Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
CPM No
CPM2998
CPM2581
CPM2658
CPM 3030
CPM 2809
CPM 3083
CPM 2911
CPM 1478
CPM 2728
CPM 2405
CPM 2918
CPM 2474
CPM 2588
CPM 2649
CPM 2439
CPM 2755
CPM 2919
CPM3001
CPM 3197
CPM 2811
CONTENTS
1. Executive summary
Summary of Situation analysis
Summary of Marketing Strategy
Summary of Budget and Profitability
2. Introduction to the industry
History of the industry
Evolutions and trends
Growth patterns
Potential
3. The Company
The name of the company
Capital and resources
Management structure
Vision
Mission
Objectives
SWOT Analysis
4. The Market
Competitor Analysis
Strengths and weaknesses of competitors
Buyer Behavior
PESTEEL factors
Potential marketing problems
Potential marketing opportunities
5. Marketing Objectives
6. Marketing Strategies
Segmentation
Targeting
Positioning
Research findings
References
Price lists
Executive Summary
Situation analysis
Deliketzen is a New Organization Which is Going to launch a new Healthy diet in The
Existing prepared Food market. Despite of the market share of other Food providers, we
can complete, because our offering combines exclusive features at a high price.
We are targeting middle-upper income professionals and specific segments like age group
between 25-30, 30-50, and income group Rs 20000-50000 and over Rs 50000.
Middle upper class is a growing Social class which Comprises professionals out of which
most of them are degree holders or higher educated peoples. They mainly work in Colombo
and subwarbs and are dual income families. Therefore enjoying a very busy life. Owing to
not having enough time to prepare their meals at home 80% of them have got used to
taking outside food. They mainly use to visit Chinese restaurants, pastry shops, caravan and
small food outlets to have even one of the three meals of them. The foods they take from
these places are over cooked and over fried and have no nutritional value. Thereupon these
professional are exposed to many western illnesses.
Therefore we have a greater Opportunity to provide a healthy diet for them.
Marketing strategy
Deliketzens marketing strategy is based on positioning of a healthy friendly diet for all.
Product strategies
Our product is with the following qualities
Healthiness
Cleanliness
Taste
Valve
Customer service
We differentiate our product in menus & packing system.
Pricing Strategy
We have recommended fallowing prices per plate for the meals as per the questioner
Breakfast Rs99/=
Lunch
Rs200/=
Dinner
Rs170/=
The above prices reflect a strategy of;
Attracting professional crowd
Achieving the market share
High Quality
Value for money
Distribution Strategy
At the initial stage Deliketzen meal is available only at the Nugegoda Outlet. But we take
orders from organizations in Colombo area to deliver, over the phone and through internet.
By the 3rd year we will open another outlet in Borella to expand our distribution.
Communication strategy
At the initial stage we carry out advertising in English medium to attract the professional
crowd. We will reinforce the brand name and unique features of our product through paper
article it English & Tamil news papers (Eg.Daily news, veera kesari), T.V Advertisements
(Eg.ART TV), radio advertisements (Eg. e Fm, Sun Fm), Billboards and business
magazines (LMD Business today and chartered marketer).
Initially we have planed to carry out a teaser campaign using T.V. advertisements.
Income Statement
Note
Sales
Cost of sales
Gross profit
N1
Other Income
N5
N2
N3
N4
(Rs.000)
(Rs.000)
9,523,900
3,396,790
6,127,110
109,500
6,236,610
2596585
2178660
4,775,245
1,461,365
560,427
900,938
The Company
NAME OF THE COMPANY
DELIKETZEN PRIVATE LIMITED
No,117 /A
Stanley Thilekerathne Mawatha
Nugegoda.
Human
Labor force
MANAGEMENT STRUCTURE
Managing Director
Marketing Manager
Waiters(6)
Cashier(1)
Receptionist
Chef(1)
Drivers(1)
Bike rider
Assistant
Chef(2)
Security
Officer(1)
When considering the management structure of the Delikatzen (pvt) limited, the chair
person is Mr. Suranga head of this company. There are two key departments under his
authority. There are
1. Food and beverage department
2. Marketing department
Marketing department
Due to the dynamic situation in the market and market potential the marketing
department or the marketing division of the company should be capable enough to
attract the customers and retain there for a long period. There fore we have recruited a
marketing management Degree holder to accomplish this target. Also we recruit multi
skill drivers who are having both bike and vehicle license.
Vision
To be the best healthy food provider in Sri Lanka
Mission
To make the nation healthy by provision of a nutritional and healthy diet thereby achieving
objectives of the organization, ensuring the job security, creating a working environment
that can perform to the best and ultimately achieving social objectives.
Objectives
-to achieve a market share of 5% in year 1 with unit sales of 50000 units from one outlet
-The achievement of sales revenue is Rs 12.5 in year 1.
