg PROCESS
         Market analysis


     Strategy definition


         Construction supply


        Planning activities


Development of Customers relationship
            of
SWOT Analysis

• Performance of current marketing
  strategies
• Main threats or challenges
• Analysis of opportunities

  Strenght and weaknesses
 factors     Company   Comp. A Comp. B
Marketing Analysis


• marketing environment
  Key Components
  Major trends
  Analysis of buying behavior
  Segment analysis
  Strategies of competitors
KEY COMPONENTS OF THE
          ENVIRONMENT
• Polity
• Economy
• Rules                                              Sectoral trends



• Ecology          Institutions and Politics
                                                     Suppliers

                                                                             Economic trends

• Tecnology                                    Producers/Competitors

• Value
              Ecology & Environment                                       Facilitators

                              Influencers
                                                    Distributors
                                                                       Globalization or international context



                                                      Customers
                     Technological development                     Society and values
Trends MARKET
• Market size by volume and value
• Trends: development, stagnation,
  decline
• Seasonality (?)
• Product innovations in anticipation
• Evolutionary trend in prices
• Means of communication most used
• Rate of customer loyalty
• What are the products substitutes
• Average life of the products
ANALYSIS OF THE BEHAVIOR
          OF PURCHASE (or use)


Different roles in the acquisition
  Maker, user , influencer, etc..
  Purchase Process
  Sensitivity to mktg variables
  Price, image, service, etc..
• Level of satisfaction-dissatisfaction
• Composition of the purchasing center
SEGMENT ANALYSIS

          EF          PB
                                      Enterprise Features
     EF          BS         PB        Benefits Sought
                                      Purchasing Behavior

           EF         PB
• Measurability, substantiality, accessibility,
  Measurability, substantiality, accessibility,
  differentials, durability, profitability
• Segment chosen on attractiveness and
  competitiveness
• PERSONALIZATION
Mktg AUDIT
• Internal - Company position
  Strengths and Weaknesses
     o   Offer - marketing mix
     o   Marketing organization
     o   Systems and procedures for marketing
• External - environmental conditions, the
  actors
  Opportunities and Threats
     o   Economic Environment
     o   Market
     o   Competitors
     o   “Scarcity” of product?
          Scarcity”    product?
STRUCTURE
                                          Mission
                                                                         Corporate-
                                                                         Corporate-level
                                     Service Level                     Strategic planning


                                    Audit marketing


                                       SWOT analisjs
                                                                      Level of strategic marketing

                                 Positioning target                          Planning light


                             Objectives and Strategies


alternatives marketing mix             Expected results
            plan
                                 Marketing mix chosen


                                           Budget                    Level of operational marketing
                                                                            Planning heavy
                     Detailed implementation Plan and Organization



                                    Control system
Mktg RELATIONAL MODEL
                           Influencers
            Marketing                        Marketing
            influence                       consultants


  Company               Marketing deal             Customers



 Trade                                                    Marketing
marketing          Retail        Internal Marketing
                                 Internal
                                                          front-end
                  marketing




Distributors                                      Employees (?)
Mktg PLAN TO OFFER

• Addressed to the final
  Customer
• The plan offering the strategic
  guidelines
• Specific plans for the tactical
  applications
• Planning for mktg mix tools
Mktg PLAN TO OFFER

•   Product plan
•   Sales plan
•   Communication Plan
•   Budget
•   Distribution Plan
Mktg Plan of influence

• Identifying target markets
• Analysis of the purchasing process
• Identifying Influencers
• Identification points (moments) of influence
• Building database Influencers
• Analysis process of reporting
  Influencers/Customers
• Identification and anticipation of benefits from the
  influencers
    Direct benefits
    Benefits for its Clients
    Benefits to their peers
TOOLS Mktg OF INFLUENCE
• Advertising
• Internet
    Site dedicated (implementation - disclosure)
   Newsletter
   Brochure
• PR - events ( fairs, launches, company visits, meetings
  with Directorates hotels, influencers, etc..)
• Information materials ( brochures multilingual),
  postcards, etc..
• Specific concierge services ( if useful)
• Dinners PR at sporting events etc..
• Fairs
TRADE Mktg Plan

• Plan chosen for replacement of the
  intermediaries / Influencers
• Definition of trade mktg mix
  mix products
  service Level
  structure prices / margins
  collaborative activities
• By type of distribution
TRADE Mktg Plan

