5. High cost
Brand is not recognition
Only Megapixel
resolution model
Weaknesses
6. Hi Technology
Offer to megapixel CCTV
market
Market Trend change to
IP
Offer as Mega Packs
For SME, Mid and
Enterprise ; MP
Camera + NVR Server
& Storage
Opportunity
11. Since the strength point
is Specialize in MP
Camera can meet the
need of MP
requirement projects
Offer as Mega Packs
For SME, Mid and
Enterprise ; MP
Camera + NVR Server
& Storage
Technology
Offer to
megapixel CCTV
market
Opportunity
14. Market Segment
• Target Group of Dealers
ลูกค ้าที่ต ้องการระบบการบันทึก CCTV ความคมชัดสูง
• Target Group of End user
• ที่พักอาศัย
• อาคารสานักงานสร้างใหม่
• กลุ่มที่ต ้องการเพิ่มกล ้องแบบ IP
• โรงงาน สถานที่ราชการ
15. Strategic Plan
• Strategy to drive the product to target
customers
– นาเสนอ Hybrid solution
– ลูกค้าที่เน้นคุณภาพของสินค้าและคุณภาพของภาพ
– กลุ่มที่ต้องการใช ้ระบบ Network ควมคุมระบบทุกระบบ
16. Execution Plan
• How to execute the plan to achieve
– หา dealer ที่นาเสนอลูกค้าระดับ Hi-end
– Connection
– กลุ่มที่พักอาศัยขนาดใหญ่
17. 2011 Quota Setting
X THB
1000 Quarter 1 Quarter 2 Quarter 3 Quarter 4
Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
Year Quota
Achv.
2010
Actual
2011
Quota
5 10 10 10 10 10 10 10 10 20 10 10 100
2011
Achv.
2011
Growth%
Remark : Fill in your personal sales quota in THB
18. Competitor Analysis
Models Axis Vivote
k
Avigilon IQ eye Mobotic AcTi SONY Pelco
Fixed Camera 1.3 -
10 + MP
M1054
M1104
M1114
P1344
P1346(
3 MP)
P1347(
5 MP)
IP8161
IP7161
IP7160
IP7361
1mp-
hd-h264
2mp-
hd-h264
11mp-
hd-pro-
c
16mp-
hd-pro-
c
Iq041si
-v10
Iq042si
-v11
Iq73
4201
4301
5601
5611
5211
5311
1511
1231
(Only
1.3
MP)
CH220
CH260
CH120
CH160
Ix10
Ix20
ix30
Dome Camera 1.3 –
5 MP.
FD8161
FD8361
MD756
0
DH220
T
DH120
T
Dual sensor 1.3 - 3
MP.
Dualnigh
t m12
Panoramic 4 x 2 MP. 8.0MP-
HD-
Dome-
180,360
Hemisph
eric q24
19. Key Advantages
Brand Axis Vivotek Avigilon Mobotic AcTi SONY Pelco
analytic Low
price
16 MP
with DSLR
lens
180 degree
fish eye
Low
price
Brand
recoginat
ion
Brand
recoginat
ion
Brand
recogniti
on
180 and
360
degree
Build in
mic.
Variety
of
product
High
technolo
gy
20. Models VS. Vertical Market
Models Home / Office
Indoor Place
Condo ,Building
Outdoor Place
Warehouse
Parking lot
Fixed Camera 1.3 - 10 + MP AV 1300 AV1300,AV2100 AV1300,AV2100,
AV3100
Dome Camera 1.3 – 5 MP. AV1355 AV1355
Dual sensor 1.3 - 3 MP. AV3135 AV3135
Panoramic 4 x 2 MP. AV8185DN,AV83
60DN
21. 10 Potential Dealers
Names
Channels Dedicated
Projects
Product Offer
Media Search Home,
Government
Arecont, Exacq,
Raytec
Chubb variety
Thai Secom office
TCC Designer
Green Cabling govermme
nt
Designer /M&E
Site: Home, Home Office, Condo
22. Value Projection -Owner
Models
Quantity
Home & Factory Office , Condo , Building Government/EDU
1.3 MP 100 units 350 units 100 units
2 MP 50 units 200 units 200 units
3 MP - 100 units 200 units
Surround 50 units 200 units
Total 150 units 700 units 700 units
23. Marketing Budget
Activity Duration
Per year
Estimate Budgets
/Job
Target Segments
Tradeshow/Roadshow
PDT Training
Seminar
Marketing Material
3
4
2
2
100Kbahts
100K
500K
50K
SI, End-user
Dealer, SI
End user, Dealer
All
24. Milestone Activities
2011 Quarter 1 Quarter 2 Quarter3 Quarter 4
Recruit New Dealer Jan – March
Visit , present, build
project pipeline
Set up CPCP Follow UP Evaluate
Dealer Meeting March-
Partner Program , PDT
Training – Arecont,Pivot3
Meeting
Road show May- EDU Event
Security Tradeshow June-
Securetech
Internal PDT Training Jan - Arecont, Exacq ,
Pivot3 ,Raytec -PSL
PDT&MKT Material Jan- BACOM Folder
Product Brochure
Sale Tools
25. Competitors Info Summary (Example below)
Competitors
Brand
Local
Dealer
Market
Share, %
Action to compete
Bosch Bosch 40 price
Axis P&P telecom, 3
data
40 Video analytic
Sony Sony Thailand 10 focus on resident
ACTI SIS 10 Focus on resident
26. Support or resources that you need from BACOM Management
Sales Support ;
1. Admin
2.
3.
Marketing Support :
1. Marketing material
Technical Support ;
1. Network engineer