SWOT ANALYSIS
Strengths
Rs 2 million capital
Rs 3 million bank mortgage
20 purchases to establish the outlet
Weaknesses
Opportunities
Threats
Strengths of competitors
Inability to change the mind set of the customer
THE MARKET
Competitor Analysis
Who are our competitors?
Competitors objectives
Imitating
Rumors
Due to the big competition in the industry competitors may try to develop
rumors in the customers mind and it also cause to the sales revenue of the company.
Manipulating strategies
Competitors may window dress their financial statements and try to give a
wide meaning to their organizations. That will influence to mind set of the customers.
Buyer behavior
An elementary marketing concept states organization exists to satisfy
consumers wants and needs. These wants& needs can be satisfied only to the extent that
marketers understand the people or organization that will use the product and services their
trying to sell and that they do so better than their competitors. In order to fully understand
customer needs& wants, a marketer has to be aware of the thinking process of the customer
since it is impractical to study consumer thinking process by dissecting the head, marketers
study the behavior of consumer. It is assume that behavior is the outward manifestation of
mental intention of a consumer. Therefore, by analyzing consumer buyer behavior, a
marketer can estimate the nature thinking process of consumer. Then, it is easy to match
products to consumer needs.
Marketing
stimuli
Product
Other
stimuli
Economics
Buyer's
characteristics
Cultural
Buyers decision
process
Problem recognition
Buyers
decisions
Product choice
Price
Technological
Social
Information search
Dealer choice
Place
Political
Personal
Evaluation
Brand choice
promotion
Cultural
Psychological
Decision
Purchase timing
Purchase amount
Consumer decision making varies with the type of buying decision. The type of product
also plays a significant role.
low involvement
Significant
Differences
Between brands
Complex
buying
behavior
Variety
seeking
behavior
Few differences
Between brands
Dissonance
reducing
behavior
Habitual
buying
behavior
PESTEEL FACTORS
Political Environment
Political Environment in Sri Lanka is always dynamic. this ultimately affects the trade
agreement. as a result of that most of the farmers are not willing to cultivates production is
going down .when agriculture production is less our peoples consuming process is
reduced. as a result of that consumers are try to take their meals from outlets. now we can
see what Political factors are affected to food industry.
-cutting subsidiaries on fertilizer, mechanical item, other important maintenance part, etc.
-changing economic policies when changing government
-highly increase taxes on important food.
-some of politician word is badly affected to farmers work.
Economical Environment
Due to highly increasing inflation rate in Sri Lanka, peoples cost of living becomes high.
But income does not increase parallel to expenses. This leads to people spend less on
nutritional food. Therefore everyday they affect diseases, like gastritis, colestrorole,
bloodpresure, etc. as a result of that peoples healthy life become unhealthy.
Socio Environment
Change in lifestyle of makes them be exposed to so many western illnesses. Marketers
highly advertise various foods to attract customers to buy their products. People tend to
follow advertisements without concerning the accuracy in them.
-The packaging of this food is mostly of polythene which is not biodegradable therefore it
affects to environment. So its required to introduce a biodegradable packaging system.
Technology Environment
-using of technology our traditional fertilizer become chemical fertilizer so we have to use
that, therefore our healthy life goes down. So we would be promoting non-organic fertilizer
otherwise our peoples life change very quickly.
-the change of technology, it has many plus point to our restaurant.
e.g.:-refrigerators, gas cookers, electronic coconut scraper, blenders, water cooling system,
etc.
Ethical Environment
-we are affecting that western cultural our advertising campaign also going to unethical
side. Normally we have family Environmental culture. So our advertisement is practicing
that type of cycle. We hope to eliminate unethical things from our advertisement.
Environmental
-our packaging system, we think to use polythine which is above 25 micro minis. Our outer
box can be a recycle.
-EDUL water and other unclean things are dumped into the city drainage system.
-rest of others is to give to use as composted.
Legal Environment
-Patent right to the brand name
-Registration of the company with company registrar
-Provision in the food act regarding Cleanliness of food
-Provision in Labor act
.
POTENTIAL MARKET
2. Special Menu
We introduce our meal as a healthy diet with an impressive slogan of Healthy Friendly.
We make our restaurant unique in the market by offering differentiated menus to our
customer.
3. Differentiated menu
By preventing the nutritional value of food, Deliketzen offers seven differentiated menu.
We offer soup courses, boiled vegetables for dine.
Objectives
Year 1
We are aiming for 5% share of the prepared food market with unit sales of 50000 plates
from the outlet in Nugegoda.
Year 2
-To achieve 9% share based on unit sales of 90000 from one outlet.
Year 3
-Establishment of a new outlet in Borella.
-To achieve 15% market share from two outlets from the total sales of 130000 units.
