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DEXTERS
TEAM
Tourism Market
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
COXS BAZAR BANDARBAN SUNDARBANS NILGIRI SYLHET
Longest Sea Beach in
the world
History, largest
peak, tradition and
natural beauty
Largest mangrove
forest in the world,
habitat of the wilds
Hills and scenic
beauty of nature
Tea garden,
waterfalls and
natural beauty
Presentation Outline
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
Natural beauty of mangrove Forest, Wildlife and sea
Wild life sanctuary-Fishing Cat, Egrets, Heron, Small-
clawed Otter, Grey Pelican
Called Little Sundarbans and Global Biodiversity
On the chest of Bhola, 3 hours from Barisal AIRPORT.
2
3
1
4
at a glance
Core Issues
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
LACK OF AWARENESS UNDERUTILIZED RESOURCES
LACK OF PROPER FACILITIES OVER SHADOWED BY
OTHER PLACES TO VISIT
Symptoms VS Problem
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
LACK OF KNOWLEDGE ABOUT IT’S
EXISTENCE
LACK OF BRANDING
bSurvey: What are people actually looking for?
WILD LIFE EXPERIENCE ADVENTURE
Market analysis
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
b
“Make people experience the wild life get away.”
Target Audience
TARGET GROUP TARGET GROUP
EXPERIENCE SEEKERS
INTERNATIONAL AND
LOCAL TOURISTS
ADVENTURE SEEKERS
NATURE LOVERS PHOTOGRAPHERS
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
THE PLAN
Tent Facility for Tourists
Will save a lot of land and natural duty
Increase the interest of the tourists
Save government money
Spend a night with the stars
VISIT
Spend a night with the stars Call:+880171023232 for booking or visit the
website www.charkukrimukri.com
SAMPLE CREATIVE
Char Kukri
Mukri
Witness the wild
Go backpacking and experience the majestic
beauty of mangrove, fresh rivers, rocky
paths and meet the traditional people.
Don’t forget to spot the helicons, fish cats and
more than 100 types of birds.
Time: November-January
Difficulty level: Amateur
Char Kukri Mukri
Presentation Outline
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
Go wild with bike
Align current trend: Go bike packing
and experience the majestic wild
beauty
Time: November-February
Difficulty level: Medium
Char Kukri Mukri
Presentation Outline
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
Bird WatchCHAR KUKRI MUKRI
Char Kukri Mukri
Birds watch
2
3
1
4
Mass HYPE in the beginning
First time in Bangladesh
Attract foreign tourists and Photographers
Creating a TREND, view more than 100 types birds
Register during winter
Invite 5 friends
Take pictures for 2 days
Upload them on Facebook
PURPOSE
HOW IT WORKS
Live with the inhabitants
Analysis Plan IMC Budget /Scheduling Evaluation/Contingency
Particular inhabitants trained for it
Duration: October-November
Attract foreign and local tourists
Live with the inhabitants and indulge in their lifestyle
2
3
1
4
The Approach
Generating HYPE Maintaining HYPE Engaging people
Quarter 1
Sample Creatives
Infomercial
The TVC
Goes on adventures
and will ‘Experience’
the Wilderness of
the place!
Matches with the
personality of
Ananta Jalil
Will create
awareness and
interest among
target audience
Will generate HYPE
both online and
offline
The Ananta Jalil Advertisement will be circulated in –
•Channel i
•NTV
•Maasranga TV
•Channel 9
•GTV
Infomercials/Ads on Newspapers/Magazines –
(Prothom Alo, Daily Star, Ice Today)
Bill-boards in selected strategic areas
RJ endorsement in Radio – Foorti, Radio ABC
Push Sell via Agencies and Promotional Booths
(BTTF, Airports)
Print Advertisements
Bill-board
Char Kukri
Mukri
Bill-board
NEON billboard
Grabs Attention
Strategic
locations – Near
airports, hotels,
zoo etc
ICC U-19 World Cup
Capitalizing on the World Cup Hype!
