Marketing Toolbox
Subtitle, Autor or Date
Basics
Definitions / Explanations
Marketing Orientation
Orientation in companies which strongly influenced the development of
marketing



Technological Orientation        Marketing Orientation
(innovation, perfectionism)      (market share, competitive advantage)

Employee Orientation             Customer Orientation
(satisfaction, qualification)    (customer satisfaction, customer loyalty)

Efficiency Orientation           Financial Orientation
(optimization, cost reduction)   (result, revenue, profitability, liquidity)

Social Orientation               Quality Orientation
(environment, public, image)     (improvement, ISO-certification, quality price)
Marketing Triangle
Company, employees and customer

                                  Company




                              Marketing
                               Triangle

          Employee                                   Customer
                             interactive marketing
Marketing - Simple Model
Model of a simplified marketing system and connection between provider
and market

                       Communication to Market / Information




    Provider                                                      Market
                            Delivery of Product / service
                                                                 Overall market
   Provider of the
  product or service             Transaction                   of customers and
                                                               interested parties
                                     Payments



                         Feedback to provider / information
Marketing - Perspectives
Differentiation of 3 perspectives: The entrepreneurial approach (philosophy),
instrumentation (technology) and management concept

                                   Marketing
       Philosophy                  Technology                 Management

       Orientation of              Orientation of               Orientation of
     the marketing to            the marketing to             the marketing to
     the most optimal            the most optimal             the most optimal
       satisfaction of          effect of marketing        process development,
        all customer                instruments              analysis, planning,
       requirements                                             steering and
                                                              controlling of all
                                                            marketing activities
Development Phases of Marketing
Development phases in the last 100 years

                                        Sales and                 Market and                    Customer /
 Production
                                        distribution              competition                   individual
 orientation
                                        orientation               orientation                   orientation
                                                                                                   market oriented company
                                                                                              management (marketing management)

                                                                                                     customer relationship
                                                                                                      management (CRM)


                                                                                                   marketing implementation


                                                                   marketing implementation             marketing mix


                                             marketing mix              marketing mix                   product policy


                                             product policy             product policy                    price policy


                                               price policy              price policy                communication policy


                      advertisement       communication policy       communication policy             distribution policy


        sales             sales             distribution policy       distribution policy               mix extension



    1900 - 1920   approx. 1920 - 1950   approx. 1950 - 1980       approx. 1980 - 1990                  since 1990
Development of Marketing
Steps of development of Marketing




 Product orientation                 Market orientation               Environment orientation               Network orientation
 Pure production due to              Specialization on individual     Response to environmental,            Web 2.0, social networks,
 popular demand                      needs and market                 political, technological or           Word of Mouth
 (eg postwar period)                 segmentation                     societal changes



    2020              2021              2022               2023                2024             2025             2026

                     Sales orientation                  Competition                       Dialog orientation
                     Change from the Production         orientation                       Interactive design of
                     to distribution                                                      communication through the
                                                        Emphasis on unique
                                                                                          internet, e-mails
                                                        selling points (USP)
Marketing Pyramid
Pyramid with (higher-ranked) marketing objectives on the top



                                             Marketing
                                             objectives



                                           Marketing
                                           strategies


                             Marketing instruments

                 Product- and       Price and       Communication   Distribution
                program policy   condition policy      policy          policy
Marketing - Classical vs. Alternative Marketing
 Overview of some marketing tools

 Classical Marketing                                                               Alternative Marketing

                                           Guerilla marketing   Viral marketing
                        Public relations
                                                                                  Search engines
   Outside advertisement /
   Billboard advertisement                                                              Mobile marketing
                                                                                                   Direct marketing
Radio / TV / Movies
                                                                                                   Sales promotion

    Print media                                                                           Product placement

                                                                                     Fairs / Exhibitions
       Classical advertisement
                                                          Event marketing
                                      Sponsoring
Marketing Objects
Differentiation according to different marketing objects and approaches


                                                Marketing object
                      Consumer goods -                 Investment goods -                   Service
                1     marketing                  2     marketing                   3        marketing

                       marketing of                      marketing of                      marketing for
                       products for                      products for                  immaterial goods and
                       private usage                   occupational use                 service performance




      Non-Profit-                      Social                             Destination                       Trade
4     marketing                  5     marketing                   6      marketing                     7   marketing

        marketing for                   marketing of a                    marketing of an                    marketing of a
    organizations without                 social idea                     explicit region               trade and sales company
        gainful intent                 (no organization)                    (tourism)                            (retail)
Marketing - Sales Markets
Differentiation according to 3 sales markets and the participating partners


                                      Marketing
          B - to - B                    B - to - C                    C - to - C

   Business-to-Business-         Business-to-Customer-            Customer-to-
        Marketing                      Marketing               Customer-Marketing
      (company customer)         (private customer business)
          Marketing of one             Marketing of a             Marketing of a private
        company to another                company                 household to another
              company              to a private house old           private household
    (i.e. production machines)     (consumption goods)         (i.e. private sales on ebay)
Characterization of Markets - Types of Goods
Types of assets and their usage situations




     Consumer Goods                         Capital Goods                            Services
    Consumer goods (e.g. food)        Are used by production companies           Immaterial benefits,
   and durables (e.g. cars) satisfy    to produce further goods. Buyers    often incurred only at the time
 immediate needs, and are directly       are usually establishments or    of consumption. The customer is
     put into use by the buyers                public companies.          part of the performance / service.
            (consumers).


                                          Single, clear identifiable         Services for customer with
        Mass-Market (B2C)
                                              customer (B2B)                   a high use of resources
Market Segmentation
Scientific level of consideration




                                                     Market
          Market Capture                          Segmentation
                                                                 Market Processing




  Explanatory
                                                                                      Segments-
    models           Acquisition of        Information           Selection of
                                                                                    Specific use of
  of purchase         information           processing            segments
                                                                                     instruments
    pattern



     Consumer-oriented approach

                            Method-oriented approach              Management-oriented approach
Market Segmentation
Objectives, methods, strategies of market segmentation




Lead Structure                        Approaches of
                                    Market Segmentation

                                        behavior-oriented

   Reasons/
   Meaning       OBJECTIVES             method-oriented              STRATEGIES

                                      management-oriented




                              Quantitative             Qualitative
Market Definition
Hierarchy representation for the preparation of a market analysis of companies
with a broad range of products or services

                                         Overall Market
Strategic
management
Definition             Market 1              Market 2              Market 3
of markets           (Description)         (Description)         (Description)


Strategic
business units          SBU 1                 SBU 2                 SBU 3

Marketing
                       Segment A            Segment B            Segment C
   Sub Market A
   Sub Market B
   Sub Market C
Market Analysis/
Competition
Situation analysis
Situation Analysis - Search Fields
Search fields for the identification of potential chances and risks


   Environment analysis                           Market analysis

 Frame conditions:
  political
  social                                           Competitor
  technological
  economical
  ecological

                                                     Company
 Stakeholder:                     Supplier                            Customer
                                                      analysis
  employees
  investors
  unions
  etc.                                              Substitute
                                                      products
Market Analysis - Strategic Situation Analysis
Analysis of market participants, political and legal situation and social,
technological, geographical and economical aspects
        Own                          Relevant               Supplier, Sales mediator         Legal, social and natural
     organization                   competitor              and potential customers               environment




  Potential analysis          Competition analysis               Market analysis           Environment analysis




         Strengths and weaknesses analysis                            Opportunities and threats analysis




                                                 SWOT Analysis


            Interpretation of data of strategic situation analysis are the foundation
                              of the following marketing decisions
Marketing - Situation Analysis
Check list with basic questions to clarify the initial situation


       What is the market where the company operates and
 1     how can it be defined and narrowed?

       Who is involved in the sales process?
 2     What determines the behavior of these groups?


 3     Which competitors are currently operating on the market?


       Do public interest groups or any external stakeholders have an
 4     impact on your company policy?

       What is the actual-situation of the company?
 5     What are your strengths and weaknesses?
Market Analysis - Company Analysis
Corporate philosophy (1/6)

 Corporate policy                  Corporate vision                  Corporate idea
 Insert description and notes in   Insert description and notes in   Insert description and notes in
 key words.                        key words.                        key words.
Market Analysis - Company Analysis
Corporate philosophy (2/6)

 Corporate identity                Corporate culture                 Corporate objectives
 Insert description and notes in   Insert description and notes in   Insert description and notes in
 key words.                        key words.                        key words.
Market Analysis - Company Analysis
Corporate potentials (3/6)

 Development                       Marketing                         Production
 -research/ development            -marketing concept                -technology
 -know how                         -standards                        -capacity
 -patent                           -brands                           -productivity
 -development status




                                   Insert description and notes in   Insert description and notes in
 Insert description and notes in
                                   key words.                        key words.
 key words.
Market Analysis - Company Analysis
Corporate potentials (4/6)

 Procurement                       Financing                         Company
 - procurement systems             -capital requirements             -organization
 - supplier relationship           - investment intensity            -value chain
 - purchasing power




 Insert description and notes in   Insert description and notes in   Insert description and notes in
 key words.                        key words.                        key words.
Market Analysis - Company Analysis
Corporate resources (5/6)

 Material resources         Financial resources               Employees
 - installations            - liquidity                       -staff situation
 - interior                 -reserves                         - education
 -equipment                 -possibilities to raise capital   - staff development




 Managers                   IT-equipment                      Other
 - quality of leadership    - sort                            Insert description and notes in
 - business experience      - actuality                       key words.

 - age structure            - complexity
Market Analysis - Company Analysis
Company position on the market (6/6)

Markets                     Advantages               Product mix              Cost- Price
-overall and partial        - product and            - revenue                - price per piece- market
- market share              performance advantages   - profitability          price relations

-market and sales profile   - innovations            - age profile            - value chain
                            - protection against
                            replicates




Insert description and      Insert description and
notes in key words.                                  Insert description and   Insert description and
                            notes in key words.      notes in key words.      notes in key words.
Potential Analysis
    Inspection of the position of own company on the market according to the
                                  following factors

    TV campaign                   Documentary                   Capital              Employees
      brand image of            positioning of company,      capital resources,   number of employees,
         company,              market share of provider of   creditworthiness          structure,
         separate                   product brands                                    qualification
      product brands                                                                 and motivation




       Location                         Sales                   Partner               Customer
       location quality,              distribution              relation to        number of customers,
        infrastructure,               organization             cooperation          customer potential,
     business locations,                                     and distribution       customer retention
 distribution in target area                                     partners         (loyalty vs. fluctuation)
Market Analysis - Strengths and Weakness
Strengths and weaknesses profile

    Own company            Other Company

                                                Weakness             Strength
Criteria
                                           -3      -2      -1   +1     +2       +3

Product range (quantity)

Product range (quality)

Price

Service (general)

Availability by phone

Customer satisfaction

Supplier satisfaction

…
Competition Analysis
Example

                                                          Characteristic
                                   high                                                low

                                      1       2   3   4         5          6   7   8   9
Quality
Price
Performance
Usage
Image
Environment-friendliness
Design
Additional functions

  Your product         Competitor’s product
Marketing - Representation of Market Volume
Representation of market volume and its development as a diagram

                          Market potential
                          Number of possible customer                                      Sales volume or sales of a
                          or amount if all customers                                       provider / company
                          are prepared to buy (at the given price)




                                                        Market volume                   Market share




       Market capcity
       Total number of possible customer                    Actual sales or sales for
       or max. amount of products that can be used          all vendors at the market
       consumed / (if price does not matter)
                                                                                               Market volume
                                                                            Saturation =                            x 100%
                                                                                              Market potential
Characterization of Markets - Sizes
Relationship between market potential, market volume and market share
to assess the market attractiveness
                                   Relative       Market Share A
                               Market Share =
Market Volume                   Company A         Market Share B                                 Market Share
Total sales or a turnover                                                    Market share of a company and the ratio
of an industry including                                                     of sales / turnover of the company to the
all competitors                                                                                          market volume




                                                                                                     Relative
                                                                                                 Market Share
                                                                                             Ratio of Market share of
                                                                                            a company to the market
                                                                                               share of the strongest
                                      Market Potential                                                    competitor
                            Capacity of the market up to market saturation
Market - Description/ Term Definition
Terms to describe markets

                               Market potential:                                             Market volume:
             equates to the absorption capacity of the                                       realized / scheduled sales or revenue for a
               market (market capacity) or the volume                                        similar product for example for one year.
            of the possible deductable amounts of one                                        Clearly more specific than the market
                           product at a certain market.                                      potential.


                                                             Market potential


                                Market-                        Sales / Revenue                Absolute           Relative
                               exhaustion                  volume of the company             market share       market share


                                                              Market volume




                 Market exhaustion:                                                                             Relative market share:
   percentage value that indicates to what                 Absolute market share:                               indicator of market position by
 degree the possible customer of a product            market share, that the company has                        relating their own sales to the sales
 would consume it. (Market limit used as a                   realized on a certain market                       of its largest competitor in the
          gauge for future market growth)                               (sales or revenue)                      industry.
Market Analysis - Environment Analysis
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Opportunities - Threats-Analysis
Analysis about the company’s opinion on environmental changes and where
adjustments need to be done
Criteria                                Opportunities          Threats
Marktsituation
 Market structure                             x
 Market potential/ market volume              x
 Customer structure                                               x
 Competitor                                                       x
Environment / Frame conditions
 Laws / Taxes                                                     x
 Society                                      x
 Ecology                                      x
 Technological Development                                        x
Strength
 Product range                                x
 Prices                                       x
 Organization / Management                    x
 Cash Flow                                    x
Weaknesses
 Locations                                    x
 Marketing performance                        x
 Innovation ability                                               x
 Financial resources                                              x
Chance-Risk-Analysis
Chances and Risks with possible development outside the company and their
influence on marketing strategy and business planning
Opportunities                                           Threats

new product development in own company                  development of a new product by the competitor


own innovations                                         innovations of the competitor

new target groups and buyer levels                      development of new competitors

opening new markets in other countries                  development of new competitive suppliers in other countries

increasing demand                                       development of over-production

recovery of the overall economy                         weakening of the overall economy

loosening or changing of relevant laws                  limited measures and legislative processes

currency exchange revenues on foreign markets through   exchange rate losses on foreign markets through negative changes
positive change of exchange rates                       of the exchange rate

                                                        technological development / change of base technologies
Strength and Weaknesses Analysis
Analysis of internal Company Resources

                                                             Relevance
Sector          Success Factor                                                   Notes
                                                     1   2      3        4   5
                Range of service
                Pricing
                Image
                Market share
                Market growth
                Sales development
                Distribution
                Sales network
                Advertising
Marketing and   Complaint management
Sales           Adherence to schedules
                Customer structure
                Order processing
                Sensitivity to economic situations
                Customer service
                Market cultivation
                Sales representatives
                Market research
                Sales planning
                Customer loyalty
SWOT-Analysis
Enter your subheadline here


                Strength      Weaknesses




                                           External Analysis
             Opportunities     Threats
Gap Analysis
Revenue targets and their development in the course of time
 Target value i.e. revenue




                                                                                 Strategic gap
                                             Development limit
                                                                 New business


                                                                     Potential
                                                                                 Operative gap
                                                                 core business


                             Core business



                                        Present                       Planning horizon           time
ABC-Analysis
ABC Analysis is methodology that gives a quickly and simple review of
assortments of products in retail, wholesale or manufacturing businesses
            Turnover / Value in %



100%




80%




60%                                 A         B               C
40%




20%



                                                          Range of Products / Quantity in %
 0%
       0%                               20%   40%   60%          80%                  100%
ABC-Analysis
Placeholder für Ihre eigene Subheadline

         Percent                          Sales 2010    Commulated
 No.             Customer
       Customer                           (in Dollar)        Sales
  1          5% Placeholder                 100,000          16,4%

  2         10% Placeholder                  95,000          31,9%

  3         15% Placeholder                  90,000          46,7%

  4         20% Placeholder                  85,000          60,6%

  5         50% Placeholder                  30,000          82,3%

  6       100% Placeholder                       300         100%

                                            610,400
Quality and Price Positioning
Relative positioning of different product categories
      high




                                                           Brand article
 Relative quality




                          No-names   Trademarks
      low




                    low                   Relative price                   high
Seller / Buyer's Market - Features
Comparison and limits of the characteristics of the seller and buyer's market

                                  Activities of supplier             Activities of demander

         Features                  Seller‘s Market                    Buyer‘s Market
          Economic
                                    Scaricity economy                    Affluent societies
      development stage


       Ratio of supply              Demand> Supply                      Supply> Demand
                                    (Excess demand)                          (Surplus)
        and demand           Demand more active than provider    Providers more active than buyers


       Bottleneck area
                             Procurement and / or production                 Turn over
        of company


       Primary efforts       Rational extension of procurement   Awakening of demand and creation
        of company                and production capacity          of preferences for their own
Market Attractiveness - Competition Advantage
Portfolio 1/3
Analysis of portfolio categories according to the criteria lists

Evaluation of market attractiveness
                                                     Coefficients                                                                Coefficients
Criteria                                 Weigh.   0 0,1 0,2…0,8 0,9   Index   Criteria                               Weigh.   0 0,1 0,2…0,8 0,9   Index
                                                           1                                                                           1

1. Market growth                                                              3. Energy / Accommodation
2. Market quality                                                             - interference of accommodation

- Profitability of the branch
                                                                              - influence of profitability through
- Tolerance for price policy                                                  price incensement

- Technological level                                                         - existence of alternatives

- Protectability of know how                                                  4. Environment situation
- Intensity of investments
                                                                              - Economic dependency
- Intensity / structure of competition
                                                                              - Inflation effects
- Number / structure of potential
consumer                                                                      - Dependency on legislation

- Entry barriers                                                              - Dependency on public

- Distribution requirements                                                   - Risk of public interference
- Variability of competition
conditions                                                                    - Pollution of nature

- Substitution possibilities                                                  TOTAL                                   1,0
Market Attractiveness - Competition Advantage
Portfolio 2/3
Analysis of portfolio categories according to the criteria lists

Evaluation of market attractiveness
                                          Coefficients                                                                Coefficients
Criteria                      Weigh.   0 0,1 0,2…0,8 0,9   Index   Criteria                               Weigh.   0 0,1 0,2…0,8 0,9   Index
                                                1                                                                           1
1. Rel. market position                                            - Pot. increase of productivity

- Market share                                                     - Environmental friendly production

- Size and financial power                                         -Delivery conditions

- Growth rate                                                      - Sustain market share with given
                                                                   supply conditions
- Profitability
                                                                   - Cost situation with energy and raw
- Risk                                                               material supply
- Market potential                                                 3. Relative R&D potential
2. Rel. product potential                                          - Status of research
- Process efficiency                                               - Development compared to market
                                                                   position
- Cost advantage
                                                                   - Innovation potential
- Innovation ability
                                                                   4. Rel. employee qualification
- License relations
                                                                   - Professionalism and culture
- Adaptability
                                                                   - Innovation climate
- Sustain market share with
capacity                                                           - Quality of management systems
- Location advantage                                               TOTAL                                   1,0
Market Attractiveness - Competition Advantage
Portfolio 3/3
Display of portfolio graphic according to results of prior criteria lists

                         low              medium                high

                                                                                Investment and
                                                                                growths strategies
                         A




                                                                       high
 Market attractiveness




                                                                                Selective strategies




                                                                       medium
                                            B

                                                                                Absorption and
                                                                                divestment strategies
                                                                 C
                                                                       low




                               Relative competition advantage
Market Segmentation
Different types and levels of market segmentation
                                                                                            Segmentation
            Undifferentiated marketing                     Differentiated marketing       Concentrates marketing              Micro marketing

         Mass                     Product variety                  Segment                        Nische
                                                                                                                           Individual marketing
        marketing                   marketing                      marketing                     marketing

Products, distribution and   Prices, distribution and      High degree of market         High specialization and          It’s the highest degree of
advertisements are           advertisement measures        coverage serves multiple or   concentration on special         segmentation and external
designed the same for all    are developed for different   many different sub            sub markets or clearly           opposite to mass
customers.                   target groups.                markets.                      defined customer groups.         marketing.

