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New Product Launch Plan

                  - Product Name : XX
                  - Launch Timing: XX
            New

Prod. Pic
Table of Contents
   Background & Biz Strategy

   Product Introduction
      Propositioning
      Pricing
      Distribution Target
      Sales target
      Timing

   Sales Operation Guideline
      Distribution
      Merchandising

   Product Fact Sheet

   Launch Support
      Push -Trade
      Pull - Consumer
Background & Strategy

• Biz Situation (Current status, Market trend, Competition, etc.)

• Market Opportunity

• Business Objective & Strategy
                       Owner: Project Manager (Brand Team)




Info. Source:
Product Introduction
 • Objective:

 • Target Consumer:

 • USP:
                      Owner: Project Manager (Brand Team)
 • Pricing:

 • MC% Target:

 • Regional Target:

 • Distribution Target (Channel & Outlet no.):

 • Sales Target (in 3 yrs):
                        Y1            Y2         Y3
    – Value
    – Vol.(Ton)
 • Launch Timing:
Project Timeline – sales relevant


   • Timeline      Owner: Project Manager (Brand Team)
   What                           When                 Who
     Product launch communication with sales team
     Product info. Trade presenter to cities
     POP ready in regional warehouse
           Example
     Listing sample/hygiene certificate to cities
     In-store sampling ready
     Product ready in regional warehouse for invoice
     On-shelf timing
Product Information

  • Distribution Guideline (incl. prod. Role, pricing positioning):
                                                                              A / B City                                    C City                            D City / Town
        Product              Role          Price
                                                    Owner: Project Manager (Brand Team)
                                                   Index
                                                   Price
                                                           HM / SM       MM          CVS           SS        HM / SM        MM               SS          SM       MM              SS          align with TM
    Big Tube 140g Volume driver            13.5    100        ☆                                                ☆                                         ☆


                      example
     Mini Tube 70g Impulse / Trial         8.0     119                    ☆           ☆                                     ☆                                      ☆


                                                             SM           ☆           ☆                                     ☆                ☆                     ☆               ☆
    Single Roll 27g Impulse / Trial         2.5     96     selective   selective   selective                           roll-out after   roll-out after        roll-out after roll-out after
                                                            cities      cities      cities                              evaluation       evaluation            evaluation     evaluation


                                                                                                   ☆
                                                                                                6 months                    ☆                ☆                     ☆               ☆
    Chain Pack 22g Impulse / Penetration   2.0      94                                                                 roll-out after   roll-out after        roll-out after roll-out after
                                                                                                launch in
                                                                                                                        evaluation       evaluation            evaluation     evaluation
                                                                                               test market




  • Display/Merchandising Guideline: Owner: TM (trade marketing)
Launch Support

                       Owner: Project Manager (Brand Team)
 – Internal Kick-Off

 – External Launch
    • Trade Support for Push In & Push Out
    • Consumer Promotion for Pull in Demand
Push Support - Trade Incentive

                         Owner: TM




                                 Trade Presenter
Pull Support Summary - Consumer

                                      Owner: Project Manager (Brand Team)
                                                                                                            Key Visual
                          In store activitivation   In store Display   In store conversion   Others (e.g., Joint   Media
                                                                             sampling         Promo.,Target
                                                                                              Sampling, etc.)
Mechanics
Time Period Coverage
Regional/Area/City
Coverage
                                                    Example
Store Coverage
Consumer reached
Push In/Push Out Target
Off-take Target
Budget
Cost Ratio
                                                                                                         Display Design
Launch Support Program (Details in line
with previous slide one by one)

     Owner: Project Manager (Brand Team)
                                            Key Visual




                                           Display Design

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Launch plan template

  • 1. New Product Launch Plan - Product Name : XX - Launch Timing: XX New Prod. Pic
  • 2. Table of Contents  Background & Biz Strategy  Product Introduction  Propositioning  Pricing  Distribution Target  Sales target  Timing  Sales Operation Guideline  Distribution  Merchandising  Product Fact Sheet  Launch Support  Push -Trade  Pull - Consumer
  • 3. Background & Strategy • Biz Situation (Current status, Market trend, Competition, etc.) • Market Opportunity • Business Objective & Strategy Owner: Project Manager (Brand Team) Info. Source:
  • 4. Product Introduction • Objective: • Target Consumer: • USP: Owner: Project Manager (Brand Team) • Pricing: • MC% Target: • Regional Target: • Distribution Target (Channel & Outlet no.): • Sales Target (in 3 yrs): Y1 Y2 Y3 – Value – Vol.(Ton) • Launch Timing:
  • 5. Project Timeline – sales relevant • Timeline Owner: Project Manager (Brand Team) What When Who Product launch communication with sales team Product info. Trade presenter to cities POP ready in regional warehouse Example Listing sample/hygiene certificate to cities In-store sampling ready Product ready in regional warehouse for invoice On-shelf timing
  • 6. Product Information • Distribution Guideline (incl. prod. Role, pricing positioning): A / B City C City D City / Town Product Role Price Owner: Project Manager (Brand Team) Index Price HM / SM MM CVS SS HM / SM MM SS SM MM SS align with TM Big Tube 140g Volume driver 13.5 100 ☆ ☆ ☆ example Mini Tube 70g Impulse / Trial 8.0 119 ☆ ☆ ☆ ☆ SM ☆ ☆ ☆ ☆ ☆ ☆ Single Roll 27g Impulse / Trial 2.5 96 selective selective selective roll-out after roll-out after roll-out after roll-out after cities cities cities evaluation evaluation evaluation evaluation ☆ 6 months ☆ ☆ ☆ ☆ Chain Pack 22g Impulse / Penetration 2.0 94 roll-out after roll-out after roll-out after roll-out after launch in evaluation evaluation evaluation evaluation test market • Display/Merchandising Guideline: Owner: TM (trade marketing)
  • 7. Launch Support Owner: Project Manager (Brand Team) – Internal Kick-Off – External Launch • Trade Support for Push In & Push Out • Consumer Promotion for Pull in Demand
  • 8. Push Support - Trade Incentive Owner: TM Trade Presenter
  • 9. Pull Support Summary - Consumer Owner: Project Manager (Brand Team) Key Visual In store activitivation In store Display In store conversion Others (e.g., Joint Media sampling Promo.,Target Sampling, etc.) Mechanics Time Period Coverage Regional/Area/City Coverage Example Store Coverage Consumer reached Push In/Push Out Target Off-take Target Budget Cost Ratio Display Design
  • 10. Launch Support Program (Details in line with previous slide one by one) Owner: Project Manager (Brand Team) Key Visual Display Design