Television Advertisements during match intervals
Score updates of Bangladesh matches via Facebook page
Video on giant screen of the stadium
during intervals
Cheer-cards in Semifinals
and Final
Travel Show Endorsements
Infomercial
RC Travel On!
Channel i
The Amazing
Race
Dur-Durante
(Channel 9)
Spokespersons
Musa Ibrahim Tyler Stableford
Wasfia Nazreen
Suresh Kumar
Concentration on Photographers
Photography Contest
Winner gets a DSLR and exposure
Exhibition at Bengal Art Lounge
Special discount for professional photographers
Online Promotions
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
Regular Interactive
Contents
Youtube video sharing
Travel deals from
Fan photo of the day
Wildest Selfie Contest
Foreign tourists
wearing local costumes
Official Youtube
Channel
Advertisements
sharing
Fan Video of the
week
Documentary
Cute animal videos
International
standard and
interactive
Contain adequate
information
Search Engine
Embedded
Travel plans
Videos and pictures
Embedding
Search Engine
Bidding
keywords such
as ‘Beautiful
places to visit
in Bangladesh’
Regular updates
Use of Hashtag
‘#CharKukriMukri
Foreign tourist
can be reached
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
#WildestSelfie
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
Online
Google Instagram
Quarter 2
#WildestSelfie
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
#WildestSelfie
Selfie Contest
Post wild
and crazy
Selfie
Use the
Hashtags and
share on
Facebook
Wildest Selfie
taker gets
Walton
Smartphone
and Selfie with
Ananta Jalil
#WildestSelfie
#CharKukriMukri
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
Quarter 4
Promotional Booth
Discount at on-spot purchase/booking
Foreign travelers can be approached
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
All sorts of packages/travel plans,
catalogues and information available
Advertisements and Documentary and
photo exhibition
Overall Bangladeshi tourism promoted
THE BUDGET
Timeline
NOV’15 DEC’15 JAN’16 FEB’16 MAR’16 APR’16 MAY’16 JUN’16 JUL’16 AUG’16 SEP’16 OCT’16
Booth
TVC
RJ
Spokesperson
#wildselfie
Newspaper
Online
Photography
contest
U-19 Campaign
AJ endorsement
Billboard
Scheduling- TVC
Q U A R T E R 1
Channel Name Duration Rate Play times in 90 days, Q1 Total
ATN Bangla 60 sec Tk 45,000 135 Tk 60,75,000
Ntv 60 sec Tk 48,000 135 Tk 64,80,000
Channel I 60 sec Tk 45,000 135 Tk 60,75,000
Gazi Tv 60 sec Tk 38,000 135 Tk 51,30,000
Q U A R T E R 2
Channel Name Duration Rate Play times in 90 days, Q2 Total
ATN Bangla 60 sec Tk 45,000 90 Tk 40,50,000
Ntv 60 sec Tk 48,000 90 Tk 43,20,000
Channel I 60 sec Tk 45,000 90 Tk 40,50,000
Gazi Tv 60 sec Tk 38,000 90 Tk 34,20,000
Scheduling- RJ announcements
Q U A R T E R 1
Channel Name Duration Rate Play times in 90 days, Q1 Total
Radio Foorti 30 sec Tk 2,000 720 Tk 14,40,000
Radio Today 30 sec Tk 1250 720 Tk 9,00,000
Q U A R T E R 2
Channel Name Duration Rate Play times in 90 days, Q2 Total
Radio Foorti 30 sec Tk 2,000 360 Tk 7,20,000
Radio Today 30 sec Tk 1250 360 Tk 4,50,000
Q U A R T E R 4
Channel Name Duration Rate Play times in 90 days, Q2 Total
Radio Foorti 30 sec Tk 2,000 360 Tk 7,20,000
Radio Today 30 sec Tk 1250 360 Tk 4,50,000
Scheduling- Newspaper
Q U A R T E R 1
Channel Name Position Rate Print in 90 days, Q1 Total
Daily Prothom Alo Front Page Tk 18500 4 times/ week Tk 8,88,000
Daily Star Front Page Tk 16500 4 times/ week Tk 7,92,000
Daily Kalerkontho Front Page Tk 14000 4 times/ week Tk 6,72,000
Daily Samakal Front Page Tk 14000 4 times/ week Tk 6,72,000
Q U A R T E R 2
Channel Name Position Rate Print in 90 days, Q1 Total
Daily Prothom Alo Last Page Tk 14500 2 times/ week Tk 3,48,000
Daily Star Last Page Tk 12500 2 times/ week Tk 3,00,000
Daily Kalerkontho Last Page Tk 10000 2 times/ week Tk 2,40,000
