7. Marketing Strategy Planning Process
Narrowing down to focused strategy with quantitative and qualitative screening criteria
Customers
Needs and other
Segmenting
Dimensions Targeting & Product Price
S. Segmentation
Company W. Target
O.
Mission, Objectives,
T. Market
& Resources Positioning &
Differentiation Promotion Place
Competitors
Current &
Prospective
ExternalPolitical & Legal Social & Cultural
Technology Market Environment Economic
14. Thu nhaäp
Thu nhaäp bình quaân ôû thaønh thò ÑVT: trieäu ñoàng
1% 3% 7% Under 700
1%
1% From 700 to 1,400
2% From 1,400 to 2,100
7% From 2,100 to 4,200
Nhoùm From 4,200 to 7,000
thu 29%
From 7,000 to 10,500
nhaäp 21%
cao From 10,500 to 14,000
chieám Above 14,000
32% 28%
None
Nguoàn: Tayor Nelson Sofres Refuse
16. The market segmentation process
Stage 1: Your Market and How It Operates
Step 1 - Market Mapping
Structure and decision makers
Stage 2: Customers and Transactions
Step 2 - Who Buys Step 3 - What is Bought
Customer profiling Purchase options
Step 4 - Who Buys What
Customers and their purchases
Stage 3: Segmenting the Market
Step 5 - Why it is Bought
Customer needs
Step 6 - Forming Segments
Combining similar customers
Step 7 - Segment Checklist
Reality check
17. THE BUYER’S EXPERIENCE CYCLE
Purchase Delivery Use Supplements Maintenance Disposal
How long does How long does Does the Do you need Does the Does use of the
it take to find it take to get product other products product product create
the product you the product require and services to require waste items?
need? delivered? training or make this external
expert product work? maintenance? How easy is it
Is the place of How difficult is assistance? to dispose of
purchase attrac- it to unpack and If so, how costly How easy is it the product?
tive and access- install the new Is the product are they? to maintain
ible? product? easy to store and upgrade
when not in the product?
How secure is the use?
transaction
environment? How effective
are the product’s
How rapidly can features and
you make a functions?
purchase?
Kim and Mauborgne, HBR, September-October 2000
18. ÑEÀ CÖÔNG HÖÔÙNG DAÃN
4. Current Situation Analysis
(Tình huoáng hieän taïi DN)
Ñaùnh giaù caùc chöông trình Marketing.
Phaân tích ñieåm Ñieåm maïnh.
Phaân tích ñieåm Ñieåm yeáu.
Phaân tích cô hoäi.
Phaân tích caùc nguy cô aûnh höôûng ñeán tieáp thò.
19. TOOL 11
TOOL KEY MARKET INDICATOR
KEY MARKET INDICATOR STRATEGIC BUSINESS DECISIONS
STRATEGIC BUSINESS DECISIONS
ABS ABS được tính từ Tăng ngân sách quảng cáo hay điều chỉnh kế hoạch truyền
ABS thông? Tặng hàng mẫu hay khuyến mãi đẩy? Tăng giá trị
(Average Brand Awareness, Trial, Share,
(Average Brand cộng thêm cho thương hiệu hay khuyến khích khách hàng
Strength) Coverage
Strength) trung thành?
% BRAND A
BRAND A BRAND B
BRAND B BRAND C
BRAND C BRAND D
BRAND D
3 30 8 3
Total awareness 15 67 45 15
74 97 88 44
Trial 26 80 80 34
Share 8 30 10 24
Coverage (weighted) 50 80 60 50
43 51
51
ABS SCORE: 22
22 77
77 43
20. TOOL 22
TOOL KEY MARKET INDICATOR
KEY MARKET INDICATOR STRATEGIC BUSINESS DECISIONS
STRATEGIC BUSINESS DECISIONS
Hiệu quả của Ấn tượng thương hiệu trong Có cần chỉnh sửa gì trong thông điệp
Hiệu quả của
thông điệp NTDMT có khớp với ý đồ định truyền thông không? Phương tiện
thông điệp
truyền thông vị? truyền thông có tiếp cận được
truyền thông
NTDMT không?