Difference between           Orientation according to      Further sub divisions:        Niche providers are highly       Segmentation of market
separate segments are        target groups creates                                       specialized and pursuit a        down to the individual
being ignored and the        better approaches for the     1. Concentration to only      secure market position in        customer by increasing
market is served with one    determination of market       one segment                   procurement.                     individualization tendency
offer.                       chances.                      2. Selective specialization                                    and technical progress.
                                                           3. Product specification
                                                           4. Market specialization                                       Customized mass
                                                           5. Complete segment                                            production
                                                             coverage                                                     (Mass customization /
                                                                                                                          One-to-One-marketing)




     Broad target group                                                                                               Narrow target group
     approach                                                                                                         approach
Segmenting-Targeting-Positioning (STP-Model)
Three steps to target group oriented marketing

    Market segmentation                       Target market determination                                 Positioning
    Determination of                                  Development of assesment                          Development of a lasting
1   segmentation variables/
    segmentation of Market
                                                  guidelines for the determination of
                                                  attractiveness. Finally the selection
                                                                                                        competition position and
                                                                                                       determination of tasks and
                                                  and concentration on one or more                 performance program for selected
                   Development of                              segments.                                   target segments.
             2     resulted
                   segment profile

                                            Estimation of
                                        3   attractiveness of each
                                            Segment


                                                           4     Selection of target
                                                                 segments
         Zoning of market in clear
     defined target groups / Customer
      groups with own products and
              marketing-mix.
                                                                                          5   Development of possible
                                                                                              positioning concepts

                                                                                                                 Selection and
                                                                                                           6     Communication of
                                                                                                                 positioning concept


                                                                 Time
Segmenting-Targeting-Positioning (STP-Model)
Three steps in the process of market segmentation



 Segmentation                       Targeting                       Positionierung


  Determination of segment
   variables                              Analysis of estimation       Designing of a possible
                                           of attractiveness of          positioning concept
  Definition and segmentation of          each segment
   the market                                                           Selection and
                                          Selection of target           communication of
  Development and description of          segments                      positioning concept
   resulting segment profiles
Customer Segmentation
Differentiation and description of target groups

Customer segment X
Characteristics:                                                Feature A
 …
 …
 …
Core motive:


Customer segment Y
Characteristics :
 …
 …                                                                         Feature B
 …
Core motive:
                                                   Individual

Customer segment Z
Characteristics :
 …
 …
 …
Core motive:
Market Entry Barriers
Institutional and behavior dependent market entry barriers

                                                        Market entry barriers

                                                                                       Behavior dependent market
              Institutional market entry barriers                                            entry barriers

       Tariff barriers                   Non-tariff barriers             Market side barriers             Company side barriers


             Tolls                           Import quotes                  Demand behavior                Information availability


                                                                                                           Psychological distance
                                        Capital flows limitations          Language / culture
                                                                                                              of management


                                      Minimum /maximum prices              Distribution systems


                                                                             Administrative
                                       Local content regulations
                                                                               constrains


                                          Norms / standards


                                            Self limitations
Values and Lifestyles (VALS)
System of lifestyle-typology of consumer

                                 VALS Typology
                            Values and Lifestyles (VALS)



       Extroverts                  Notleidende               Introverts
        Achievers                    Sustainers            Socially-Conscious
        Emulators                     Survivors             Experimentals
        Belongers                                              I-am-me s
Competitive Advantage
Representation of the thre influencial factors customers, organization
and competition


                                   Expectation on the
                                   product and benefit




                                   Competitive
                                    advantage
Market Research - Process Scheme
Separation of market research process in five phases


Definition Phase                       Data Collection Phase                  Documentation Phase
                                                                              Dokumentations-
Problem definition and                                                        Presentation of results
                                                                              phase
development of survey                                                         Research report distributer
                                                                              Präsentation der Ergebnisse
targets Topic of research                                                     Forschungsbericht Verteiler




        D1                    D2                    D3             D4                   D5


                    Designphase                          Data analysis phase                     Marketing
                    Fixation of target groups            Evaluation of data                       decision
                    Selection of research methods        Interpretation                      Recommendations
                    and instruments                      Prognosis                               that influence
                    Organization (time/cost)                                                          decisions
                    Sources for data
Sales Orientation vs. Marketing Orientation
Comparison

The sales orientation
     Initial point      Main focus on         Measure                 Target


       existing             existing        advertisement,         profit through
      production            products       sales promotions        high revenue




The marketing orientation
     Initial point      Main focus on         Measure                 Target

                                                                   long term profit
                        actual customer       integrated        expectation through
      the markets
                         requirements     marketing approach   sustainable satisfaction
                                                                     of customers
Competition Strategies
Differentiation between cost leadership, time leadership and quality leadership




       Cost leadership                Time leadership               Quality leadership
 Causing lower costs than        Choice of time of market       Determination and
 competitor i.e. though          entry.                         implementation of technical
 production of large amounts     Previous development time,     improvements and product
 and low priced procurements.    handling time and production   improvements with the target
 Mostly this doesn’t require a   time are important here.       to always provide the best
 large market share.                                            quality on the market.
Competitive Advantage - 5 Principles
A competitive advantage over the competition is a superior performance
or property


                          A distinction is made between five principles:
   Principle of             Opportunity              Perceptual             Concentration              Consistency
     survival                principle                principle               principle                 principle

 At least one strategic    Creating competitive      Only competitive       At least one strategic    Focus on strategic
competition advantage      advantages through      advantages that the     competitive advantage     competitive benefits
   must be present        important competitive   customer subjectively       must be present          which are most
      (long term).             parameters.         perceives count (not          (long term).           important for
                          (the more the greater   technical advantages).                                the customer.
                               the chance)
Competitive Advantage - Advantage Matrix
Representation of the relationship of competitive advantages and quantities

                        Volume has no /or
                                                       Volume has great advantages
                         small advantages



   Many                   Niche business                     Special business
 competitive
 advantages         (Restaurants, consultants)            (Journals, instruments)




  Only a few               Patt-business
 competitive                                                 Volume business
 advantages     (Basic materials chemistry, standard
                                                                (PC's, IC's)
   possible                    paper)
Competition Strategies
Representation of coherences between competitive advantages and amounts


                     +
                              Cost leader                                         Benefit leader
     Profitability




                         -                                     ?                                   +

                     -
                             Cost leader and benefit leader require singularity characteristics
                                       otherwise they lose their leading positions.
Marketing Models
Established models
Competition - Driving Forces
The five driving forces of sector competition (according to Porter)


                                                    Potentially new
                                                     competitors

                                                               Threat of new
                                                               competitors


                 Bargaining power
                 of suppliers                     Competitors in the
                                                     industry
   Suppliers                                                                                      Buyer
                                               Rivalry among existing
                                                     companies                 Bargaining power
                                                                               of buyers


                                    Threat of substitution
                                     products or services



                                                      Substitution
                                                       products
Marketing - 4P-Model
Product, Price, Place, Promotion



                                    PRODUCT




           PRICE                               PLACE




                                   PROMOTION
Marketing - 4P-Model
Product, Price, Place, Promotion
5P-Model
Expansion of the 4P model with the aspect of “Personnel”



                                   PRODUCT




           PRICE                                              PLACE




                   PROMOTION                      PERSONNEL
5P- Model
Expansion of the 4P model with the aspect of “Personnel”
Marketing 4P‘s
Enter your subheadline here


                                       4Ps


      Product                 Price          Promotion                   Place
      Main usage         Conditions          Advertisement     Strategic distribution/ sales
                                                                         Physical
      Side usage              Rebate              Sales
                                                                  distribution/logistics
    Additional usage      Discount             Sponsoring                Location

         Brand            Leasing            Sales promotion

        Content                                  Event

        Quality                                   PPR

       Packaging
Marketing Mix - 7P                                              Classical instruments
Classical and new instruments                                   New instruments

                                      Product policy
                                        „product“

            Process policy                                        Price policy
              „process“                                             „price“




  Distribution policy                                                  Equipment policy
        „place“                                                        „physical facilities“




                   Personnel policy                    Communication policy
                     „personnel“                          „promotion“
Marketing Mix
Example with individual factors




                                        Brand name
                        Slogan                             Logo
                                                                    Product design /
          ad campaign                                                  packaging


                                                                               Brochure /
                                                                            Corporate design
 Sales Training

                                                                       Brochures / Product
Press conference
                                                                          presentation

       Reseller discount                                          Businesspaper

                           Give-Aways                Website
Marketing Mix (4P‘s)
Components of the marketing mix

     Product policy                Price policy             Communication policy            Distribution policy
 Product innovations        Price                          Media advertisement          Distribution systems
 Product improvements       Price deductions               Sales promotion              Sales organs
 Product differentiation    Rebates and discounts          Direct marketing             Logistic systems
 Marking                    Delivery conditions            Public relations
 Naming                     Payment conditions             Sponsoring
 Service performance                                        Personal communication
 Assortment planning                                        Fairs and exhibitions
 Packaging                                                  Multi-media communication
                                                             Employee communication




                                                    Marketing mix


                                      Sub-markets and customer groups
Service marketing (from 4P’s to 7P’s)
Comparison of 4P´s and 7P´s

        4 P‘s of the classical                    7 P‘s of the
    consumption goods marketing                service marketing



                                            advertisement    product


                   product

                                       positioning                  employees
        advertisement          price


                 positioning                                      physical
                                             price                facilities
                                                       process
                                                     management
AIDA- Model
Step model in 4 phases (Phases could variy)




          A                    I                  D                A
      Attention         Interest              Desire           Action
      Attract the       The customer is       The desire for   The cusomer
      customer‘s        interested in the     the product is   probably
      attention         product               awakened         purchases
AIDA - Action Principle
The stage model includes four phases the Customer goes through in order to
make the purchase decision



Physical reaction            Action
(economical)                                           The customer buys the product

                                                           The desire for the product
                             Desire
                                                              is awakened (demand)
Psychological reaction
(pre- economical)                                        The customer is interested in
                            Interest                                      the product

                                                            Attention of the customer
                           Attention                         for the product is excited
Marketing 3C’s Triangle
Enter your subheadline here


                                Customer




                               Distributors


                     Clients                  Competitors



                                Suppliers
Diamond-Model - National Competitive Advantages
Thesis to assess the competitive abilities of states in terms of individual industries
(according to Porter)


      Coincidence                Strategy, structure and
                                      competition




        Factual conditions                                     Demand conditions




                                Related and supporting
                                      industries                   Government
Porter‘s Five Forces Analysis
Enter your subheadline here


                             New Competitors
                         Threat of new competition


                              Competition on relevant
   Bargening power                                       Bargening prower
                              market = rivalry among
      of supplier                 competitors              of customer



                               Substitution products
                              = threat of substitution
Five Forces
Five (+1) competitive forces according to Porter (supplement through stakeholder)

     Potentially new competitors                                           Potential further stakeholder
      threat through new competitors                                       Potential bargaining power and the
                                                                           ability to intervene in the industry
                                                                           events



                                                 Competitors/
                                                rivalry between
                                               industry suppliers
                    Suppliers                                                      Customer
         bargaining strength of                                                    bargaining power of customers
                      suppliers




                                             Substitute products
                                  threat through substitute products or services
S-Curve Concept - Life Cycle
Representation of the life cycle of technology in the course of time

                                                           Basic technology




   Pace setting
   technology

                                                                              time

 development phase       growth             maturity          age phases
                         Life cycle of a technology
Marketing Strategy /
Concept
Strategic marketing / concepts
Differentiation - Strategic Marketing
Position of the strategic marketing between strategic management and marketing
management
Conception Phases of Marketing
Enter your subheadline here

                                        Situation Analysis
                                    1
       Marketing Control    7                     2    Marketing Objectives




    Implementation /
                        6       Customer              3      Marketing Strategy
          Realization



       Marketing Instruments/   5          4     SBU-Planning
               Marketing-Mix                     (Strategic Business Units)
Marketing - Communication Policy
Ten-step model of marketing communication

                                                                                              Measure effect        Step 10
                                                                  Apply communication measures
                                                                                                           Step 9
                         Pre- test, Control of effect, return result to step 7, to apply
                                                                                              Step 8




                                                                                                                              Return result at 5-9
                                                                         improvements

                              Plan separate communication measures                            Improvements
                                                                                    Step 7
                                                                                              and corrections
Budgeting and media selection (selecting advertising media)            Step 6

                                                         Step 5         Develop communication strategy


                                            Step 4        Define communication targets and target groups


                              Step 3         Derive marketing
                                             targets
                  Step 2        Agree on company objectives

      Step 1       Situation analysis and prognosis for the company
Four Codes of Brand Communication
Communication model that implies that there are three more codes next to
language responsible for concrete meaning


                                          Meaning


     Language               History                   Symbols                   Sensorics
       Style               Tell stories              Protagonists           Sensorial experience

      Rhetoric           Show episodes                  Figures             Stimulation of senses

      Wording                                       Places of action           Noises / colors

                                                                              Shapes / haptics



                 Only the interaction of these four Codes makes the brand
                           communication sustainably successful
Core Competences / Product Pyramid
Core competences as a base of the product pyramid, which are not easily adapted
by other companies and therefor improve the benefit of the end product



                                                         End product



                                                                 Core product


                             Core competences
  BASE




                                                                 are
                  valuable    rare   difficult to    not sub-    strength-
                                      immitate      stitutable   ened the
                                                                 more they
                                                                 are used
Marketing Strategy - Influencial Factors
Influencial factors



Organizational                                   Attitude to
objectives and                               change and risk
resources



                        Marketing
                        Strategy


 Competitor                                 Market structure
 strategies                                and opportunities
Marketing Strategy
Marketing as market-oriented business management / business strategy


                             Procurement Strategy




  Research and                Business Strategy           Production Strategy
  Development Strategy                                       Quality Strategy




                           Human Resources Strategy
Elements of Marketing Concept
Connection between the separate elements and their logical process structure



       Wishes, requirements                                          Offer of products
               and demands                                           and services




                                          Elements

                 Markets                                                Customer benefit and
                                                                        customer satisfaction




                              Exchange, transactions and relations
Market Areal Strategy
Determination of geographic coverage


                           Market areal strategies



                                              Inter-         Multi-
   Local       Regional      National                                  Global
                                             national       national




                          Process of geographic expansion
Market Simulation Strategies - Stuck in the Middle
  Placeholder for own Subheadline

                                                             Performance                           II: Preference strategy

                   IV: Advantage                           high
                       strategy      Outpacing strategy



           Outpacing
             strategy
                                   „Stuck-in-the-Middle“
               low                                                                                        high
                                                                                                                 Price
                                                                   Security
                                                                   distance
                                                                              I: Over reaching strategy



    III: Price /
Amount strategy
                                                       low
Marketing Strategy - Strategic Triangle
Integrated marketing strategies include the strategic triangle of company,
customer and competitor



                                      Customer




                                 Competitve advantage
               Own
                                                             Competition
             Company
Marketing Strategy - Strategic Pentagon
According to Ohmae 1992


                            Customer




          Government                        Currency




                  Company              Competitor
Innovation - Demand Pull and Technology Push
Interplay between both strategies



     Company                         Market
Media Strategy - Dimensions
Analysis and visualization of the six most important parameter of media strategy

                                                     Percentage of the
                                                   reached target group

                                                         Range

      Design of advertising                                                                  Frequency of addressing the
 (for instance: color) and their                                                                   target persons
           placement                  Impact                                    Contacts




                                   Dominance                                    Intensity
 Size, formats, advertising and                                                             The number of applied media
          spot lengths                                                                             (Media mix)


                                                      Repetition
                                               Frequency and timely intervals
                                                      of the contacts
Marketing Strategies
Strategies according to individualization degree and customer relation

          Level of individualization of a product



                   Customized Marketing              Individual Marketing
   high
                             individualization          customer individual
                                of product              market development




                         Mass-Marketing             Relationship Marketing
    low
                             standardized               Individualization of
                          market development           customer relationship



                                   low                         high            Individualization degree
                                                                               of customer relationship
Strategic Marketing
Questions and Marketing


             Where?                                   How?                                 When?

                                              What is the central                 When will the company
     In which market is the
                                               orientation of the                   become active on
        company active?
                                              marketing strategy?                     the market?




    Concentration of company's            Conscious selection of markets         Determination of market entry
 activities on particularly attractive   and definition of future strategies   time in compliance of the previous
       and promising markets                with long-term orientation         development and production effort
Marketing Orientations
Orientation of the company on the turnover market

 Starting Point                      Medium                     Objectives

                                                                                     “ Produce as much
                                       Expansion /
                                    rationalization of         Profit on increased
 Products/ Performance
                                     production and
                                      procurement
                                                                     volume
                                                                                     as you can. ”

                     Production orientation (seller‘s market)


 Products/ Performance
                                      Sales-political          Profit on accordant   “ Write off what
                                       instruments                   volume
                                                                                     you‘ve produced. ”
                     Sales orientation (saturation tendency)
                                 Market-
                                 research      Bundle of       Profit on long-term
   Customer wishes                             marketing         satisfaction of     “ Produce what you
                                               measures            customers
                                                                                     can write off. ”
                         Market orientation (buyer‘s market)
Cost Leadership
The strategy of a company to reach sustainable competitive advantage be low
costs is differentiated in 8 methods



    Economies of scale         Economies of scope        Experience effects



   Economies of learning         Product design            Process design


                                                          Residual effects
    Capacity utilization          Input-Costs             the operational
                                                           effectiveness

                              Cost leadership
Differentiation Strategy
The strategy of a company to differentiate themselves positively from the
competition from the customer’s point of view is separated in 6 different methods



           Price                     Image                      Support



          Design                     Quality               Not differentiated


                          Differentiation Strategy
Market Field Strategies according to Ansoff
Ansoff-matrix with the representation of product-market-strategies

           Markets

 Products/           Existing                     New
 Performance


                     Market penetration           Market development
                      Market presence             Internationalisation
     Existing
                      Market suppression          Market segmentation



                     Product development          Diversification
                      Product innovation          Vertical diversification
       New
                      Product differentiation     Horizontal diversification
                                                   Lateral diversification
Market Area Strategies
Basic principles for market areas / market development

                                                                 International Strategies

                                                Multinational market
                                                International market
                                                World market




          National Strategies

  Local market
  Regional market
  Cross regional market
  National market
Marketing - STP-Strategies
Strategies of market davelopment




         S                         T                          P
  Segmenting                 Targeting                     Positioning
  Market segmetation,        Segment evaluation,           Positioning versus Differentiation.
  segmentation criteria to   target market determination   Establishment of a competition
  divide the markets         and target group              position in each target segment.
  into clearly defined       determination. Selection of   Selection and communication of
  customer groups            the most attractive market    a concept
                             segments
Competition Strategies
 Matrix for the devision and basic concept of competition strategies
                        Overall market




                                             Differentiation strategy                        Cost leadership
                                             • performance/quality                           • price/costs
Degree of competition




                                             • uniqueness                                    • standard product




                                             Differentiation focus                           Cost focus
                                             • specific need                                 • limited need
                                             • relatively price-inelastic                    • price elastic
                        Sub-market




                                         Performance advantage                                                    Cost advantage
                                                                            Competitive advantage
Competition Strategies
 Matrix for the devision and basic concept of competition strategies
                        Overall market




                                             Strategy of quality                      Strategy of aggressive
                                             leadership                               cost leadership
Degree of competition




                                             Strategy of selective                    Strategy of selective
                                             Quality leadership                       Cost leadership
                        Sub-market




                                         Performance advantage                                                Cost advantage
                                                                     Competitive advantage
Competition Strategies
Matrix for the devision and basic concept of competition strategies

                       Strategic
                      advantage       Singularity from
                                                                   Cost advantage
 Strategic                         customers perspective
 target object

                                                                      Extensive
          Industry wide               differentiation              cost leadership




    Limitation to one segment                           Focusing
Market Field Strategies according to Ansoff
Ansoff-matrix with the representation of product-market-strategies


                    Product
                                        Existing                     New
    Market




             Existing              Market penetration     Market development




              New                 Product development         Diversification
Norm Strategies - McKinsey/GE
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       Market-
 attractiveness          Specializing in few
                                                         Fight for the market
                          strength                                                       Maximum investments
                                                          leadership
             high



                         Overcoming weaknesses                                          Concentration on                     Invest
                                                         Usage of strength
                         Retreat when missing                                            preservation of existing            Develop
                                                         Strengthening of poorly         strength
                          signs for continuous
                                                          performing areas
                          growth


                         Search for low risk                                            High investments in
                                                         Defending of position
             medium




                          expansion possibilities                                         attractive segment                  Devest
                         Minimizing of investments      Concentration of               Defense against                     Develop
                                                          investments of attractive       competitors
                         Rationalizing of internal       and low risk areas
                          processes                                                      Increasing productivity



                                                         Defense of position in         Realization of profit            Selective action
                         Sales with increasing
                                                          most profitable area           Concentration of most             Profit priority
                          profits
             low




                                                         Improvement of product          attractive segments
                         Reduction of fixed costs
                                                          line                           Defense of existing
                         No investments
                                                         Minimizing investments          strength
                                                                                                                     Competitive
                                                                                                                     strength
                                   low                         medium                             high
Norm Strategies - McKinsey/GE
Matrix of norm strategies (threefold division of axis )



                                                                                       Keep
                         High    Investment or retreat        Investment
                                                                                  market leadership
Market attractiveness




                                    Absorption and
                        Medium                                 Transition             Growth
                                  gradual divestment


                                                         Absorption and gradual
                         Low         Divestment                                      Absorption
                                                              divestment


                                         Low                    Medium                  High

                                            Relative competitive advantages
Market Growth
Representation of market sizes, like market potential, market volume and market
growth in the course of time

Amount / Value         Market Potential
 6                                                           Sales Volume Provider A
                                                             Sales Volume Provider B
 5
                                                             Sales Volume Provider C
 4                                                           Sales Volume Provider D

 3

 2                                                             Market Volume

 1

 0                                                    Time

         Period 1   Period 2    Period 3   Period 4
Outpacing-Strategie
Increase in profitability by maximizing quality (high customer benefit) and cost
reduction


          high
                                      Cost reduction

                                                                Target of




                                                                            Offer differentiation
                                                               outpacing
Quality/
Customer benefit
                        Innovator




                                    Follower
           low
            expensive                                                               cheap
                                               Price / Costs
Innovation Strategies - Innovation Pentagram
A tool of innovation management


                                  Motive: Which motive
                                  targets the innovation?