Daily Samakal Last Page Tk 10000 2 times/ week Tk 2,40,000
Q U A R T E R 4
Channel Name Position Rate Print in 90 days, Q1 Total
Daily Prothom Alo Last Page Tk 14500 2 times/ week Tk 3,48,000
Daily Star Last Page Tk 12500 2 times/ week Tk 3,00,000
Daily Kalerkontho Last Page Tk 10000 2 times/ week Tk 2,40,000
Daily Samakal Last Page Tk 10000 2 times/ week Tk 2,40,000
Budget- Quarter 1
Serial Event Cost
1 Booth Tk 5,00,000
2 TVC Tk 2,37,60,000
3 Spokesperson Tk 4,00,000
4 Online Tk 1,50,000
5 RJ endorsement Tk 23,40,000
6 Newspaper Tk 30,24,000
7 U 19 Campaign Tk 5,00,000
8 Photography Contest Tk 1,50,000
9 Aj Production and endorsement Tk 20,00,000
10 Billboard Tk 13,50,000
Budget- Quarter 2
Serial Event Cost
1 Booth Tk 5,00,000
2 TVC Tk 1,58,40,000
3 Online Tk 1,00,000
4 RJ endorsement Tk 11,70,000
5 Newspaper Tk 11,28,000
6 U 19 Campaign Tk 15,00,000
7 #wildselfie Tk 1,50,000
Budget- Quarter 3
Serial Event Cost
1 Booth Tk 5,00,000
2 Online Tk 1,00,000
3 #wildselfie Tk 1,50,000
4 Billboard Tk 13,50,000
Budget- Quarter 4
Serial Event Cost
1 Booth Tk 5,00,000
2 Online Tk 1,00,000
3 RJ endorsement Tk 11,70,000
4 Newspaper Tk 11,28,000
5 Photography Tk 1,50,000
Master Budget
Serial Quarter Cost
1 Quarter 1 Tk 3,41,74,000
2 Quarter 2 Tk 2,03,88,000
3 Quarter 3 Tk 21,00,000
4 Quarter 4 Tk 30,48,000
Total Tk 5,97,10,000
MONITORING
AND
EVALUATION
Monitoring and Feedback
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
Number of calls/inquiries to travel
agencies
Online feedback: Facebook,
YouTube, Website and Web
search
Number of Visits
CONTIGENCY PLANNING
Contingency Planning
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
EVALUATE THE PLAN, FIND LACKINGS
ADJUST ATL/BTL FREQUENCIES
ANALYZE THE OVERALL FEEDBACK
2
3
1
Contingency Planning
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
Design contingency plan based on the EVALUATION. Only retain the most effective methods.
1 2
TARGETED TOWARDS LOCAL TOURISTS
New activities aligned with trend,
different marketing approach
and engagement
TARGETED TOWARDS FOREIGN TOURISTS
Crazy wild tourism-Tame a cattle
Innovative marketing approach
CHALLENGES AND FEASIBILTY
Financial Challenges
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
Challenge: High expenses
Solution: Higher reach: therefore greater
return both locally and internationally in the
long run
#1
#2
Marketing Challenges
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
Challenge: Diverse target
Solutions: Well planned channels and medias
#1
#2
Sustainability
• Developing Community Resilience
through Integrated water
management program
• Cyclone Shelter aka Mujib Kella
• Climate Change Impact
• Increased Disaster Risks
• Lack of water Management
• Increased protection from tidal
Surges
• Increased community resilience
to external shocks
• More sweet water sources
Key Factors End Goal
Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
VISION 2017
Facility for Wildlife Researchers and Environmentalists
World’s Biodiversity Area by IUCN
International recognition attracts tourists
Will build awareness through out the world
Royal Bengal Tiger: On edge of Extinction
Rehabilitation of Royal Bengal Tiger
Environment same as Sundarbans
A great attraction
International Recognition
Save Royal Bengal Tiger from Extinction
Stakeholder Analysis
Stakeholders Benefits
Governments High potential money making tourist spot
Already a few Development projects going on. (EKN, MASP,
UNDP, ILO)
Can be associated with other government projects. (SRCWP)
Not much investment required
Local People A scope for job
Will get focus from government and International
organizations
Wildlife Will get safety & Security
Tourists Will get a new experience
Investors and Creditors Possibility of getting higher return on a considerably low
investment.