Gia tăng “chất lượng profiles and Column profiles on để tin 1 and 2 (84% ) là cần thiết cho
Row cảm nhận/cộng thêm” và “lý do axes vào chất lượng”
BRAND D để được “đáng giá đồng tiền” hơn và cạnh tranh trực tiếp vào phân khúc của
0.2 BRAND B
Hàng ngoại
0.15
0.1
BRAND A
Giúp giảm stress hiệu quả
0.05 Nhãn hiệu uy tín Chống lão hoá
Giúp ăn được, ngủ được Quảng cáo hay
Hiệu quả cao về tăng cường trí
lực
Hiệu quả nhanh chóng BRAND C
0 Đáng giá đồng tiền
Ít tác dụng phụ
Hiệu quả cao về tăng cường nhân sâm Cao Ly
Có
Được người bán giới thiệu thể lực Được bác sĩ khuyên dùng
-0.05 Quảng cáo nhiều
BRAND B
BRAND D Dễ tìm mua
-0.1
Hợp túi tiền
-0.15
-0.15 -0.1 -0.05 0 0.05 0.1 0.15 0.2 0.25 0.3
21. TOOL 33
TOOL KEY MARKET INDICATOR
KEY MARKET INDICATOR STRATEGIC BUSINESS DECISIONS
STRATEGIC BUSINESS DECISIONS
Tính phù hợp Các đặc tính định vị hiện tại Có cần điều chỉnh / bổ sung / hay thậm
Tính phù hợp
của có phải là quan trọng nhất chí tái định vị thương hiệu cho phù hợp
của
định vị đối với NTDMT? Match hơn?
3 định vị
with consumers’ needs
1 21 Ñaùng giaù ñoàng tieàn
5 58 Hôïp tuùi tieàn BRAND A
BRAND A
25 75 Hieäu quaû cao veà taêng cöôøng theå löïc
4 38 Hieäu quaû cao veà taêng cöôøng trí löïc
4
BRAND C
BRAND C
31 Giuùp giaûm stress hieäu quaû
6 48 Hieäu quaû nhanh choùng BRAND D
BRAND D
1 29 Ít coù taùc duïng phuï
BRAND B
BRAND B
5 27 Ñöôïc baùc só khuyeân duøng
Yếu tố quan
3 30 trọng nhất Ñöôïc ngöôøi baùn giôùi thieäu
3 28 Coù nhaân saâm Cao Ly
2 30 Choáng laõo hoùa
Yếu tố quan
2 14 trọng Haøng ngoaïi
31 Nhaõn hieäu coù uy tín
1 50 Deã tìm mua
40 77 Giuùp aên ñöôïc, nguû ñöôïc
13 Quaûng caùo nhieàu
10 Quaûng caùo hay
22. TOOL 44
TOOL KEY MARKET INDICATOR
KEY MARKET INDICATOR STRATEGIC BUSINESS DECISIONS
STRATEGIC BUSINESS DECISIONS
Những gì cần hiệu chỉnh, rút
Hoạt động NTDMT có biết, thích, và tham gia quảng
Hoạt động kinh nghiệm để hiệu quả hơn
tiếp thị cáo (TV, báo, radio) và các hoạt động
tiếp thị trong các hoạt động tiếp thị?
& hiệu quả
4 & hiệu quả khuyến mãi hay không? Tại sao?
BRAND D
BRAND D BRAND B
BRAND B BRAND A
BRAND A BRAND C
BRAND C
Vaät duïng quaûng caùo 10 7 9 %
16 12 8 11 13
Hoäi thaûo 6
6
9
10 11
13
5
7
Trình döôïc vieân thaêm vieáng 20
32
23
29 16 21 13
19
Phaùt thuoác maãu 14 4 3 2
24 7 4 5
Quaø taëng 8
12
6
11 4 8 4
7
Giaûm giaù/ Khuyeán maõi 16
23
11
17 8 12 11
13
Chöông trình tröng baøy SP 3
9
6
12 5 10 7
11
Thaêm hoûi vaøo caùc dòp ñaëc bieät 1
3
5
10 2 6 2
5
AÁn phaåm QC (aùp phích…) 7
15
6
13 7 12 5
11
Hoạt động nhận được Hoạt động thích
23. TOOL 55
TOOL KEY MARKET INDICATOR
KEY MARKET INDICATOR STRATEGIC BUSINESS DECISIONS
STRATEGIC BUSINESS DECISIONS
Có vấn đề gì trong phân Phủ rộng hơn, sâu hơn hay phải điều chỉnh
Phân phối và các phối? Các chính sách công chính sách công ty? Nên tác động vào
Phân phối và các
chính sách công ty ty ảnh hưởng đến mức độ doanh số, huê hồng, khuyến mãi, vận tải,
5 chính sách công ty hài lòng của hệ thống phân đặt hàng, trưng bày, hay đội ngũ bán hàng?
phối như thế nào?
