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Balqees almakhmari
Executive summary………………………. 4
Performance review…………………….. 5
Current market situation……………..10
Future strategy…………………………… 14
Financial statements…………………….23
Summary……………………………………….25
To be the best in the eyes
of our customers through
providing premier
products, services and
solutions of the highest
quality.
Positive
 Introduced new
brands
 Sales performance
enhanced slightly
 Acceptable pricing in
the market
Negative
 Lost ranking
 Expenses increased
 Low market
effectiveness
 Competitor strategy
changes
 Weak advertising
strategy
0.000
10.000
20.000
30.000
40.000
50.000
60.000
Kinetic Inc. SmArT-TeCh Tech Champ Tech-com TURBOTECH
Total Performance
3.94%
39.70%
17.19%
25.33%
13.84%
Market share
Tech Champ
Tech-com
TURBOTECH
SmArT-TeCh
Kinetic Inc.
0.00%
17.88%
0.46% 0.00%
4.91%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
16.00%
18.00%
20.00%
Costcutter Innovator Mercedes Workhorse Traveler
Market share by segment
395
3,982
1,724
2,541
1,388
Market demand
Tech Champ
Tech-com
TURBOTECH
SmArT-TeCh
Kinetic Inc.
0
268
2
0
125
0 100 200 300
Costcutter
Innovator
Mercedes
Workhorse
Traveler
Market demand by segment
Tech Champ
SUMMARY
 Low Sales
 Cost of goods sold increased
 High Expenses
(Ads/R&D/Special Programs for
Sale people)
 Investment in future is high
 Good GP margin
SUMMARY
 Brand judgment
feedback suggests
changes
 Ads judgment not
appreciated
 Positive price
judgment reviews
• Review their strategy
• Outcome their offerings
• Enhance marketing effectiveness
Primary target market
competitor:
 Smart-tech
Secondary target
market competitor:
 Tech-com
- Creative leadership
- Teamwork
- Collaborative process
- Funding
- Flexibility on product, pricing
and distribution
- High investment in future
- Geographic Advantage
- High Operating Cost ( Low
Financial Performance)
- Bad Ads Design (low rating)
- Market awareness
- Lack of competitive strengths
(gaps in capabilities & weak
brand name)
- Financial (Cash flow
& High cost structure)
- More R&D Investment
- Increasing Demands of Segments
- More Geographical Expansion
- Taking advantage of new trends
(PESTLE)
- New product development
- Enter new markets
- Reduce cost
- Increased product offering
- Advertisements
- Build USPs
- Increasing Competition
- Changing Customers
Preference
- Facing intensive price
competition
- Competitors new products
and innovation
- Time delays increase cost
- Limited funding
W
InternalExternal
ControllableNonControllable
S
O T
• Gained understanding through analyzing market
research findings of customer needs, usage
patterns, prices willing to pay.
1. Understanding
Customer
• Regularly analyzing brand judgment, ad
judgment, market demands, available brands,
competitors etc.
2. Analyze Market
• Anticipating competitors marketing strategy by
tracing their offerings.
3. Analyze
competition
• Estimating the target segments and defining
sales strategy.
4. Research
distribution
• Defining the Product, Price, Place and
Promotion strategy
5. Define the
marketing Mix
• Analyzing financial position and projecting
division profitability in each quarter.
6. Financial
Analysis
• Decisions shall be revised in each quarter based
on Tech Champ’s performance against
competitors and received feedback.
7. Review and
Revise
Place
Price
Promotion
Product
Current situation
 Poor performance due
to more inserts
Way forward
 One ad per product
 Focus on regional and
local advertising
 Improve insert ratio
 Not clustering the ads
 Offering rebates
Promotion
Product
Current situation
 Introduced 3
brands.
 Continue one brand
forward
 Revise 2 brands
Way forward
Place
Current situation
 Present in 3
geographical regions
 3 offices are
operating
Way forward
 Focus of all markets
by Q8
 Opening offices in
all geographical
regions
2
4
6
8
9
12
0
2
4
6
8
10
12
14
Q3 Q4 Q5 Q6 Q7 Q8
Operating office
Current situation
 Price judgment 100 in
most segments.
Way forward
 Premium strategy for
Mercedes and
Innovator:
 High willingness to pay
 Offering higher quality
 Investing in RnD
 Penetration strategy:
 Costcutter and Workhorse
are price sensitive
 Benefits as per need
Price
0
10
20
30
40
50
60
Q3 Q4 Q5 Q6
Q7
Q8
Sales force
Way forward
 Introduce training
programs
 Bonuses for higher sales
 Employee discounts
Current situation
 25 sales people in 3
geographical regions
 Low individual
performance
 Projected ROI = cumulative profit/net
investment*100
 45.34% at the end of year 2.
 Projected income statement
 Learning how to sustain in the market
 Closely checking competitors moves
 Plan R&D to increase quality for customers
 Gradually learning and applying marketing
techniques learnt
 Market is really like a live game !
