Nego Legends Roun1 Negocio
Nego Legends Roun1 Negocio
Nego Legends Roun1 Negocio
সুলভে সুরক্ষা
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Internal and external analysis
S STRENGTHS
WEAKNESS
T
W SWOT
THREATS
OPPORTUNITIES
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Five Forces Analysis
Bargaining
power of
Threats of buyers
new entrant
Threat of due to many brands
Internal Substitution buyers have so many
In this pandemic and
rivalry and also after this pandemic options. Technically
Bargaining competition Hexisol, hand sanitizers this is an advantage
power of more brands will try to
The winter is coming for us because we are
suppliers Competition is vast enter in the market.
and people sometimes providing our product
and the market is Because the demand of
don’t want clean their with low cost already.
Bargaining power of matured. So many this now high and they
hand with cold water. The bargaining power
suppliers is low strong brands are would try to come with
Alongside the price of of buyers is high in the
because of matured already dominating new features, ideas to
hexanol is cheap. But market and buyers
market. So many the market. But due penetrate the market.
according to our survey might prefer our
established brands are low price they can So, this threat is much
threats of substitution product for low price.
already in the market. challenge the race higher
is not so high
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Sales
OBJECTIVE- KPI
25%
Financial KPI
• 25% Market share Year 1 75%
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CUSTOMER PSYCHOLOGY STP
SEGMENTATION
Geographic
Urban and Sub-urban
Demographic
Females(House wives), grocery shoppers
Socio economic
Middle Class* and Upper class ( Sec A+ , Sec A, Sec B+, Sec B)
Psychographic
Educated millennial, Hygiene conscious
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CUSTOMER PSYCHOLOGY STP Nego Legends
Targeting
Targeting
1. Residential- Housewives, Millennials, Grocery
shoppers
2. Commercial- Hotels, Offices, Factories, Malls,
Restaurant
Distribution Channel
Hypermarket/Supermarket
Convenience Store
Specialty Store
E-Retailers
CUSTOMER PSYCHOLOGY STP
Positioning
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Consumer Psychology (Survey)
A survey among 50 induvial was conducted
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Consumer Psychology (Survey)
A survey among 50 induvial was conducted (CONT.)
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USP সুলভে সুরক্ষা
Handwash
• Enriched with Coconut oil for higher moisture
• Value product
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Competitor Study
Dettol Handwash by Reckitt Lifebuoy by Unilever Salon By ACI
Benckiser
Variants/ flavors 7 8 3
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Marketing Strategies 4ps
Product
Liquid Handwash
-99.9% effectiveness in killing germs
-Contains Coconut milk
Price
Strategy- Penetration Strategy*Competitive pricing
Set at MRP 45
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Awareness Campaign 1
“ পিপিভে থাকভে না ককউ ”
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Awareness Campaign 2
“Strategic Collaboration”
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TVCs Nego Legends
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SCM Strategy
Biggest strategy is “MAKING THE PRODUCT HIGHLY AVAILABLE
Instead of investing millions on too many TVCs, billboards and other expensive advertisements, our biggest Tactics is
AVAILABILITY x EVERYWHER
Customer purchases Gets satisfied Comes again Initiates Word of Mouth Dabur 1– 0 Others
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Master Budgeting
QTR1 QTR2 QTR3 QTR4
QTR 1 QTR 2 QTR 3 Total
Estimated Sales 112,500 118,125 124,032 354,657 pcs
Quantity, growth rate
= 5%
Estimated Sales 5,062,500 Tk. 5,315,625 Tk. 5,581,406 Tk. 15,959,531 Tk.
Revenue (Per Unit =
BDT 45)
Estimated COGS, (Per 2,250,000 2,362,500 2,480,640 7,093,140 Tk.
Unit = BDT 20)
Gross Profit 2,812,500 2,953,125 3,100,766 8,866,391 Tk.
Fixed and other 4,750,000 4,650,000 2,050,000 11,450,000 Tk.
Expenses
Net Profit (1,937,500) (1,696,875) 1,050,766 (2,583,609)
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Budgeting (CTD.)
Campaign Items Quantity/ Price Per Unit/ Total number of Cost
Month Month Reach Per
Month
Facebook Ads 1 month 50000 1800000 50000
Instagram ads 1 month 10000 90000 10000
Printed T- Shirt 3000 pcs BDT 70 210,000
Collaboration / Sample 1250pcs 80 3,000,000 100,000
Distribution
TVC making cost 2 TVC 2,500,000 5,000,000
TVC airing cost 4 channels, 6 250,000 40,000,000 6,000,000
months
Total Cost 11,450,000
Feasibility
Estimated Total Cost = 11,450,000 Tk.
Expected Total Number of Impression = (1,800,000 per month*3) + (8,000,000 per month*4) + (3,000,000 per
month*4) + (40,000,000 per month*6) = 289,400,000
Cost Per Impression = 0.040 BDT Nego Legends
Contingency plan (selling with value pack)
If anything goes wrong, in that case we will use our plan B. We will combine Dabur sanitize with our
other products as like Dabur honey, Dabur amla hair oil, Dabur Vatika hair oil, Glucose, Health drink and
all together as a value pack, we will sell them in local market with discount. Alongside we will also sell
this discount package in online shops. The other products of Dabur is already well known in the market
and this will an extra edge.
Selling with bundle package our plan B to minimize the risk.
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Big Idea
সুলভে সুরক্ষা
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