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10 STEP
Marketing Plan for
Ind-EYE-gent Center
ULYSSES JOSEPH L. YAP
August 2015
The 10 Step Marketing Plan
(Free Downloadable Template)
Prof. Remigio Joseph De Ungria, MBA, CDM
Ateneo Graduate School of Business
2011 Edition
** The Illustrated and Annotated Guide to this Template
Can be found at www.hypermarketing2.com. Just search for
“10 step marketing plan” in the search box on the right side.
3
10 STEP
Marketing Plan for
Ind-EYE-gent Center
ULYSSES JOSEPH L. YAP
August 2015
This 10 Step Marketing Plan is part of the mandatory
requirements of Prof. Remigio Joseph De Ungria’s
AGSB marketing management class.
The data included in this report are based on publicly
available data such as those on internet websites,
news, package declarations, public reports.
When appropriate, data are “masked” so as not to
create unexpected conflicts.
The reports are posted and linked on slideshare, blogs
and facebook so that there is easier sharing among
students from different marketing classes.
Disclaimer
1. Identify your target (PTM)
2. What do they need, want, demand
(NWD)
3. What are they choices (competitors)
4. Where is the opportunity (gap)
5. How big is the market (3Cs)
Steps 1 to 5
Summary headline of your
PTM and market
6. Product
7. Price
8. Promo
9. Place
10. Generic Winning Strategy of Mix
Steps 6 to 10
Summary headline of the
marketing mix & strategy
1. The primary target market
(PTM)*
 55-80 year olds, male or female, Social class
D, single or married, indigent Filipinos
 Disadvantaged, impoverished Filipinos in
agricultural sector of Zamboanga del Sur and
Misamis Occidental, and surrounding areas
 Those with increasing visual problems, who
would otherwise tolerate their symptoms if not
for the availability of accessible
ophthalmologic services
2. My PTM’s NWD
Needs from Maslow’s hierarchy
Wants determine choice
Demands for them to buy the product
Note: There may be multiple answers for needs, wants demands. Of these answers,
underline and use bold font for the best answers. See examples that follow
Describe your PTM needs
9
Reference: Maslow’s Hierarcy of Needs Marketing Management, 11th
ed, Philip Kotler
2. PTM’s needs, wants &
demands
Needs: list of needs from Maslow’s hierarchy that the
product meets.
Wants: what variables are used by the primary target
market to choose among several products that can
satisfy the same needs.
Demands: for the PTM to finally decide to buy the
product, what characteristics, values, benefits or
selling propositions must the product have?
** for needs, wants & demands, underline the top 1or 2
variables that are most important to the PTM
3a. Direct and indirect
products that address my
PTM’s NWD
VARIABLES: Accessibility, price of
services, proximity to eye centers
3b. Create 2 Positioning Maps
1st
Map: 2 x 2 Matrix showing the 2 Most Critical
Variables for Consumer choice
This 1st
Map should allow differentiation/ non-
clustering of the direct competitors
Example: Price vs. Age
Size of bubbles= represent relative market shares
of the brands
2x2 competitive position map
for ophthalmologic service
Price/
Social
Class
A B C D
High
price
Low
Price
ZEC
TCGLEC
INDEYEGENT
Price vs. Social Class
Matrix
as of 2011
4. Identify the gap between
customers and competition
Where is the marketing opportunity?
Many indigent seniors receive monthly pension under RA 9994
PhilHealth have scaled up their coverage of indigent members
Many of these members possess traditional health-seeking
behavior: opting to defer treatments because of lack of financial
resources
There is lacking presence of available health care centers in
Zamboanga especially with centers that can address
ophthalmologic pathologies that are PhilHealth accredited
ambulatory surgical clinic
Indigents are unable to capitalize on their pension and PhilHealth
benefits
4. Identify the gap between
customers and competition
What NWDs are not being
addressed?
The need to achieve an overall sense of
wellness
The want to protect own sight
The desire to perform optimally in one’s
daily activities with no visual
disturbances
4. Identify the gap between
customers and competition
What can be the unique selling
proposition for the new product
(totally new or repositioned.)
That the product be an initiative for indigent
members to change their health seeking
behavior to a proactive role.
That indigent members may utilize their pension
and PhilHealth benefits, that they have not
used because of poor availability.
