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Trial Purchase Rate Definitely Would Buy Probably Would Buy U.S.

Households (MM) Penetration Marketing Plan Adjustments Consumer Awareness Low Support Medium Support High Support Pricing (USD) 23% 40% 120 92%

14% 17% 20% 4.49

Medium Support - Medium ACV - Average Product Trial Rate Market Adjustment Trial Rate Trial Households (MM) Repeat Volume (MM) Total Volume (MM) Retail Sales Volume (USD MM) Montreaux Sales Volume (USD MM)

0.30 0.03 4.03 5.32 9.35 41.99 27.29

Repeat Rate by Product Mediocre Product Average Product Excellent Product Repeat Purchase Occasions

28% 33% 38% 4

ACV Low Medium High Retail Margin 60% 65% 79% 35%

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