     Business system:
     With what kind of                                  Advantage: What kind of
        business system                                 advantages does the
      is the innovation                                 innovation provide?
          implemented?




         Timing: When are we                   Revenue model: How is the
      applying these measures?                 revenue generated?
Marketing Concepts - Dimensions
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Internationalization Strategies
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                                                                          high
  will look when you replace the placeholder




                                                  Integration advantage
                                                                                   Global              Transnational
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                                                                          low
                                                                                 International         Multinational
                                                                                   marketing            marketing


                                                                                    low                     high

                                                                                      Differentiation advantage
Marketing Planning /
Objectives
Marketing Management - Process
Representation of the ideal type process of marketing management

                          Analysis phase                  Marketing situation analysis


                                              Determination of market segments and marketing targets
 Four classic phases




                                                        Definition of marketing strategy
                          Planning phase
                                                       Determination of marketing budget


                                                     Determination of marketing measures


                       Implementation phase          Implementation of marketing measures


                          Control phase                   Control of marketing results
Marketing-Planning Process
Marketing as a process devided in the five steps of market analysis, marketing
objective, strategy, marketing instruments and success control

       Market analysis       Where are you?
      (actual-condition)     What is the initial situation?

      Marketing targets
                             Wher do you want to be?
    (establish objectives)

     Marketing strategy      How will you reach your objectives?


   Marketing instruments     Which instruments will be used?


       Success control       Analysis of the difference between target and result
Marketing Targets
Economic and non-economic objectives of a business

         Economic marketing targets                Non-economic marketing targets
       Close connection to general               Connecting to mental processes of
      economic company objectives                   buyer (purchase behavior)

              revenue / profitability                     customer retention
    profit contribution / Return-on-Investment           customer satisfaction
          growth (revenue/sales/profit)                    name recognition
                   rationalizing                      attitude (image / sympathie)
                    capacities                              repurchase rate
            security (risk distribution)                  level of distribution
          market position /market share                  effects of knowledge
                                                     strength of purchase intention
Goal criteria − SMART
The 5 criteria that define a goal so that it can be used in project management




    Specific          Measurable        Attainable           Realistic         Time-bound


    Objectives have   A goal            It should be         The objective     The goal has to
    to be specific    achievement       attractive for the   needs to be       set within a
    and positively    should be         project team to      achievable in a   time frame.
    described.        measurable.       reach the goal.      realistic way.
Marketing Objectives - Target Pyramid
Placeholder for own Subheadline




                           Corporate            Retention of the economic and legal independency, increasing
                           objectives
                                                development of flexibility


                     Marketing      Financial         Increase in sales, improvement of
                     objectives      target           company image



            Price     Communication Distribution             Preparation of contract conclusions
        policy target    target        target




    PR- objectives     Exhibition objectives Advertisement          Managing customer data, raise purchase
                                               objectives           interest, increasing popularity of brand
Marketing objctives / Hierarchical levels of objectives
Objective system in form of a hierarchy


                                          Object of the company



                                          Company objective



                                          Function targets
                                          Marketing targets are
                                          function targets
                                          Instrumental target
                                          Levels of objectives and
                                          marketing instruments
CR-Marketing - Target Hierarchy
Operative and strategic main and sub objectives



                                                  Company related
                                                  sub-objectives
                                                  - Positioning on the market
                            Corporate
                                                  - Employee loyalty
                            objectives            - Employee motivation
                                                  - Innovation
                           Profit / Yield         Customer related
                                                  sub-objectives
                                                  -Customer contribution margin
                     Marketing overall targets    - Customer loyalty
                      Costs / Productivity /
                         Revenue / Sales
                                                  - Customer satisfaction
                                                  - Perceived performance quality
Conventional Marketing Targets
Targets for successful business




         Increasing               Increasing                   Improving
        market shares              revenues               contribution margin


  Popularity                            Price segment
  Image                                 Revenue
  Customer reach                        Distribution
  Customer satisfaction
  Customer loyalty
Marketing Plan
Process to create a marketing plan

                            Objectives and Indicators                              Strategy Implementation (Marketing
                            • Strategic and operational objectives                 Mix)
                              Financial objectives                                 • Product and pricing policy
                              Market-and customer-related                          • Communication and distribution
                              objectives                                              policy




                                                                     3. Strategy
      1. Analysis                                                                         4. Mix              5. Control
                                    2. Target




Strategic Analysis                         Strategy Selection and Combination         Success Control (progress and results)
• Market and environment                   • Competitive strategies                   • Effectiveness of marketing tools
   analysis                                • Portfolio strategies                     • Performance of the people involved
• Customer and competitor                  • Positioning strategies                   • Profitability of the chosen
   analysis                                • Innovation strategies                      products, markets and (customer
                                                                                        success estimation)
Marketing
Management
Marketing Management Cycle
Display as 4 phases model / marketing cycle



 Procurement, evaluation and
  interpretation of market data



                                                Determination of
                                                 marketing objectives
                                  Management    Development of
                                     Cycle       marketing strategy



 Success control of target
  achievement (target-actual-
  comparison)
                                                Planning and
                                                 implementation of
                                                 marketing measures
Marketing Management Cycle
Display as 4 phases model / marketing cycle

                                                          Situation analysis
                                                        Customer and competitor
                                                         behavior, environment
                                                     trends, resources, where do we
                                                                 stand?

                     Controlling                                                                     Targets
                     Reference objects
           (products, customers, branches, e                                             Competences, orientation, target
              tc.), early detection systems                                                   segments, revenue,
              (environment development)                                                     market share, DB, image




             Organization                                Management                                         Strategies
        Development and process
       organization, primarily and
                                                            cycle                                        Product – market
       secondary organization, key                                                               innovation, cooperation, acquisiti
         processes, qualification                                                                 on, competition strategy, brand




                                                                                                Budget
                               Mix
                                                                                        Fundraising, allotment,
                 Product, communication, distribut
                                                                                      methods, function and overall
                             ion, price
                                                                                                 budget
Internal Marketing
Preparation of employees about the interaction with customers by internal
marketing

                                            Customer




                  Optimal supplier
                                                                 Marketing-Mix
                  buyer interaction


                                           Service
                                           Culture
Skills
Know-How                                Internal Marketing
Motivation     Employees                                                Company
Setting
Competencies                      Internal training and interactive
                              communication Recruitment advertisement
                                    and Internal market research
Integrated Marketing
Integration of marketing oriented views in all economic subdivisions of a company


                           Public
                           Public
                          marketing
                                                  Sales marketing (pull)


    Suppliers            Employees               Sales
                                             intermediary                  End customer
    Procurement            Internal
                                              Sales marketing
     marketing            marketing
                                                   (push)


                                                      Process orientation
                        Competitor
                         Competitive
                          marketing
Marketing Oriented Management
Design of the organization and its interactions (functional chain)




             Market orientation of
              company structure
                                                              Customer related          Company
                                                                   effects               success
         Market orientation of
                                             Service offer   Customer satisfaction
         managerial subsystem                                        loyalty          Market success,
         within the company:                  Employee        willingness to pay a   economic success
                                              behavior            certain price
            personal management
            organization system
            QM system
            information system
            control system
Marketing Structure
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                                                Fundamentals

                         Marketing Planning                    Marketing Strategy
Marketing Research




                                                        Communications
                     Product Policy   Pricing Policy                       Sales Policy
                                                           Policy




                       Marketing Organization              Marketing Controlling
Marketing Organization - Function-oriented
Function-oriented marketing organization

                                    Management
    Procurement            Production           Marketing             Finance




          Marketing-Informations                     Marketing-Operations




   Marketing        Marketing                          Physical
                                    Communication                           Sales
   Research         Planning                         Distribution
Marketing Organization - Product-oriented
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                                          Management
     Procurement               Production                     Marketing                   Finance




  Marketing     Marketing     Marketing                          Central       Central
                                               Central                                           Central
   product       product       product                          marketing     marketing
                                            communication                                      distribution
   group A       group B       group C                          research      planning




                                                                                          Product group C
  Product group C     Product group C       Product group C       Product group C
                                                                                              physical
       sales          communication         market research      marketing planning
                                                                                            distribution
Marketing Organization - Customer-oriented
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                                    Management



                               Marketing-management
                          for the separate customer groups




       Marketing          Marketing              Marketing          Marketing
    customer group 1   customer group 2       customer group 3   customer group 4




   Prod. development    Advertisement           Distribution      Market research
    customer group 2   customer group 2       customer group 2   customer group 2
Matrix Organization in Marketing
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                     Management
 Procurement    Production         Marketing           Finance

                                                           Marketing columns
                                        Public relations    Marketing planning   Market research


                                                                   Physical
                   Advertisement               Sales                             Sales promotion
                                                                 distribution

    Product A


    Product B


    Product C
Matrix Organization in Marketing
Enter your subheadline here


                         Sales        Market Research     Advertising and
                        Manager          Manager        Promotions Manager



 Product Manager
                        Placeholder     Placeholder         Placeholder
    Product 1



 Product Manager
                        Placeholder     Placeholder         Placeholder
    Product 2



 Product Manager
                        Placeholder     Placeholder         Placeholder
    Product 3
Funktional Sales - Marketing-Organization
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                               Managing
                               Director




                     Sales                  Marketing
                    Director                 Director




                                 Market    Advertising and     Product
     Sales           Sales
                                Research    Promotions       Development
   Manager 1       Manager 2
                                Manager       Manager          Manager
Marketing Management - Tasks
Differentiation between three important task areas in marketing management



Market related                                                                                 Company related
tasks                                                                                                    tasks
to control the                                                                               for the coordination and
demand, fulfillment of                                                                          avoidance of possible
demand, demand                                         Tasks                                          interest conflicts
development and activation                          of marketing                               through integration of
and reduction of demand.                            management                                   marketing in existing
                                                                                               company organization.




                                              Society related tasks
                             in respect to social responsibilities of marketing management
                                     (Economics, humanistic and ethical standards)
Marketing Management
Four central parameter of company management that need to be aligned to
market and customer requirements
Which objectives                                                  How should the
need to be achieved?                                                 objective be
                           Strategy              Process           accomplished?




                                      Market

                                      Customer


                                                              Which organisatorial
                           Culture               Structure   structures secure the
What values and norms                                           acomplishment of
are lead by our actions?                                           the objectives?
Marketing Management - Task Areas
Task areas in the company / environment

                             Participants of the commercial world

           Demographic-                                                  Technologic-
              economic                                                   environmental
            environment                                                  environment
                                                  Product




                                Distribution
                                                  Target




                                                                 Price
                  Supplier                                               Interest groups
                                                 customer



                                               Sales promotion

                Political-                                               socio-cultural
                   legal                                                 environment
            environment

                                                Competitors
Marketing in the Company
Representation of marketing as a sub-process (function) in a company

                                                                                                     Note: If marketing is the central
                                                                                                     bottleneck, all processes have to act
                                                                                                     accordingly (subject heading "Market-
                                                                                                     Oriented Management"). By the way:
       Management                                       Management                                   Each process can be a central bottleneck.
        processes
                                                            Planning
                                                            Organization
                                                            Management
                                                            Control



                                                      Business core processes

   Procurement market                Procurement              Production               Marketing                       Market


                                                       Finance, F&E, personal,
                                                      controlling, administration

                                                        Supporting processes

Note: Commercial companies have mainly just the two core processes Procurement and Marketing (Sales). In service companies no one speaks of
production but of service performance; in technology-intensive companies is research and development usually the core process (in terms of
contribution to value creation ).
Marketing control - Basic Scheme
Marketing control to varify structures, processes and results


                                   Input / Output
                                                          Observed
                   Objectives
                                                           results


                                     Compare
                                    objectives/
                                      result



              Consequence 1:                         Consequence 2:
    Change and adjustments of                        Change and adjustments of
                    objectives                       current measures
                                       Decisions
                                         about
                                       response
Company Communication
The sum of all communications measures of a company (corporate communications)



                                                Performance
                Self image                      potential, abilities, benefit, i
                                                ntention, values


                                                            Corporate
                                                        Communication




                                                Customer, employees, partn
                                                ers, suppliers,
               Public image                     public
Multi-Channel-Marketing
Display of different marketing channels

                                      Personal Sales



                 E-Mail Marketing                                          Database Marketing




    Search Engine Marketing
                                                 Multi-Channel                    Direct Mail Marketing
                                                  Marketing



                 Online Advertising                                        Telemarketing



                                                            Social Media
Innovation Management - Overview
Placeholder for own Subheadline


Innovation strategy                             Innovation organization




                                   Customer



                                  Environment




Innovation ideas                                  Innovation processes
Product Planning
Value Chain (Supply Chain)
Supply chain that shows the way of all components of a product from commodity
to supplier, manufacturer till customer




    Supplier                                                      Customer



                      Procurement   Production   Sales
Cash Flow - Product
Typical curve of the cumulative cash flow of a product

            Cumulative Cash Flow                                                                                               This is a placeholder text.
 positive




                                               Investments

                                                             Market Entry Costs
                                   Prototype
               Development Costs




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                                                                                                                Market exit
                                                                                                                                how your own text will
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                                                                                                 Break-Even-Point
            Technical                                                                                                           own text.
            feasibility
            is clarified                                                                                                       This text can be replaced
                                                                                                                                with your own text.
 negative




                 Production
                 technique
                 is ready                                                         Market entry
               1       2    3                                 4                                        5
Product Variation - New- and Replacement Demand
Course of the overall demand of a product by product variation




                               Replacement demand 1              Replacement demand 2




                     Change of model or variation
Product variation - Product life cycle
Theoretical course of life cycle of a product when revenue is increased by product
variation
Revenue




                                                                    Variant 3
                                               Variant 2

                          Variant 1




                                                                                 t
Product Life Cycle
Life cycle with the representation of sales, profit and loss zones in the course of
time in separate phases
 Development       Introduction   Growth   Maturity   Saturation   Degeneration   Elimination
Sales and Profit
Revenue Profile of an Assortment
Revenue profile analysis with defense of production capacities

Revenue in %                                                     I - III = Product programs
100%
90%
80%
70%
60%
50%
40%                                                                III
30%
20%                                           II
10%
                        I
 0%
       0%   10%   20%   30%    40%    50%    60%    70%    80%     90%       100%
                                                           Production capacity in %
Revenue and Profit according to products
Contributions of individual product programs to sales and profit

                          50%                                 Sales         Profit
                                 42%




                                                    25%
      20%                                    20%
             18%
                                                                           15%
                                                                   10%




      Product 1           Product 2          Product 3                Product 4
                               Product programm
Price / Cost
Management
Composition of Profit
The price is the only component of the marketing mix, which directly affects sales
and profits

                                                               Profit


                            Sales                                -                Sales

                                                                        High cost reduction potential
                                                                        reached
     Amount                   x            Price

 Product development /             Factor with the greatest
 innovation                        unexploited profit
                                    potential
 Product line expansion
 product differentiation
 New customer groups
 New territories
Price Strategies
Matrix with high-price, low price and value-oriented price strategies

                                                                                             Low price strategies:
 high




                     High price strategies                                                    Traditional approach with
                                                                                              the lowest possible price
                                                                                              for the product.
                                                                                             High price strategies:
                                                                                              Target specific customer
 Price level




                                                                                              through high price level.
                     Value oriented                                                          Value oriented price
                     price strategies                                                         strategies:
                                                                                              Prices of the service
                                                                                              correspond exactly to the
                                                                                              customer value.
                                                              Low price strategies
 low




               low                      Service/Performance                          high
                                          (Customer value)
Marketing - Leaning/Experience Curve
Every doubling of the cumulated Revenue of a product results in a cost lowering
potential between 10 and 30%
Unit costs




                                                                       Market price




                                                                        20% Decline


                                                                        30% Decline


                         Cumulated volume and market share
Break-Even Analysis
Evaluation model to determine the sales volume required to achieve
the break-even point
                                                                           Revenues
Cost of sales €




                                                                           Total
                                                                           cost



                  Break-even sales
                                                                           Variable
                                             Break-even-Point              costs




                                                                           Fixed
                                                                           costs




        0                            Break-even quantity             Quantity
Marketing / Controlling - Experience
Volume related cost reduction (cost reduction effect)


                               Rationalisation / standardisation


      Learning effects                     dynamic                 Technical
      (knowledge collection)                                       development


                                         experiences



         Economies of scale                                        Degression of
                                            static                  fixed costs


                                   Favorable procurement
Marketing Strategy - Cost Factors
Cost factors that should be considered in a marketing strategy



Placeholder for your own text                            Insert your own text here




                                    Marketing
                                    Strategy
   This is a placeholder                                         Placeholder for text
                    text




                                   Financing
                                                     Placeholder for your own text
Price Differentiation and Profit Potential
Exhaustion the profit potential through price differentiation

Sales




                                      Lost profits


                        B
  Your sales
                       Your profits
                        A                            C

                Unit cost                  Your price           Price
Types of price differentiation
4 types according to various characteristics of differentiation


   Customer-related                       Regional                           Temporal                      Usage-related
  price differentiation             price differentiation              price differentiation            price differentiation

 Demographic characteristics:      Different prices in two or more    Customers pay different prices   Price differentiation according
  age                             regions or countries ->            for the same performance as a    to applications such as for
                                                                      function of the day, week or     example Fuel oil for heating /
  sex                                                                year                             diesel for motor vehicles ->
                                   By partitioning the markets of
  size of household               each other (clients can’t obtain                                    Difficult to implement because
                                   market overview)                                                    it’s rarely seen in practice
 Socio-economic characteristics:
  income
  profession
  education
  business

 Psychological characteristics:
  lifestyle
  personality
Distribution / Sales
Marketing - Communication Instruments
Comparisson of the classical (above the line) and the “non-classical”
(below the line) communication instruments
            Above The Line (ATL)                        Below The Line (BTL)
             Classical marketing                       Alternative marketing
              Classical advertisement                           Sponsoring
                    Print media                              Event marketing
                Radio / TV / Movies                       Exhibitions / Trade fair
  Outdoor advertisement / Billboard advertisement           Product placement
                  Public relations                              Promotions
                                                             Direct marketing
                                                             Mobile marketing
                                                    Online marketing / Search engines
                                                    Viral marketing / Guerilla marketing
                                                          … further instruments
Advertising Measures
Advertising types in classic media and online


                  Classic Media                              Online-Medien

      Direct mail                 Events        Affiliate - program      Banner campaign


       Movies                     Posters       E-Mail marketing       Keyword advertising


          PR                  Print media               PR               Mobile marketing


      Sponsoring             Telephone/Fax         Sponsoring         Product serarch engines


       Teletext               TV & Radio             Teletext
Marketing - Communication Instruments
Comparisson of the classical (above the line) and the “non-classical”
(below the line) communication instruments

                                           Classical advertisement
Above The Line (ATL)                       Print media
                                           Radio / TV / Movies
Classical marketing-
recognizable for everybody                 Outdoor advertisement / Billboard advertisement
                                           Public relations


                                           Sponsoring
Below The Line (BTL)
                                           Event marketing
Alternative marketing-                     Exhibitions / Trade fair
mainly visible only for
targeted groups                            Product placement
                                           Promotions
                                           Direct marketing
                                           Mobile marketing
                                           Online marketing / Search engines
                                           Viral marketing / Guerilla marketing
Purchase Decision Process Phases
Graphical representation of the five phases of an extensive buying decision
process (real purchasing decision)

Demand or lack recognition (motive)                                              Information search
                                                                                 offline / online




                                                   Purchase Decision


                Evaluation,
                feedback,
                service


                                                                                 Testing of alternatives regarding
                                      Acquisition decision, if the
                                                                                 suitability and satisfaction of the
                                      necessary purchasing power is available.
                                                                                 purchase need (requirement /
                                                                                 demand)
Diffusion model by Rogers
Distinction of customers for their willingness to adopt a new product

Adopter

      2,5%              13,5%             34%            34%               16%




   Innovators            Early          Early          Late               Straggler
    (Pioneers)          adopter         majority       majority

                 t-2σ             t-σ              t              t+σ
                                                                        Adoption time
Pyramid of Needs according to Maslow
Representation of hierarchies of different levels of needs




                       Self-
                    realization          Adventure,
                                         independence

                    Need for
                   recognition              Power, status, recognition

                      Social
                                                Love, friendship, membership
                      needs

                     Security                       Protect the health,
                      needs                         Protection of belongings

             Basic physiological needs                  Eating, drinking, sleeping, sex
SOR- Model according to Howard & Sheth
Stimulus-response scheme with assumptions about perception and information
processing (learning effects)
      S                            O (organism)                       R
          (stimulus)                                                                                       (response)
                                               Hypothetical constructs
     Input variables   Perception constructs                        Learning constructs                  Output variablen