Issues
Difficulty to establish a well regarded brand name, linked to a meaningful positioning. We
will have to invest much on marketing to create a memorable and distinctive, brand
image, projecting, quality, value, taste, cleanliness and healthiness.
We must have concern for awareness and responses from our customers so that we can
adjust our marketing effort in necessary.
Marketing strategies
Market segmentation
Definition
Dividing the market in to distinct groups with distinct needs, characteristics, or behaviors who
might require separate product or market mixes.
(Principles of marketing, kotler Amstron, 10 th editions)
Segmenting procedure
1. Survey stage
2. Analyze stage
3. Profile stage
Geographical
Demographical
Psychological
Behavioral
Segmenting procedure for Deliketzen
01. Geographical
Country region
Colombo
Density
sub urban
02. Demography
Family size
- 1-2, 3-4, 5+
Family life cycle
- children, single, young married, married with children, retied, students,
unemployed.
Occupation
- professional & technical, managers, officials, proprietors, clerical,
sales, supervisions, students, un employees.
Income
- Over 50000
Between 20000-50000
Between 30000-20000
Below 20000
Education
under graduates, graduates, members of the professional
bodies, Executives
.
03. Psychological
Middle
Middle Upper
04. Behavioral
Occasions
regular, special
Benefits
User state
non user, ex user, potential user, first time user, regular user.
Loyalty status
Reading stage
Definition.
The process of evaluating each market segment attractiveness & selecting one or more segments
to each.
(principles of marketing, kotler Amstron, 10 th edition)
Stapes of targeting
01. Evaluate the attractiveness of each segments.
2.
Single segment
Selective segment
Product specification
Market specification.
Undifferentiated decide to target different market segments and offer the whole market
with one offer.
Differentiated firm decide to target several segments and decides separate segments for
each.
Micro market products and new market programs to the needs and wants of specific
individuals and local customer groups.
Positioning OF Deliketzen.
Definition
Arranging for a product to occupy a distinctive and desirable place related to competitive product
in the minds of the target customers.
(principles of marketing, kotler Amstron, 10 th edition)
Better
Never
Poster
Cheaper
Important
Distinct
Superior
Communicate
Affordable
profitable
.
Deliketzen will promote all of those differences.
Product
A Product is anything that can be offered to a market to satisfy a want or need. Products
that are marketed include physical goods, services, experiences.events, persons, places,
properties, organizations, information and ideas.
Deliketzen is a prepared food provider targeting mainly the above average income working
community or middle and middle upper segments with busy life styles. We provide them
solutions by offering three menus per day for breakfast, lunch and dinner. All our menus
are based on traditional Sri Lankan recopies and we will be using the same old user
friendly traditional names.
We have twenty one set menus per a week, which consists of special menus for each day
and also we offer two menus for every day.
Breakfast
Menu 1:
Menu 2:
Red samba/samba
Lunumiris
Kiri hodi
Abmbulthiyal
These two menus will be available in our restaurant everyday; in addition we offer seven
special breakfast menus foe each day of the week.
Monday special:
Tuesday special:
kadala
Pol (coconut)
Lunumiris
Wednesday special:
Thursday special:
Mun eta
Pol
Lumumiris
Friday special:
Hoppers
Lunumiris
Fish curry
Saturday special:
kiribath/muneta kribath
Lunumiris
Fish curry
Puhalu kesel
Sunday special:
Kos(boiled)
Coconut sambol
Kiri hodi
Dry fish
Lunch
For lunch Deliketzen will offer one main menu of Basmati/Samba rice, with five recipe
categories which carry several different curries with chicken, fish or egg. Our curry
categories are as follows;
1. Dhal
Polos
Agunukola salad
Malumiris
4.
Kos
Gotukola
Batu moju
Mango
2. Potato
Beans
Karawila
Nelum kola
3. Carrot
Ambaralla
Salad
Cashew
5. Potato
Mushroom
Karawila
Kathurumurunga
Dinner
For Deliketzen dinner menus we are recommending three given menus for each day of the
week which will be available on all days of the week. Is will consist of a soup, vegetable,
vegetable & egg and a chicken soup. The main dinner menus are as follows.
Menu 1:
Menu 2:
String hoppers
Menu 3:
Hoppers
Product levels
In planning Deliketzens market offering, we have to address five product levels. Each add
more customer value, and the five constitute a customer value hierarchy. The core product
is food for hunger. Providing a solution for hunger. The actual product should comprise of
certain amount of carbohydrates, proteins, vitamins, irons, calcium etc to satisfy human
body from uncomfortable status. Expected level food, is that it should be tasty, clean and
no risk for the human system and reasonably priced. The augmented nature of the product
is food should be healthy friendly. Helps to maintain a healthy body in long run while
providing higher satisfaction in terms of taste and quality. The potential product will be
prepared for which includes all needed ingredients to maintain an extremely healthy human
body plus giving superior taste with a highly reasonable price.
