3. Insights
• Current perception
• Core benefit sought
• Swot
Core
problem
ALTERNATIVE
EVALUATION
OPTIMAL
SOLUTION
PLAN OF
ACTION
MONITORINGSITUATION
ANALYSIS
6. PEST Analysis
POLITICAL
1. Government support
2. The world’s greenest airport
3. Support of eco-friendly projects
Economic
1. Hyper Inflation
2. Remittance inflow
3. Incubating infant export industries
SOCIAL
1. Reduction of carbon emissions per
passenger
2. Social network
3. Minimize road traffic
4. Database of local vendors supplying
TECHNOLOGICAL
1. Energy-efficient vehicles
2. Electric cars/ alternative fuels
3. Fleet for electric and CNG vehicles
SITUATION
ANALYSIS
Core
problem
ALTERNATI
VE
EVALUATIO
OPTIMAL
SOLUTION
PLAN OF
ACTION
MONITORIN
G
7. BUSINESS POSITION - STRENGTH
MARKET
ATTRACTIVENESS
Invest for growth
Invest selectively
for growth
Protect. Develop
selectively
building upon
strengths
Invest. The
organization is
selective in choice
of product/service
Protect. Develop
for revenue
generation
Invest for growth
Protect. Develop
and build
selectively for
revenue
generation
Divest
Harvest
HIGH MEDIUM LOWHIGHMEDIUMLOW
GE-Mckinsey matrix
8. bcg matrix
HIGH
CASH COW DOG
STAR QUESTION MARK
HIGHLOW LOW
MARKETGROWTH MARKET SHARE
ALTERNATI
VE
EVALUATIO
N
OPTIMAL
SOLUTION
PLAN OF
ACTION
MONITORIN
G
SITUATION
ANALYSIS
Core
problem
12. SWOT analysis
Swot
analysis
Weakness
Point one
Point two
Strengths
Point one
Point two
Opportunities
Point one
Point two
Threats
Point one
Point two
ALTERNATI
VE
EVALUATIO
OPTIMAL
SOLUTION
PLAN OF
ACTION
MONITORIN
G
SITUATION
ANALYSIS
Core
problem
13. Porter’s generic strategies
LOW
COST
COST FOCUS
STRATEGY
DIFFERENTIATION
FOCUS STRATEGY
COST LEADERSHIP
STRATEGY
DIFFERENTIATION
STRATEGY
BROADNARROW PRODUCT
UNIQUENESS
COMPETITIVE ADVANTAGE
COMPETITIVESCOPE
ALTERNATI
VE
EVALUATIO
OPTIMAL
SOLUTION
PLAN OF
ACTION
MONITORIN
G
SITUATION
ANALYSIS
Core
problem
15. Key success factors (ksfs)
•Operational factors
•Competitive standing
•Organizational structure
•4
•5
SITUATION
ANALYSIS
Core
problem
ALTERNATI
VE
EVALUATIO
OPTIMAL
SOLUTION
PLAN OF
ACTION
MONITORIN
G
16. The Value chain
RAW
MATERIALS
OPERATIONS DELIVERY
CUSTOMER
ACQUISITION
CUSTOMER
RETENTION
STRENGTHS:
PROBLEMS:
SITUATION
ANALYSIS
Core
problem
OPTIMAL
SOLUTION
PLAN OF
ACTION
MONITORIN
G
ALTERNATI
VE
EVALUATIO
17. Pricing strategy
PERCEIVED VALUE
TO CUSTOMER
PRICE OF
A SUBSTITUTE
COST OF
GOODS SOLD
ZERO
PREVIOUS
PRICE PAID
100
0
PROFIT
MARGIN
(VALUE FOR
SELLER)
UNTAPPED
CONSUMER
SURPLUS
PRICECANBESETINTHIS
REGION
SITUATION
ANALYSIS
Core
problem
OPTIMAL
SOLUTION
PLAN OF
ACTION
MONITORIN
G
ALTERNATI
VE
EVALUATIO
18. Contribution margin analysis
UNIT CONRIBUTION
MARGIN
UNIT SELLING PRICE
(-) VARIABLE COSTS VALUE
FIXED COSTS/
UNIT CONTRIBUTION
BREAK EVEN
VOLUME
BREAK EVEN
MARKET SHARE
TOTAL
CONTRIBUTION
NET
PROFIT
BREAK EVEN VOLUME/
TOTAL MARKET SHARE
UNIT CONTRIBUTION x
NO. OF GOODS SOLD
TOTAL CONTRIBUTION
(-) OVERHEAD COSTS
VALUE
VALUE
VALUE
VALUE
SITUATION
ANALYSIS
Core
problem
OPTIMAL
SOLUTION
PLAN OF
ACTION
MONITORIN
G
ALTERNATI
VE
EVALUATIO
28. Financial Feasibility
Total Cost $18.64 million
Reach 1.80M|1.5M |1M
Cost per Reach
$10.35|15.23|16.23
Breakeven
62,000 units
3% | 4% | 5%
Required Conversion
rate
=
SITUATION
ANALYSIS
Core
problem
ALTERNATI
VE
EVALUATIO
OPTIMAL
SOLUTION
PLAN OF
ACTION
MONITORIN
G
Payback period
13 months
29. Enter core
problem?
• Addressing the question
SITUATION
ANALYSIS
Core
problem
ALTERNATI
VE
EVALUATIO
OPTIMAL
SOLUTION
PLAN OF
ACTION
MONITORIN
G