Information from                                                                                            purchase
commercial sources
                                                                                   intention to
                                                                                        buy              intention to buy
 quality
 price
 peculiarity                                                                                                attitude
                        search behavior                security
 service
 availability                                                                                           brand knowledge
                            stimulus
                                                             Einstellung
                           ambiguity
Information from                                                                                            attention
social sources                                                         electoral     brand
                           attention                  motives
                                                                        criteria    knowledge
 family
 friends and                perceptive
 acquaintances                                                                            satisfaction
                             distortion
 colleagues
Procurement Center Model
Roles in the purchase decision-making in the corporate sector

     Gatekeeper             Decision maker                Buyer                      User                  Influencer
       Secretary                Manager               Employee                     Employee           Management consultant




    Gatekeeper            Decision maker               Buyer                         User                 Influencer
  Information             purchase decision    Purchase                    suggestions for         criteria
   collection                                                                  purchase                  formulation
                           vendor selection     Price
                                                                                                         for selection and
  comparison of offers                            negotiations, discounts    assessment after the
                                                                                                         evaluation of
                                                   , and quantities            purchase
  decision-making                                                                                       offers
                                                                               (qualitatively)
   preparation                                   delivery conditions
Sales Development - Options

  Level 1        Level 2          Level 3           Advantages        Disadvantages

                                Use of existing
                                                    No surcharges      No competence
                                 distribution
                   Own
               distribution
                               Construction of      Building up own    Short-term not
                               new distribution      competence           possible
Distribution
  options
                                 Distribution          Faster           No customer
                                    order           market access        relations
                 Foreign
                  sales
                              Use of distribution      Faster             Partners
                                   partners         market access       optimize first
Customer Relations
Copy Platform / Copy Strategy
Model to develop an advertising argumentation



              tone,                             Promise of usage
   kind of approach




Justification of performance
of product or company
Win- Win- Situation
Six different options of interpersonal interaction
Customer interest




                       Win / Lose                    Win / Win              optional   Compromise
                    (only one partner wins)         (both partners win)                which both agree on




                       Lose / Lose                   Lose / Win             optional
                                                                                       No business
                     (both are deprived)          (only one partner wins)


                                     Supplier interest
Customer Strategies
Offensive or defensive organization of a company's customer strategy


                                  Customer Strategies


                 offensive                                     defensive

                  Win new                                  Commit existing
                 customers                                   customers




        Expand          Increase market        Build hurdles against   Increase customer
        market               share               provider switch           satisfaction
Market Communication - One step Model
Model of a one-step communication / information transmission




                                        Information
               Sender                                                      Recipient
                                       transmission

    Intended            Coded          Advertising        Received          Decoded    Behavioral
      signal            signal          medium             signal            signal     effects




                                        Feedback




                             The sender has to ensure that the recipient
                                 can decode the message correctly.
Market Communication - One step Model
Model of a one-step communication / information transmission

                                      Information transmission
                                      Advertising message

             Advertiser                                                     Customer

       Intended        Coded                                     Received      Decoded    Behavioral
         signal        signal                                     signal        signal     effects




                                          Advertising
              Sender                                                          Recipient
                                           medium
                                             Feedback



                                The sender has to ensure that the recipient
                                    can decode the message correctly.
Market Communication - Two Step Model
Model of a two-step Communication / Information transmission by mass media




                                                                 Members of the
                      Opinion leaders are                       "followers“-group
                     influenced by experts                     are influenced by the
                                                                  opinion leader




                            Mass                                    Personal
   Mass media                                Opinion leader                            "Passive" audience
                     communication                              communication




             Opinion leader is the central element. He obtains a mediating role where
            he passes on information to advertising subjects in his social environment.
Customer Satisfaction - Graphic
Graphic of customer satisfaction as a result between expectation and perceived
performance quality (Customer satisfaction = B / A)


                     Individual
                    (subjective)
                   expectation of
                     Customer
                                                        Perceived product- /
                                                           service quality




                                    Process of comparison
Customer Satisfaction
A product leads to customer satisfaction if it is capable to satisfy customer‘s
requirements (Expectations-Experience)


     On Purchase                                                     Usage


                                                                   Experience
      Expectation of
                                      Product                       with the
       the product
                                                                    product


                                    Comparison
    Accord with the                                            Expecrations that are
    expectations that a                                        made during the use of
    customer has on the                                        the product.
    purchase of the product   Customer Satisfaction
Purchase Decision and Influencing Variables
Representation of the factors that can influence a buying decision

                                                „Bundle“ of
                                            (Product-) functions


                              Price                                       Type of function




                    Quality                                                       Design




                     Time relevant                                        Physical features
             availability on market                                       (size, weight, etc.)
                                            Other factors (i.e.
                                      maintenance costs, service, etc.)
Experience of Customer
Placeholder for own Subheadline

          Instructions                       Invoice
       Usage of goods                        Packaging


          Service visit                      Delivery



                   Ad                        Other communication

                                  Customer
             Brochure                        Fax, E-Mail


           Data sheet                        Phone conversation

       Vendor contact                        Offer

  Product presentation                       Price list
Purchase Decision Process - Circle
Interaction cycle and phases of the purchase decision processes


                               Order handling                             Pre- acquisition




                                     Order                              Inquiry
                 Negotiations with
                 customers phase




                                                                                          Bidding phase
                                                     Purchase
                                                  Decision Process


                               Submit tender to                  Offer preparation with
                                  customer                        cooperation partner
Development Stages of Customers
Representation of the different stages of customers with increased customer
satisfaction and customer loyalty
        Suspected / Promising          Qualified new customer with potentially strong interest in
        New customer (prospective)     the product or service. Existing financial resources.


        First-time customern
                                       If necessary procurement from suppliers or competitors.
                                       Customer loyalty strategies to make him repeated purchases.
        Repeated customer

                                       Purchase only from a provider / your company and don’t
        Exclusive customer             accept competitive products.

                                       Use of CRM tools e.g. membership in the customer club.
        Active intercessory customer   Transfer positive aspects about the company / product to
                                       other potential customers

                                       Active cooperation between customer and company
        Integrated partners            (especially B-to-B)
Development Stages of Customers
Representation of the different stages of customers with increased customer
satisfaction and customer loyalty




Suspected /     First-time      Repeated        Exclusive       Active         Integrated
Promising       customern       customer        customer        intercessory   partners
New customer                                                    customer
(prospective)


                             Increasing customer satisfaction
The Value Chain
Value that the customer is prepared to pay for the services of a company


                                    Infrastructure management

                                       Personal management

                                      Technology development
Support Activities




                                             Procurement



                       Input                     Output        Marketing
                                 Operation                                 Service
                     logistics                  logistics      and Sales




                                             Main Activities
DAGMAR-Formula
Step model of advertising effectiveness and advertising success

Theory based on the assumption that advertisement doesn’t only have economic
objectives but that it also has to meet particular communication tasks.
The advertisement goes through several levels of consciousness with each customer:




Contact       Acceptance    Understanding         Storage          Attitude                Action
Is the        Is the         Is the advertising   Is the core      Is the advertising      Purchase due
advertising                 message instantly     message easily   message                 to the positive
              promotional
recognized?                 understood by the     absorbed?        credible,               perception of
              information
                            target group?                          likeable, prestigious   the consumer.
              recognized
                                                                   ?
              quickly?
Core Competences
Visualize core competences as a matrix with evaluations according to increase in
value for the company and customer satisfaction


                                                                         R&D             Core competences
                      high




                                                                            Production
                                               Logistics

                                                                         Sales
  Increase in value




                                                                               Service
                                                                                         Potential key skills (ressources)
                      medium




                                                           Procurement
                      low




Customer                       not satisfied     satisfied                 amazed
Customer Lifetime Circle
Timing and phases of the customer life cycle (customer relationship)


strength /
Intensity                                                         stability

(Quality)
the customers
relationship                            extension




                    development                                                             termination


                                                                                                   duration of
                                                                                                   customer
                                                                                                   relationship
initiation
                Customer acquisition                Customer loyalty          Customer recovery
                - Initiation Phase                  - Growth Phase            - Exposure Period
                - Socialization Phase               - Maturity Stage          - Resolution Phase
                                                                              - Abstinence Phase
Customer Profile
Customer profile analysis according to sales and number of customers

Sales in %
100%

90%

80%
                  10 Customers make
70%               50% of the sales
60%                                                       The majority of the
                                                          customer accounts
50%
                                                            for less than 10%
40%                                                                   of sales.

30%

20%

10%

 0%
       0     10         20      30    40   50   60   70   80        90        100 Number of
                                                                                  customers
CRM- Functional Chain
A CRM- busines model should relate to a functional chain




      Customern-                   Customern-                  Customern-
      Orientation                 zufriedenheit                   wert




                     Qualitäts-                   Customern-            Unternehmens-
                    Orientation                    bindung                  erfolg
CRM - Contact Chain
Company's entire contact chain from initial contact to the re-sales contact

           Interested Party                                Customer                       Regular Customer

   First Contact    Pre-Sales-Contact        Sales-Contact         After-Sales- Contact    Re-Sales- Contact




                       consulting
                                                 order                usage of the
                       quotation
  opinion making                                purchase                product               repurchase
                        purchase
                                                delivery                service
                      negotiations



                                        Customer Lifetime Circle
CR-Marketing - Phases
Customer Relationship Marketing (CRM) is a management approach that focuses
on the systematic development and the maintenance of customer relationships



This process runs through the following 5 phases:




     Accost            Win            Inform        Handle        Maintain
Brand / Corporate
Identity
Corporate Identity vs. Image
Differentiation of two perspectives




                                      Company


            Corporate
                                                     Image
             Identity



         Image from inside                      Image from Outside
Branding policy - Requirements for a Brand
Major tasks of branding policy: development of brand names and trademarks



                              Criteria and characteristics of a brand
                      Brand name/
                1     marking                    2      Brand protection            3     Distinctiveness


                       Product design                Protectability of brand         Difference in performance
                         Packaging                    differentiation from          compared with competitive
                         Trademark                        other brands                        offerings




 4    Standards                   5     Price stability             6      Availability              7      Publicity


                                                                                                     Perception and recognition
    Standardized Quality           No specials, action prices        Availability and widespread
                                                                                                       in the market through
  Consistently high Quality                or sales                          distribution
                                                                                                             advertising
Differentiation of Trademarks
Examples according to trademark types

        Word signs             Graphic trademark           Word-Image Trademark




Recognition by self-        Only work if you about to be   Highest conciseness by
developed script. Easily    published across years         logo and illustration of the
represented in all media.   (through advertising)          peculiarity of the offer.
Corporate Identity
The total of all communication political measures, the behavior, appearance and
market communication of a company




                                  Corporate
                                   Identity
Corporate Identity
Detailed presentation of the three activities of a company, aligned upon a
corporate philosophy


    Appearance:                                                   Internal and
         logo, fonts,                                             external corporate
        color, layout
                                                                  communication:
                                                                  press
                                                                  releases, ads, posters, TV
                                                                  spots, staff
                                                                  newspaper, customer
                                                                  magazine, website, banne
                                                                  rs, Open house, company
                                                                  celebration, trade show
                                                                  appearance, packing
                                                                  design




 Behavior from inside to outside:
    to employees, customers and suppliers
Graphics
Competition - Graphic
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                                     Own
                                   Company

                                             C4   C5
                              C3
                       C2

              C1




                                                       Customer
Graphic - Marketing vs. Strategy Signs
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Marketing - Buzzword Cubes
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Marketing - Buzzword
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Puzzle - Marketing 4P‘s
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“   Presentation is the “Killer Skill”
    we take into the real world.

                                         ”
    It´s almost an unfair advantage.
    The McKinsey Mind
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Bilder austauschen oder in Form einfügen

Bild austauschen:                                 Exchange image:
Klicken Sie mit der rechten Maustaste auf das     Right mouse click on the image you wish
auszutauschende Bild und wählen Sie ‚Grafik       toexchange and select "format graphic" .
formatieren‘. Unter dem Reiter ‚Füllung‘ wählen   Choose the fro the category "filling">
Sie dann ‚Einfügen aus: Datei…‘.                  "insert from file..."




                                                                                             261
Animated Charts Collection
Placeholder for your own sub headline




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                                 Your Logo



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Animated Charts Collection
3D Spheres / Network




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Sphere, 1/4 Slices

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Animated Charts Collection
Stones




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                                                           YOUR LOGO
Animated Charts Collection
Stones

         Phase 1                   Phase 2                    Phase 3                   Phase 4

  This is a placeholder    The text demonstrates     This is a placeholder    This text can be
   text.                     how your own text will     text.                     replaced with
  This text can be          look when you replace     This text can be          your own text.
   replaced with             the placeholder text.      replaced with
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       25%                       50%                        75%                     100%
Animated Charts Collection                  2012
                                    Reaching the top
Mountain track                        of the montain




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Clocks / Stopwatches

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Compass

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Running Track Timeline




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Start                                                                                     Finish
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Animated Charts Collection
Project Timelines




2012      Jan   Feb   Mar   Apr   May   Jun   Jul   Aug   Sep   Oct   Nov   Dec
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Project Timelines


 January                                                                                              October
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           Placeholder. Insert                                               Placeholder. Insert
                                           August
           your own text here                          Placeholder           your own text here
                                                       Placeholder. Insert
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2012                2013                  2014                  2015


                     March
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3D Chrome Spheres
3D Chrome Spheres




                                         Step 5
                                Step 4
                       Step 3
              Step 2
    Step 1




                                            YOUR LOGO
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Thermometer

       Placeholder   Placeholder   Placeholder   Placeholder
100%
 90%
 80%
 70%
 60%
 50%
 40%
 30%
 20%
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         26%           52%            84%           60%
Animated Charts Collection                                      2012
Thermometer                                                     We reached
                                                                our goal
                                                         100%
 This is a placeholder
                                                         90%
  This is a placeholder text. This text can be
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  If you don’t want to use the style and size of the    70%
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                                                         20%        2011
                                                                    Last Year
                                                         10%

                                                          0%
Animated Charts Collection
Pills 3D

Description
This text can be replaced with your
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with your own text


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Animated Charts Collection
Pills 3D




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This text can be replaced with your own text.
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Flow Chart Toolkit

        Placeholder                    Placeholder                    Placeholder                    Placeholder




          Placeholder                       Text                                                       Placeholder




                                           Text
                                                                           Text

  The text that you insert                                                                    The text that you insert
   will retain the same style                                                                   will retain the same style
   and format as the place-                                                                     and format as the place-
   holder text. The text that    The text that you insert      The text that you insert       holder text. The text that
   you insert will retain the     will retain the same style     will retain the same style     you insert will retain the
   same style and format          and format as the              and format as the              same style and format
   as the placeholder text.       placeholder text.              placeholder text.              as the placeholder text.
Animated Charts Collection
Pyramids – 2D


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Animated Charts Collection
Pyramids – 3D



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Animated Charts Collection
Pyramids – 3D



5. Description

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2. Enter your headline

1. Enter your own text here
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Cones - 3D

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Cones - 3D

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Animated Charts Collection
Cones - 3D

Description
This text can be replaced with your
own text. All phrases can be replaced                                 Placeholder
with your own text                      This text can be replaced with your own text.




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Animated Charts Collection
3D Arrows

 If you don't want to use the exact                             To replace placeholder text:
 style and size of fonts used by the                            Click the placeholder text to
 placeholder, you can replace it by                             select it and type your new
 selecting different ones.                                      text.




                                                                                                          Placeholder
      Placeholder                           Text                             Place
                                                                                                          text




                              This is a placeholder text. All                                   This is a placeholder
                              phrases can be replaced                                           text. All phrases can be
                              with your own text.                                               replaced with your own
                                                                                                text.
Animated Charts Collection
Org Charts with Lists (1+3)

                              Headline

                              Placeholder




          Product A           Product B     Product C


         Placeholder          Placeholder   Placeholder



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         Placeholder          Placeholder   Placeholder
Animated Charts Collection
Checklist

            1. This is a placeholder text

             …
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Nature & Energy Icons



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Animated Charts Collection
Org Chart − 3D Cubes (3 Rows)


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                                Description 2
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Animated Charts Collection
Org Chart − 3D Cubes (4 Rows)


                                Description 1
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Animated Charts Collection
Org Chart − 3D Cubes



                                              Description text
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    Description 1             Description 2                    Description 3




   Text       Text     Text       Text        Text           Text           Text
Animated Charts Collection
Data-driven Diagrams Column diagram


                                              Description A   Description B
80

70                                                              75

60                                               63
50                                55                    56

40                  45                   45                            45
                         38
30    34
           30
20

10

 0
        2004         2005             2006          2007          2008
Animated Charts Collection
Data-driven Diagrams Bar diagram




Product A                                                   91


Product B                                              86


Product C                                         81


Product D                                    73


Product E                               65


Product F                          43
Mindmapping
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                                                         Text


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                                                     Text
                                        what


                        when                   why

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    Text                 how                   where
                                                                   Text

                                        who
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                           Text     what
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           how                                     where
                       Text                Text

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                                                  Placeholder text        Placeholder text
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   text.
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   retain the same style and
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Mindmapping
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Mindmapping
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    Placeholder
                                                                              Text
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   placeholder text.                              Subtopic A
                                          This is a Placeholder Text
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Mindmapping
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Mindmapping
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                   Placeholder

                                             Subtopic A

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                                    Idea 2
KEY ACCOUNT MANAGEMENT
Plans and Worksheets
Version: Jan-01-2020




                                                                        Last review:     Jul-01-2020

KEY ACCOUNT PLAN                                                        Next review:     Jul-01-2021


Customer: Name of customer
Key Account Manager: Name of the KAM

Participants of the   Name, position / department   Name, position / department
Key Account Plan:     Name, position / department   Name, position / department
Key Account Plan
History of changes / updates
Customer

Date          Updates                                                              Editor

Jan-01-2020   This is a placeholder text.                                          John Doe

Feb-15-2020   This text can be replaced with your own text.                        Maggie Smith

Mar-19-2020   Insert your own text here.                                           Team 2

Jul-06-2020   The text demonstrates how your own text will look like.              Joe Average

Sep-22-2020   Replace this placeholder text with your own text.                    Team 12-A

Nov-01-2020   This is a placeholder text.                                          Bill Stiles

Mar-20-2021   This text can be replaced with your own text.                        Maria Roe

Apr-15-021    Insert your own text here.                                           Team 2

Apr-17-2021   The text demonstrates how your own text will look like.              John Reid

Apr-20-2021   Replace this placeholder text with your own text.                    Richard Miles




8/26/2012                                   Footer - Key Account Management Plan                   344
Management Summary
Brief summary of key points

 Customer analysis                       Company position                       Business development
 The text demonstrates how               If you want to change the style        The text that you insert will retain
 your own text will look when            and size of the fonts it is possible   the same style and format as the
 you replace the placeholder with        to replace it by selecting different   placeholder text. This text can be
 your own text.                          options.                               replaced with your own text.
 This is a placeholder text. This text   For replacing the placeholder          The text demonstrates how your
 can be replaced with your own           text, click on the placeholder text    own text will look when you
 text.                                   and insert your own text.              replace the placeholder with your
 The text demonstrates how your          The text that you insert will retain   own text.
 own text will look when you             the same style and format as the       This is a placeholder text, it can be
 replace the placeholder with your       placeholder text.                      replaced with your own text.
 own text.




8/26/2012                                Footer - Key Account Management Plan                                     345
Content
Key Account Management




1 Customer analysis

2 Company position

3 Business development

4 Action plan
Key Account Plan - Customer Analysis
Profile and personal characteristics

Customer Profile
Insert here a brief and concise description of your customer. Pay special       Business
attention to the issues that are relevant to your sales and customer
development strategies.                                                         Industrial sector or line of business
                                                                                of your customer.
Eos et accusam et justo duo dolores    At vero eos et accusam et justo duo
et ea rebum. Stet clita kasd guber     dolores et ea rebum. Stet clita kasd
gren, no sea takimata sanctus est      gube rgren, no sea takimata sanctus
Lorem ipsum dolor sit amet. Lorem      est Lorem ipsum dolor sit amet.
ipsum dolor sit amet, consetetur       Lorem ipsum dolor sit amet,              Contact
sadipscing elitr, sed diam nonumy      consetetur sadipscing elitr, sed diam
eirmod tempor invidunt ut labore et    nonumy eirmod tempor invidunt ut         Name
dolore magna aliquyam erat, sed        labore et dolore magna aliquyam          Position
diam voluptua. At vero eos et          erat, sed diam voluptua. At vero eos
accusam et justo duo dolorerebum.      et accusam et justo duo dolores et ea    Tel.:     55 555 - 12 34 555
Lorem ipsum dolor sit amet, conset     rebum. Stet clita kasd gubergren, no     Email:    name@domain.com
etur sadipscing elitr, sed diam non    sea takimata sit amet.                   Internet: www.domain.com
umy eirmod tempor invidunt ut
labore et dolore magna aliquyam
erat, sed diam voluptua.