Deliketzen which is still in its introductory phase will take time to find
acceptance and there will be a slow growth in sales. According to this PLC Model we can
expect high unit costs due to law output. There may be early teething troubles with
production technology and prices may be high to cover production and sales promotion
costs.
The introductory stage represents the highest risk in terms of purchasing a new and, as yet
untested product. Buyers reflect this; they typically consist of the relatively wealthy, to
whom the risk of a loss is relatively small, and the young, who are more likely to make
risky purchases. As this product is mainly focusing on above average income segment,
targeting innovators and early adapters is worthwhile as their referrals will be an obvious
benefit to gain market share.
The diffusion of innovation
Brands
A brand is a name, term, sign, symbol or design intended to identify the product of the
seller and to differentiate it from those of the competitors. It amounts to a promise of
consistent quality and value. Branding is a very general term covering brand names,
designs, trade marks, symbols, jingles and the like.
Brand name refers strictly to letters, words or group of words which can be spoken.
Deliketzen is for up market segment; our company logo will highlight this up market and
the luxury nature of our food by using silver color, which indicates the premium nature.
White shows the cleanliness and purity of Dliketzen.By using red for our name logo will
emphasize we deliver tasty food.overolly Deliketzen products are extremely healthy
friendly. There for this logo will nicely carry the message, Deliketzen, healthy friendly food
for our target market.
Brand values
The overall objective of branding is that the customer should perceive greater value in the
branded good than the unbranded equalent.there maybe some objective for this perception,
but much brand value in fact exists exclusively in the mind of the purchaser. The customer
places a subjective valuation on such as style, quality, masculinity etc.these is known as
brand values. For Deliketzen, the expected subjective brand values to be gained are quality,
reliability and trust on our healthy meals. Clearly such customer perceptions are extremely
valuable and can lead to higher than average retuns.they must also be protected from
erosion or dilution of brand values by neglect or the hostile action of competitors.
Brand valuation
Brands can be valued in money terms. When mergers and acquisitions take place, some
part of the price may represent brand value. How ever current accounting practice does not
allow brands to be shown as assets on the balance sheet. This is because a brands value
can be extremely volatile, depending on good management and market conditions. For
Deliketzen in this initial phase of its business and as an infant brand, brand valuation is not
done foe the first twelve months period.
Brand management
It is usual to appoint a marketing professional to manage a brand. This brand manager is
responsible for the long term integration of the cooperate effort that goes in to making a
brand success. But under the current situation it is highly recommended for the marketing
manager to manage the brand directly under his/her supervision as the company is
operating less than one brand at the moment and also due to staffing matters(keep the staff
minimum)
Packaging
Packaging has a number of practical functions such as protecting the product assisting the
shopper, as well as contributing to promotional objectives.( Picture of the packaging are
displayed in appendices. )
Deliketzen food products will carry in plastic white color containers, which carries a
transparent has a cover. For the first year we are planning to have a
Standard size package. For deserts we have two mini versions of the same package.
Protection of the food during distribution, the strong package which will protect the
food items when transporting and also ensures its quality.
Selling, as the design and labeling serve promotional objectives of providing
information and conveying an image of Deliketzen.The cover will carry the
Deliketzen logo will support this objective.
User convenience, as an aid to storage and carrying. The shape and size of
Deliketzen food package is highly standardized and user friendly.
Security, for example especially food needs to be taken a high care. The hard cover
will secure the quality of the package.
Compliance with government regulations.
Choice of offering, for the initial twelve months time the size of the package is
same, this will be manipulated according to customer requirements.
Price
This part of the marketing plan outlines the factors that we need to take in to consideration
when setting prices and our recommended pricing approach. Since price will inevitably
affect demand and restaurants profit, this is a very important decision that will need
continuous review.
Pricing
Pricing
Objectives
Objectives
Organization
Organization
And
And
Marketing
Marketing
Strategy
Strategy
Legal and
Legal and
Regulatory
Regulatory
Issues
Issues
Pricing
Pricing
Decisions
Decisions
Costs
Costs
Competition
Competition
Other
Other
Marketing
mix
Marketing mix
Variables
Variables
Buyers
Buyers
Perception
Perception
Marketing Strategy
We have already agreed to position the restaurant as being up market,
Offering quality branded food in a highly distinctive ambience.
Pricing Objective
To maximize profits whilst
business/recommendations.
Costs
providing
value
and
striving
for
repeat
Our city centre location is expensive. This combined with up market positioning means
relatively high costs. Since we are extremely careful about having quality raw materials our
costs are a higher than competing products. Direct cost constitutes major part of overall
pricing.
