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The Rainforest Action Network Manita  Sirunya Tarin  Chananun   T HE  H IGH  T IMES
Company Profile Market Analysis Issues & Objectives Recommendations Time Line Financial Justifications Key Success Factors Conclusion T HE  H IGH  T IMES
Company Profile RAN: The Rainforest Action Network Mission:  to protect the Earth’s rainforests    and the rights of their inhabitants.  Previous Success:  Home Depot stop exploiting  wood from old forest Citigroup deny funding extractive industries Member: 10,000 Annual Budget: $ 2.4 million Currently Old Growth Campaign Global Finance Campaign Jumpstart Ford  Campaign  Corporation to change  Private policy  Target
Market Analysis Source : http://billie.lib.duke.edu/pubdocs/ngo/environment.asp I. NGO`s Focus Comparison ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Market Analysis Most Promising Target III. Critical Environmental Issues Source: Compas for Health, Canada (March 2002) Trend towards  Climate Change II. US Demographics Source: US Census Bureau 2002 Age Group Population  (in thousand) Annual  Income 15-24 6,611 27,828 25-34 19,055 45,330 35-44 24,069 53,521 45-54 22,623 59,021 55-64 16,260 47,203 65> 22,659 23,152
Current Position & Ultimate Objective Focusing on the  Rainforest  related campaign with the annual budget of  US$2.4Million  in 2004 Broaden the Campaign Scope ranging from  Rainforest to Climate Changes  with the total annual budget of over  US$5Million in 2009 Current Position Ultimate Goal in 5 years
Issues to be solved… ISSUES OBJECTIVES Financial Limitations on Project Funding Increasing Difficulty in Targeting Company Dependence on Key Personnel and High turnover rate Increase membership base by CAGR 15% per year over the next 5 years Identify  the highest probability of success and most Influential Target available Develop proper Training program and value enhancement for employee
The Triple-EX Approach Triple-EX Strategy OBJECTIVES Financial Limitations on Project Funding Increasing Difficulty in Targeting Company Dependence on Key Personnel and High turnover rate Increase membership base by CAGR 15% per year over the next 5 years Identify  the highest probability of success and most Influential Target available Develop proper Training program and value enhancement for employee
Expand Membership Base NETWORK SUPPORT Members ,[object Object],[object Object],[object Object],WINNER The Potential Rainforest Network
Expand Membership Base Media: Magazine Direct Marketing ,[object Object],[object Object],[object Object],Target Market ,[object Object],[object Object],[object Object],Event Marketing RAN FOR LIFE MARKETING SUPPORT Awareness Action
Expose Exxon Triple-EX Strategy OBJECTIVES EXPAND Membership Base Increasing Difficulty in Targeting Company Dependence on Key Personnel and High turnover rate Increase membership base by CAGR 15% per year over the next 5 years Develop proper Training program and value enhancement for employee Identify  the highest probability of success and most Influential Target available
Expose Exxon Focus: The Climate Changer Fact & Figure ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Expose Exxon: Alliance Support Exxon’s Damages to Environment Finding Strategic Alliance ? Potential Strategic Alliance
Excel Human Resources Triple-EX Strategy OBJECTIVES EXPAND Membership Base EXPOSE Exxon Dependence on Key Personnel and High turnover rate Increase membership base by CAGR 15% per year over the next 5 years Develop proper Training program and value enhancement for employee Identify  the highest probability of success and most Influential Target available
Excel Human Resources Resolutions Career at RAN ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Problems ,[object Object],[object Object],[object Object],[object Object],[object Object]
Timeline Expand Magazines Direct Mailing Event Marketing Expose ExposeExxon Excel Welfare Training Program Value Enhancement Network Expansion
Membership Base 20,038 members
Budget (figures in $) Revenue $5,163,433 Budget $5,128,544
Cost Estimation (figures in $) Total Cost in 5 Years $5,357,947 Financed by: Member Support and Public Donation NPV $778,787
Key Success Factors Strategic  Alliance Human Resource Financial Support
Issues are solve.. Increase membership base by CAGR 15% per year over the next 5 years Identify  the highest probability of success and most Influential Target available Develop proper Training program and value enhancement for employee Triple-EX Strategy OBJECTIVES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Thank You
Slide Navigator ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Slide Navigator ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Pro Forma Income Statement (figures in $)
Assumptions on Income Statement
NPV Analysis
Cost Assumption
Market Share
Membership Growth Rate
Exxon does not rank top in brand value ,[object Object],[object Object],[object Object],[object Object]
Why Exxon has to follow RAN? ,[object Object],[object Object],[object Object]
Why Event Marketing? ,[object Object],[object Object],[object Object],[object Object],[object Object]
Why should other NGOs join the alliance? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Marketing Strategy ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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2006 1st Place

  • 1.  
