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Della Group
GTM Pitch – 7th March ‘17
•Revenue uplift from 35lacs avg. to 1cr monthly
• Current Eco-System
• GTM Strategy
• Revenue & Timelines
GTM Pitch – 7th March ‘17
ObjectivesObjectives
Current Eco-System
• Products & Pricing
• TG
• Need-Gap
GTM Pitch – 7th March ‘17
Current Eco-System
GTM Strategy
• Augment Footfalls
• TG Extension
• Product Extension and Mix
• Digital Landscape Optimization
• Media Spend Optimization
GTM Pitch – 7th March ‘17
Product Extension
• Della-Lympics
• Corporate-Lympics
• Della-Fests ( Music + Camping )
• Contests
•
GTM Pitch – 7th March ‘17
Social Media AnalysisSocial Media Analysis (Fb)
GTM Pitch – 7th March ‘17
Adwords Analysis
• Google AdWords (PPC) – INR 6 lac
• Organic Revenue – INR 12 lac
• Direct – INR 1.7 lac
• Referral – INR 2.3 lac
• Fb – less than INR 50k
• Instagram – nil
AdWords Revenue Analysis (6th Feb – 6th
March)
GTM Pitch – 7th March ‘17
Catchment Area
• Pune – 5.56% needs to go up 25%
• Ahmadabad – 10.53% needs to go up 15%
• Surat/Vapi – needs to have 5-7% share
• iOS Share – 13% needs to go up 20%
GTM Pitch – 7th March ‘17
Catchment Area
• Pune – 5.56% needs to go up 25%
• Ahmadabad – 10.53% needs to go up 15%
• Surat/Vapi – needs to have 5-7% share
• iOS Share – 13% needs to go up 20%
GTM Pitch – 7th March ‘17
Catchment Area
• Pune – 5.56% needs to go up 25%
• Ahmadabad – 10.53% needs to go up 15%
• Surat/Vapi – needs to have 5-7% share
• iOS Share – 13% needs to go up 20%
GTM Pitch – 7th March ‘17
Catchment Area
• Pune – 5.56% needs to go up 25%
• Ahmadabad – 10.53% needs to go up 15%
• Surat/Vapi – needs to have 5-7% share
• iOS Share – 13% needs to go up 20%
GTM Pitch – 7th March ‘17
Catchment Area
• Pune – 5.56% needs to go up 25%
• Ahmadabad – 10.53% needs to go up 15%
• Surat/Vapi – needs to have 5-7% share
• iOS Share – 13% needs to go up 20%
GTM Pitch – 7th March ‘17
Catchment Area
• Pune – 5.56% needs to go up 25%
• Ahmadabad – 10.53% needs to go up 15%
• Surat/Vapi – needs to have 5-7% share
• iOS Share – 13% needs to go up 20%
GTM Pitch – 7th March ‘17
Catchment Area
• Pune – 5.56% needs to go up 25%
• Ahmadabad – 10.53% needs to go up 15%
• Surat/Vapi – needs to have 5-7% share
• iOS Share – 13% needs to go up 20%
GTM Pitch – 7th March ‘17

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Adventure Company in India

  • 1. Della Group GTM Pitch – 7th March ‘17
  • 2. •Revenue uplift from 35lacs avg. to 1cr monthly • Current Eco-System • GTM Strategy • Revenue & Timelines GTM Pitch – 7th March ‘17 ObjectivesObjectives
  • 3. Current Eco-System • Products & Pricing • TG • Need-Gap GTM Pitch – 7th March ‘17 Current Eco-System
  • 4. GTM Strategy • Augment Footfalls • TG Extension • Product Extension and Mix • Digital Landscape Optimization • Media Spend Optimization GTM Pitch – 7th March ‘17
  • 5. Product Extension • Della-Lympics • Corporate-Lympics • Della-Fests ( Music + Camping ) • Contests • GTM Pitch – 7th March ‘17
  • 6. Social Media AnalysisSocial Media Analysis (Fb) GTM Pitch – 7th March ‘17
  • 7. Adwords Analysis • Google AdWords (PPC) – INR 6 lac • Organic Revenue – INR 12 lac • Direct – INR 1.7 lac • Referral – INR 2.3 lac • Fb – less than INR 50k • Instagram – nil AdWords Revenue Analysis (6th Feb – 6th March) GTM Pitch – 7th March ‘17
  • 8. Catchment Area • Pune – 5.56% needs to go up 25% • Ahmadabad – 10.53% needs to go up 15% • Surat/Vapi – needs to have 5-7% share • iOS Share – 13% needs to go up 20% GTM Pitch – 7th March ‘17
  • 9. Catchment Area • Pune – 5.56% needs to go up 25% • Ahmadabad – 10.53% needs to go up 15% • Surat/Vapi – needs to have 5-7% share • iOS Share – 13% needs to go up 20% GTM Pitch – 7th March ‘17
  • 10. Catchment Area • Pune – 5.56% needs to go up 25% • Ahmadabad – 10.53% needs to go up 15% • Surat/Vapi – needs to have 5-7% share • iOS Share – 13% needs to go up 20% GTM Pitch – 7th March ‘17
  • 11. Catchment Area • Pune – 5.56% needs to go up 25% • Ahmadabad – 10.53% needs to go up 15% • Surat/Vapi – needs to have 5-7% share • iOS Share – 13% needs to go up 20% GTM Pitch – 7th March ‘17
  • 12. Catchment Area • Pune – 5.56% needs to go up 25% • Ahmadabad – 10.53% needs to go up 15% • Surat/Vapi – needs to have 5-7% share • iOS Share – 13% needs to go up 20% GTM Pitch – 7th March ‘17
  • 13. Catchment Area • Pune – 5.56% needs to go up 25% • Ahmadabad – 10.53% needs to go up 15% • Surat/Vapi – needs to have 5-7% share • iOS Share – 13% needs to go up 20% GTM Pitch – 7th March ‘17
  • 14. Catchment Area • Pune – 5.56% needs to go up 25% • Ahmadabad – 10.53% needs to go up 15% • Surat/Vapi – needs to have 5-7% share • iOS Share – 13% needs to go up 20% GTM Pitch – 7th March ‘17