• Policies to measure store and brand
  loyalty
• Construction and operation of a
  common information
• Organization for the management of
  the Plan
  Marketing/Communication & PR Manager
   (here I am!!)
RETAIL Mktg Plan
    (also useful for Exhibitions/Events)

•   “In-store” promotion
•   Product Layout
•   Display, brochure
• atmosphere elements
     environment
•   Events (agreed with the influencers)
•   Published in cooperation – integrated mktg
•   sell-out actions
     promotions
Internal Mktg Plan
• Identification of the internal target
• Internal communication on external
  marketing
• Liaison with external relational marketing
  plans
  Involvement in the process of baking external relational
  Reflections on the organization of relational marketing
   plans
     o Organizational change
     o Power and corporate culture
• Accompanying the organization towards
  relationship marketing
• Incentive Scheme
Mktg Plan
         FRONT-END

• Roles of direct relationship
• Reporting procedures
• Content and “tone” of
  communications
• Personal Communication Tools
• Shares contact
Operational Considerations

• Staff required
• Shares of internal communication
• Research and development
• Production capacity and time
• Logistics and customer service
• Marketing information system
Yeah,okay...
        but basically what to do?
• Ideas…………..
LIKELY PROBLEMS OF
        ENFORCEMENT PLAN

• Management supposedly
• Structural contradiction
• Marketing too prolific in relation to the
  actual availability of the "product"?
• Systems ritualized or unavailable
• Lack of culture of Customers?
• Lack of informations?
OPPOSITION TO FORMAL
             PLANNING

• The lack of information
   We do not have sufficient information
   You cannot (or is impossible) to obtain information
                      impossible)
• The futility of prediction
   Reality continues to change
• The rigidity of the plan
   We must increase the flexibility, not the bureaucracy
• The particularity of the situation
• Ours is a special situation, different from other
To do this I need:

• Budget and …………
Who I am:

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A Marketing Plan

  • 1. a MARKETING PLAN For……………… For………………
  • 3. and then what to do: AGENDA • It comes to implementing the work already done and check with a marketing plan, indeed, if with : • Strategic planning and strategic creativity Planning guidance and detail • Relationship marketing • The Marketing Plan • From strategy to action marketing we can do it!
  • 4. Planning means: • Think ahead • Decide in an integrated way • Coordinate the different parts of the Company • Increase the rationality of conduct • Check
  • 5. Why plan? • Make sure that the future is taken into account Prepare for the inevitable Preventing the undesirable Monitoring the monitorable Developing the desirable
  • 6. TWO DIMENSIONS • Planning address Medium-long time horizon Medium- Light planning “Container” of various operational solutions Container” “Lean mktg”: focus on key construction and distribution of value • Detailed planning Short horizon Details of activities to be done Constantly revised
  • 7. PLAN ADDRESS • Contents Guidelines of conduct strategic marketing Guidelines competitive behavior Roadmap Main roles of responsibility • Framework Medium-long time horizon Document a few pages Drafting and monitoring of top Mngmt
  • 8. PLAN DETAILS • Contents Details of the marketing actions Identifying responsibility for any action Details of the planned state Details of the resources needed • Framework Short horizon Detailed document with continuous updates Drafting and monitoring of middle Mngmt
  • 9. Mktg PROCESS Market analysis Strategy definition Construction supply Planning activities Development of Customers relationship of
  • 10. SWOT Analysis • Performance of current marketing strategies • Main threats or challenges • Analysis of opportunities Strenght and weaknesses factors Company Comp. A Comp. B
  • 11. Marketing Analysis • marketing environment Key Components Major trends Analysis of buying behavior Segment analysis Strategies of competitors
  • 12. KEY COMPONENTS OF THE ENVIRONMENT • Polity • Economy • Rules Sectoral trends • Ecology Institutions and Politics Suppliers Economic trends • Tecnology Producers/Competitors • Value Ecology & Environment Facilitators Influencers Distributors Globalization or international context Customers Technological development Society and values
  • 13. Trends MARKET • Market size by volume and value • Trends: development, stagnation, decline • Seasonality (?) • Product innovations in anticipation • Evolutionary trend in prices • Means of communication most used • Rate of customer loyalty • What are the products substitutes • Average life of the products
  • 14. ANALYSIS OF THE BEHAVIOR OF PURCHASE (or use) Different roles in the acquisition Maker, user , influencer, etc.. Purchase Process Sensitivity to mktg variables Price, image, service, etc.. • Level of satisfaction-dissatisfaction • Composition of the purchasing center
  • 15. SEGMENT ANALYSIS EF PB Enterprise Features EF BS PB Benefits Sought Purchasing Behavior EF PB • Measurability, substantiality, accessibility, Measurability, substantiality, accessibility, differentials, durability, profitability • Segment chosen on attractiveness and competitiveness • PERSONALIZATION
  • 16. Mktg AUDIT • Internal - Company position Strengths and Weaknesses o Offer - marketing mix o Marketing organization o Systems and procedures for marketing • External - environmental conditions, the actors Opportunities and Threats o Economic Environment o Market o Competitors o “Scarcity” of product? Scarcity” product?
  • 17. STRUCTURE Mission Corporate- Corporate-level Service Level Strategic planning Audit marketing SWOT analisjs Level of strategic marketing Positioning target Planning light Objectives and Strategies alternatives marketing mix Expected results plan Marketing mix chosen Budget Level of operational marketing Planning heavy Detailed implementation Plan and Organization Control system
  • 18. Mktg RELATIONAL MODEL Influencers Marketing Marketing influence consultants Company Marketing deal Customers Trade Marketing marketing Retail Internal Marketing Internal front-end marketing Distributors Employees (?)
  • 19. Mktg PLAN TO OFFER • Addressed to the final Customer • The plan offering the strategic guidelines • Specific plans for the tactical applications • Planning for mktg mix tools
  • 20. Mktg PLAN TO OFFER • Product plan • Sales plan • Communication Plan • Budget • Distribution Plan
  • 21. Mktg Plan of influence • Identifying target markets • Analysis of the purchasing process • Identifying Influencers • Identification points (moments) of influence • Building database Influencers • Analysis process of reporting Influencers/Customers • Identification and anticipation of benefits from the influencers Direct benefits Benefits for its Clients Benefits to their peers
  • 22. TOOLS Mktg OF INFLUENCE • Advertising • Internet  Site dedicated (implementation - disclosure) Newsletter Brochure • PR - events ( fairs, launches, company visits, meetings with Directorates hotels, influencers, etc..) • Information materials ( brochures multilingual), postcards, etc.. • Specific concierge services ( if useful) • Dinners PR at sporting events etc.. • Fairs
  • 23. TRADE Mktg Plan • Plan chosen for replacement of the intermediaries / Influencers • Definition of trade mktg mix mix products service Level structure prices / margins collaborative activities • By type of distribution
  • 24. TRADE Mktg Plan • Policies to measure store and brand loyalty • Construction and operation of a common information • Organization for the management of the Plan Marketing/Communication & PR Manager (here I am!!)
  • 25. RETAIL Mktg Plan (also useful for Exhibitions/Events) • “In-store” promotion • Product Layout • Display, brochure • atmosphere elements environment • Events (agreed with the influencers) • Published in cooperation – integrated mktg • sell-out actions promotions
  • 26. Internal Mktg Plan • Identification of the internal target • Internal communication on external marketing • Liaison with external relational marketing plans Involvement in the process of baking external relational Reflections on the organization of relational marketing plans o Organizational change o Power and corporate culture • Accompanying the organization towards relationship marketing • Incentive Scheme
  • 27. Mktg Plan FRONT-END • Roles of direct relationship • Reporting procedures • Content and “tone” of communications • Personal Communication Tools • Shares contact
  • 28. Operational Considerations • Staff required • Shares of internal communication • Research and development • Production capacity and time • Logistics and customer service • Marketing information system
  • 29. Yeah,okay... but basically what to do? • Ideas…………..
  • 30. LIKELY PROBLEMS OF ENFORCEMENT PLAN • Management supposedly • Structural contradiction • Marketing too prolific in relation to the actual availability of the "product"? • Systems ritualized or unavailable • Lack of culture of Customers? • Lack of informations?
  • 31. OPPOSITION TO FORMAL PLANNING • The lack of information We do not have sufficient information You cannot (or is impossible) to obtain information impossible) • The futility of prediction Reality continues to change • The rigidity of the plan We must increase the flexibility, not the bureaucracy • The particularity of the situation • Ours is a special situation, different from other
  • 32. To do this I need: • Budget and …………