Marketplace live   business plan

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Marketplace live business plan

  • 2. Executive summary………………………. 4 Performance review…………………….. 5 Current market situation……………..10 Future strategy…………………………… 14 Financial statements…………………….23 Summary……………………………………….25
  • 3. To be the best in the eyes of our customers through providing premier products, services and solutions of the highest quality.
  • 4. Positive  Introduced new brands  Sales performance enhanced slightly  Acceptable pricing in the market Negative  Lost ranking  Expenses increased  Low market effectiveness  Competitor strategy changes  Weak advertising strategy
  • 5.
  • 6. 0.000 10.000 20.000 30.000 40.000 50.000 60.000 Kinetic Inc. SmArT-TeCh Tech Champ Tech-com TURBOTECH Total Performance
  • 7. 3.94% 39.70% 17.19% 25.33% 13.84% Market share Tech Champ Tech-com TURBOTECH SmArT-TeCh Kinetic Inc. 0.00% 17.88% 0.46% 0.00% 4.91% 0.00% 2.00% 4.00% 6.00% 8.00% 10.00% 12.00% 14.00% 16.00% 18.00% 20.00% Costcutter Innovator Mercedes Workhorse Traveler Market share by segment
  • 8. 395 3,982 1,724 2,541 1,388 Market demand Tech Champ Tech-com TURBOTECH SmArT-TeCh Kinetic Inc. 0 268 2 0 125 0 100 200 300 Costcutter Innovator Mercedes Workhorse Traveler Market demand by segment Tech Champ
  • 9. SUMMARY  Low Sales  Cost of goods sold increased  High Expenses (Ads/R&D/Special Programs for Sale people)  Investment in future is high  Good GP margin
  • 10.
  • 11. SUMMARY  Brand judgment feedback suggests changes  Ads judgment not appreciated  Positive price judgment reviews
  • 12. • Review their strategy • Outcome their offerings • Enhance marketing effectiveness Primary target market competitor:  Smart-tech Secondary target market competitor:  Tech-com
  • 13. - Creative leadership - Teamwork - Collaborative process - Funding - Flexibility on product, pricing and distribution - High investment in future - Geographic Advantage - High Operating Cost ( Low Financial Performance) - Bad Ads Design (low rating) - Market awareness - Lack of competitive strengths (gaps in capabilities & weak brand name) - Financial (Cash flow & High cost structure) - More R&D Investment - Increasing Demands of Segments - More Geographical Expansion - Taking advantage of new trends (PESTLE) - New product development - Enter new markets - Reduce cost - Increased product offering - Advertisements - Build USPs - Increasing Competition - Changing Customers Preference - Facing intensive price competition - Competitors new products and innovation - Time delays increase cost - Limited funding W InternalExternal ControllableNonControllable S O T
  • 14.
  • 15.
  • 16. • Gained understanding through analyzing market research findings of customer needs, usage patterns, prices willing to pay. 1. Understanding Customer • Regularly analyzing brand judgment, ad judgment, market demands, available brands, competitors etc. 2. Analyze Market • Anticipating competitors marketing strategy by tracing their offerings. 3. Analyze competition • Estimating the target segments and defining sales strategy. 4. Research distribution • Defining the Product, Price, Place and Promotion strategy 5. Define the marketing Mix • Analyzing financial position and projecting division profitability in each quarter. 6. Financial Analysis • Decisions shall be revised in each quarter based on Tech Champ’s performance against competitors and received feedback. 7. Review and Revise
  • 18. Current situation  Poor performance due to more inserts Way forward  One ad per product  Focus on regional and local advertising  Improve insert ratio  Not clustering the ads  Offering rebates Promotion
  • 19. Product Current situation  Introduced 3 brands.  Continue one brand forward  Revise 2 brands Way forward
  • 20. Place Current situation  Present in 3 geographical regions  3 offices are operating Way forward  Focus of all markets by Q8  Opening offices in all geographical regions 2 4 6 8 9 12 0 2 4 6 8 10 12 14 Q3 Q4 Q5 Q6 Q7 Q8 Operating office
  • 21. Current situation  Price judgment 100 in most segments. Way forward  Premium strategy for Mercedes and Innovator:  High willingness to pay  Offering higher quality  Investing in RnD  Penetration strategy:  Costcutter and Workhorse are price sensitive  Benefits as per need Price
  • 22. 0 10 20 30 40 50 60 Q3 Q4 Q5 Q6 Q7 Q8 Sales force Way forward  Introduce training programs  Bonuses for higher sales  Employee discounts Current situation  25 sales people in 3 geographical regions  Low individual performance
  • 23.
  • 24.  Projected ROI = cumulative profit/net investment*100  45.34% at the end of year 2.  Projected income statement
  • 25.  Learning how to sustain in the market  Closely checking competitors moves  Plan R&D to increase quality for customers  Gradually learning and applying marketing techniques learnt  Market is really like a live game !