5a. Estimate the market size
using competitor data
There is no existing competitor that provides
ophthalmologic services with financial
assistance particularly to indigenous Filipinos
Region IX has an indigenous population of 993,232
10.3% belong to the 55 and above age group 102,302
RP prevalence of visual impairment in Region IX is at
8.8%
MARKET SIZE = ~9002 indigent, >55Y, Filipinos
5b. Estimate the market size
using company data
1. Claimed market share 70%
2. Guesstimate on market share
 Wide extent of distribution because of its
proximity to indigenous population
 As well as having large amounts of
financial resources to help fund services
of indigent members
5c. Estimate the market size
using customer data
1. Usage per day or per year
 A target of 3-5 phacoemulsification
surgeries in a week
 A target of 3 visual assessment
procedures in a day
5. Decide on market size in
pesos, not in number of
people
1. Competitor data= 9002 Filipinos x
1000/procedure = 9,002,000
2. Company data = 70%
3. Customer Usage data = 60,000 x 48
weeks = 2,880,000
6a. Photo of product category
INDEYEGENT
EYE SOLUTIONS
6a. Show how product looks
vs. competition
Product shot 1
of direct competitors
Product shot 2
of indirect competitors
INDEYEGENT
EYE SOLUTIONS
6b. Product Description
The product is centered on
comprehensive ophthalmologic services
that include:
Vision screening/visual acuity testing
Diabetic screening
Glaucoma screening
Retinopathy of prematurity screening
Overall eye health checkup
Glaucoma
IOP monitoring
Gonioscopy
Visual field testing
Trabeculectomy
Peripheral iridectomy
Ahmed valve insertion
Phacoemulsification with Mono and
Multifocal IOL
7. Price
 Cataract Treatment – 20,000-46,000
 Phacoemulsification – 30,000-46,000
 PhilHealth Cataract Package covers
16,000
 With financial assistance from Divine
Mercy Charity covering 10,000
 ESTIMATED PRICE: 5,000-20,000
 VISION SCREENING/VISUAL ACUITY
TESTING – 100PHP
7. Price
8a. Which of these modes
does your product use?
** Pls. rank most used, 1-highest use
1
2
3
8a. Your products
Promotions
Since the PTM includes Class D, we cannot
rely on mass marketing via web platforms
since most of these consumers have
limited access to the Internet.
Mass marketing through sales promotion and
flyer distribution would be more
appropriate for this particular PTM.
8a. Your products
Promotions
Personal marketing through word of mouth
will also be strongly utilized since these
consumers practice “prescription sharing”
This will also help shape consumer behavior
into one of active health-seeking behavior.
8a. Samples of Promo
Samples
Flyers
INDEYEGENT
EYE SOLUTIONS
8b. Competitor promo
(Zambo Eyecare Center)
8b. Competitor promo
(Zambo Eyecare Center)
8b. Competitor promo (Tzu
Chi Great Love Eye Center)
9. Place
 INDEYEGENT Center will be located along
the Ozamiz-Oroquieta National Highway
 It will be located near the Misamis Occidental
Provincial Center for easier facilitation of
indigent members availing services
 Likewise, it is located near agricultural areas
for easier accessibility.
9. Place
10. What is the generic
winning strategy?
Which of the 4 strategies are being used?
(bold and underline to most dominant
strategy)
 Low Cost Producer
 Supply and Distribution Leverage
 Differentiation
 Niche
36
SUMMARY
 55-80 year olds, male or female, Social
class D, single or married, indigent
Filipinos
 NWD For overall health, optimal daily
functioning, and protection of sight
 Zambo Eye Center is the nearest eye
center, but it is not a PhilHealth
accredited surgical clinic
Steps 1 to 5
INDIGENT >55Y/O FILIPINOS
1. The opportunity lies in the absence of
an accessible, cost-friendly center that
provides ophthalmologic services to
Class D indigent Filipinos
2. The market is worth ~2M
Steps 1 to 5
INDIGENT >55Y/O FILIPINOS
6. Offering visual assessment
ophthalmologic examination as well as
cataract surgery (phacoemulsification)
7. With deductions from PhilHealth
indigent benefits, premiums, and
charity financial assistance, indigent
members can expect to shell out ~5K
PHP
Steps 6 to 10
Summary headline of the
marketing mix & strategy
Promotions include sales promotion, word of
mouth and public relations
Located along the National Highway of Ozamiz
and Oroquieta, near the Misamis Occidental
Provincial Center
Utilizing a supply and distribution leverage
strategy
Steps 6 to 10
Summary headline of the
marketing mix & strategy
41
YOUR ASSIGNMENT AS A
MARKETING STUDENT
Your Assignment
 Use this template to make your
marketing plan for a product or
company that will also be the topic of
your STRAMA
 Follow power presentation principles
Grading
 Customers (PTM, NWD)- 20%
 Competition (Positioning Map, Market
Size) 30%
 Company (4Ps, Strategy)- 40%
 Power Principles Formatting- 10%

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Yap,ulysses joseph markman

  • 1. 1 10 STEP Marketing Plan for Ind-EYE-gent Center ULYSSES JOSEPH L. YAP August 2015
  • 2. The 10 Step Marketing Plan (Free Downloadable Template) Prof. Remigio Joseph De Ungria, MBA, CDM Ateneo Graduate School of Business 2011 Edition ** The Illustrated and Annotated Guide to this Template Can be found at www.hypermarketing2.com. Just search for “10 step marketing plan” in the search box on the right side.