Buyers perceptions
We want our prospective guests to see our premises, dcor and menus as being impressive
as being impressive; a restaurant in which they will be proud to entertain business
acquaintances and friends alike. A venue which discourages rowdiness, and when
background music and interior decoration is quiet and tasteful.
Competition
There is of course strong competition around city centre location, but at lunch time and on
Friday/Saturday demand will exceed supply. At other times when demand is law,
competiters will offer price incentives. Since the target market segment is above average
income segment and because of its niche nature competition is not our prime concern in
setting pricing strategy.
A cost approach
This acknowledges that business can not trade indefinitely below cost. We certainly need to
know our fixed and variable costs as to be able to calculate breakeven points. In the final
analysis we aim to maximize profits, but this does not exclude operating occasionally
below cost or on a marginal cost basis as part of our overall strategy. Clearly an approach
where we always add a fixed margin to costs would be unworkable in the restaurant
business we have envisaged.
Obviously competitors; prices have to be taken in to consideration-we are not the only
prepared food provider in the town. In order to nurture repeat business we a not thought to
be consistently over price in relation to competition. We are there for recommending that a
daily watch is kept on the pricing policies of six closed competitors that have been
identified elsewhere in the marketing plan.
99
99
99
69
99
69
99
99
99
Lunch
Menu
200
Dinner
Soup; vegetable
Vegetable and egg
120
150
Breakeven analysis is similarly concerned with costs and revenues but works on a total
rather than marginal basis.
3026381.00
70.04 %
29.96 %
Selling Price =
190.00
2082619.00
Breakeven Analysis
(Breakeven Sales)
= Fixed Costs / Contribution Margin Ratio
= Fixed Costs / (1 - Variable Cost Ratio)
= 3026381.00 / (1 70.04 %)
= 7012330.00 of sales must be achieved for turning a profit.
11837950.00
6728940.00
5109010.00
3026381.00
2082619.00
To achieve the target profit of 2082619.00 , 62305 units of product must be sold,
which corresponds to 11837950 of sales.
Marginal costing
Marginal analysis is the examination of what happens to a firms cost and revenues when
production or sales volume is changed by 1 unit.
For Deliketzen we will be using breakeven analysis.
Distribution
Distribution channels provide transport, stock holding and storage, local knowledge,
promotion and display. Choosing distribution channels is very important for a Deliketzen,
because once a set of channels has been established, subsequent changes are likely to be
costly and slow to implement. Distribution channels fall in to one of two categories, Direct
and indirect channels.Deliketzen is using direct distribution, when the product goes directly
from producer to consumer without using any intermediary.
Direct distribution; the product going directly from producer to consumer without the use
of specific intermediary. This method is described as active since they typically involve the
supplier making the first approach to a potential customer.
Deliketzen
Executives,
the working
crowd
Customers,
who directly
come the
restaurant
care not only in delivering products to end users but also to have best raw
materials including fresh vegetables and fruits form our suppliers.
II. Customisation; customized products tend to be distributed direct.Deliketzen is
having special inputs from its suppliers. Products are customized, so even for
inbound logistics direct distribution from suppliers will be used.
III. After sales services/technical advice; when it comes to food industry little after
sales services are needed.
3. Distributor characteristics: since we do not expect to use any intermediaries this
factor is not taken in to consideration
4. Competitors channel choice; for many consumer goods, a suppliers brand will sit
alongside its competitors products and there is little the supplier can do about it. As
a new company we will have to face difficulties as existing channels are attached
with competitors and some of them have exclusive contracts with them. But as
operating in small scale and as we have our own delivery vehicles, this factor is not
affected on Deliketzen.
5. Supplier characteristics; a strong financial base gives the supplier the option of
buying and operating their own distribution chanel.Deliketzens target customer
group is relatively specific, our existing delivery van and two bikes will be adequate
to satisfy the forecasted demand from working community. On the other hand even
for inbound logistics we use company vehicles.
Logistics management
This involves physical distribution and materials management encompassing the inflow
of raw materials and goods and the out flow of the finished goods.
Deliketzen having two motor bikes and one delivery van is able to manage its
distribution without using any intermediary. Raw materials are also transported using
company vehicles and all distribution of Deliketzen food products are also done by this
fleet for the first quarter of the year. Logistics management is also under the direct
supervision of the operational manager.
PROMOTION
Marketing communications are the means by which firms attempt to inform, persuade, and
remind consumers- directly or indirectly about the products and brands that they sell. In a
sense , marketing communication represent the voice of the brand and are a means of by
which it can establish a dialogue and build relationship with consumers.
