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Business Plan and Presentation

II. Marketing and Operations



By: Sohan Babu Khatri
CEO
                               Learn | Consult | Research
Three H Management
Sohan Babu Khatri - Introduction
Professional Engagements:
•   CEO – Three H Management Pvt. Ltd
•   Director of Board – Grand Bank Nepal Ltd , Just-One-Nepal, SCDRR-Nepal

Resource Person:

•   Ace Insititute of Management
•   Kathmandu College of Management
•   HVAP – MoAD (SNV)


Educational Background:
•   Bachelor’s of Civil Engineering (BE Civil) - Pulchowk Campus, Institute of
    Engineering, Nepal
•   Masters of Business Administration (MBA - Finance and Marketing),
    Bangalore University, India
•   Certified Financial Manager (CFM), Centre of Financial Management, Bangalore
•   Licensed International Financial Analyst (LIFA) - Charter Holder – International
    Research Association, Cambridge, Massachusetts
Agenda for three sessions
Day 1 - Business Idea and Concept Presentation

Day 2 - Marketing Plan and Presentation
Day 2 - Operational Plan and Presentation

Day 3 - Financial Plan and Presentation
Day 3 – Growth/Sustainability/Risk Management
Plan and Presentation
The whole aim of this part is
You’ve Dared – Recognition ?
Describe

 • Available and Potential Market
 • Target Market
   – Define them as narrowly and clearly as
     possible
 • Market Structure
   – Level of competition
   – Readiness of Target Market
   – Growth Potential of Target Market
Marketing Mix
Present in following order
• Product Features
  – From Value Perspective
  – From Benefit Perspective
  – From Customer’s Perspective
• How are you target customers going to know
  you ? – Promotion
• How does your revenue model work ? –
  Pricing
  – Various pricing for various revenue models
• How do you make it available to customers ?
  – Distribution / Place
While Presenting …..
Effective Promotion…..
About Product…..
Mobile App Marketing
How do you grow from just another
   little fish in a big pond, to a
              superstar?




                        Learn | Consult | Research
CSFs

• Loyal User Acquisition
• In-App user engagement
• Revenue
Use Variety of Marketing Channels

• Social media and PR will help get the word
  out about your app, and the feedback you
  receive from users will help you make
  improvements
• The most effective way to maximize your
  loyal user base and revenue is mobile
  advertising
• Add in-app and mobile web advertisements
  to your marketing mix, and be sure to use
  many ad networks and big publishers.
First Impressions Count
• Beautiful, perfectly functioning app
• Rely on a coveted “Featured” spot in the app
  stores?
• Design attractive advertising banners that
  will strike a chord with potential users
• It’s also the job of your icon, screenshots,
  and description text to sell your app and
  convert clicks to downloads.
• Be creative and aim for a big impact in a few
  seconds.
Get Found Via Search and High App Store
Rank
• A big chunk of users (63 percent) say they’ve used search
  to discover new apps.
• Just as SEO is important in online marketing, so is App
  Store Optimization (ASO) for app marketing.
• Research relevant, long tail keywords, and experiment with
  them each update cycle to see how they affect your search
  rank.
• Also know the techniques that are unique to your operating
  system.
   – In iOS 6, you can now use singular forms in your keywords to save
     on characters (since you just have 100).
• Use tracking technology for maximum cost-efficiency, and
  focus on achieving quality downloads from reputable, high-
  volume traffic sources.
Be data-driven: track and optimize your ad campaigns


• With sophisticated tracking technology and
  fingerprinting, it’s possible to analyze your
  advertising campaign data and achieve
  maximum transparency and efficiency in your
  marketing.
• With a data-driven approach and the right
  technology, you can instantly identify your
  valuable traffic sources, eradicate
  underperforming and fraudulent publishers, and
  select your best campaign settings.
• This will maximize your downloads from loyal
  users, and your return on investment.
4Ps are OUT