 8/26/2012                               Footer - Key Account Management Plan                                    347
Key Account Plan - Customer Analysis
Profile and personal characteristics (alternative)

 Customer Profile                                          Operating Profile
 Customer          Name of external or internal            Positioning and     How Customer positions
                   customer that this account plan         Brand               themselves, what their brand
                   covers                                                      stands for, operating principles

 Primary Purpose   Customer‘s mission statement or         Core Processes      Core processes, activities critical
                   purpose, a short statement of the                           for supply of their products and
                   customer‘s overall aim                                      services to target customers

 Products and      Customer‘s main products                Structure and       Structure and organisation of
 Services          and services                            People              Customer‘s team, number of
                                                                               employees

 Markets and       Customer‘s main markets                 Geographic          Customer and
 Customers         and customers                           locations           key decision locations


 Unique            Unique features of this particular      Funding, Growth     Funding structure, performance in
 Capabilities      customer‘s services opposed to          and Profitability   terms of revenues, budgets and
                   other providers (USP)                                       contribution




8/26/2012                              Footer - Key Account Management Plan                                       348
Key Account Plan - Customer Analysis
Key performance indicators (examples)

Number of locations        Number of employees                    Solvency of the company


            12                       50                               500,000

Investment volume          Production Numbers                     Annual sales


    750,000                     50,000                                 1.2 mn

Further indicators         Further indicators                     Further indicators


            ?                          ?                                    ?


8/26/2012                  Footer - Key Account Management Plan                             349
Key Account Plan - Customer Analysis
Key figures (alternative representation with Review & Preview)
Customer

Key performance           2020               2021              2022                Competition or
                                                                              …
indicators            (prior year 2)     (prior year 1)      (current)             Market average
Number of locations        xx                 xx                xx            xx           xx

Number of employees        xx                 xx                xx            xx           xx

Number of employees        xx                 xx                xx            xx           xx

Annual sales               xx                 xx                xx            xx           xx

Further indicators         xx                 xx                xx            xx           xx

Further indicators         xx                 xx                xx            xx           xx

Further indicators         xx                 xx                xx            xx           xx

Further indicators         xx                 xx                xx            xx           xx

Further indicators         xx                 xx                xx            xx           xx

Further indicators         xx                 xx                xx            xx           xx




8/26/2012                              Footer - Key Account Management Plan                         350
Key Account Plan - Customer Analysis
Ownership structures
Customer
                         Associate 1                Associate 2             Associate 3
                         Name                       Name                    Name              …


Shares                   30%                        40%                     xx%           xx%

Influence on
                         No                         Yes                     …             …
purchasing decisions?

Comment                  …                          …                       …             …


Existing relationship?   Yes                        No                      …             …

Comment                  This is a placeholder      For replacing the       …             …
                         text. This text can be     placeholder text you
                         replaced with your         need to click on the
                         own text.                  placeholder text and
                                                    insert your own text.




8/26/2012                          Footer - Key Account Management Plan                         351
Key Account Plan - Customer Analysis
Investments, subsidiaries and third party companies of Customer
Customer
                         Investment 1              Investment 2            Investment 3
                         Name                      Name                    Name                        …


Shares                   35%                       10%                     5%                      xx%

Influence on
                         No                        Yes                     No                      …
purchasing decisions?

Comment                  …                         …                       …                       …


Existing relationship?   Yes                       Yes                     No                      …

Comment                  This is a placeholder     For replacing the       The text demonstrates   …
                         text. This text can be    placeholder text you    how your own text
                         replaced with your        need to click on the    will look like.
                         own text.                 placeholder text and
                                                   insert your own text.




8/26/2012                         Footer - Key Account Management Plan                                   352
Key Account Plan - Customer Analysis
Important objectives and projects of the customer

                                                   TOP 1 objective:
                                                   Brief description of the
        TOP 2 objective:                           objective, specific, measurable
         Brief description of the                  and with a clear timing
 objective, specific, measurable                   (SMART-Scheme)
         and with a clear timing
                                                                                     TOP 3 objective:
                                                                                     Brief description of the
                                                                                     objective, specific, measurable
                                                                                     and with a clear timing




Possible sources: customer website,
publications such as annual reports
and press releases



 8/26/2012                            Footer - Key Account Management Plan                                       353
Key Account Plan - Customer Analysis
Value chain according to M. Porter

 Input                                                Value                                              Output




    Primary activities

         Inbound                    Marketing &      Outbound          Customer
                       Production
         Logistics                    Sales           logistics         service
                                                                                  Profit
                                                                                  Profitability of the
                                                                                  company's activities
        Company              Human             Technology
                                                                   Procurement
      infrastructure        Resources         development

    Secondary activities




8/26/2012                               Footer - Key Account Management Plan                                354
Key Account Plan - Customer Analysis                                        Primary activities
                                                                                                  Profit
                                                                           Secondary activities
Sub-goals for each department:
Primary areas / activities
 Areas                    Tasks                                   Possible added values
 Inbound Logistics         This is a placeholder text.           Replace this placeholder text with
                           Replace it with your own text.        your own text.


 Production                The text demonstrates how your        For replacing the placeholder text
                            own text will look like.              you need to click on the placeholder
                           Replace this placeholder text.        text and insert your own text.

 Marketing & Sales         Click on the placeholder text.        The text that you insert will retain
                           Insert your own text.                 the same style and format as the
                                                                  placeholder text.

 Outbound logistics        Put your text here.                   The text demonstrates how your
                           Replace this text with real           own text will look like.
                            information.

 Customer service          This text is only a placeholder.      Dies ist ein Platzhaltertext.
                           It can easily be replaced with
                            your text.




8/26/2012                  Footer - Key Account Management Plan                                      355
Key Account Plan - Customer Analysis                                          Primary activities
                                                                                                   Profit
                                                                            Secondary activities
Sub-goals for each department:
Secondary Areas / Supporting Activities
 Areas                      Tasks                                   Possible added values
 Procurement                 This is a placeholder text.           Replace this placeholder text with
                                                                    your own text.



 Technology development      This text is only a placeholder.      For replacing the placeholder text
                             It can easily be replaced with        you need to click on the placeholder
                              your text.                            text and insert your own text.


 Human Resources             The text demonstrates how your        The text that you insert will retain
                              own text will look like.              the same style and format as the
                             Replace this placeholder text.        placeholder text.


 Corporate infrastructure    Put your text here.                   The text demonstrates how your
                             Replace this text with real           own text will look like.
                              information.




8/26/2012                    Footer - Key Account Management Plan                                      356
Key Account Plan - Customer Analysis
Purchasing strategies (examples)

 Supplier Strategy             Procurement                            Framework agreements
 Customer counts on            The procurement is done                Binding framework
 two supplier strategy         centrally by the corporate             agreements will be
 (share of wallet) with max.   procurement office.                    demanded.
 66% share of suppliers




 Number of suppliers           Further guidelines                     Further guidelines
 There are at least            e.g. supplier                          …
 two suppliers for each        evaluations, purchasing
 product area desired          centers, guidelines for
 (multiple sourcing).          supplier management, etc.




8/26/2012                      Footer - Key Account Management Plan                          357
Key Account Plan - Customer Analysis
Market condition analysis and changes in the market of customer
Market




           Development and variation
                                                     Possible consequences,
           of dimension of market
                                                     risks and opportunities for the customer
           (market growth rate)
Technol.




           New technologies and
                                                     Possible consequences,
           developments influencing
                                                     risks and opportunities for the customer
           the business of customer


           Regulations and official frame
Legal




                                                     Possible consequences,
           conditions that could influence
                                                     risks and opportunities for the customer
           the business
Customer




           Customer requirements                     Possible consequences,
           (e.g. Quality, price, etc.)               risks and opportunities for the customer




8/26/2012                                    Footer - Key Account Management Plan               358
Key Account Plan - Customer Analysis
Competitive environment / most important competitor

Name               Indicators                 Strategy                       Strengths   Weaknesses
Competitor 1        Market share: xx%        Focus on premium               …           …
                    Employees: xxx           segment and British
                    Revenue: xxx             market




Consequences for   The text demonstrates how your own text will look like.
                   Replace this placeholder text with your own text.
our customer


Competitor 2        Market share: xx%        Aggressive price               …           …
                    Employees: xxx           strategy with focus
                    Revenue: xxx             on world market




Consequences for   The text demonstrates how your own text will look like.
                   Replace this placeholder text with your own text.
our customer




8/26/2012                             Footer - Key Account Management Plan                            359
Key Account Plan - Customer Analysis
Decisions processes and market structures of customer as PowerMap

                                                           Name
                                                           CEO                                Competitor 2


Name                       Name                            Name                      Name                        Name
R&D                 1      VP Purchasing           3       VP Marketing              VP Services & Parts         Director of Programs

                                                                                                                      Name
    Name                   Name
    Lead                   Chassis Purchasing                                Competitor 1                             Vehicle Project
                                                   O                                                                  Manager            1


                                                                                                                      Name
    Name                   Name              Name                    Name       Name
                                                                                                                      Vehicle Project
    Title                  Title             Title         O         Title      Title
                                                                                                                      Manager


    Name                                                   Name                                                      Automotive
    Title                                                  Title         O                                           association



Quality of the relationships           Positive                Neutral       Poor           Unknown


Decision Power      3   High       2   Medium          1       Low           Non-hierarchical influence      O    Owner of relationship

8/26/2012                                         Footer - Key Account Management Plan                                                  360
Key Account Plan - Customer Analysis
SWOT analysis

           STRENGTHS                                                   S      WEAKNESSES                                      W
           Source: Profile / Customer Analysis / Top Objectives
INTERNAL




                                                                                                                                  INTERNAL
                            Particular strengths                                            Particular weaknesses
                          that your clients excel at.                                      that your customer has.
                              How can I assist                                      How can I support him here and
                        to improve this even more?                                possibly turn weaknesses into strengths?



           OPPORTUNITIES                                               O      RISKS                                           T
           Source: Market condition analysis / competition analysis
EXTERNAL




                                                                                                                                  EXTERNAL
                      New Business Opportunities                                          External threats and risks
                    for your customers in the market.                           for the customer (for example competition).
                 What can I do to make the customer                                    How can I minimize the risks
                take advantage of these opportunities?                                         long term?




8/26/2012                                                 Footer - Key Account Management Plan                                    361
Content
Key Account Management




1 Customer analysis

2 Company position

3 Business development

4 Action plan
Key Account Plan - Own Company Position
Key projects / business relation - review


 Project name A                                         Project name C                                        Project name E
 Description of the project and                         Description of the project and                        Description of the project and
 customers in short form.                               customers in short form.                              customers in short form.
 …                                                      …                                                     …

 $ 1.1 mn             won                               $ 0.3 mn             lost                             $ 1.8 mn             won

 Reason (customer perspective)                          Reason (customer perspective)                         Reason (customer perspective)
 • …                                                    • …                                                   • …
 • …                                                    • …                                                   • …

 Competitor                                             Competitor                                            Competitor



        2020                           2021                          2022                          2023                         2024

                            Project name B                                          Project name D
                            Description of the project and                          Description of the project and
                            customers in short form.                                customers in short form.
                            …                                                       …




8/26/2012                                          Footer - Key Account Management Plan                                                        363
Key Account Plan - Own Company Position
Key projects / business relation - review

 Project name A                              Project name C                              Project name E
 Description of the project and              Description of the project and              Description of the project and
 customers in short form.                    customers in short form.                    customers in short form.
 …                                           …                                           …




                       Project name B                              Project name D                              Project name F
                       Description of the project and              Description of the project and              Description of the project and
                       customers in short form.                    customers in short form.                    customers in short form.
                       …                                           …                                           …




          2020                         2021                          2022                           2023                         2024


                   Qualified Supplier                                          Key Supplier                               Strategic Partner




8/26/2012                                           Footer - Key Account Management Plan                                                        364
Key Account Plan - Own Company Position
Key projects / business relation - review

         2020                    2021                     2022                      2023                   2024

  Project name A          Project name B           Project name C           Project name D          Project name E




 Description of the      Description of the       Description of the       Description of the      Description of the
 project and customers   project and customers    project and customers    project and customers   project and customers
 in short form.          in short form.           in short form.           in short form.          in short form.
 …                       …                        …                        …                       …

     won                     won                      lost                        won                  won

 Competitors:            Competitors :            Competitors :            Competitors :           Competitors :
 • Competitor A          • Competitor A           • Competitor A           • Competitor A          • Competitor A
 • Competitor B          • Competitor B           • Competitor B           • Competitor B          • Competitor B

 $ 1.6 mn                $ 1.5 mn                 $ -0.2 mn                $ 2.1 mn                $ 0.8 mn




8/26/2012                                  Footer - Key Account Management Plan                                       365
Key Account Plan - Own Company Position
Portfolio analysis to identify current and potential key accounts

                                                                                    Size of sphere
High




                                                                                    represents            KAM area
                                              Customer C                            KAM potential


                          Customer A
                                                                              Positive = existing
Potential (revenue)




                                                                              business contact

                                                                              Negative = no business contact
                                                      Customer D              or existing relationship is disturbed


                                 Customer B
Low




                      Positive           Attitude          Negative



    8/26/2012                                       Footer - Key Account Management Plan                              366
Key Account Plan - Own Company Position
Perception of customer


 Description of your position from
  the perspective of the customer
 What do you do for him and                                            Strategic
  how good are you?                                                    Partnership       KAM
 How is the size of your market                                                         target area
                                                                  Development Partners
  share with the customer?
  (share of wallet)                                                    Key Supplier
 What kind of relationship and                                     Preferred Supplier
  cooperation level have you
  achieved to date with your
  customers? What are you aiming                                    Repeated Supplier
  for in the future?
                                                                    Qualified Supplier
 What strengths does your
  customer see in you? What                                         One Time Supplier
  weaknesses could your
  customers see in you?                                               Opportunistic




 8/26/2012                            Footer - Key Account Management Plan                             367
Key Account Plan - Own Company Position
Market condition analysis and changes in the market of customer
Market




           Development and variation
                                                     Possible consequences,
           of dimension of market
                                                     risks and opportunities for the customer
           (market growth rate)
Technol.




           New technologies and
                                                     Possible consequences,
           developments influencing
                                                     risks and opportunities for the customer
           the business of customer




           Regulations and official frame
Legal




                                                     Possible consequences,
           conditions that could influence
                                                     risks and opportunities for the customer
           the business




8/26/2012                                    Footer - Key Account Management Plan               368
Key Account Plan - Own Company Position
PEST analysis (Slept, PESTLE, STEEPLE, STEEPLED, STEER)

 Political                                            P      Economically                                   E
 Legislation (current and upcoming)                          Development of relevant economic indicators
 • Industry relevant legislation                             • Business cycles
 • Tax legislation                                           • Unemployment
 • Regulation of capital and labor transfer                  • Resource availability
 • Political stability                                       • Key Industries
 • Involvement in free trade zones, etc.                     • Industry structure



 Socio-cultural                                       S      Technological                                  T
 Population and demography                                   Current levels of technology
 • Income distribution                                       • The economy
 • Mobility                                                  • The own industry
 • Level of education                                        • Supplier and customer industries
 • Consumer behavior                                         • Public and private sector
 • Saving rates                                                R&D expenditure and facilities
 • "Consumer Appetite"                                       • Life-cycle phases of products




8/26/2012                                Footer - Key Account Management Plan                              369
Key Account Plan - Own Company Position
PEST analysis (Slept, PESTLE, STEEPLE, STEEPLED, STEER)
High




                                                                                                                                       P   Political factor
           influence of factor on the customer’s business




                                                                                                                                       E   Economical factor

                                                                                                                                       S   Socio-cultural factor
                                                                                                           Factor 1
                                                            Factor 3                                                                   T   Technological factor
Meaning




                                                                                                                                           Essential factors
                                                                                                                                           relevant for further analysis

                                                                       Factor 2
                                                                                                                                           Less essential factors
                                                                                                        Factor 4
                                                                                                                                           less relevant for further analysis
Low




                                                                                  about quality, dimension and probability of factor



          Low                                                                 Insecurity                                      High



 8/26/2012                                                                         Footer - Key Account Management Plan                                                         370
Key Account Plan - Own Company Position
Porter 5 Forces

                                              New market
                                               entrants

                                     Threat



                                              Competition
                        Bargaining                                Bargaining
            Suppliers     power                                     power
                                                                               Buyer
                                              Competition



                                                             Threat


                                              Substitution
                                               products



8/26/2012                       Footer - Key Account Management Plan                   371
Key Account Plan - Own Company Position
Competitive environment / competition analysis

 Name               KAM-Resources                 Strategy                    Strengths   Weaknesses
                    position with client
 Competitor 1          KAM                       Focus is on premium         …           …
                       Contact                   segment and German
                       references                market
                       Employees
                       Revenue


 Consequences for   The text demonstrates how your own text will look like.
                    Replace this placeholder text with your own text.
 our customer


 Competitor 2          KAM                       Aggressive price            …           …
                       Contact                   strategy with
                       references                focus on worldwide
                       Employees                 market
                       Revenue


 Consequences for   The text demonstrates how your own text will look like.
                    Replace this placeholder text with your own text.
 our customer




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Key Account Plan - Own Company Position
SWOT analysis (customer’s perspective)

           Strengths                                          Weaknesses
INTERNAL




                                                                                                            INTERNAL
                       Particular strengths                                Particular weaknesses
                        of your company                              of your company (customer’s view)
                    are the focus of your sales                How important are they to your customer?
            strategy, negotiations and argumentations.                How can you resolve them?



           Opportunities                                      Risks
EXTERNAL




                                                                                                            EXTERNAL
                  New Business Opportunities                              External threats and risks
                      for your company                                        for your company
                   New chances and objectives                        How can you minimize the risks
              for the future business developments.                           long term?




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Content
Key Account Management




1 Customer analysis

2 Company position

3 Business development

4 Action plan
Key Account Plan - Business Development
Mission / Account strategy - M.O.S.T. analysis




   M                          O                              S                      T
Mission                   Objectives                  Strategy                 Tactics
Long-term                 Specific performance        Specific plans to        Implementing your
visions, objectives and   related objectives          achieve Mission and      strategies.
business basics.                                      Objective.

How do you want           Which quantitative          Which strategy do you    Which actions and
to be seen by your        and qualitative             follow to achieve your   measures are necessary
customer?                 objectives do you           goals?                   to implement your
                          wish to achieve?                                     strategies?


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Key Account Plan - Business Development
Mission / Account strategy - M.O.S.T. analysis



 M          This is a placeholder text. This text can be replaced with your own text. The text demonstrates how
            your own text will look when you replace the placeholder with your own text. For replacing the
            placeholder text you need to click on the placeholder text and insert your own text.




  O         For replacing the placeholder text you need to click on the placeholder text and insert your own text.
            This is a placeholder text. This text can be replaced with your own text. The text demonstrates how
            your own text will look when you replace the placeholder with your own text.




  S         The text demonstrates how your own text will look when you replace the placeholder with your own
            text. For replacing the placeholder text you need to click on the placeholder text and insert your own
            text. This is a placeholder text. This text can be replaced with your own text.




  T         This is a placeholder text. This text can be replaced with your own text. The text demonstrates how
            your own text will look when you replace the placeholder with your own text. For replacing the
            placeholder text you need to click on the placeholder text and insert your own text.




8/26/2012                             Footer - Key Account Management Plan                                    376
Key Account Plan - Business Development
Top objectives and strategies

 Top objective 1                     Top objective 2                         Top objective 3
 Brief description of the            Brief description of the objective,     Brief description of the
 objective, specific, measurable     specific, measurable and with           objective, specific, measurable
 and with                            clear timing (according to SMART        and with
 clear timing (according to SMART    scheme).                                clear timing (according to SMART
 scheme).                                                                    scheme).
 End of 2020                         Early 2021                              Early 2022

                   2020                                2021                                 2022
Strategy:                           Strategy:                               Strategy:
Description of the strategy         Description of the strategy             Description of the strategy
that you follow to achieve          that you follow to achieve              that you follow to achieve
this goal.                          this goal.                              this goal.
Requirements:                       Requirements:                           Requirements:
What infrastructure /               What infrastructure /                   What infrastructure /
measures are needed for this?       measures are needed for this?           measures are needed for this?
Milestones:                         Milestones:                             Milestones:
• Placeholder                       • Placeholder                           • Placeholder
• Placeholder                       • Placeholder                           • Placeholder




 8/26/2012                           Footer - Key Account Management Plan                                       377
Key Account Plan - Business Development
Finance and budget planning (example is target-performance comparison)
Customer

                         Q1                     Q2                      Q3                   Q4
                  Tar.   Act.   Dif.    Tar.    Act.    Dif.     Tar.   Act.   Dif.   Tar.   Act.   Dif.


Product A        xx.xx   xx.xx -xx.xx xx.xx    xx.xx +xx.xx xx.xx       xx.xx -xx.xx xx.xx   xx.xx +xx.xx


Incoming order   xx.xx   xx.xx +xx.xx xx.xx    xx.xx +xx.xx xx.xx       xx.xx -xx.xx xx.xx   xx.xx +xx.xx


Revenue          xx.xx   xx.xx +xx.xx xx.xx    xx.xx +xx.xx xx.xx       xx.xx -xx.xx xx.xx   xx.xx -xx.xx


Result           xx.xx   xx.xx -xx.xx xx.xx    xx.xx +xx.xx xx.xx       xx.xx +xx.xx xx.xx   xx.xx -xx.xx


Sales / amount   xx.xx   xx.xx +xx.xx xx.xx    xx.xx -xx.xx xx.xx       xx.xx +xx.xx xx.xx   xx.xx -xx.xx


Market share     xx.xx   xx.xx +xx.xx xx.xx    xx.xx -xx.xx xx.xx       xx.xx +xx.xx xx.xx   xx.xx -xx.xx




8/26/2012                       Footer - Key Account Management Plan                                 378
Key Account Plan - Business Development
Key project (profile)
Customer

 Project name                                                                  Probability of project

 Project description    Contact (customer)




 Volume                 • 2020 …
                        • 2021 ...
                                                                                     80%
                        • 2023 ...