6
Brand D
75
74
Brand B
100
Nhãn hiệu bán
chạy nhất trong 3
tháng qua
12
Band A
93
Nhãn hiệu có bán
tại hiệu thuốc
5
Brand C
76
0 10 20 30 40 50 60 70 80 90 100
24. TOOL 66
TOOL KEY MARKET INDICATOR
KEY MARKET INDICATOR STRATEGIC BUSINESS DECISIONS
STRATEGIC BUSINESS DECISIONS
Có cần đặt mục tiêu kích cầu? Tăng số
Tiềm năng Tỉ lệ NTDMT có sử dụng sản
Tiềm năng lần sử dụng hay lượng dùng sản phẩm
của phẩm của ngành hàng và so với
của của NTDMT? Nên mở rộng kinh doanh
6 thị trường
thị trường các ngành hàng cạnh tranh gián
sang các lĩnh vực liên quan không?
tiếp
100%
14 12 15
90%
80%
30 Viên nhộng
70% 45
60% 67
50% Viên sủi
40%
30% 79
67 Không sử dụng
20%
41
10%
0%
HCM HÀ NỘI ĐÀ NẴNG
25. TOOL 77
TOOL KEY MARKET INDICATOR
KEY MARKET INDICATOR STRATEGIC BUSINESS DECISIONS
STRATEGIC BUSINESS DECISIONS
Tiêu chuẩn chia phân khúc, độ lớn phân Nên nhắm vào phân khúc
Phân khúc
Phân khúc khúc nào, có đặc điểm gì?
thị trường
7 thị trường
CONCENTRATED
A priori base = demographic profile STRATEGY
Select only one target market
Age: 18-40
40% Blue collar 30% SEC: BCD
Students
Volume contribution: 70%
10% White collar
Profile of selected segment in
relation to energy drink:
Non users Price sensitive
(Female mostly) Seek masculinity
50%
Need energy enhancing
Need thirst quenching
Red bull taste & flavor
27. Porter’s five forces of competitive intensity
Threat of
New entrants
to market
Competitive intensity
Power of Power of
Suppliers Customer Buyers
Current competitors (customers)
Threat of
Potential
substitutes
28. Potential entrants
Forces driving
Threat of new entrants
industry Barriers to entry
competition Economies of scale
Product differentiation
Capital requirements
Switching costs
Access to distribution channels
Cost disadvantages additional to scale
Government policy
Entry deterring price
Experience
Suppliers Industry competitors
Intense rivalry if:
Customers
Numerous or similar sized competitors Powerful if:
Powerful if:
Slow industry growth Large proportions of seller’s sales
Few suppliers
High fixed costs High proportion of buyer’s costs
No substitutes
Lack of differentiation Undifferentiated products
Industry not important Diverse nature of competitors Low buyer switching costs
Customer of supplier group High strategic stakes Threat of backward integration
Supplier group’s products are High exit barriers
differentiated Seller’s product not important to
Threat to forward integration
(Rivalry among existing firms) quality of buyer’s product
Threat of substitute products or services
Substitute
29. MARKET LEADER SWOT ANALYSIS
POSITIVE
STRENGTHS OPPORTUNITIES
Good reputation (Thai)
Good reputation (Thai)
Brand ==category
Brand category High growth rate
High growth rate
High market share
High market share SKU diversification
TO BUILD
TO BUILD SKU diversification
Good product quality
Good product quality New product form
New product form
Good distribution
Good distribution Higher consumer awareness
Higher consumer awareness
Resourceful finance
Resourceful finance Brand extension
Brand extension
Good production
Good production
INTERNAL EXTERNAL
REDBULL
REDBULL
Expensive pricing
Expensive pricing New market entries
New market entries
Sales focus promotion
Sales focus promotion with powerful brand building
with powerful brand building
No brand building
No brand building Attacked from other beverages
Attacked from other beverages
Little innovation
Little innovation Product form & packaging
Product form & packaging
Only in key cities
Only in key cities TO FORSEE
TO FORSEE diversification
diversification
Low channel coverage
Low channel coverage Consumer cost sensitivity
Consumer cost sensitivity
Family business
Family business
WEAKNESSES NEGATIVE THREATS
30. MARKET POTENTIAL
BEER
ENERGY DRINKS 5%
4%
CSD
COFFEE 29%
15%
Broad product market
Broad product market
==energy drink
energy drink
==4% xx33billion
4% billion
BOTTLED ==120 million liters /year
WATER
120 million liters /year
3%
DKY (YOGURT)
3%
TEA
MILK
10%
9%
ASIAN DRINKS SOYA MILK
6% FRUIT JUICE 8%
8%
Beverage market size = market penetration x volume per cap x population
= 100% x 0.1lit x 365 x 80 million = 3 billion liters
31. ÑEÀ CÖÔNG HÖÔÙNG DAÃN
6. Sustainable Competitive
(Xaùc laäp lôïi theá caïnh tranh).