4Es are IN

              Learn | Consult | Research
4 Es of Marketing

 • from Product to Experience

 • from Place to Everyplace

 • from Price to Exchange

 • from Promotion to Evangelism
...........
• Understand End to End Customer Experience
• How would you make that experience rich ?
• Understand full range of possibilities of
  reaching customers
• Intercept than Interrupt
• Make contact when they are most receptive
  to engaging with you.
• Today we have to intercept consumers on
  their turf and on their terms, and that could be
  anyplace or everyplace
……….
• Focus on customer’s attention, engagement
  and permission.
• Create a mission and brand experience that
  are so inspiring to consumers that they
  engage with you – and share their
  enthusiasm with others.
• What makes evangelism so powerful today
  is how it marries the oldest form of
  persuasion – word of mouth – and the
  newest – social networking and Web 2.0.
Branding
The Big Ideal – The emotional center
Promotion for Mobile Apps


 • How are you going to create ?
   –Triggers
   –Incentives
   –Engagement in daily life
4Cs of Marketing
Operations




             Learn | Consult | Research
Your Team and Capabilities

   “10 DONKEYS LED BY A LION CAN
  DEFEAT 10 LIONS LED BY A DONKEY”



       LEADERSHIP IS CRUCIAL



     “ITS PEOPLE THEY INVEST IN”
…..

 • Connect complimentary competencies

 • Describe the role of each in the business

 • Its always good to get sense of passion
   and business model getting attached with
   people.
Operations

 • How are you going to produce, provide
   and operate ? – Production Process
 • What is your operational flow chart ?
 • What technologies are you using and why
   that’s the good one ?
 • How are you going to manage your supply
   chain and logistics ?
 • How are you going to source the required
   resources ?
………

• Talk about any unique feature of your
  operations – if there is any.
• Any planned growth/change in the
  production/operation plan in near or mid-
  term future ?
• Your Quality Control Policy ?
• Other Policies ?
Order of Presentation




                        Learn | Consult | Research
Stepwise

 • After Business Concept, talk about
   Product…..
 • Technology, Operations, Distribution and
   Activities
 • Team, Capabilities
 • Promotion, Pricing
 • Others
Best of Luck !!


By: Sohan Babu Khatri
CEO
                                       Learn | Consult | Research
Three H Management

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Business plan and presentation ii - marketing and operations