  • 2. The Rainforest Action Network Manita Sirunya Tarin Chananun T HE H IGH T IMES
  • 3. Company Profile Market Analysis Issues & Objectives Recommendations Time Line Financial Justifications Key Success Factors Conclusion T HE H IGH T IMES
  • 4. Company Profile RAN: The Rainforest Action Network Mission: to protect the Earth’s rainforests and the rights of their inhabitants. Previous Success: Home Depot stop exploiting wood from old forest Citigroup deny funding extractive industries Member: 10,000 Annual Budget: $ 2.4 million Currently Old Growth Campaign Global Finance Campaign Jumpstart Ford Campaign Corporation to change Private policy Target
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  • 6. Market Analysis Most Promising Target III. Critical Environmental Issues Source: Compas for Health, Canada (March 2002) Trend towards Climate Change II. US Demographics Source: US Census Bureau 2002 Age Group Population (in thousand) Annual Income 15-24 6,611 27,828 25-34 19,055 45,330 35-44 24,069 53,521 45-54 22,623 59,021 55-64 16,260 47,203 65> 22,659 23,152
  • 7. Current Position & Ultimate Objective Focusing on the Rainforest related campaign with the annual budget of US$2.4Million in 2004 Broaden the Campaign Scope ranging from Rainforest to Climate Changes with the total annual budget of over US$5Million in 2009 Current Position Ultimate Goal in 5 years
  • 8. Issues to be solved… ISSUES OBJECTIVES Financial Limitations on Project Funding Increasing Difficulty in Targeting Company Dependence on Key Personnel and High turnover rate Increase membership base by CAGR 15% per year over the next 5 years Identify the highest probability of success and most Influential Target available Develop proper Training program and value enhancement for employee
  • 9. The Triple-EX Approach Triple-EX Strategy OBJECTIVES Financial Limitations on Project Funding Increasing Difficulty in Targeting Company Dependence on Key Personnel and High turnover rate Increase membership base by CAGR 15% per year over the next 5 years Identify the highest probability of success and most Influential Target available Develop proper Training program and value enhancement for employee
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  • 12. Expose Exxon Triple-EX Strategy OBJECTIVES EXPAND Membership Base Increasing Difficulty in Targeting Company Dependence on Key Personnel and High turnover rate Increase membership base by CAGR 15% per year over the next 5 years Develop proper Training program and value enhancement for employee Identify the highest probability of success and most Influential Target available
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  • 14. Expose Exxon: Alliance Support Exxon’s Damages to Environment Finding Strategic Alliance ? Potential Strategic Alliance
  • 15. Excel Human Resources Triple-EX Strategy OBJECTIVES EXPAND Membership Base EXPOSE Exxon Dependence on Key Personnel and High turnover rate Increase membership base by CAGR 15% per year over the next 5 years Develop proper Training program and value enhancement for employee Identify the highest probability of success and most Influential Target available
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  • 17. Timeline Expand Magazines Direct Mailing Event Marketing Expose ExposeExxon Excel Welfare Training Program Value Enhancement Network Expansion
  • 19. Budget (figures in $) Revenue $5,163,433 Budget $5,128,544
  • 20. Cost Estimation (figures in $) Total Cost in 5 Years $5,357,947 Financed by: Member Support and Public Donation NPV $778,787
  • 21. Key Success Factors Strategic Alliance Human Resource Financial Support
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  • 26. Pro Forma Income Statement (figures in $)
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