  • 3. 3 10 STEP Marketing Plan for Ind-EYE-gent Center ULYSSES JOSEPH L. YAP August 2015
  • 4. This 10 Step Marketing Plan is part of the mandatory requirements of Prof. Remigio Joseph De Ungria’s AGSB marketing management class. The data included in this report are based on publicly available data such as those on internet websites, news, package declarations, public reports. When appropriate, data are “masked” so as not to create unexpected conflicts. The reports are posted and linked on slideshare, blogs and facebook so that there is easier sharing among students from different marketing classes. Disclaimer
  • 5. 1. Identify your target (PTM) 2. What do they need, want, demand (NWD) 3. What are they choices (competitors) 4. Where is the opportunity (gap) 5. How big is the market (3Cs) Steps 1 to 5 Summary headline of your PTM and market
  • 6. 6. Product 7. Price 8. Promo 9. Place 10. Generic Winning Strategy of Mix Steps 6 to 10 Summary headline of the marketing mix & strategy
  • 7. 1. The primary target market (PTM)*  55-80 year olds, male or female, Social class D, single or married, indigent Filipinos  Disadvantaged, impoverished Filipinos in agricultural sector of Zamboanga del Sur and Misamis Occidental, and surrounding areas  Those with increasing visual problems, who would otherwise tolerate their symptoms if not for the availability of accessible ophthalmologic services
  • 8. 2. My PTM’s NWD Needs from Maslow’s hierarchy Wants determine choice Demands for them to buy the product Note: There may be multiple answers for needs, wants demands. Of these answers, underline and use bold font for the best answers. See examples that follow
  • 9. Describe your PTM needs 9 Reference: Maslow’s Hierarcy of Needs Marketing Management, 11th ed, Philip Kotler
  • 10. 2. PTM’s needs, wants & demands Needs: list of needs from Maslow’s hierarchy that the product meets. Wants: what variables are used by the primary target market to choose among several products that can satisfy the same needs. Demands: for the PTM to finally decide to buy the product, what characteristics, values, benefits or selling propositions must the product have? ** for needs, wants & demands, underline the top 1or 2 variables that are most important to the PTM
  • 11. 3a. Direct and indirect products that address my PTM’s NWD VARIABLES: Accessibility, price of services, proximity to eye centers
  • 12. 3b. Create 2 Positioning Maps 1st Map: 2 x 2 Matrix showing the 2 Most Critical Variables for Consumer choice This 1st Map should allow differentiation/ non- clustering of the direct competitors Example: Price vs. Age Size of bubbles= represent relative market shares of the brands
  • 13. 2x2 competitive position map for ophthalmologic service Price/ Social Class A B C D High price Low Price ZEC TCGLEC INDEYEGENT Price vs. Social Class Matrix as of 2011
  • 14. 4. Identify the gap between customers and competition Where is the marketing opportunity? Many indigent seniors receive monthly pension under RA 9994 PhilHealth have scaled up their coverage of indigent members Many of these members possess traditional health-seeking behavior: opting to defer treatments because of lack of financial resources There is lacking presence of available health care centers in Zamboanga especially with centers that can address ophthalmologic pathologies that are PhilHealth accredited ambulatory surgical clinic Indigents are unable to capitalize on their pension and PhilHealth benefits
  • 15. 4. Identify the gap between customers and competition What NWDs are not being addressed? The need to achieve an overall sense of wellness The want to protect own sight The desire to perform optimally in one’s daily activities with no visual disturbances
  • 16. 4. Identify the gap between customers and competition What can be the unique selling proposition for the new product (totally new or repositioned.) That the product be an initiative for indigent members to change their health seeking behavior to a proactive role. That indigent members may utilize their pension and PhilHealth benefits, that they have not used because of poor availability.