  • 1. Business Plan and Presentation II. Marketing and Operations By: Sohan Babu Khatri CEO Learn | Consult | Research Three H Management
  • 2. Sohan Babu Khatri - Introduction Professional Engagements: • CEO – Three H Management Pvt. Ltd • Director of Board – Grand Bank Nepal Ltd , Just-One-Nepal, SCDRR-Nepal Resource Person: • Ace Insititute of Management • Kathmandu College of Management • HVAP – MoAD (SNV) Educational Background: • Bachelor’s of Civil Engineering (BE Civil) - Pulchowk Campus, Institute of Engineering, Nepal • Masters of Business Administration (MBA - Finance and Marketing), Bangalore University, India • Certified Financial Manager (CFM), Centre of Financial Management, Bangalore • Licensed International Financial Analyst (LIFA) - Charter Holder – International Research Association, Cambridge, Massachusetts
  • 3.
  • 4. Agenda for three sessions Day 1 - Business Idea and Concept Presentation Day 2 - Marketing Plan and Presentation Day 2 - Operational Plan and Presentation Day 3 - Financial Plan and Presentation Day 3 – Growth/Sustainability/Risk Management Plan and Presentation
  • 5.
  • 6. The whole aim of this part is
  • 7. You’ve Dared – Recognition ?
  • 8.
  • 9. Describe • Available and Potential Market • Target Market – Define them as narrowly and clearly as possible • Market Structure – Level of competition – Readiness of Target Market – Growth Potential of Target Market
  • 10.
  • 11.
  • 12.
  • 14. Present in following order • Product Features – From Value Perspective – From Benefit Perspective – From Customer’s Perspective • How are you target customers going to know you ? – Promotion • How does your revenue model work ? – Pricing – Various pricing for various revenue models • How do you make it available to customers ? – Distribution / Place
  • 19.
  • 20. How do you grow from just another little fish in a big pond, to a superstar? Learn | Consult | Research
  • 21. CSFs • Loyal User Acquisition • In-App user engagement • Revenue
  • 22. Use Variety of Marketing Channels • Social media and PR will help get the word out about your app, and the feedback you receive from users will help you make improvements • The most effective way to maximize your loyal user base and revenue is mobile advertising • Add in-app and mobile web advertisements to your marketing mix, and be sure to use many ad networks and big publishers.
  • 23. First Impressions Count • Beautiful, perfectly functioning app • Rely on a coveted “Featured” spot in the app stores? • Design attractive advertising banners that will strike a chord with potential users • It’s also the job of your icon, screenshots, and description text to sell your app and convert clicks to downloads. • Be creative and aim for a big impact in a few seconds.
  • 24. Get Found Via Search and High App Store Rank • A big chunk of users (63 percent) say they’ve used search to discover new apps. • Just as SEO is important in online marketing, so is App Store Optimization (ASO) for app marketing. • Research relevant, long tail keywords, and experiment with them each update cycle to see how they affect your search rank. • Also know the techniques that are unique to your operating system. – In iOS 6, you can now use singular forms in your keywords to save on characters (since you just have 100). • Use tracking technology for maximum cost-efficiency, and focus on achieving quality downloads from reputable, high- volume traffic sources.
  • 25. Be data-driven: track and optimize your ad campaigns • With sophisticated tracking technology and fingerprinting, it’s possible to analyze your advertising campaign data and achieve maximum transparency and efficiency in your marketing. • With a data-driven approach and the right technology, you can instantly identify your valuable traffic sources, eradicate underperforming and fraudulent publishers, and select your best campaign settings. • This will maximize your downloads from loyal users, and your return on investment.
  • 26. 4Ps are OUT 4Es are IN Learn | Consult | Research
  • 27. 4 Es of Marketing • from Product to Experience • from Place to Everyplace • from Price to Exchange • from Promotion to Evangelism
  • 28. ........... • Understand End to End Customer Experience • How would you make that experience rich ? • Understand full range of possibilities of reaching customers • Intercept than Interrupt • Make contact when they are most receptive to engaging with you. • Today we have to intercept consumers on their turf and on their terms, and that could be anyplace or everyplace
  • 29. ………. • Focus on customer’s attention, engagement and permission. • Create a mission and brand experience that are so inspiring to consumers that they engage with you – and share their enthusiasm with others. • What makes evangelism so powerful today is how it marries the oldest form of persuasion – word of mouth – and the newest – social networking and Web 2.0.
  • 31. The Big Ideal – The emotional center
  • 32. Promotion for Mobile Apps • How are you going to create ? –Triggers –Incentives –Engagement in daily life
  • 34. Operations Learn | Consult | Research
  • 35.
  • 36. Your Team and Capabilities “10 DONKEYS LED BY A LION CAN DEFEAT 10 LIONS LED BY A DONKEY” LEADERSHIP IS CRUCIAL “ITS PEOPLE THEY INVEST IN”
  • 37. ….. • Connect complimentary competencies • Describe the role of each in the business • Its always good to get sense of passion and business model getting attached with people.
  • 38.
  • 39.
  • 40. Operations • How are you going to produce, provide and operate ? – Production Process • What is your operational flow chart ? • What technologies are you using and why that’s the good one ? • How are you going to manage your supply chain and logistics ? • How are you going to source the required resources ?
  • 41.
  • 42. ……… • Talk about any unique feature of your operations – if there is any. • Any planned growth/change in the production/operation plan in near or mid- term future ? • Your Quality Control Policy ? • Other Policies ?
  • 43. Order of Presentation Learn | Consult | Research
  • 44. Stepwise • After Business Concept, talk about Product….. • Technology, Operations, Distribution and Activities • Team, Capabilities • Promotion, Pricing • Others
  • 45. Best of Luck !! By: Sohan Babu Khatri CEO Learn | Consult | Research Three H Management