Xaùc laäp nhöõng yeáu toá lôïi theá caïnh tranh.
Taïo neân söï khaùc bieät.
Caïnh tranh veà giaù.
Caïnh tranh taäp trung .
Caïnh tranh theo thò tröôøng ngaùch.
32. The route to Sustainable Competitive
Advantage (SCA)
Differentiation High
Price
Sales Revenue
High
Volume
Economies Low Business
Lower of Scale Risk Positive
Operations SCA
Costs Learning Low Financial NPV
Curve Risk
Gearing
Interest Cover High Cash
Financial
Working Capital Ratio Flows
Operational Leverage
From Sri Srikanthan, Cranfield School of Management
35. Strategic marketing planning
• What is our purpose? • What are our strategies?
• What is our Market? – What new products should be
developed?
• Who are our customers? – How should we price our products?
• What are our products? – What should our channel
strategies be?
• What does the customer need?
– What service levels should we
• How well do our products satisfy provide for our different customer
these needs? groups?
• What are our objectives? – How should we communicate with
our target markets?
• How can we allocate our resources
optimally? • How should we measure the effectiveness
of our plan?
36. Ansoff matrix
PRODUCTS
increasing technological newness
Present New
Present Market Product
Penetration Development
MARKETS
increasing
market
newness
Market
New Diversification
Extension
37. Strategic planning exercise (gap analysis) 1 revenue
1. OBJECTIVE 2. GAPANALYSIS (Productivity)
(A) Start by plotting the sales position you wish to achieve at the Are there any actions you can take to close the gap under the
end of the planning period, point E. following headings? Plot the total value of these on the Gap
(B) Next plot the forecast revenue position, point A Analysis Graph on the left, point B. (These represent cash and
margin focus). Now proceed to 3 below.
Productivity (NB: Not all Revenue 5. GAP ANALYSIS
E (Objective) factors are mutually exclusive) (Diversification)
Finally, list the value of any new products
Better Product Mix (1) you might develop for new markets until
D (New Products/Markets) point E is reached. (Steps 3, 4 and 5
Better Customer Mix (2) represent a sales growth focus).
C (Market Penetration) More Sales Calls (3)
Rev / 6. GAP ANALYSIS
Vol. B (Productivity) Better Sales Calls (4) (Capital Utilisation)
If none of this gives the required return on
Increase Price investment consider changing the asset
Reduce Discounts base. This could be
(A) Acquisition
Charge For Deliveries (B) Joint Venture
A (Forecast) (Step 6 represents a capital utilisation
Total focus)
t+0 t+1 t+2 t+3 (budget)
3. GAPANALYSIS
od 10
2
od 11
Et t 3
Et t 1
od 1
od 2
Pr t 1
Pr ct 2
Et ct 3
Pr ct
Pr uct
Pr ct
Pr uct
ANSOFF PRODUCT/MARKET (MARKET PENETRATION)
uc
uc
uc
u
u
u
u
od
od
od
od
od
(A) List principle products on the horizontal axis and principle
c.
c.
c.
Pr
Pr
Pr
markets on the vertical axis. In each smaller square write in current
sales and achievable sales value during the planning period.
Market 1 Market 1
(B) Next, plot the market penetration position, point C. This point
Market 2 will be the addition of all the values in the right hand half of the Market 2
small boxes in the Ansoff Matrix. If there is a gap, proceed to 4
below. Please note, revenue from (1) (2) (3) and (4) from the Market 3
Market 3 productivity box should be deducted from the market penetration
total before plotting pointC. Ect.
Ect.