Thankyou
Questions?
APPENDIX
Security
Management:
Range office - 01
Beat office – 01
High-tech Navy and Coast
guard Station –with South
Korea, 85% of which is
funded by South Korea
Stuff Quarter:
Forrest Guard Quarter – 01
RO Quarter – 01
BO Quarter -01
Accommodation Facility
Our plan is to
NOT build any
hotel in Char
Kukri Mukri
Hotels in
Barisal
Government
Initiative of
building a 30
room motel
Circuit House
in Bhola
• Saves a huge portion of investment
• Real feel of wild getaway
2
1
3 Focus on Camping
Interest of the Government
First wild
getaway in
Bangladesh
Don’t have to
invest much
Can be
associated with
other
government
projects
Already a few
development
projects going on
High Potential
money making
tourist spot and
global
recognition
Stakeholder Analysis
POWER
Level of Interest
C (Keep Satisfied)
• Investors: WWF, WDF
• Creditors: World Bank, Bangladesh
Bank
• Partners: UNDP, IUCN, ENK, MASP,
SRCWP
D (Key Players)
• Bangladesh Government
• Ministry of Civil Aviation &
Tourism
• Local Government
A (Minimal Effort)
• Navy
• Coast Guard
• Local People
B (Keep Informed)
• Media
• Campaigners
• NGO’s
• Forest Guards
• Tourists
LOW HIGH
HIGH
Logo
Delivers brand message
• Funky and attractive
2
1
4 Visualized
Char Kukri
Mukri

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Branding Char Kukri Mukri-Brandwitz 2015

  • 2. Tourism Market Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency COXS BAZAR BANDARBAN SUNDARBANS NILGIRI SYLHET Longest Sea Beach in the world History, largest peak, tradition and natural beauty Largest mangrove forest in the world, habitat of the wilds Hills and scenic beauty of nature Tea garden, waterfalls and natural beauty
  • 3. Presentation Outline Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency Natural beauty of mangrove Forest, Wildlife and sea Wild life sanctuary-Fishing Cat, Egrets, Heron, Small- clawed Otter, Grey Pelican Called Little Sundarbans and Global Biodiversity On the chest of Bhola, 3 hours from Barisal AIRPORT. 2 3 1 4 at a glance
  • 4. Core Issues Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency LACK OF AWARENESS UNDERUTILIZED RESOURCES LACK OF PROPER FACILITIES OVER SHADOWED BY OTHER PLACES TO VISIT
  • 5. Symptoms VS Problem Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency LACK OF KNOWLEDGE ABOUT IT’S EXISTENCE LACK OF BRANDING
  • 6. bSurvey: What are people actually looking for? WILD LIFE EXPERIENCE ADVENTURE
  • 7. Market analysis Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency b “Make people experience the wild life get away.”
