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Ticket programm FC Win
1.
ФК Победа Бизнес-школа РМА,
2015 Разработка билетной программы Преподаватель: Ларин К.О. 1
2.
1 Ситуация 2 Соц.-дем. 3
Цены 4 Каналы 5 Продажи 2
3.
1 Текущая ситуация 3
4.
Вместимость стадиона 12000 4
5.
4500 4000 фан-сектор 3500 5
6.
50=100= 100= Стоимость 6
7.
400 VIP 300= мест по 7
8.
Администрация 100 мест 8
9.
Абонементы 30% 9
10.
Средняя оплата ? Заполняемость Выручка Затраты 5000 650
000= 3% 130= 10
11.
Выручка Затраты 1 300 000= 15% Цели 11
12.
2 Данные Соц.-дем. 12
13.
310 170младше трудоспособные старше Итого 720 1 200 Самара (тыс.чел.) 13
14.
11 000 29 000доход пенсия прод.корзина потреб.расход 10
000 22 000 Ср./душ. (в мес.) 14
15.
39% 33% 17% 4% 7% зарплата социал. выплаты от
предприним. от собственн.другое Структура доходов 15
16.
трудятся учатся предприним. собственники 80 000 400 000 50
000 100 000 16
17.
3 ценовая политика 17
18.
71 19 13 Адм. 4 16 8 9 10 11 12 53 17 15 100 50 Текущие цены 1
100 000 sold out 30018
19.
150 80 100 200 500 120 180 71 19 13 Адм. 4 16 8 9 10 11 12 53 сем. Цены 1 19
20.
71 19 13 Адм. 4 16 8 9 10 11 12 53 Цены 2 190 100 120 250 600 150 230 20
21.
среднее 70-75% 1 800 000= 1
300 000=21
22.
4 Каналы продаж 22
23.
1 точка в
торговом центре и кассы стадиона Сейчас 23
24.
Предложение +заправки +супермаркеты24
25.
Сеть заправок - около
30 точек - без комиссии 25
26.
оформление на 30 точек доставка Итого 200
000= 5 000= 350 000= 150 000= 26
27.
10 000 400 000= 200 650= затраты 1
матч, 1 тч поток 1 тч/матч конверсия~2%/тч 27
28.
Супермаркеты - около 100
точек - без комиссии 28
29.
оформление на 100 тч доставка Итого 600
000= 1 100 000= 500 000= 5 000= 29
30.
15 000 150 600= затраты 1 матч,
1 тч поток 1 тч/матч конверсия ~1%/тч 1 200 000= 30
31.
Итого на 1
матч продукты заправки 60 000= 20 000=31
32.
5 Продвижение 32
33.
1 Информирование 2 Вовлечение 33
34.
Пресс-конференция для печатных СМИ за
1 неделю до матча 34
35.
Пресс-конференция для ТВ и
WWW за 3 дня до матча 35
36.
40 000= SMM специалист 10
000= по конкурсу обучение весь сезон 600 000=36
37.
Вовлечение розыгрыш по билетам одного
места на скамейке запасных 37
38.
Вечером, после игры, разбор
матча в клубе (самоокупаемый проект)38
39.
Календарь настенный настольный обои на рабочий
стол 39
40.
1 600 000= 3
600 000= 1 600 000= было нов.кан. промо Итого 400 000= 40
41.
Денис Успенский ,
С-34 Георгий Бокучава , С-34 Дамир Хисяметдинов, С-34 41
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