Marketing communications perform many functions for consumers. Consumers can be told
or shown how and why a product is used, by what kind of person, and where and when;
consumers and learn about who make the product and what the company and brand stand
for; and consumers can be given an incentive or reward for trial or usage. Marketing
communication allow companies to link their brand to other people, places, events, brands,
experiences, feelings, and things. Marketing communication can contribute to brand equity
by establishing the brand in memory and crafting a brand image
Advertising
Sales
Promotion
Events /
experiences
Public
Relations
Personal
Selling
Direct
Marketing
Print
&broadcast ads
Packaging
outlets
Packaging
inserts
Posters &
leaflets
Broachers &
booklets
Directories
Billboards
Symbols &
logos
Video tapes
Entertainments
Festivals
Publications
Premiums &
Street
gifts
activities
Demonstrations
Community
relations
Sales
Presentations.
Samples
Coupons
Rebates
Voice mail
Fax mail
catalogs
Brand
Awareness
Advertising
Sales
Promotio
n
Events &
Experience
s
Brand
image
Marketing
Communications
Program
Public
Relations
& Publisity
Brand Equity
Brand
Response
s
Brand
Relationships
Personnel
Selling
Direct
Marketing
As Deliketzen is in the initial phase we dont have loyal customers and our brand
awareness is very poor. So we have to put a great effort to make the brand awareness
among customers and to change their mind set to Deliketzen products.So through
marketing communication activities we are going to build Brand equity by
Sender
Deliketzen
(pvt) Ltd
Encoding
Advertisements
Message
Healthy
Friendly Diet
Decoding
Advertisements See,
read & hear.
Noise
Clutter of Advertisements
Power failures
Feedback
Inquiries,
Recommends
Response
TP calls, Visit to
the outlet
Receiver
Target market.
(Professionals,
Executives)
The right consumer is exposed to the right message at the right place and at the
right time.
The ad causes the consumer to pay attention to the ad but does not distract from the
intended message.
The ad properly reflects the consumers level of understanding about the product
and the brand.
The ad correctly positions the brand in terms of desirable and deliverable points-ofparity.
The ad motives consumers to consider purchase of the brand.
The ad creates strong brand associations with all of these stored communications
effects. So by that we can make an impact when customers are considering making
a purchase.
Identify target
audience
Determine objectives
Design
Communications
Select channels
Establish budget
Measure results
Manage integrated
marketing
Communications
We start our process with a clear target audience in our mind: Potential buyers of our
products, deciders, or influencers; individuals, groups, particular publics or the general
public. So our Target audience is the working community above the average level of
income.
The target audience is a critical influence on the communicators decisions on what to say,
how to say it, when to say it, where to say it, and to who to say it.
We define our target audience in terms of usage & loyalty. For that we found answers for
the following questions.
We identify influential individuals & companies and devote extra effort to them.
We develop advertisements that have high conversation value.
We are going to develop word of mouth referral channels to build business.
Sales promotions
Consumer promotions
: Coupons, Rebates
Business And sales force promotions: Contests for employees
Public relations
.
Publications, Community Relations.
We start our advertising Plan by setting objectives for advertising. We thought setting
reasonable, achievable objectives is the first and most important step in the advertising
plan. So for the purpose of preparing advertising plan first and foremost we found answers
for the following questions
WHO
WHAT
HOW
WHERE
WHEN
RESULTS
What results do we expect?
How would we measure results?
How are we going to judge the relative success of our communications activities?
BUDGET
SHEDULE
Physical evidence
To achieve our objective of supplying a convenience service to our customers, we have
made our surrounding, arrangements, and commodities in a convenience manner.
When we consider the location, it has located just to the main road. we have always trying
to make a green colour environment which gives attractiveness and safe from the dust .Also
had facilitated a car park where can park five vehicles at a time.
At the lobby, there are sofas and chairs for the take away customers if it happens to wait a
while. the sitting area has a air conditioned for the convenience of the customers and to
maintain the cleanliness. the comfortable chairs and tables had arranged in a convenience
manner and playing a classical music. which helps to the customer to leave from the busy
life they spend at least while they are having their meals.. The walls has colour washed
with a pleasant looking light colour.to make a calm and quite surrounding.
As the main part of the restaurant, we hope to maintain the cleanliness of the kitchen. it has
mainly divided in to three parts called ,arriving area, storing area ,and cooking and
arranging area. the raw materials arrive to the kitchen from a external supply door which
help to supply the raw materials without disturbing our customers and to keep the sitting
area cleanly. for that we have designed a road which directly connect to kitchen. the
objective of establishing a storing area is to protect the nutritional power and fleshliness of
fruits, vegetable and other food items. for this purpose we are using a cool room. in the
cooking and arranging area we use only stainless steel kitchen wears. These are using to
maintain the healthiness. the kitchen and the sitting area has divided from a serving area.