  • 8. Target Audience TARGET GROUP TARGET GROUP EXPERIENCE SEEKERS INTERNATIONAL AND LOCAL TOURISTS ADVENTURE SEEKERS NATURE LOVERS PHOTOGRAPHERS Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
  • 10. Tent Facility for Tourists Will save a lot of land and natural duty Increase the interest of the tourists Save government money Spend a night with the stars
  • 11. VISIT Spend a night with the stars Call:+880171023232 for booking or visit the website www.charkukrimukri.com SAMPLE CREATIVE Char Kukri Mukri
  • 12. Witness the wild Go backpacking and experience the majestic beauty of mangrove, fresh rivers, rocky paths and meet the traditional people. Don’t forget to spot the helicons, fish cats and more than 100 types of birds. Time: November-January Difficulty level: Amateur Char Kukri Mukri
  • 13. Presentation Outline Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency Go wild with bike Align current trend: Go bike packing and experience the majestic wild beauty Time: November-February Difficulty level: Medium Char Kukri Mukri
  • 14. Presentation Outline Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency Bird WatchCHAR KUKRI MUKRI Char Kukri Mukri
  • 15. Birds watch 2 3 1 4 Mass HYPE in the beginning First time in Bangladesh Attract foreign tourists and Photographers Creating a TREND, view more than 100 types birds Register during winter Invite 5 friends Take pictures for 2 days Upload them on Facebook PURPOSE HOW IT WORKS
  • 16. Live with the inhabitants Analysis Plan IMC Budget /Scheduling Evaluation/Contingency Particular inhabitants trained for it Duration: October-November Attract foreign and local tourists Live with the inhabitants and indulge in their lifestyle 2 3 1 4
  • 17. The Approach Generating HYPE Maintaining HYPE Engaging people
  • 20. The TVC Goes on adventures and will ‘Experience’ the Wilderness of the place! Matches with the personality of Ananta Jalil Will create awareness and interest among target audience Will generate HYPE both online and offline The Ananta Jalil Advertisement will be circulated in – •Channel i •NTV •Maasranga TV •Channel 9 •GTV
  • 21. Infomercials/Ads on Newspapers/Magazines – (Prothom Alo, Daily Star, Ice Today) Bill-boards in selected strategic areas RJ endorsement in Radio – Foorti, Radio ABC Push Sell via Agencies and Promotional Booths (BTTF, Airports)
  • 25. ICC U-19 World Cup Capitalizing on the World Cup Hype! Television Advertisements during match intervals Score updates of Bangladesh matches via Facebook page Video on giant screen of the stadium during intervals Cheer-cards in Semifinals and Final
  • 26. Travel Show Endorsements Infomercial RC Travel On! Channel i The Amazing Race Dur-Durante (Channel 9)
  • 27. Spokespersons Musa Ibrahim Tyler Stableford Wasfia Nazreen Suresh Kumar
  • 28. Concentration on Photographers Photography Contest Winner gets a DSLR and exposure Exhibition at Bengal Art Lounge Special discount for professional photographers
  • 29. Online Promotions Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency Regular Interactive Contents Youtube video sharing Travel deals from Fan photo of the day Wildest Selfie Contest Foreign tourists wearing local costumes Official Youtube Channel Advertisements sharing Fan Video of the week Documentary Cute animal videos International standard and interactive Contain adequate information Search Engine Embedded Travel plans Videos and pictures Embedding Search Engine Bidding keywords such as ‘Beautiful places to visit in Bangladesh’ Regular updates Use of Hashtag ‘#CharKukriMukri Foreign tourist can be reached
  • 30. Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
  • 31. #WildestSelfie Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
  • 32. Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency Online Google Instagram