4. GAPANALYSIS
ANSOFF PRODUCT/MARKET MATRIX (NEW PRODUCTS/
NEW MARKETS)
Market 10
Next, list the value of any new products you might develop which
you might sell to existing markets. Alternatively, or as well as, if
Market 11
necessary, list the value of any existing products that you might sell
to new markets. Plot the total value of these on the Gap Analysis Market 12
Graph above, point D. If there is still a gap proceed to 5.
Ect.
A:mm5spexerc1.cdr
38. Strategic planning exercise (gap analysis) 2 profit
1. OBJECTIVE 2. GAPANALYSIS (Productivity)
(A) Start by plotting the profit position you wish to achieve at the Are there any actions you can take to close the gap under the
end of the planning period, point E. following headings? Plot the total profit value of these on the Gap
(B) Next plot the forecast profit position, point A Analysis Graph on the left, point B. (These represent cash and
margin focus). Now proceed to 3 below.
Productivity (NB: Not all Profit 5. GAPANALYSIS
E (Objective) factors are mutually exclusive) (Diversification)
Finally, list the profit value of any new
Better Product Mix products you might develop for new
D (New Products/Markets) markets until point E is reached. (Steps 3, 4
Better Customer Mix and 5 represent a sales growth focus).
C (Market Penetration) More Sales Calls
Rev / 6. GAPANALYSIS
Vol. B (Productivity) Better Sales Calls (Capital Utilisation)
If none of this gives the required return on
Increase Price investment consider changing the asset
Reduce Discounts base. This could be
(A) Acquisition
Charge For Deliveries (B) Joint Venture
A (Forecast) (Step 6 represents a capital utilisation
Reduce Debtor Days focus)
Cost Reduction
Others (Specify)
Total
t+0 t+1 t+2 t+3 (budget)
3. GAPANALYSIS
od 10
2
od 11
od 1
od 2
Et ct 3
Et t 1
Pr ct 1
Pr ct 2
Et ct 3
Pr ct
Pr uct
Pr uct
Pr uct
ANSOFF PRODUCT/MARKET (MARKET PENETRATION)
uc
u
u
u
u
u
od
od
od
od
od
(A) List principle products on the horizontal axis and principle
c.
c.
c.
Pr
Pr
Pr
markets on the vertical axis. In each smaller square write in current
profit and achievable profit value during the planning period.
Market 1 Market 1
(B) Next, plot the market penetration position, point C. This point
Market 2 will be the addition of all the values in the right hand half of the Market 2
small boxes in the Ansoff Matrix. If there is a gap, proceed to 4
below. Market 3
Market 3
Ect.
Ect.
4. GAPANALYSIS
ANSOFF PRODUCT/MARKET MATRIX (NEW PRODUCTS/
NEW MARKETS)
Next, list the value of any new products you might develop which
Market 10
you might sell to existing markets. Alternatively, or as well as, if
necessary, list the value of any existing products that you might sell
Market 11
to new markets. Plot the total value of these on the Gap Analysis
Graph above, point D. If there is still a gap proceed to 5. Market 12
Ect.
39. The marketing The output of the marketing planning process Marketing theory Financial theory /
Planning process
Strategic marketing plan contents (Structures, frameworks, models) Structure
Phase 1 Mission statement
Goal setting
Financial summary
Marketing audit Competitor analysis
Market research Industry/sector analysis
Phase 2 Market segmentation studies Risk evaluation
Market overview Gap analysis Ratio analysis, valuation studies
Market structure
Situation review
Market trends Product life cycle analysis Cost of capital
Key market segments Diffusion of innovation NPV analysis
Gap analysis Ansoff matrix Project evaluation
Forecasting Life cycle costing
Market research
Opportunities (By product)
(By segment) Issue management Profitability analysis by products
Threats (Overall) / segments
Strengths (By product) Comparative analysis of
Weaknesses (By segment) competitor products
(Overall) Key success factors matrix Experience curves and cost
(By product) Market research
Issues to be Market segmentation studies structures
Addressed (By segment)
(Overall)
B.C.G. Matrix Cash flows and risk evaluation
Portfolio summary Directional policy matrix Sensitivity analysis
Sensitivity analysis
Assumptions Downside risk assessment Decision trees
Probability theory
Phase 3 Marketing (By product)
Objectives (By segment)
Strategy
(Overall) Porter matrix Performance targets / ratios
Formulation Ansoff matrix Cost, price, volume (CPV)
Strategic focus Bcg matrix analysis
Product mix Directional policy matrix Marginal and absorption costing
Product development Gap analysis Activity base costing
Product deletion
Market extension
Target customer groups
Marketing (4 x 4 ps) Market segmentation studies
Strategies (Positioning/branding) Market research Budgeting and financial
Product Response elasticities planning
Price Zero base budgets
Promotion McDonald PRODUCTIVITY MATRIX
Place Blake mouton matrix
Phase 4 Resource Forecasting Integrated financial planning
Resource Requirements Budgeting Limiting resource analysis
Allocation
And monitoring Measurement and review
40. Development Processes and Product Planning
Phase 1 Phase 2 Phase 3 Phase 4 Phase 5
Concept System-Level Detail Testing and Production
Development Design Design Refinement Ramp-up
Tested, piloted
and introduced
The pattern of Product
Development Prototypes
Development
Designs
Plans
41. ÑEÀ CÖÔNG HÖÔÙNG DAÃN
9. Brand positioning strategy
(Ñònh vò thöông hieäu).