  • 17. 5a. Estimate the market size using competitor data There is no existing competitor that provides ophthalmologic services with financial assistance particularly to indigenous Filipinos Region IX has an indigenous population of 993,232 10.3% belong to the 55 and above age group 102,302 RP prevalence of visual impairment in Region IX is at 8.8% MARKET SIZE = ~9002 indigent, >55Y, Filipinos
  • 18. 5b. Estimate the market size using company data 1. Claimed market share 70% 2. Guesstimate on market share  Wide extent of distribution because of its proximity to indigenous population  As well as having large amounts of financial resources to help fund services of indigent members
  • 19. 5c. Estimate the market size using customer data 1. Usage per day or per year  A target of 3-5 phacoemulsification surgeries in a week  A target of 3 visual assessment procedures in a day
  • 20. 5. Decide on market size in pesos, not in number of people 1. Competitor data= 9002 Filipinos x 1000/procedure = 9,002,000 2. Company data = 70% 3. Customer Usage data = 60,000 x 48 weeks = 2,880,000
  • 21. 6a. Photo of product category INDEYEGENT EYE SOLUTIONS
  • 22. 6a. Show how product looks vs. competition Product shot 1 of direct competitors Product shot 2 of indirect competitors INDEYEGENT EYE SOLUTIONS
  • 23. 6b. Product Description The product is centered on comprehensive ophthalmologic services that include: Vision screening/visual acuity testing Diabetic screening Glaucoma screening Retinopathy of prematurity screening Overall eye health checkup Glaucoma IOP monitoring Gonioscopy Visual field testing Trabeculectomy Peripheral iridectomy Ahmed valve insertion Phacoemulsification with Mono and Multifocal IOL
  • 24. 7. Price  Cataract Treatment – 20,000-46,000  Phacoemulsification – 30,000-46,000  PhilHealth Cataract Package covers 16,000  With financial assistance from Divine Mercy Charity covering 10,000  ESTIMATED PRICE: 5,000-20,000
  • 25.  VISION SCREENING/VISUAL ACUITY TESTING – 100PHP 7. Price
  • 26. 8a. Which of these modes does your product use? ** Pls. rank most used, 1-highest use 1 2 3
  • 27. 8a. Your products Promotions Since the PTM includes Class D, we cannot rely on mass marketing via web platforms since most of these consumers have limited access to the Internet. Mass marketing through sales promotion and flyer distribution would be more appropriate for this particular PTM.
  • 28. 8a. Your products Promotions Personal marketing through word of mouth will also be strongly utilized since these consumers practice “prescription sharing” This will also help shape consumer behavior into one of active health-seeking behavior.
  • 29. 8a. Samples of Promo Samples Flyers INDEYEGENT EYE SOLUTIONS
  • 30. 8b. Competitor promo (Zambo Eyecare Center)
  • 31. 8b. Competitor promo (Zambo Eyecare Center)
  • 32. 8b. Competitor promo (Tzu Chi Great Love Eye Center)
  • 34.  INDEYEGENT Center will be located along the Ozamiz-Oroquieta National Highway  It will be located near the Misamis Occidental Provincial Center for easier facilitation of indigent members availing services  Likewise, it is located near agricultural areas for easier accessibility. 9. Place
  • 35. 10. What is the generic winning strategy? Which of the 4 strategies are being used? (bold and underline to most dominant strategy)  Low Cost Producer  Supply and Distribution Leverage  Differentiation  Niche
  • 37.  55-80 year olds, male or female, Social class D, single or married, indigent Filipinos  NWD For overall health, optimal daily functioning, and protection of sight  Zambo Eye Center is the nearest eye center, but it is not a PhilHealth accredited surgical clinic Steps 1 to 5 INDIGENT >55Y/O FILIPINOS
  • 38. 1. The opportunity lies in the absence of an accessible, cost-friendly center that provides ophthalmologic services to Class D indigent Filipinos 2. The market is worth ~2M Steps 1 to 5 INDIGENT >55Y/O FILIPINOS
  • 39. 6. Offering visual assessment ophthalmologic examination as well as cataract surgery (phacoemulsification) 7. With deductions from PhilHealth indigent benefits, premiums, and charity financial assistance, indigent members can expect to shell out ~5K PHP Steps 6 to 10 Summary headline of the marketing mix & strategy
  • 40. Promotions include sales promotion, word of mouth and public relations Located along the National Highway of Ozamiz and Oroquieta, near the Misamis Occidental Provincial Center Utilizing a supply and distribution leverage strategy Steps 6 to 10 Summary headline of the marketing mix & strategy
  • 41. 41 YOUR ASSIGNMENT AS A MARKETING STUDENT
  • 42. Your Assignment  Use this template to make your marketing plan for a product or company that will also be the topic of your STRAMA  Follow power presentation principles
  • 43. Grading  Customers (PTM, NWD)- 20%  Competition (Positioning Map, Market Size) 30%  Company (4Ps, Strategy)- 40%  Power Principles Formatting- 10%

Editor's Notes

  1. Tzu Chi Great Love Eye Center Zambo Eye Center
  2. http://www.doh.gov.ph/content/national-prevention-blindness-program.html