 Milestone/ dates       • …                                                    Budget
                        • …
                        • …


 Most important         1. …
                        2. …
                                                                                        $ XX mn
 competitor             3. …



 Contact (customer)     Name                             Project responsible   Name




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Key Account Plan - Business Development
Account team / Matrix organization

  KAM activity                                                        Management

    Disciplinary
      guidance                          Product field 1                                  Regional distribution 1

                            Product                        Product                    Sales                    Sales
                          management                      marketing                 region 1                 region 2



 KAM



 KAM



 KAM


                   Technical guidance


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Key Account Plan - Business Development
Account team / Matrix organization

  KAM activity                                               Management

    Disciplinary
      guidance                          Product field 1                          Regional distribution 1

                         Product            Product             Project          Sales              Sales
                       management          marketing          management       region 1           region 2


 KAM


 KAM


 KAM


 KAM

                   Technical guidance


8/26/2012                               Footer - Key Account Management Plan                                 381
Key Account Plan - Business Development
Account team / Matrix organization

  KAM activity                                                    Management

    Disciplinary
      guidance                          Product field 1                                  Regional distribution 1

                       Product              Product         Project             Sales             Sales              Sales
                     management            marketing      management          region 1          region 2           region 3


 KAM


 KAM


 KAM


 KAM

                   Technical guidance


8/26/2012                                    Footer - Key Account Management Plan                                         382
Key Account Plan - Business Development
Account team / Matrix organization

  KAM activity                                                       Management

    Disciplinary
      guidance           Product field 1                Product field 2        Regional distribution 1   Regional distribution 2

                     Product         Product         Product       Product        Sales         Sales      Sales          Sales
                   management       marketing      management     marketing     region 1      region 2   region 3       region 4


 KAM

 KAM

 KAM

 KAM

 KAM

                   Technical guidance


8/26/2012                                       Footer - Key Account Management Plan                                         383
Key Account Plan - Business Development
Key Account Team

Account team: customer name
Key Account Manager   Name
                                                   Core team
Name                  Function                          Contact                   Contact person
                      To replace this text, click on    Business location XYZ     Name
Name
                      the placeholder text and          name@company.com          Function
Function
                      insert your own text.             Phone. 01234 - 56789-10   Phone. 01234 - 56789-10

                      To replace this text, click on    Business location XYZ     Name
Name
                      the placeholder text and          name@company.om           Function
Function
                      insert your own text.             Phone. 01234 - 56789-10   Phone. 01234 - 56789-10

…                     …                                 …                         …
                                          Extended account team
                      To replace this text, click on    Business location XYZ     Name
Name
                      the placeholder text and          name@company.om           Function
Function
                      insert your own text.             Phone. 01234 - 56789-10   Phone. 01234 - 56789-10

…                     …                                 …                         …



8/26/2012                           Footer - Key Account Management Plan                                    384
Key Account Plan - Business Development
Key Account Team (alternative display)


                                                     Name
                       Name                          Position                             Name
                       Position                      Contact                              Position
                       Contact                                                            Contact




Core Team
Extended Team                                             Project related communication
                                                          and interaction


            Name                    Name                            Name                             Name
            Position                Position                        Position                         Position
            Contact                 Contact                         Contact                          Contact




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Key Account Plan - Business Development
Key Account Team (alternative display)




                      Name                                               Name
                    Position                                             Position
   Name                                                                                 Name
  Position                       Name                            Name                  Position
                               Position                          Position

                 Name                                                         Name
                 Position                                                   Position




8/26/2012                         Footer - Key Account Management Plan                            386
Key Account Plan - Business Development
Relationship management
Customer

                                      Relationship management
                          Customer                                           Own company
                                 Attitude           Contact
    Name       Function                                               Name      Function     Comment
                                toward us          intensity
Name        Insert your                                           Name       Insert your   Insert your
Function    text here.
                                     +++               +          Function   text here.    text here.

Name        Insert your                                           Name       Insert your   Insert your
Function    text here.
                                     ++               ++          Function   text here.    text here.

Name        Insert your                                           Name       Insert your   Insert your
Function    text here.
                                     +/-               -          Function   text here.    text here.

       …           …                                                     …          …             …


       …           …                                                     …          …             …


       …           …                                                     …          …             …




8/26/2012                             Footer - Key Account Management Plan                               387
Key Account Plan - Business Development
Marketing planning

Measures                                             2020                                              2021
Tasks                          J     F   M   A   M   J   J   A   S   O   N    D   J   F   M   A   M     J   J    A   S    O    N   D

In-house exhibition A               MM-DD – MM-DD

Exhibition B                                     MM-DD – MM-DD

Workshop X                                                   MM-DD – MM-DD

Workshop Y                                                               Placeholder text
Customer satisfaction survey                                                      MM-DD – MM-DD

Annual financial statement                                                            MM-DD – MM-DD

In-house exhibition C                                                                             MM-DD – MM-DD

…


                                                                             Workshop-phase           Replace this text with
Milestones                                                                        concluded               real information.




8/26/2012                          Footer - Key Account Management Plan                                                        388
Key Account Plan - Business Development
Marketing planning

     Project 1                                             Project 3                                                          Project 5
     This is a placeholder text.                           Insert your own text here.                            This is a placeholder text.
     It can be replaced with your                          The text demonstrates how                        This text can be replaced with
     own text.                                             your own text will look like.                        your own text. Insert your
                                                           This is a placeholder text.                                       own text here.




 J       F    M     A     M     J    J    A     S     O        N   D    J     F     M       A     M     J     J     A     S     O     N        D

                                2020                                                                    2021
 J       F    M     A     M     J    J    A     S     O        N   D    J     F     M       A     M     J     J     A     S     O     N        D




                                Project 2                                                  Project 4
                                This is a placeholder text.                                This is a placeholder text.
                                It can be replaced with your                               It can be replaced with your
                                own text.                                                  own text.




8/26/2012                                        Footer - Key Account Management Plan                                                     389
Content
Key Account Management




1 Customer analysis

2 Company position

3 Business development

4 Action plan
Key Account Plan - Action Plan
Plan for actions and measures as communication base in KA team
Customer

No.    Action                     Who?     Till when?       Notes/Objectives                      Status

  1    Insert your text here.         TB   Dez-2020         Insert your text here.                Completed


  2    Insert your text here.         VE   Sep-2020         Insert your text here.                On hold


  3    Insert your text here.         AC   Jan-2021         Insert your text here.                Finalized


  4    Insert your text here.         AL   Dez-2021         Insert your text here.                Kick off


  5    Insert your text here.         BF   Sep-2023         Insert your text here.                Planned


 …     …                          …        …                …                                     …


  Corrective action required      Some risks / monitored carefully            Within target timeframe




8/26/2012                       Footer - Key Account Management Plan                                          391
Key Account Plan - Action Plan
To do list for separate KAM team members




 #    Action                      Till       #    Action                  Till       #    Action                   Till
      Insert your                                 This is a placeholder                   Replace this text
 1    text here.
                                  MM-DD-YY   1    text, please replace.
                                                                          MM-DD-YY   1    with your text.
                                                                                                                   MM-DD-YY


      This is a placeholder                       Replace this text                       Insert your
 2    text, please replace.
                                  MM-DD-YY   2    with your text.
                                                                          MM-DD-YY   2    text here.
                                                                                                                   MM-DD-YY


      Replace this text                           Insert your                             This is a placeholder
 3    with your text.
                                  MM-DD-YY   3    text here.
                                                                          MM-DD-YY   3    text, please replace.
                                                                                                                   MM-DD-YY


     Corrective action required                  Some risks / monitored carefully        Within target timeframe




8/26/2012                                    Footer - Key Account Management Plan                                         392
Key Account Plan - Action Plan
To do list for separate KAM team members

                               #   Action                                          Due                 Status

             Name              1   Replace this placeholder with your text.        Until MM-DD-YY
             Position
             Contact           2   Replace this placeholder with your text.        Until MM-DD-YY

                               3   Replace this placeholder with your text.        Until MM-DD-YY


             Name              1   Replace this placeholder with your text.        Until MM-DD-YY
             Position
             Contact           2   Replace this placeholder with your text.        Until MM-DD-YY

                               3   Replace this placeholder with your text.        Until MM-DD-YY


             Name              1   Replace this placeholder with your text.        Until MM-DD-YY
             Position
             Contact           2   Replace this placeholder with your text.        Until MM-DD-YY

                               3   Replace this placeholder with your text.        Until MM-DD-YY

  Corrective action required                    Some risks / monitored carefully              Within target timeframe




8/26/2012                                    Footer - Key Account Management Plan                                       393
COMPANYLOGO
ABC-Analysis
Analysis of internal Company Resources


                 ABC-Analysis                              7-S-Model

                   XYZ-Analysis                                  Value Chain Analysis

                                                                    Market Growth / Market Share
                     Live Cycle Analysis                            Portfolio Analysis(BCG)

                                                                       Competition Strength
                        Learning Curve Analysis                        Portfolio Analysis(McKinsey)

                           Cost Structure Analysis                       Further Portfolio Analysis

                                Customer Satisfaction Analysis                Strength and Weaknesses Analysis


                                  Company Structure Analysis

                                     Core Competence Analysis
ABC-Analysis− Steps
Placeholder for Sub-headline

 1    Define problem


 2    Create value-quantity-tables


 3    Define and cumulate percentile shares


 4    Determine class limits


 5    Graphic display


 6    Divert consequences of classification
ABC-Analysis− Calculation Scheme
Placeholder for your Sub-headline

…                               Quantity (%)   …                               Value (%)

…                               …                                           0,- …

…                               …                                           0,- …

…                               …                                           0,- …

…                               …                                           0,- …

Total :                         100                                     0,- 100




Cumulated percentage Quantity                  Cumulated percentage Value

…                                              …

…                                              …

…                                              …

100                                            100
ABC-Analysis− Line Graph
Placeholder for your Sub-headline

    Value
     100%
     93,3%


     78,3%




      50%




                A                   B               C


                      25%               50%   60%       100%   Quantity
XYZ-Analysis
Analysis of internal Company Resources


                 ABC-Analysis                              7-S-Model

                   XYZ-Analysis                                  Value Chain Analysis

                                                                    Market Growth / Market Share
                      Live Cycle Analysis                           Portfolio Analysis(BCG)

                                                                       Competition Strength
                        Learning Curve Analysis                        Portfolio Analysis(McKinsey)

                            Cost Structure Analysis                      Further Portfolio Analysis

                                Customer Satisfaction Analysis                Strength and Weaknesses Analysis


                                 Company Structure Analysis

                                     Core Competence Analysis
XYZ-Analysis− Steps
Placeholder for your Sub-headline

 1    Provide historically required times of Item


 2    Calculate coefficient of variation of Item


 3    Cumulate and sort coefficient of variation ascending


 4    Determine class limits


 5    Graphic display


 6    Divert consequences of XYZ-analysis
XYZ-Analysis− Line Graph
Placeholder for your Sub-headline
cum. Coefficient of Variation




                                                        C



                                80% < z




                                                    B
  40% < y < 80%

                                          A

                                 40< %

                                              25%       50%   73%   100%   Quantity
XYZ-Analysis− Evaluation as Line Graph
Placeholder for your Sub-headline

                   100%                                                                                     0.95
                                                                                                     0.92

                   90%
                                                                                              0.82

                   80%                                                                 0.75

                   70%                                                       0.64
Sale of Material




                                                                  0.59
                   60%
                                                        0.5
                   50%
                                                 0.42

                   40%                    0.34

                   30%         0.23

                   20%

                   10%                X                                  Y                             Z
                    0%
                          0%   10%        20%    30%    40%       50%        60%       70%    80%    90%    100%

                                                        Share of Position (Material)
XYZ-Analysis− Evaluation as Column Chart
Placeholder for your Sub-headline

           50%

           45%

           40%

           35%

           30%
Quantity




           25%

           20%

           15%

           10%

           5%

           0%
                 X - Product           Y - Product     Z - Product

                                    Classes of Items
XYZ-Analysis− Calculation Scheme
Placeholder for your Sub-headline

…                               Quantity (%)   …                               Coefficient of Variation

…                               …                                         0,- …

…                               …                                         0,- …

…                               …                                         0,- …

…                               …                                         0,- …

Total:                          100                                       0,- …




Cumulated percentage Quantity                  Cumulated percentage Coefficient of Variation

…                                              …

…                                              …

…                                              …

100                                            100
Life Cycle Analysis
Analysis of internal Company Resources


                 ABC-Analysis                              7-S-Model

                   XYZ-Analysis                                  Value Chain Analysis

                                                                    Market Growth / Market Share
                      Life Cycle Analysis                           Portfolio Analysis(BCG)

                                                                       Competition Strength
                        Learning Curve Analysis                        Portfolio Analysis(McKinsey)

                            Cost Structure Analysis                      Further Portfolio Analysis

                                Customer Satisfaction Analysis                Strength and Weaknesses Analysis


                                  Company Structure Analysis

                                     Core Competence Analysis
Life Cycle Analysis
Placeholder for your Sub-headline

                      Introduction   Growth                    Maturity   Decline
 Revenue or. Profit




                                                                          Revenue




                                                                          Profit




                                              Course of Time
Life Cycle Analysis− Phases
Characterization of four ideal-typical Phases




                                                                                                                                        Revenue

                                                                                                                                        Profit



     Introduction Phase                                      Growth Phase                     Maturity Phase                     Decline Phase
 Products largely unfamiliar            Growing awareness of the product                  Maximum sales               Degeneration phase with steadily
                                                                                                                          falling profits
 Low revenue and high initial costs/    Disproportional increase in sales                 Declining profits
  development costs                                                                                                      Low profits
                                         Positive profits                                  saturation of the market
 Negative profits in sales and                                                                                          Changed customer needs
  marketing                              Increased competition and competitive pressure    Maximum number of
                                                                                             competitors                 Low demands

                                                                                                                         Exit market



                                                                                            Defense of market share
        Increase familiarity                    Focus on marketing product improvement                                              Cost control
                                                                                            and product modifications
        Expand market share                             and product diversification                                               ensure productivity
                                                                                                   necessary
Life Cycle Analysis
Placeholder for your Sub-headline

                      Introduction                       Growth                               Maturity                            Decline

Features

                      Innovators with mostly high        Expanded customer circle/                                                Experienced customers,
Customer / Purchase                                                                           Mass market, repeated purchases
                      income/ inert, have to be          customers accept uneven level of                                         latecomer / demanding in
Pattern                                                                                       / selection among brands
                      convinced                          quality                                                                  selection
Turnovers             Low                                Fast growth                          Slow growth                         Decrease
Profits               Not notable                        Peaks                                Declines                            Low or Zero
Cash-Flow             Negative                           Moderate                             High                                Low
                                                         Increasingly more / entries,         Many / especially price
Competition           View companies                                                                                              Increasingly less/ exits
                                                         fusions and bankruptcies             competition
                                                                                              Starting sensitivity to economic
Risk                  High                               Bearable
                                                                                              situations
Actions

                                                                                              Defend market share / costs and
                                                         Increase market penetration/                                             Secure productivity/ cost control
Main Strategy         Expand market share                                                     marketing effectiveness are
                                                         marketing is the key function                                            decisive
                                                                                              important
Marketing Costs       High                               High                                 Descending                          Low
Pressure on           Publicity                          Market preferences                   Brand loyalty                       Rationalizing
Distribution          Selective / specialized            Intensive                            Intensive                           Selective
Price                 High                               Relatively high                      Descending to low point             Low, rarely ascending
Products              Basic model                        Improved                             Differentiated                      Rationalized

                      Over capacities/ no series /
                                                         Lack of capacities / transition to   Optimal size / large series / low
Production            relatively high qualification of                                                                            Overcapacities / mass-production
                                                         mass-production                      qualification of workers
                      staff
Life Cycle Analysis
Placeholder for your Sub-headline


   1                                    2                                   3                                   4
           Placeholder                          Placeholder                         Placeholder                         Placeholder



  This is a placeholder text.        This is a placeholder text.        This is a placeholder text.        This is a placeholder text.
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   your own text will look when        your own text will look when        your own text will look when        your own text will look when
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  If you don’t want to use the       If you don’t want to use the       If you don’t want to use the       If you don’t want to use the
    style and size of the fonts as      style and size of the fonts as      style and size of the fonts as      style and size of the fonts as
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   possible to replace it by           possible to replace it by           possible to replace it by           possible to replace it by
    selecting different options.        selecting different options.        selecting different options.        selecting different options.
Learning Curve Analysis
Analysis of internal Company Resources


                 ABC-Analysis                              7-S-Model

                   XYZ-Analysis                                  Value Chain Analysis

                                                                    Market Growth / Market Share
                      Life Cycle Analysis                           Portfolio Analysis(BCG)

                                                                       Competition Strength
                        Learning Curve Analysis                        Portfolio Analysis(McKinsey)

                            Cost Structure Analysis                      Further Portfolio Analysis

                                Customer Satisfaction Analysis                Strength and Weaknesses Analysis


                                  Company Structure Analysis

                                     Core Competence Analysis
Learning Curve Analysis
Placeholder for your Sub-headline

 1    Definition of field of application


 2    Determination of starting position


 3    Determination of target value


 4    Development of action program
Learning Curve Analysis
Placeholder for your Sub-headline
Cost per piece




                          Production Scope (cumulated)
Cost Structure Analysis
Analysis of internal Company Resources


                 ABC-Analysis                              7-S-Model

                   XYZ-Analysis                                  Value Chain Analysis

                                                                    Market Growth / Market Share
                      Life Cycle Analysis                           Portfolio Analysis(BCG)

                                                                       Competition Strength
                        Learning Curve Analysis                        Portfolio Analysis(McKinsey)

                            Cost Structure Analysis                      Further Portfolio Analysis

                                Customer Satisfaction Analysis                Strength and Weaknesses Analysis


                                  Company Structure Analysis

                                     Core Competence Analysis
Cost Structure Analysis
Placeholder for your Sub-headline




  1                    2                       3                         4                 5                        6                        7

                                                                         Explain reasons
                                                                         for deviations


                                                   Identify deviations
                           Partially include
Comparison of P.& L.                               and differences                             Identify potential       Create conditionds       Develop and imply
                           current business
of the last years                                  of cost types                               cost reductions          for cost reduction       measures
                           year


                                                                         Compare branch
                                                                         and competition
                                                                         data
Cost Structure Analysis
Placeholder for your Sub-headline




           Past                   Present              Near Future        Known Future         Unknown Future


                                                                         „Be where the         „Invest in your
    „Keep it as it is“     „Go with the flow“        „Plan ahead“
                                                                           action is“              future“

 Risk averse             Risk-minimizing       Operative risks     Risk and chances    Strategic risks
                                                                       awareness
 Status oriented         Reaktive              Anticipating                             Creative
                                                                      Discovering
 Introverted                                                                              Extroverted
Cost Structure Analysis
Placeholder for your Sub-headline


       Our cost structure             Potential                   Under following             Estimated cost             Conclusion for our
       today                          cost reductions             conditions                  structure of branch        cost structure
100%

        This is a placeholder      This is a placeholder      This is a placeholder      This is a placeholder      This is a placeholder
         text. This text can be      text. This text can be      text. This text can be      text. This text can be      text. This text can be
         replaced with your          replaced with your          replaced with your          replaced with your          replaced with your
         own text.                   own text.                   own text.                   own text.                   own text.
75%     The text demonstrates      The text demonstrates      The text demonstrates      The text demonstrates      The text demonstrates
         how your own text will      how your own text will      how your own text will      how your own text will      how your own text will
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         the placeholder             the placeholder             the placeholder             the placeholder             the placeholder
         with your own text.         with your own text.         with your own text.         with your own text.         with your own text.
50%     If you don’t want to       If you don’t want to       If you don’t want to       If you don’t want to       If you don’t want to
         use the style and size      use the style and size      use the style and size      use the style and size      use the style and size
         of the fonts as used in     of the fonts as used in     of the fonts as used in     of the fonts as used in     of the fonts as used in
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         by selecting different      by selecting different      by selecting different      by selecting different      by selecting different
25%      options.                    options.                    options.                    options.                    options.
Cost Structure Analysis
Placeholder for your Sub-headline

                          Cost element, necessary for                                                            Cost element, that doesn‘t
                            the provision of service                                                            contribute directly to service

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                                                                      Potential cost reductions
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                                                             Immediate measures for cost reduction
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Cost Structure Analysis
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Business Ratios Portfolio
Definition and calculation formula of business ratios

…
…

Origin of business ratios (data material and department)

…

Evaluation frequency                                                               Recipient of business ratios

…                                                                                  …

Responsibility for business ratios (methodical supervisor, observer, influencer)

…

Importance and purpose of business ratios

…

Target and limit value of business ratios                                          Benchmark

…                                                                                  …

Consideration of risk when reaching boarder value

…
…
Cost Structure Analysis
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Business Ratios Portfolio
Definition and calculation formula of business ratios
 Number of customer complaints
 Number of sold products
Origin of business ratios
Distribution , after-sales, complaints management
Evaluation frequency                                    Recipient of business ratios
yearly                                                  Management
Responsibility for business ratios
Head of sales
Importance and purpose of business ratios
Situation of customer satisfaction
Target and limit value of business ratios               Benchmark
100 % / 80 %                                            Results of previous year
Risk assessment for reached limit value
 Loss of customer relations
 Bad image, word of mouth recommendation
Intervention Rules
 Expand quality management
 Increase good will services
Customer Satisfaction Analysis
Analysis of internal Company Resources


                 ABC-Analysis                             7-S-Model

                   XYZ-Analysis                                  Value Chain Analysis

                                                                    Market Growth / Market Share
                      Life Cycle Analysis                           PortfolioAnalysis(BCG)

                                                                      Competition Strength
                        Learning Curve Analysis                       PortfolioAnalysis(McKinsey)

                            Cost Structure Analysis                      Further Portfolio Analysis

                                Customer Satisfaction Analysis               Strength and Weaknesses Analysis


                                  Company Structure Analysis

                                     Core Competence Analysis
Customer Satisfaction Analysis
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  1                     2                         3                     4
 Determine
                            Evaluate
 performance criteria
                            performance               Eliminate             Increase
 from perspective of
                            criteria and gather       dissatisfaction       satisfaction
 respondents and
                            business ratios
 business ratios
Customer Satisfaction Analysis
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How satisfied are our customers?