Ñònh vò theo thuoäc tính.
Ñònh vò theo lôïi ích cho NTD.
Ñònh vò theo lôïi ích saûn phaåm.
Ñònh vò theo thò tröôøng .
Ñònh vò theo caïnh tranh.
Ñònh vò phaân caáp saûn phaåm.
42. Programme guidelines suggested for different
positioning on the directional policy matrix
Maintain market
Invest position, manage Manage Opportunistic
for growth for earnings Selective for cash development
Maintain or increase Maintain or slightly Maintain selectivity- Invest selectively
Market Share dominance milk for earnings segment
Forego share for profit in share
Differentiation - line Prune for less successful Emphasise product Differentiation - line
Products Aggressively prune
expansion differentiate for segments quality expansion
Lead - Aggressive Aggressive - price for
Price pricing for share
Stabilise prices / raise Maintain or raise Raise
share
Aggressive Aggressive
Promotion marketing
Limit Maintain selectively Minimise marketing
Broaden Hold wide Gradually withdraw Limited coverage
Distribution distribution distribution pattern
Segment
distribution
Tight control - go for Emphasise cost reduction Aggressively reduce Tight - but not at expense
Cost Control scale economies viz. variable costs
Tight control
fixed & variable of entrepreneurship
Expand, invest (organic Maximise capacity Increase productivity Free up capacity Invest
Production acquisition, joint venture) utilisation e.g. specialisation
Focus on specific None Invest
R&D Expand - invest projects
Invest selectively
Maintain, reward
Upgrade management Invest
Personnel in key functional areas
efficiency, Allocate key managers Cut back organisation
tighten organisation
Minimise & divest Fund growth
Investment Fund growth Limit fixed investment Invest selectively
opportunistically
Tighten Credit- reduce
Reduce in process - Reduce Aggressively reduce Invest
Working Capital extend credit
accounts receivable
increase inventory turn
45. The marketing The output of the marketing planning process Marketing theory Financial theory /
Planning process
Strategic marketing plan contents (Structures, frameworks, models) Structure
Phase 1 Mission statement
Goal setting
Financial summary
Marketing audit Competitor analysis
Market research Industry/sector analysis
Phase 2 Market segmentation studies Risk evaluation
Market overview Gap analysis Ratio analysis, valuation studies
Market structure
Situation review
Market trends Product life cycle analysis Cost of capital
Key market segments Diffusion of innovation NPV analysis
Gap analysis Ansoff matrix Project evaluation
Forecasting Life cycle costing
Market research
Opportunities (By product)
(By segment) Issue management Profitability analysis by products
Threats (Overall) / segments
Strengths (By product) Comparative analysis of
Weaknesses (By segment) competitor products
(Overall) Key success factors matrix Experience curves and cost
(By product) Market research
Issues to be Market segmentation studies structures
Addressed (By segment)
(Overall)
B.C.G. Matrix Cash flows and risk evaluation
Portfolio summary Directional policy matrix Sensitivity analysis
Sensitivity analysis
Assumptions Downside risk assessment Decision trees
Probability theory
Phase 3 Marketing (By product)
Objectives (By segment)
Strategy
(Overall) Porter matrix Performance targets / ratios
Formulation Ansoff matrix Cost, price, volume (CPV)
Strategic focus Bcg matrix analysis
Product mix Directional policy matrix Marginal and absorption costing
Product development Gap analysis Activity base costing
Product deletion
Market extension
Target customer groups
Marketing (4 x 4 ps) Market segmentation studies
Strategies (Positioning/branding) Market research Budgeting and financial
Product Response elasticities planning
Price Zero base budgets
Promotion McDonald PRODUCTIVITY MATRIX
Place Blake mouton matrix
Phase 4 Resource Forecasting Integrated financial planning
Resource Requirements Budgeting Limiting resource analysis
Allocation
And monitoring Measurement and review
46. Elements of the
Marketing Communications Mix
1. Advertising
1. Advertising
5. Direct Marketing
5. Direct Marketing 2. Public Relations
2. Public Relations
3. Sales
3. Sales
4. Personal Selling
4. Personal Selling Promotion
Promotion
Integrated Marketing Communications (IMC)
is the strategic integration of multiple means of
communicating with target markets
47.