Behind the kitchen there are two wash rooms for ladies and gents separately. The doors of
them are in somewhat inside the wall because they should not seen by the customers who
are at the sitting area. Between wash rooms and the kitchen their is a corridor and also the
kitchen has completely separated by a full wall.
There is a external door for immediate existences and to enter our servants without using
main entrance.
Process
We are discussing entire process that includes everything from purchase of materials till we
serve the customers.
Through all the process we try to maintain cleanliness, healthiness and quality of our
service.
When we are buying raw materials, we got quotations from several suppliers and after
taking into consideration quality, price, after sales service, experience ,continuous supply,
we select a major supplier but to over come unexpected situations we are in touch with two
more suppliers.
Quality controllers are responsible for checking if the requirements are met.
Thereafter all the vegetables will be stored in the cool room and quality controller is still
responsible for looking to the condition of the stored vegetables. This is to avoid spreading
any bacteria to the others thereby maintaining the quality of our service.
The meals will be prepared in the in the kitchen and preparing area.
We are always highly concerned about the nutritional value, cleanliness and set standards.
After the preparation waiters are responsible for arranging the table for visiting customers.
Meanwhile we pack the meals for orders and delivered to the relevant destination.
PEPOLE
One single element that is most difficult to manage is people and it is people who do things
not machines because people run machines. And it is the most important and valuable
resource in any company.
We also consider our employees as the most important and valuable resource of the
Deliketzen company. So to take the maximum benefit from it we have to manage our sales
force properly.
Recruiting and
selecting.
Training
Supervising
Motivating
Evaluating
Recruitment.
At the heart of a successful sales force is the selection of effective employees.
We are going to conduct a on the job training program for every employee. If we
found any one of the employees need a special training we are going to conduct a
special training to him.
Overall supervision of the employees is done by the general manager. And also
chief waiter will supervise his followers. Chief Chef will supervise his followers.
Motivation.
Evaluation.
We are going to conduct a peer evaluation program to evaluate our employees.
We are going to conduct an evaluation about our employees on the consumers point of
view. For that we are giving them a questioner to comment.
We are going to place a complaint & suggestion box, provide e-mail facilities to make
complaints and suggestions about our staff.
WAITERS
Job Specification.
1. Age must be between 25-35
2. Minimum 1 year experience.
3. Ability to speak in English.
Job Description.
1.
2.
3.
4.
5.
Warmly welcome the customers and talk to the customers in a very friendly manner.
To in-house customers provide menu lists.
Responsible to place an order within 5 minutes.
Achieve targets in every month.
Keep tables and floor clean & dry.
Dress code.
White long sleeve shirt with a black bow & a black trouser.
CHEF
Job specification.
Age must be between 25-35.
Minimum 2 years experience.
Job Description.
Provide foods on time.
Prepare meals cleanly.
Dress code.
White shirt, black truoser,mask & chef hat.
25000
18000
10000
18000
10000
7500
6000
7000
6000
7000
6000
8000
Managing Director
Marketing Manager
Waiters(6)
Cashier(1)
Receptionist
Chef(1)
Drivers(1)
Bike rider
Assistant
Chef(2)
Security
Officer(1)
H E A T
Hearing
Empathise
Apologize
Take responsibility
Ultimately it is a companys people who create customers who are the life blood of our
company. Thats why we have a special place for PEOPLE in our marketing plan.
Role of personal selling
As Deliketzen is in the Food Industry, we must maintain an active sales force which keeps
in close contact with retail buyers. The retail contact ensures vigorous promotional activity
in the chain.
The main advantages of personal selling to us.
SERVICE QUALITY.
Service delivery
Word-of
-mouth.communicatio
n
Personal needs
Past experience
Expected
service
Perceived service
Service
delivery
Service quality
specifications
Management
perceptions of customer
expectations.
External
communications to
customers
Marketing Controls
In any organization marketing control plays vital role in order to assure that the company
Conforms to set standards to achieve goals and objectives of that organization. As
deliketzens main focus is providing a healthy meal, economical and environmental factors
influence the activities immensely rather than other factors like political, socio cultural,
technological, ethical, and legal.
Our marketing controls can be divided into sub areas like quality of service, purchase of
raw materials, advertising, emergency, measures, and production process.
Production process
Deliketzen provides the meal for breakfast, lunch and dinner. To highlight unique of the
restaurant we provided five differentiated lunch for weekdays and provide special menus
for the weekend.
We are to recruit a food& beverage manager to look into nutrients of vegetable and fruits
we purchase, prepared, food measures to maintain the quality of raw materials and food.
When we prepare food we highly concern about the health of our customers .Thus we use
stainless steel equipment and half the kitchen is covered with stainless steal boards where
we kept vegetable, fruits to be chopped. From the knife to pot we use stainless steal baskets
as it is not to harmful to human. (There is a provision in the food act to use stainless steal
equipment)
It is evident that some vegetables grow on the ground and some grow under the ground.