  • 34. #WildestSelfie Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency #WildestSelfie
  • 35. Selfie Contest Post wild and crazy Selfie Use the Hashtags and share on Facebook Wildest Selfie taker gets Walton Smartphone and Selfie with Ananta Jalil #WildestSelfie #CharKukriMukri Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
  • 37. Promotional Booth Discount at on-spot purchase/booking Foreign travelers can be approached Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency All sorts of packages/travel plans, catalogues and information available Advertisements and Documentary and photo exhibition Overall Bangladeshi tourism promoted
  • 39. Timeline NOV’15 DEC’15 JAN’16 FEB’16 MAR’16 APR’16 MAY’16 JUN’16 JUL’16 AUG’16 SEP’16 OCT’16 Booth TVC RJ Spokesperson #wildselfie Newspaper Online Photography contest U-19 Campaign AJ endorsement Billboard
  • 40. Scheduling- TVC Q U A R T E R 1 Channel Name Duration Rate Play times in 90 days, Q1 Total ATN Bangla 60 sec Tk 45,000 135 Tk 60,75,000 Ntv 60 sec Tk 48,000 135 Tk 64,80,000 Channel I 60 sec Tk 45,000 135 Tk 60,75,000 Gazi Tv 60 sec Tk 38,000 135 Tk 51,30,000 Q U A R T E R 2 Channel Name Duration Rate Play times in 90 days, Q2 Total ATN Bangla 60 sec Tk 45,000 90 Tk 40,50,000 Ntv 60 sec Tk 48,000 90 Tk 43,20,000 Channel I 60 sec Tk 45,000 90 Tk 40,50,000 Gazi Tv 60 sec Tk 38,000 90 Tk 34,20,000
  • 41. Scheduling- RJ announcements Q U A R T E R 1 Channel Name Duration Rate Play times in 90 days, Q1 Total Radio Foorti 30 sec Tk 2,000 720 Tk 14,40,000 Radio Today 30 sec Tk 1250 720 Tk 9,00,000 Q U A R T E R 2 Channel Name Duration Rate Play times in 90 days, Q2 Total Radio Foorti 30 sec Tk 2,000 360 Tk 7,20,000 Radio Today 30 sec Tk 1250 360 Tk 4,50,000 Q U A R T E R 4 Channel Name Duration Rate Play times in 90 days, Q2 Total Radio Foorti 30 sec Tk 2,000 360 Tk 7,20,000 Radio Today 30 sec Tk 1250 360 Tk 4,50,000
  • 42. Scheduling- Newspaper Q U A R T E R 1 Channel Name Position Rate Print in 90 days, Q1 Total Daily Prothom Alo Front Page Tk 18500 4 times/ week Tk 8,88,000 Daily Star Front Page Tk 16500 4 times/ week Tk 7,92,000 Daily Kalerkontho Front Page Tk 14000 4 times/ week Tk 6,72,000 Daily Samakal Front Page Tk 14000 4 times/ week Tk 6,72,000 Q U A R T E R 2 Channel Name Position Rate Print in 90 days, Q1 Total Daily Prothom Alo Last Page Tk 14500 2 times/ week Tk 3,48,000 Daily Star Last Page Tk 12500 2 times/ week Tk 3,00,000 Daily Kalerkontho Last Page Tk 10000 2 times/ week Tk 2,40,000 Daily Samakal Last Page Tk 10000 2 times/ week Tk 2,40,000 Q U A R T E R 4 Channel Name Position Rate Print in 90 days, Q1 Total Daily Prothom Alo Last Page Tk 14500 2 times/ week Tk 3,48,000 Daily Star Last Page Tk 12500 2 times/ week Tk 3,00,000 Daily Kalerkontho Last Page Tk 10000 2 times/ week Tk 2,40,000 Daily Samakal Last Page Tk 10000 2 times/ week Tk 2,40,000
  • 43. Budget- Quarter 1 Serial Event Cost 1 Booth Tk 5,00,000 2 TVC Tk 2,37,60,000 3 Spokesperson Tk 4,00,000 4 Online Tk 1,50,000 5 RJ endorsement Tk 23,40,000 6 Newspaper Tk 30,24,000 7 U 19 Campaign Tk 5,00,000 8 Photography Contest Tk 1,50,000 9 Aj Production and endorsement Tk 20,00,000 10 Billboard Tk 13,50,000
  • 44. Budget- Quarter 2 Serial Event Cost 1 Booth Tk 5,00,000 2 TVC Tk 1,58,40,000 3 Online Tk 1,00,000 4 RJ endorsement Tk 11,70,000 5 Newspaper Tk 11,28,000 6 U 19 Campaign Tk 15,00,000 7 #wildselfie Tk 1,50,000
  • 45. Budget- Quarter 3 Serial Event Cost 1 Booth Tk 5,00,000 2 Online Tk 1,00,000 3 #wildselfie Tk 1,50,000 4 Billboard Tk 13,50,000
  • 46. Budget- Quarter 4 Serial Event Cost 1 Booth Tk 5,00,000 2 Online Tk 1,00,000 3 RJ endorsement Tk 11,70,000 4 Newspaper Tk 11,28,000 5 Photography Tk 1,50,000
  • 47. Master Budget Serial Quarter Cost 1 Quarter 1 Tk 3,41,74,000 2 Quarter 2 Tk 2,03,88,000 3 Quarter 3 Tk 21,00,000 4 Quarter 4 Tk 30,48,000 Total Tk 5,97,10,000
