8/8/2019 Three Chefs Marketing Plan_Final
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Contents
introductionintroduction
Situation analysisSituation analysis
ObjectivesObjectives
StrategiesStrategies
Action program Action program
Financial projectionFinancial projection
Implementation controlImplementation control
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Situation analysis M
OA Industry Analysis
Competitor Analysis
y
Direct competitiony Indirect competition
Customer Analysis
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Situation analysis - SWOT
Factors
Performance Importance
FundamentalStrength
MarginalStrength
NeutralMarginal
WeaknessFundamental
WeaknessHigh Medium
Low
# Marketing Factors
1 Creativity in items & Idea H
2 Value Added products H
3 Dealer Network H
4 Product Quality H
5 Provide either Family or Personal packs H
6 R elative Market Share
H
7 Breadth of H
8 Customer Loyalty M
9 Advertising H
10 After Sales Services M
11 Price and Costing Polices M
Financial Factors
12 Profitability H
13 Financial stability M
14 Cash management H
Manufacturing Factors
15 P
roduction Capacity
M16 High Technical skills H
17 High Technical equipment H
18 Economies of scales M
19 Flexibility H
20 Supplier sourcing flexibility M
21 Time to market H
Organizational Factors
22 Workforce M
23 Sister Companies L
24 Fast and decentralization decision M
25Managerial capabilities
M
26 Adaptability M
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The objectives
Short termy To create awareness by 70%
y To pioneer the market by stir fry product
Medium term
y To become the market leader in the segment of
processed food achieving a 45% market share by May
2010.
Long term
y To leverage the brand & maintain customer life
time value.
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STP
Segmentation.y Main drivers are the fast rhythm of life & the
economic conditions leading spouses to worktogether.
Target Market.y WorkingMothers.
y Bachelor professionals.
y Picnic food ( e.g. On vacation).
Positioning.y Healthy & convenient Product. So easy & quick
to become a regular element of the weekly or monthly shopping list
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Value proposition
More for more
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Strateg ies
Corporate strategies.1. Value discipline,
Operational excellence. (six-sigma, Lean
production, ISO)
Product leadership.2. Ansoff¶s
New products for existing market
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Strateg ies (BCG for 3 chefs)
S t a r sS t a r sChicken fillet
Chicken crispy
Chicken stuffed
Fried shrimps
??
Stir fryStir fry
Cash cowsCash cows
Beef burger Shish-kofta
Drum sticks
DogsDogs
Chicken nuggetsChicken fillet with
honey mustardflavor
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Strateg ies Business level strategies.
three generic strategies.
.
Timing tactics (when).
y First mover (for stir-fry).
Market location strategies (where).
y Offensive (frontal assault) to rollout the product.
Product or service alliances.(with suppliers).
Distribution alliances.(with big retailers, like Carrefour).
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Strateg ies (Marketing mix)
Product
Packagingincrease life time
Productdevelopment
innovativehealthy & organic
BrandingStrategies
capitalize thebrand
Price
s imming
Distributionstrategy
Selective(geographically)
Promotion
Advertising(pull,push)
Sales promotion
PRSponsorship
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STIR FRY Product description
Fully cooked product,
using the most
updating technology.
Just need to beheating.
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The Action program
P e r s o n i n c h a r g eP e r s o n i n c h a r g e a c t i o n a s s i g n m e n ta c t i o n a s s i g n m e n t s t a r t d a t es t a r t d a t e e n d d a t ee n d d a t e
R & D Dep. Product Development1 May 15-May-09
Finance Department Formal Cost & Pricing Approval15-May-09 31-May-09
Purchasing Dep.
Raw Material Supplying1-Apr-08 1-May-08
Packaging1-Apr-08 1-May-08
Production Dep. Full Scale Production1-Jun-09 7-Jun-09
Sales Dep. Product Distribution7-Jun-09 15-Jun-09
Marketing Dep. Launch Advertising Campaign15-Jun-09 14-May-10
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The f inancial projection
The marketing budget
MEDIUM Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May TotalTIME SEGMENT 03 03 03 04 04 04 04 04 04 04 04 04
Press 100 100 200 100 100 0 200 100 100 100 200 100 1400
TV 0 1,000 4,000 1,000 0 0 600 0 0 0 0 6,600
Magazines 10 10 10 10 10 10 10 10 10 10 10 10 120
Outdoor 50 50 50 50 50 50 50 50 50 50 50 50 600
SMS 1 0 0 0 0 1 0 0 0 0 0 0 2
P R 0 50 0 50 0 0 0 0 0 0 0 0 100
MONTHLY TOTAL
LE (000) 161 1,210 4,260 1,210 160 61 260 760 160 160 260 160 8,822
Contingency 178.00
LE (000) 9,000
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testing the feedback of theads. and its impact on thebrand sales figure.
Testing the recall of the Ad atthe end of each quarter.
Comparing the Marketingobjectives with the actual
achievements, through themarket audit every 3 months.
Implementation controls