Wherever they grow the vegetables can be infected with bacteria. We can easily kill these
bacteria by washing with chlorine mixed water. It is chlorine mix water we must use
stainless steal baskets.
At the cooking level we must boil these vegetable at 100oC or more as the level below
100oC doesnt destroy any harmful bacteria.
The hotness at the food at which the meal should be go to the table, depends on persons
preference. there is no specify provision for hotness of the food.
If there is a big time gap between cooking and serving, we can use microwave oven to
prepared food there in until the order comes from the customer.
(Use of a microwave oven to heat previously prepared food make no impact on nutrients of
food or health)
Quality of service
Deliketzens objective is not merely providing a meal to satisfy hunger but also make our
customer happy by providing a quick and friendly service.
Following are the services we provide in addition to our meal;
-Soft background music to customer calm:-This enables the customer to get rid of his/her routine life for a while.
-At the front entrance security officer must accept the customer with a present smile.
-At the reception the receptionist must greet the customer in a polite manner
-Waiter\waitress must reach the customer after he\she takes the seat
-Offer the menu to the customer make his\her order
-Leave the customer with 5 minutes to make his decision
-If its a male customer a waitress must him if its a female customer a waiter must reach
her. This is not available on busy hours.
-Till the table is arranged let the customer enjoy the surrounding, and music.
- The receptionist must answer the phone at the third ring with a greeting and she must get
all the details down. ( all conversations must be going on in English medium but there are
exceptions)
Friendly welcome to the customer
From arrival to departure we treat our customers in a friendly manner considering they are
straight of future. We train from security officer to managing director on how to treat our
customer. as we consider the security officers welcome at the entrance is the first and the
last impression, the customer retains.
Interior designs and decoration
We dont use many accessories to decorate inside as it tries the customers mind and eye. we
also thought of painting with light yellow and white. We are to arrange with glass tables as
it reflects simplicity and conveniences.
Strong communication Channel
Customer Is free to approach the MD to make any suggestion or complaint as those ideas
strengthen ourselves.
And also we provide an online service to satisfy our customer needs over the internet and
the phone. Deliketzen assures them a quick and quality service line at the restaurant.
To build our reputation and to exist to market, the suppliers contribution is very much
significant. Therefore we dont confine our supply chain to one supplier as it creates a risk
in future.
Cleanliness
As our theme is to provide a healthy diet where highly concern about cleanliness of our
product. We always maintain a clean background especially away from flies to keep the
promise we give to our customer.
Thus it is advisable to bring in clean and washed vegetables fish, meat to store inside the
Kitchen.
Purchase of raw materials
To avoid unexpected delays in supply we carry on our activities with join hands of 3 main
vegetable suppliers Cargills food city, Delkanda vegetable market, Pettah vegetable market.
We follow the some procedure for fruits.But we purchase meat/fish/eggs from pettah
market. Our purchase is at time is limited to the requirement of 3 days. So we make new
purchases once per every 3 days to minimize spoilage and wastage.
Advertising
Promotional campaign plays a vital role in promoting our brand name. So we should give
the priority to advertising. As we deal with middle-upper professional we must be in
connection with the internet. So we have design a website WWW.deliketzen.lk to take
online Doers.
As our target market is middle upper professionals we should convey our massage through
very professional advertisement with less dialogues, Soft music, and valuable tents. The
ads should be more symbolic to imply professionalism.
We must not advertise our product using unethical practices. We have planed to prepare our
T.V & radio advertisements in English medium. Publish our ads in weekend news papers.
To capture the professional market we better approach business magazine line like
business today, LMD etc.
Payment/Collection of money
We provide a direct service to the customers.We require transtlation on cash basis for oue
individual customers.
As we have planned to apporach coparate customers in suburb areas.Weexcept their
collection at the end of month.
At the individual stage we dont go for outride purchase.it restricts our cash avilability, at
the end of the month we,ll be in a position pay batch the debit.
Emergancy Measures
As we are a nearly erging company.We are inexperienced in this industry.Therefor a lot of
mistakes and unexpected situations may arise out of the activities.
To overcome such problems we must be well equipped with backup plans, such as;
In connection with more than one vegetable/fruit supplier to avoid daily in supply.
Security equipment
Research Summery
Customer Survey
Our Focus was on middle class professionals. We carried out this project to find out
their preferences on food, frequent restaurants, prices and all other food related views.
As per our research we discussed with professionals like;
Doctors
Marketing Executives
Training Directors etc:
Company Survey
As companies are ordering lunch from outside, we targeted organizations to deliver our
product. The following are the companies we visited:
1.
2.
3.
4.
Appendixes
Paper Advertisement
Teaser Campaign
Package