  • 49. Monitoring and Feedback Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency Number of calls/inquiries to travel agencies Online feedback: Facebook, YouTube, Website and Web search Number of Visits
  • 51. Contingency Planning Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency EVALUATE THE PLAN, FIND LACKINGS ADJUST ATL/BTL FREQUENCIES ANALYZE THE OVERALL FEEDBACK 2 3 1
  • 52. Contingency Planning Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency Design contingency plan based on the EVALUATION. Only retain the most effective methods. 1 2 TARGETED TOWARDS LOCAL TOURISTS New activities aligned with trend, different marketing approach and engagement TARGETED TOWARDS FOREIGN TOURISTS Crazy wild tourism-Tame a cattle Innovative marketing approach
  • 54. Financial Challenges Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency Challenge: High expenses Solution: Higher reach: therefore greater return both locally and internationally in the long run #1 #2
  • 55. Marketing Challenges Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency Challenge: Diverse target Solutions: Well planned channels and medias #1 #2
  • 56. Sustainability • Developing Community Resilience through Integrated water management program • Cyclone Shelter aka Mujib Kella • Climate Change Impact • Increased Disaster Risks • Lack of water Management • Increased protection from tidal Surges • Increased community resilience to external shocks • More sweet water sources Key Factors End Goal Analysis Proposition IMC Budget /Scheduling Evaluation/Contingency
  • 58. Facility for Wildlife Researchers and Environmentalists World’s Biodiversity Area by IUCN International recognition attracts tourists Will build awareness through out the world
  • 59. Royal Bengal Tiger: On edge of Extinction
  • 60. Rehabilitation of Royal Bengal Tiger Environment same as Sundarbans A great attraction International Recognition Save Royal Bengal Tiger from Extinction
  • 61. Stakeholder Analysis Stakeholders Benefits Governments High potential money making tourist spot Already a few Development projects going on. (EKN, MASP, UNDP, ILO) Can be associated with other government projects. (SRCWP) Not much investment required Local People A scope for job Will get focus from government and International organizations Wildlife Will get safety & Security Tourists Will get a new experience Investors and Creditors Possibility of getting higher return on a considerably low investment.
  • 64. Security Management: Range office - 01 Beat office – 01 High-tech Navy and Coast guard Station –with South Korea, 85% of which is funded by South Korea Stuff Quarter: Forrest Guard Quarter – 01 RO Quarter – 01 BO Quarter -01
  • 65. Accommodation Facility Our plan is to NOT build any hotel in Char Kukri Mukri Hotels in Barisal Government Initiative of building a 30 room motel Circuit House in Bhola • Saves a huge portion of investment • Real feel of wild getaway 2 1 3 Focus on Camping
  • 66. Interest of the Government First wild getaway in Bangladesh Don’t have to invest much Can be associated with other government projects Already a few development projects going on High Potential money making tourist spot and global recognition
  • 67. Stakeholder Analysis POWER Level of Interest C (Keep Satisfied) • Investors: WWF, WDF • Creditors: World Bank, Bangladesh Bank • Partners: UNDP, IUCN, ENK, MASP, SRCWP D (Key Players) • Bangladesh Government • Ministry of Civil Aviation & Tourism • Local Government A (Minimal Effort) • Navy • Coast Guard • Local People B (Keep Informed) • Media • Campaigners • NGO’s • Forest Guards • Tourists LOW HIGH HIGH
  • 68. Logo Delivers brand message • Funky and attractive 2 1 4 Visualized Char Kukri Mukri