48.
49. ÑEÀ CÖÔNG HÖÔÙNG DAÃN
11. Budget Marketing plan
(Ngaân saùch tieáp thò).
Above the line.
Tv
Print
…
Below the line.
Trade show
Direct marketing
other
52. Ngaân saùch toång theå trong 2 naêm (2003-2005)
Thò tröôøng TPHCM
THÖÏ C HIEÄ N VAØ PHAÂ N BOÅ NGAÂN SAÙ CH Naê m 2003 Naê m 2004 Naê m 2005 Toå ng
QUAÛ NG CAÙ O TREÂ N BAÙ O/ TAÏP CHÍ T9 T10 T11 T12 T1 T2 T3 T4 T5 T6 T7 T8 T9 T10 T11 T12 T1 T2 T3 T4 T5 T6 T7 T8 T9 2003-2005
QUAÛ NG CAÙ O
Truyeà n hình
HTV7 200 200
VTV3 200 200
Baù o/ Taï p chí
Tuoå i treû TPHCM (Soá Thöù Baû y ) 15 15 30
Tieá p thò & Gia ñình 24 12 12 12 12 12 12 12 108
Theá giôù i Phuï nöõ 13 26 13 13 65
Toå ng ngaâ n saù c h Quaû ng caù o 37 41 25 40 12 12 12 12 12 603
% Ngaâ n saù ch 1.9% 2.1% 1.3% 2.1% 0.6% 0.6% 0.6% 0.6% 0.6% 31.3%
KHUYEÁ N MAÕ I
Giaû m giaù 15 15 30
Quaû ng caù o treâ n baù o / taï p chí veà khuyeá n maõ i 13 7 20
Baê ng roâ n, daâ y côø , aù p phích hoã trôï 4 1 5
PR (baù o chí) hoã trôï 1 0.5 1.5
Toå ng ngaâ n saù c h khuyeá n maõ i 33 23.5 56.5
%/ Toå ng ngaâ n saù ch 1.7% 1.2% 2.9%
PR
Giôù i thieä u saû n phaå m KITA
Ñöa tin 1 1 2
Hoä i thaû o 3 3
Hoï p baù o 3 3
Ñaê ng baø i veà trang söù c KITA 2 2
Cuoä c thi thieá t keá trang söù c "KITA & cuoä c soá ng"
Ñaê ng baù o quaû ng caù o veà cuoä c thi 26 26
Nhaä n baø i thi 0.5 0.5
Chaá m baø i 2.5 2.5
Trao giaûi 3 3
Toå ng ngaâ n saù c h PR (Trieä u ñoà ng) 1 33 2.5 5.5 42
%/ Toå ng ngaâ n saù ch 0.1% 1.7% 0.1% 0.3% 2.2%
SAÛ N XUAÁ T QC
TVC 120 120
Print ad quaû ng caù o treâ n baù o 3 3
Toå ng coäng (Trieä u ñoà ng) 123 123
%/ Toå ng ngaâ n saù ch 6.4% 6.4%
PHAÂ N PHOÁI/ TRÖNG BAØ Y
Thi baø y bieä n baù n leû 30 50 80
Keä tröng baøy /POSM 60 60
Toå ng coäng phaân phoá i/ Tröng baø y (Trieä u ñoà ng) 90.1 50 140
%/ Toå ng ngaâ n saù ch 4.7% 2.6% 7.3%
TOÅ NG ÑAÀ U TÖ 2 566 387 277 97 80 - 24 - - - - 24 - - 24 - 24 - - - - - - 24 1,930
59. Summary - the marketing audit checklist
External audit
Business and economic environment Internal audit
– economic
– political/fiscal/legal marketing operational variable
– social/cultural
– technological
– intra company
own company
The market
Total market, size,growth and trends (value/volume)
market characteristics, developments and trends sales (total, by geographical location,
– products industrial type, customer, by product)
– prices
– physical distribution market shares
– channels
– customers/consumers profit margins/costs
– communication marketing information/research
– industry practices
marketing mix variables as follows:
Competition
Major competitors – product management
size – price
market share/coverage – distribution
market standing/reputation – promotion
production capabilities – operations and resources
distribution policies
marketing methods
extent of diversification
personal issues
international links
profitability
key strengths and weaknesses
69. Ms Nguyeãn Thò Thuøy Döông
Thuø Döông
– Ñinh vò thöông hieäu
– Phaân tích tình hình caïnh
tranh taïi thò tröôøng mieàn
Taây
– Nghieân cöùu thò tröôøng
– Bieân taäp ñeà taøi
– Chuaån bò noäi dung cho
slide
– Thuyeát trình ñeà taøi
70. Mr Nguyeãn Höõu Haûo
Höõ Haû
– Tính toaùn ngaân saùch
chieán dòch
– Chi phí truyeàn thoâng vaø
khuyeán maõi
– Nghieân cöùu thò tröôøng
– Phaân tích SWOT
– Keá hoaïch PR vaø truyeàn
thoâng
– YÙ töôûng cho TVC vaø
quaûng caùo Radio
– Thuyeát trình ñeà taøi
71. Mr Lai Phong Myõ Linh
– Laäp keá hoaïch
khuyeán maõi
– Phaân tích chaân dung Ñaïi
lyù taïi thò tröôøng TP.
HCM
– Tham gia nghieân cöùu thò
tröôøng
– Toång hôïp thoâng tin
– Tham gia chuaån bò
thuyeáât trình
72. Mr Leâ Vónh Höng
– Art Director
– Phaân tích hình thöùc
thöông hieäu
– Ñònh höôùng saùng taïo
cho thöông hieäu, truyeàn
thoâng, bao bì vaø vaät
phaåm QC
– Thieát keá logo, bao bì,
vaät phaåm QC, ñeà taøi,
powerpoint, photo…
– Nghieân cöùu thò tröôøng
Creative Power
73. THÔØI GIAN THÖÏC HIEÄN
ID Task Name Duration Start Finish 003 Qtr 2, 2003 Qtr 3, 2003 Qtr 4, 2003 Qtr 1, 2004
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
0Project1 314 days Mon 3/3/03 Tue 3/16/04
1 NGHIEÂN CÖÙU THÒ TRÖÔØNG 45 days Mon 3/3/03 Wed 4/16/03
2 QUAÛNG CAÙO BAÙO & TV 65 days Thu 4/17/03 Fri 6/20/03
3 SAÙNG TAÏO YÙ TÖÔÛNG 20 days Thu 4/17/03 Tue 5/6/03
4 PRODUCTION 45 days Wed 5/7/03 Fri 6/20/03
5 TVC 45 days Wed 5/7/03 Fri 6/20/03
6 Print Ad 45 days Wed 5/7/03 Fri 6/20/03
7 Catalogue 45 days Wed 5/7/03 Fri 6/20/03
8 Brochure 45 days Wed 5/7/03 Fri 6/20/03
9 Logo 45 days Wed 5/7/03 Fri 6/20/03
10 CONCEPT FOR PR 15 days Thu 6/5/03 Thu 6/19/03
11 CONCEPT FOR MEDIA 15 days Thu 6/5/03 Thu 6/19/03
12 BOOK MEDIA 1 day Fri 6/20/03 Fri 6/20/03
13 HOÄI NGHÒ KHAÙCH HAØNG 1 day Sat 6/21/03 Sat 6/21/03
14 THOÂNG CAÙO BAÙO CHÍ 10 days Sun 6/22/03 Tue 7/1/03
15 LAÀN 1 1 day Sun 6/22/03 Sun 6/22/03
16 LAÀN 2 1 day Tue 7/1/03 Tue 7/1/03
17 QUAÛNG CAÙO 180 days Sat 7/5/03 Tue 3/2/04
18 TVC 30 days Sat 7/5/03 Tue 8/5/03
19 BAÙO 180 days Sat 7/5/03 Tue 3/2/04
20 NGAØY TUNG SAÛN PHAÅM 1 day Thu 7/10/03 Thu 7/10/03
21 ÑAÙNH GIAÙ CHAÁT LÖÔÏNG 10 days Wed 3/3/04 Tue 3/16/04