                                                           Evaluation by Customers
Performance Criteria from Customer Point of View
                                                   1   2         3        4          5   6

 …
Company Structure Analysis
Analysis of internal Company Resources


                 ABC-Analysis                              7-S-Model

                   XYZ-Analysis                                  Value Chain Analysis

                                                                    Market Growth / Market Share
                      Life Cycle Analysis                           Portfolio Analysis(BCG)

                                                                       Competition Strength
                        Learning Curve Analysis                        Portfolio Analysis(McKinsey)

                            Cost Structure Analysis                      Further Portfolio Analysis

                                                                              Strength and Weaknesses Analysis
                                Customer Satisfaction Analysis

                                  Company Structure Analysis

                                     Core Competence Analysis
Company Structure Analysis
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   1                                2                             3                          4
         Actual State                      Strength and
                                                                       Need for Action            Implementation
       Culture Analysis                    Weaknesses


  Workshops and surveys for       Evaluation of survey         Derive need for action    Determine concrete
   initial documentation                                          as result of analysis      measures
                                   Results logically grouped
  Survey among staff with          and make statements about    Test conditions and       Recognize limits and
   questionnaire to compression     group results                 necessity                  success factors
                                                                                            Create schedule
                                                                                            Communicate results
Company Structure Analysis
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                                    External Focus




                                       Beliefs and
                 Flexible              Assumption
                                                     Stable




                                    Internal Focus
Company Structure Analysis
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                   Stronger Characteristics

                                              External Focus




                                                 Beliefs and
                                                               Weaker
Flexible                                        Assumption     Characteristics
Company Structure Analysis
Practical Examples of Combined Tools


                                                  Mission                     Adaptability
                                                     Strategic                Willingness to change


                                       external
                                                      direction
                                                                               Customer focus
                 Company Orientation

                                                     Objectives               Learning
                                                                                organization
                                                     Vision


                                                  Consistency                 (Employee)
                                                                              Participation
                                                   Core Values
                                                                               Involvement
                                       internal




                                                   Agreements
                                                                               Team orientation
                                                   Coordination and
                                                    integration                Development of
                                                                                skills


                                                            low                        high

                                                                  Willingness to Change
Company Structure Analysis
Practical Examples of Combined Tools


                                              Reliability Culture            Speculative Culture
                                            (Work-hard-/Play-hard culture)   (Tough-guy-/Macho-culture)


                                     fast           Values:                          Values:
                 Feedback Velocity


                                              Revenue und Security              Risk und Success




                                                Process Culture              Investment and Risk
                                                                                   Culture
                                     slow




                                                                             (Bet-your-company-culture)
                                                     Values:
                                               Continuity und Fault                 Values:
                                                   Prevention                Experience and Activity


                                                      low                              high

                                                              Risk Characteristics
Company Structure Analysis
Practical Examples of Combined Tools

    Customer acquisition                 Conformity
    Market share                         Involvement of employees
    Potential                            Problem solving competence
    Present clear corporate image        Quality
                                          Employee satisfaction




    Involvement of employees             Clear orientation (objectives,
    Delegating responsibility             mission, vision)
    Constant further education           Conformity
    Creativity                           Security
    Customer orientation
    Products- and service-
     innovation
    Promptness /
     speed of reaction
Core Competence Analysis
Analysis of internal Company Resources


                 ABC-Analysis                              7-S-Model

                   XYZ-Analysis                                  Value Chain Analysis

                                                                    Market Growth / Market Share
                      Life Cycle Analysis                           Portfolio Analysis(BCG)

                                                                       Competition Strength
                        Learning Curve Analysis                        Portfolio Analysis(McKinsey)

                            Cost Structure Analysis                      Further Portfolio Analysis

                                Customer Satisfaction Analysis                Strength and Weaknesses Analysis


                                  Company Structure Analysis

                                     Core Competence Analysis
Core Competence Analysis
Practical Examples of Combined Tools


 Competence        1.           2.     3.   4.   5.


     1.           30



     2.           30            40



     3.           10            20     80



     4.           10            10     60   70



     5.           20            15     40   60   70
Core Competence Analysis
Practical Examples of Combined Tools

Is the Resource or Skill …
                             Difficult to                  Implicational for       Presumed
Of Value?     Rare?                         Extractable?                                              Competence Level
                             imitate?                      Competition             Performance

                                                           Competition
No            -              -              No                                     Under Norm Value
                                                           Disadvantage                               Competence
                                                                                                      1. Order


Yes           No             -                             Competition Equality    Norm Value

                                                                                                      Competence
                                                                                                      2. Order
                                                           Temporary Competition
Yes           Yes            No                                                    Above Norm Value
                                                           Advantage


                                                                                                      Core Competence
                                                           Constant Competition    Clearly Above
Yes           Yes            Yes            Yes
                                                           Advantage               Norm Value
Core Competence Analysis
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    Competence 1         Competence 2            Competence 3       Competence 4




                                   Core Products 1



                                   Core Products 2


            Area 1                      Area 2                      Area 3




        1            2         1          2          3          1            2
Core Competence Analysis
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                             1                     2
      Abilities from                                   Business process
     success analysis                                   competences


                               Approach for possible
                                  core competence


  Characterized abilities
                                                       Abilities, capable
   in comparison with
                                                       of development
       competition

                             3                     4
Core Competence Analysis
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                                                                                                               fulfilled   not fulfilled

Creating identifiable customer value
   Does the identified core competence cause remarkable contribution to the customer’s perceived value?
   Do the described core competencies cause the customer a core benefit (as opposed to secondary benefits)?
   Is the customer willing to pay for this advantage instead of buying at the competition?

Raising the competition
   Is found core competency skills levels significantly higher than the competitors?
   Is it this really differentiating or perhaps just an industry-required minimum effort?
   Will we be the envied for this competence by our competitors?


Sustainability
   Does the core competence provide a basis for entry into new product markets or service areas?
   Isn’t this "core competence" already a basic ability that can generally be provided?



Negative Criteria for Core Competencies
   Is the core competence rather a material nature (i.e., an asset in the balance sheet)?
   Is this competition advantage a legacy of the past?
Core Competence Analysis
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Key Questions Core Competence Analysis

 Which products, services and projects make us successful?

 What were the most successful products of the last years?

 Which business areas were especially successfully developed?

 Which factors were relevant for the success in your opinion?

 Which side initiated these projects and successful business activity?

 Did we have significant innovations in the past years?

 What caused this?

 For what kind of customer problems did we find especially good solutions lately and why?

 How was it five or ten years ago? What has changed since then?

 What caused the changes?
7-S-Model
Analysis of internal Company Resources


                 ABC-Analysis                              7-S-Model

                   XYZ-Analysis                                  Value Chain Analysis

                                                                    Market Growth / Market Share
                      Life Cycle Analysis                           Portfolio Analysis(BCG)

                                                                       Competition Strength
                        Learning Curve Analysis                        Portfolio Analysis(McKinsey)

                            Cost Structure Analysis                      Further Portfolio Analysis

                                Customer Satisfaction Analysis                Strength and Weaknesses Analysis


                                  Company Structure Analysis

                                     Core Competence Analysis
7-S-Model (McKinsey Seven-S-Framework)
The seven Success Factors for a Company

                                                     This is a placeholder text.
                             Structure
                                                     This text can be replaced with
„Hard“ factors                                        your own text.


                 Strategy                 Systems




                              Shared
                              Values



                                                     This is a placeholder text.
                  Skills                   Style
                                                     This text can be replaced with
                                                      your own text.
„Soft“ factors
                               Staff
7-S-Model
The seven Success Factors for a Company

  Structure
                                                                              Structure
 What affects the structures of the company?
 Does the necessary complexity or simplicity suit the actual
  structure?
 Is there a clear organization chart?                             Strategy               Systems

 Is the corporate structure helpful or a hindrance for the job?
 Are the competencies of the organization areas adequately
  defined?                                                                    Shared
                                                                              Values
 What structural changes are planned?
 Who is involved in the change process?

                                                                    Skills                 Style




                                                                                Staff
7-S-Model
The seven Success Factors for a Company

  Systems
                                                                     Structure
 What processes have high importance in
  the company?
 How is the quality of these processes assessing?
 How are the processes organized?                        Strategy               Systems
  Are they transparent enough?
 Which interfaces have frequently occurring conflicts?
 What formal and informal processes are in                          Shared
  place to implement the overall strategy?                           Values

 Where do you see development needs in the
  processes?
                                                           Skills                 Style




                                                                       Staff
7-S-Model
The seven Success Factors for a Company

  Style / Culture
                                                                          Structure
 Which rules and standards are enforced with the staff?
 What kind of reward and punishment mechanism exists?
 What affect have collaboration and cooperation on the
  company?                                                     Strategy               Systems

 How are errors treated?
 How is the relationship among the staff?
                                                                          Shared
 What are the qualities of leadership?                                   Values
 Does the leadership style concur with the targeted company
  culture?

                                                                Skills                 Style




                                                                            Staff
7-S-Model
The seven Success Factors for a Company

   Staff
                                                                            Structure
 Is the actual staffing structure suitable for the formulated
  guidelines?
 Is the staff vital capital or simply a means to an end?
 Are the strengths of the staff providing a competitive         Strategy               Systems
  advantage over the competitors?
 How does the company promote and encourage the
  employees and what are the development possibilities?
                                                                            Shared
 How high is the fluctuation?                                              Values

 What areas concerning the staff need development?

                                                                  Skills                 Style




                                                                              Staff
7-S-Model
The seven Success Factors for a Company

  Skills
                                                                         Structure
 Which outstanding abilities does the company have?
 Are there any competitive advantages resulting from these
  abilities?
 What do you know about the core capabilities in the         Strategy               Systems
  company? Is it tied to specific people?
 How is knowledge shared within the company? What
  happens with new knowledge and expertise?
                                                                         Shared
 Are there incentive systems for knowledge processing                   Values
  and distribution of knowledge?
 Which knowledge management systems exist in
  the company?
                                                               Skills                 Style




                                                                           Staff
7-S-Model
The seven Success Factors for a Company

  Strategy
                                                        Structure
 How are vision and strategy
  of the company designed?
 To what extent are the intended strategy
  and the secondary targets known            Strategy               Systems
  to the employees?
 How big is the opportunity to implement
  the desired short-term strategy?
                                                        Shared
 Are there opposing goals?                             Values
 Is the strategy likely to overcome
  challenges in the future?
 Is the company clearly enough defined?
                                              Skills                 Style




                                                          Staff
7-S-Model
The seven Success Factors for a Company

                                                 Checklist for hard factors

Strategy
                                             1   Structure
                                                                                              2   Systems
                                                                                                                                             3
 How are vision and strategy                     What affects the structures of the company?     What processes have high importance in
  of the company designed?                                                                          the company?
                                                  Does the necessary complexity or simplicity
 To what extent are the intended strategy         suit the actual structure?                      How is the quality of these processes
  and the secondary targets known                                                                   assessing?
  to the employees?                               Is there a clear organization chart?
                                                                                                   How are the processes organized?
 How big is the opportunity to implement         Is the corporate structure helpful or a          Are they transparent enough?
  the desired short-term strategy?                 hindrance for the job?
                                                                                                   Which interfaces have frequently occurring
 Are there opposing goals?                       Are the competencies of the organization         conflicts?
                                                   areas adequately defined?
 Is the strategy likely to overcome                                                               What formal and informal processes are in
  challenges in the future?                       What structural changes are planned?             place to implement the overall strategy?
                                                   Who is involved in the change process?
 Is the company clearly enough defined?                                                           Where do you see development needs in the
                                                                                                    processes?
 Who develops the strategies in the
  company? Which people and departments
  are the drivers of development?
7-S-Model
The seven Success Factors for a Company

                                                         Checklist for soft factors

Skills                              4   Staff                                5   Style and Culture              6     Shared Values                      7

 Which outstanding abilities does       Is the actual staffing structure        Which rules and standards are       What are the common values
  the company have?                       suitable for the formulated              enforced with the staff?             of the company?
                                          guidelines?
 Are there any competitive                                                       What kind of reward and             Which company philosophy
  advantages resulting from these        Is the staff vital capital or simply     punishment mechanism exists?         and what self-image
  abilities?                              a means to an end?                                                            characterizes the company?
                                                                                  What affect have collaboration
 What do you know about the             Are the strengths of the staff           and cooperation on the              Do the employees share the
  core capabilities in the                providing a competitive                  company?                             understanding of these
  company? Is it tied to specific         advantage over the                                                            values?
  people?                                 competitors?                            How are errors treated?
                                                                                                                       Is the development of values
 How is knowledge shared within         How does the company                    How is the relationship among        in a more rigid frame or it is
  the company? What happens               promote and encourage the                the staff?                           dynamic and adaptable?
  with new knowledge and                  employees and what are the              What are the qualities of           Are the values suitable in order
  expertise?                              development possibilities?               leadership?                          to promote the companies
 Are there incentive systems for        How high is the fluctuation?                                                  culture?
  knowledge processing and                                                        Does the leadership style concur
  distribution of knowledge?             What areas concerning the staff          with the targeted company
                                          need development?                        culture?
 Which knowledge management
  systems exist in the company?
7-S-Model
The seven Success Factors for a Company


                 Staff   Skills   Style   Shared Values   Systems   Structure   Strategy


     Strategy     …        …       …           …            …          …           …


    Structure     …        …       …           …            …          …


     Systems      …        …       …           …            …


Shared Values     …        …       …           …


        Style     …        …       …


        Skills    …        …


        Staff     …
Value Chain Analysis
Analysis of internal Company Resources


                 ABC-Analysis                              7-S-Model

                   XYZ-Analysis                                  Value Chain Analysis

                                                                    Market Growth / Market Share
                      Life Cycle Analysis                           Portfolio Analysis(BCG)

                                                                       Competition Strength
                        Learning Curve Analysis                        Portfolio Analysis(McKinsey)

                            Cost Structure Analysis                      Further Portfolio Analysis

                                Customer Satisfaction Analysis                Strength and Weaknesses Analysis


                                  Company Structure Analysis

                                     Core Competence Analysis
Value Chain Analysis
Analysis of internal Company Resources


 1    Image of business model of value chain


 2    Analysis of cost position and value creation


 3    Identification of differentiation possibilities of value chain activity


 4    Analysis of technology level of value chain activities


 5    Determination of success-critical value chain activities


 6    Derivation of concrete recommendations of action
Value Chain Analysis
Analysis of internal Company Resources

                        Company Infrastructure (Leadership, Financial Management, etc.)
 Secondary Activities




                        Human Resources (Staff planning, -acquiring, -development, etc.)


                        Technology development (Research & Development, IT-Systems, etc.)


                        Procurement (Raw Materials, Equipment, Facilities, etc.)


                        Inbound Logistics   Production           Marketing & Sales   Outbound       Service
                                                                                     Logistics
 Primarily Activities




                         Incoming goods     Production            Prices                          Installation/
                         Storage            Packaging             Distribution     Warehouse      Configuration
                         etc.               etc.                  Advertising       management    Maintenance
                                                                    Process           Delivery      Supplies
                                                                    etc.             etc.          Aftersales
                                                                                                     etc.
Value Chain Analysis
Analysis of internal Company Resources

                        Company Infrastructure
 Secondary Activities




                        Human Resources


                        Technology development


                        Procurement
 Primarily Activities




                                                                                              Outbound
                                                                      Marketing &
                        Inbound Logistics        Production                                    Logistics          Service
                                                                         Sales




                               Warehouse         Transportation   Commis            Outgoing good              Delivery to
                                                                                                    Shipping
                               management        order            sioning           control                    customer
Value Chain Analysis
Analysis of internal Company Resources


Phases                 Placeholder                 Placeholder                 Placeholder                 Placeholder                 Placeholder



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                  The text demonstrates      The text demonstrates      The text demonstrates      The text demonstrates      The text demonstrates
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                  If you don’t want to       If you don’t want to       If you don’t want to       If you don’t want to       If you don’t want to
                   use the style and size      use the style and size      use the style and size      use the style and size      use the style and size
                   of the fonts as used in     of the fonts as used in     of the fonts as used in     of the fonts as used in     of the fonts as used in
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                   options.                    options                     options                     options                     options
Value Chain Analysis
Analysis of internal Company Resources

Secondary
Activity 1
             This is a Placeholder text

Secondary
             This is a Placeholder text
Activity 2

Secondary
             This is a Placeholder text
Activity 3

Secondary
             This is a Placeholder text
Activity 4


             …                   …                …                …                …
             …                   …                …                …                …
             …                   …                …                …                …




                  Primarily            Primarily         Primarily         Primarily         Primarily
                  Activity 1           Activity 2        Activity 3        Activity 4        Activity 5
Value Chain Analysis
Analysis of internal Company Resources

                                                          Activities

    Activity     Value Activity 1   Value Activity 2   Value Activity 3   Value Activity 4   Value Activity 5


  Competitor 1


  Competitor 2


  Competitor 3


  Competitor 4


  Competitor 5


  Competitor 6
Value Chain Analysis
Analysis of internal Company Resources

                 Allocation                     Cost Position to            Comparison to
Activities                        Cost Driver                      Trends
                  of Costs                       Business Size               Competitor


…            …                …




…            …                …




…            …                …




…            …                …




…            …                …
Value Chain Analysis
Analysis of internal Company Resources

Target Groups       Target Group 1      Target Group 2      Target Group 3      Target Group 4

                       Criteria 1         Criteria 1         Criteria 1         Criteria 1
                       Criteria 2         Criteria 2         Criteria 2         Criteria 2
                       …                  …                  …                  …
                       …                  …                  …                  …
                       …                  …                  …                  …
Purchase Criteria




Filter



Purchase Criteria   Criteria 1:         Criteria 2:         Criteria 3:         Criteria 4:
(prioritized)       brief Explanation   brief Explanation   brief Explanation   brief Explanation
Value Chain Analysis
Analysis of internal Company Resources

Differentiation possibilities                             Purchase Criteria (prioritized)
for each value activity
                                Criteria 1   Criteria 2        Criteria 3            …      Criteria x

                                 …           …                …                    …     …
                  Activity 1


                                 …           …                …                    …     …
                  Activity 2
 Value Activity




                                 …           …                …                    …     …
                  Activity 3


                                 …           …                …                    …     …
                  …


                                 …           …                …                    …     …
                  Activity n
Value Chain Analysis
Analysis of internal Company Resources

                                          Differentiation                            Competition
Value Activity   Relative Cost Position                     Innovation Potential
                                           Possibilities                           advantageousness


Activity 1



Activity 2



Activity 3



Activity 4



Activity 5
Market Growth / Market Share Portfolio Analysis
Analysis of internal Company Resources


                 ABC-Analysis                              7-S-Model

                   XYZ-Analysis                                  Value Chain Analysis

                                                                    Market Growth / Market Share
                      Life Cycle Analysis                           Portfolio Analysis(BCG)

                                                                       Competition Strength
                        Learning Curve Analysis                        Portfolio Analysis(McKinsey)

                            Cost Structure Analysis                      Further Portfolio Analysis

                                Customer Satisfaction Analysis                Strength and Weaknesses Analysis


                                  Company Structure Analysis

                                     Core Competence Analysis
Market Growth / Market Share Portfolio Analysis
Analysis of internal Company Resources


 1   Definition of business unit


          Evaluation according to market activity
     2




                                                                         Analysis Phase
          (environment axis)

               Evaluation of the position of the business unit
         3     (company axis)


              4     Evaluation of the performance of the business unit



                   5     Analysis according to four field-matrix



                         6     Derivation of norm strategies
Market Growth / Market Share Portfolio Analysis
Analysis of internal Company Resources

                         Market - /Sales Volume                 -                Relative Market Share                  +

                                                                Question Marks                                       Stars    +




                                                                                                                             Market Growth
        Business Field
          Life Cycle
 Time




                                                                Poor Dogs                                      Cash Cows        -
                                                  Costs/Piece                             1




                                                                                                         Accumulated Units
Market Growth / Market Share Portfolio Analysis
Analysis of internal Company Resources

                -                        Relative Market Share         +

               Question Marks                                        Stars       +




                                                                             Market Growth
               Poor Dogs                                         Cash Cows          -
                                                  1       1,5
Market Growth / Market Share Portfolio Analysis
Analysis of internal Company Resources

 Evaluation of the position of the Business Unit



                                                      Revenue of Business Unit
            Relative Market Share =
                                                   Revenue of strongest Competitor



 Evaluation of Market Attractiveness through Market Growth



                                   Market volume – Market volume previous year
            Market Growth =                                                          x100
                                            Market volume previous year
Competition Strength Portfolio Analysis
Analysis of internal Company Resources


                 ABC-Analysis                              7-S-Model

                   XYZ-Analysis                                  Value Chain Analysis

                                                                    Market Growth / Market Share
                      Life Cycle Analysis                           Portfolio Analysis(BCG)

                                                                       Competition Strength
                        Learning Curve Analysis                        Portfolio Analysis(McKinsey)

                            Cost Structure Analysis                      Further Portfolio Analysis

                                Customer Satisfaction Analysis               Strength and Weaknesses Analysis


                                  Company Structure Analysis

                                     Core Competence Analysis
Competition Strength Portfolio Analysis
Analysis of internal Company Resources

                           Weighting                                               Evaluation
Success Factors                                             poor                     neutral                       good           Notes
                  low       medium           high
                                                    9   8   7 6    5   4   3   2    1 0 1         2   3    4   5   6 7    8   9

…

…

…

…

…

…

…

…

…

…


                       Just move spheres                                       Just move spheres
                         depending on                                            depending on
                   characteristics to left/right                           characteristics to left/right
Competition Strength Portfolio Analysis
Analysis of internal Company Resources

                                                                                          Attractively of Market
      Criteria
No.                                      Estimation of Market Attractiveness   unattractive      neutral         attractive
      (Observation Range)
                                                                               1    2     3    4   5     6     7     8      9

 1    Market volume                      …

 2    Market growth                      …

 3    Profit potential of market         …

 4    Innovation potential of market     …

 5    Competition behavior               …

 6    Sensitivity to economic activity   …

 7    Substitution possibilities         …

 8    Customer behavior                  …

 9    Supply security                    …

 10   Government influences              …

Overall Evaluation                       …
Competition Strength Portfolio Analysis
Analysis of internal Company Resources

                                                                                 Comparison to Competitor
      Criteria                         Comments to the Strength and Weaknesses
No.                                                                                worse            same          better
      (Observation Range)              of examined units
                                                                                 1   2   3      4     5     6   7   8    9

 1    Relative market share            …

 2    Investment intensity             …

 3    Value creation                   …

 4    Quality                          …

 5    Cost structure/ cost advantage   …

 6    Professional competence          …

 7    Marketing-know-how               …

 8    Financial potency                …

 9    Location and other advantages    …

 10   Efficiency of management         …

Overall Evaluation                     …
Competition Strength Portfolio Analysis
Analysis of internal Company Resources



                                              low              medium             high


                                                                 5




                                                                                         high
                                                                     56%
                      Branch Attractiveness


                                                     32,5%
                                               20




                                                                                         medium
                                                               16%
                                                           8                 14
                                                                                  62%


                                                                           41%
                                                         21%          8
                                                    16




                                                                                         low
                                                    Competition Strength
Competition Strength Portfolio Analysis
Analysis of internal Company Resources



                                                                 low         medium           high




                                                                                                     high
                                         Branch Attractiveness




                                                                                                     medium
                                                                                                     low
                          0,00%
       0,00%
                          0,00%                                        Competition Strength
Further Portfolio Analysis
Analysis of internal Company Resources


                 ABC-Analysis                              7-S-Model

                   XYZ-Analysis                                  Value Chain Analysis

                                                                    Market Growth / Market Share
                      Life Cycle Analysis                           Portfolio Analysis(BCG)

                                                                       Competition Strength
                        Learning Curve Analysis                        Portfolio Analysis(McKinsey)

                            Cost Structure Analysis                      Further Portfolio Analysis

                                Customer Satisfaction Analysis                Strength and Weaknesses Analysis


                                  Company Structure Analysis

                                     Core Competence Analysis
Further Portfolio Analysis
Analysis of internal Company Resources


 1    Definition of object of consideration


 2    Evaluation of first axis


 3    Evaluation of second axis


 4    Aggregation of matrix


 5    Interpretation of allocation
Further Portfolio Analysis
Analysis of internal Company Resources

Technology-Portfolio-Matrix

                                                            low               medium         high


                                                       Selection




                                                                                                       high
                        Technology Attractiveness   (closing technological
                                                                             Investment   Investment
                                                        gap or retreat)




                                                                                                       medium
                                                      Divestment             Selection    Investment




                                                                                                       low
                                                     Divestment              Divestment    Selection



                                                                     Strength in Resources
Further Portfolio Analysis
Analysis of internal Company Resources

Business Field- Resources- Portfolio

                                                        low         medium            high




                                                                                             high
                         Technology Attractiveness     open           safe            safe




                                                                                             medium
                                                     threatened       open            safe




                                                                                             low
                                                     threatened    threatened         open



                                                              Strength in Resources
Further Portfolio Analysis
Analysis of internal Company Resources

Human Resources-Portfolio

                                                                         low                          high



                       Performance and Development Potential
                                                                      Wild Cats                       Stars




                                                                                                                         high
                                                                Integration to improve      Special promotion of these
                                                                   performance and          "guarantees to secure the
                                                                motivation will remain                future”




                                                                Possible transfer to less       Intensive, personal
                                                               important or demanding       guidance and assistance to
                                                                       positions                    prevent fall




                                                                                                                         low
                                                                     Dead Wood                    Work Horses


                                                                     Current Performance Behavior
Further Portfolio Analysis
Analysis of internal Company Resources

Eisenhower-Principal (for Time Management)

                                        Not urgent              urgent




                                                                               important
                                    Include in schedule    Start immediately
                       Importance




                                                                               unimportant
                                          Trash                Delegate




                                                     Urgency
Further Portfolio Analysis
Practical Examples of Combined Tools



                                                                       Strategic
                                                 Competence
                                          high
               Competence in the Future
                                                                   Core Competence
                                                    Gaps
                Relevance /Meaning of




                                                   Standard          Competence
                                          low




                                                 Competences          Potentials




                                                   low                   high

                                                    Performance of Competence
Strength and Weaknesses Analysis
Analysis of internal Company Resources


                 ABC-Analysis                              7-S-Model

                   XYZ-Analysis                                  Value Chain Analysis

                                                                    Market Growth / Market Share
                      Life Cycle Analysis                           Portfolio Analysis(BCG)

                                                                       Competition Strength
                        Learning Curve Analysis                        Portfolio Analysis(McKinsey)

                            Cost Structure Analysis                      Further Portfolio Analysis

                                Customer Satisfaction Analysis                Strength and Weaknesses Analysis


                                  Company Structure Analysis

                                     Core Competence Analysis
Strength and Weaknesses Analysis
Analysis of internal Company Resources


   1                               2                               3                              4
      Evaluation Criteria              Evaluation Process                      Rating                     Evaluation



  Identification of companies    Weighting of evaluation        Identification of all         Discussion about positive
   specific success factors        criteria (optional)             participants                   and negative
                                                                                                  outlier values
  Derivation of evaluation       Determination of evaluation    Evaluation of criteria
   criteria                        scale                           in relation to competitors    Derivation of significant
                                                                                                  strength and weaknesses
                                                                                                 Creating improvement
                                                                                                  suggestions
                                                                                                 Creating measures
                                                                                                  catalogue
Strength and Weaknesses Analysis
Analysis of internal Company Resources

                           Weighting                                               Evaluation
Success Factors                                             poor                     neutral                       good           Notes
                  low       medium           high
                                                    9   8   7 6    5   4   3   2    1 0 1         2   3    4   5   6 7    8   9

…

…

…

…

…

…

…

…

…

…


                       Just move spheres                                       Just move spheres
                         depending on                                            depending on
                   characteristics to left/right                           characteristics to left/right
Strength and Weaknesses Analysis
Analysis of internal Company Resources

                                                             Relevance
Sector          Success Factor                                                   Notes
                                                     1   2      3        4   5
                Range of service
                Pricing
                Image
                Market share
                Market growth
                Sales development
                Distribution
                Sales network
                Advertising
Marketing and   Complaint management
Sales           Adherence to schedules
                Customer structure
                Order processing
                sensitivity to economic situations
                Customer service
                Market cultivation
                Sales representatives
                Market research
                Sales planning
                Customer loyalty
Strength and Weaknesses Analysis
Analysis of internal Company Resources

                                                  Relevance
Sector          Success Factor                                        Notes
                                          1   2      3        4   5
                Product portfolio
                Quality
                Product image
                Products live cycle
                Price-Performance ratio
                Design
                …



Marketing and
Sales
Strength and Weaknesses Analysis
Analysis of internal Company Resources

                                                       Relevance
Sector          Success Factor                                             Notes
                                               1   2      3        4   5
                Supplier
                Dependencies
                Purchase costs
                Quality control
                Warehousing
                Stock control
                Cycles of order and delivery
                Logistics
                Capital commitment
Marketing and   Storage system
Sales           …
Strength and Weaknesses Analysis
Analysis of internal Company Resources

                                                   Relevance
Sector          Success Factor                                         Notes
                                           1   2      3        4   5
                Processes
                Know-how
                Innovations
                Research effort/ -budget
                Cooperation
                Licenses
                Development potential
                …


Marketing and
Sales
Strength and Weaknesses Analysis
Analysis of internal Company Resources

                                                         Relevance
Sector          Success Factor                                               Notes
                                                 1   2      3        4   5
                Professional qualification
                Professionalism
                Education and further training
                Age structure
                Incentive structure
                Payment
                Motivation
                Willingness to learn
                Staff turnover
Marketing and   Work atmosphere
Sales           Image as employer
                …
Strength and Weaknesses Analysis
Analysis of internal Company Resources

                                                 Relevance
Sector         Success Factor                                        Notes
                                         1   2      3        4   5
               Structural organization
               Process organization
               Adaptability
               Strategy conform
               Information management
               IT- Application
               Project management
               Information management
               …

Organization
Strength and Weaknesses Analysis
Analysis of internal Company Resources

                                                   Relevance
Sector       Success Factor                                            Notes
                                           1   2      3        4   5
             Quality of decisions
             Style of leadership
             Ability to work in a team
             Objectives
             Dynamics
             Motivation of employees
             Market orientation
             Transparency
             Delegation
             Future leadership
Leadership
             Age structure of leadership
             …
Strength and Weaknesses Analysis
Analysis of internal Company Resources

                                                 Relevance
Sector      Success Factor                                           Notes
                                         1   2      3        4   5
            Equity base
            Debt equity ratio
            Financial strength
            Liquidity
            Profit development
            Profit use
            Profitability
            Cash flow
            Financial planning
            Investment planning
Financial
            …
Strength and Weaknesses Analysis
Analysis of internal Company Resources

                                                 Relevance
Sector       Success Factor                                          Notes
                                         1   2      3        4   5
             Cost allocation
             Cost control
             Cost planning
             Profit planning
             Revenue planning
             Early warning systems
             …




Accounting
Environmental Analysis
Analysis of external Market Forces


                 Environmental Analysis

                    Target Group Analysis

                      Competition Analysis

                         Substitution Analysis

                            Stakeholder Analysis

                               Benchmarking

                                  Structural Analysis
Environmental Analysis
Analysis of external Market Forces

 1    Reviewing the environment for possible effects on the business


 2    Selection of the most important influence factors for the business in the future


 3    Documentation and evaluation of influence factors
Environmental Analysis
Analysis of external Market Forces

Economic Factors                                              Socio-cultural Factors                                     Global Factors
   Overall performance of the economy: gross                    Changing the basic human needs: food, clothing,           Attractive foreign markets
    domestic product, available income                            housing, climate, health, environment
                                                                                                                            New industrialized countries
   Monetary value: consumer prices, wholesale prices,           Societal values
                                                                                                                            Important political events
    commodity and producer prices
                                                                 Consumption habits
                                                                                                                            Significant global cross-border markets
   Public finances: government spending, debt,
                                                                 Attitude to education and research
    subsidies                                                                                                               Different cultural attributes
   International monetary and interest rate                     Leisure behavior: The importance of
    developments                                                  entertainment, sports and recreation
   International debt                                           Entrepreneurial attitudes: in safety standards, risk
   Seasonal fluctuations                                         attitudes



Technological Factors                                         Political and legal Factors                                Demographic Factors
   Product innovations                                          Global political trends: local or international            Demographics
   Development of energy and feedstock technologies              conflicts
                                                                                                                             Demographics: family formation, mortality rate
   Availability of environmental resources: land,               Stability of the social and political system
                                                                                                                             Age structure
    water, air, light
                                                                 Form of government in relevant countries
   Availability of energy: oil, gas, electricity, coal and                                                                  Number and size of households
    other energy sources                                         Trends in economic policy
                                                                                                                             Structure of households: One-vs. Multi-person
   Public and private development investments                   Economic legislation (patent law, product liability,        households
   Production technologies: automation, process                  employment law)
                                                                                                                             Education degree
    technologies                                                 Regulation / Deregulation
   Development of key technologies                                                                                          Regional distribution of population
                                                                 Legal certainty
                                                                                                                             Income distribution
Environmental Analysis
Analysis of external Market Forces

         Environmental Factors       Meaning for the Company   Effects on our Future

 1.


 2.


 3.


 4.


 5.


 6.


 7.


 8.


 9.


10.
Environmental Analysis
Analysis of external Market Forces

            Environmental Factors    Meaning for the Company   Effects on our Future

Development of legislation

Development of consumer spending

Europeanizing and globalizing

Price sensitivity

Increase of seniors

Increase of singles

Development of birth-rate

Development of unemployment

Reforms

3-Class- society

Development of IT/Communication

Dependency of ecological resources

Product innovations
Environmental Analysis
Analysis of external Market Forces

           Environmental Factors          Meaning for the Company   Effects on our Future

Unpredictability of consumer

Fulfill wishes instead of needs

Trend to lifestyle or wellness

Meaning of family

Importance of relationship

Role of ethical development

Who is the decision maker?

Need for security/risk

Demand for good service

Subjective additional usage on purchase

Perceived value

Trend to conservative values

…
Environmental Analysis
Analysis of external Market Forces

               Main Chances                                               Main Risks

 …                                                 …
 …                                                 …




                  First possible strategic approaches to use chances or avoid risks

 …
 …




                        Operative measures for immediate implementation

 …
 …
Target Group Analysis
Analysis of external Market Forces


                 Environmental Analysis

                    Target Group Analysis

                      Competition Analysis

                         Substitution Analysis

                            Stakeholder Analysis

                              Benchmarking

                                 Structural Analysis
Target Group Analysis
Analysis of external Market Forces


   1                           2                               3                            4
       Segment Market                Actual Analysis                 Target-Analysis            Derived Measures



  Select segment variable    Analyze discussed target       Select target group         Customer contact (address,
                               groups                                                       order, purchase process,
  Examine market                                             Analyze target group you     after-sales) adjustment
                              Analyze actual target group     wish to reach
                                                                                           possibly adjust pricing
Target Group Analysis
Analysis of external Market Forces


                                          Socio-economic
                                          features
                                          (e.g Income, job,
                   Posession and          education)
                                                                     Demographic
                   consumtion features
                                                                     features
                   (e.g. brand loyalty,
                                                                     (e.g Age, Sex,
                   choice of shopping
                                                                     size of household,
                   location, product
                                                                     religion)
                   choice)
                                                 Segment
                                                 variables
                   Media oriented                                    Behavior oriented
                   features                                          features
                   (e.g internet user,                               (e.g first time buyer,
                   newspaper reader,                                 repeated purchaser,
                   radio listener)                                   intensive user)
                                          Psychographic features
                                          (e.g life style, habits,
                                          striving for safety,
                                          enjoying innovation)
Target Group Analysis
Analysis of external Market Forces

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Competition Analysis
Analysis of external Market Forces


                 Environmental Analysis

                    Target Group Analysis

                      Competition Analysis

                         Substitution Analysis

                            Stakeholder Analysis

                               Benchmarking

                                  Structural Analysis
Competition Analysis
Analysis of external Market Forces

                                        Future Objectives
                                      How are our objectives compared to the
                                       competitors?
                                      Which sectors will be important?
                                      How is the attitude towards risk?




   Assumption                           Reaction                                        Actual Strategy
 Will the future be unstable?        What will our competitors do in the future?    In what manner do we compete?
 What did our competitors assume?    In which sectors do we have advantage?         Does our strategy support changes in the
                                      How is this going to change the relation?       competition structure?




                                        Capabilities
                                      Which are our strength and weaknesses?
                                      How are we represented compared to our
                                       competitors?
Competition Analysis
Analysis of external Market Forces

Company , Legal Form, Main
Location
Core Activity

Product Portfolio

Annual Revenue Previous Year

Number of Employees

Business Locations

Main Client Segment

Distribution Possibilities/ Ways

Marketing Channels

Strategy

                                   Strength   Weakness
Strength- Weakness                  ...       ...
Substitution Analysis
Analysis of external Market Forces


                 Environmental Analysis

                    Target Group Analysis

                      Competition Analysis

                         Substitution Analysis

                            Stakeholder Analysis

                               Benchmarking

                                  Structural Analysis
Substitution Analysis
Analysis of external Market Forces


  1                                2                   3                  4
 Qualitative and
 quantitative analysis



 Analysis of special
 customer benefit


                                                                              Management of
 Analysis of special                   Inspect             Countercheck
 customer benefit
                                                                              identified Core
                                       Expandability       by Negation
                                                                              Competences

 Analysis of
   Analysisder Geschäftsprozesse
 business processes



 Analysis of relationship to
 most important competitor
Substitution Analysis
Analysis of external Market Forces


 1                   2                             3                       4
                       Search for
                       market existing
                       solution techniques




                          Search for potentially
                          new solution or
 Understanding of                                      Evaluate                Analyze Dynamic
                          technology/ observe
 Customer Problem         research tendencies          Substitution risk       and derive Strategy



                       Search for
                       company existing
                       solution techniques
Substitution Analysis
Analysis of external Market Forces

 Which solution techniques already exist in the company?

  How does our assortment range and assortment center look? And how do they look at our most important competitors?

  How will the markets, relevant for our solutions, grow in relation to the overall market?

  How will the markets develop for the solutions that we don‘t have?

  Which consequences will this development have on our assortment policy?




 What is the customer’s problem? How is his requirement defined? In which initial characteristic does it appear?

  Is the problem differently characterized in different user groups?

  Is the problem a constant („invariant“), or does it only appear temporarily?

  Which solution does the market offer?

  Which techniques exist?

  Are some solutions more relevant for regional or customer specific markets?
Substitution Analysis
Analysis of external Market Forces

 What are potential solutions?

  Are the solution techniques feasible, so we can solve the customer’s problems faster and cheaper– in our company or the
   competitors, in other branches, in other countries?

  When will these possible solutions be available on the market? Which consequences would this have on our current products and
   existing production capacities?




 What trends are emerging in the research?

  What do we have planned? Which of our competitions research projects are known? What are the research institutes and other
   branches nationally and internationally doing that could be relevant for us?

  How possible is a success in their research project? What meaning could the results obtain for the market?

  What effect could successful research activities have on the defense or the extension of existing market shares?
Substitution Analysis
Analysis of external Market Forces

Prioritized Customer Problems
1                               2     3
 …                              …    …




Solutions of the Competition
 …                              …    …




Own Solutions
 …                              …    …
Stakeholder Analysis
Analysis of external Market Forces


                 Environmental Analysis

                    Target Group Analysis

                      Competition Analysis

                         Substitution Analysis

                            Stakeholder Analysis

                               Benchmarking

                                  Structural Analysis
Stakeholder Analysis
Analysis of external Market Forces




  1                      2                   3                   4
                             Visualize the
                                                 Interpret and       Derive Chances
 Identify Stakeholders       Relationship
                                                 Analyze             and Risks
                             network
Stakeholder Analysis
Analysis of external Market Forces


                 Stakeholder 1                 Stakeholder 2                 Stakeholder 3                 Stakeholder 4



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                                                                                                           with your own text.
Stakeholder Analysis
Analysis of external Market Forces


                       Support of the Project         Influence on the Project
   Stakeholder                                                                      Expected Behavior
                 ++    +         o         -    --   high    moderate      slight
Benchmarking
Analysis of external Market Forces


                 Environmental Analysis

                    Target Group Analysis

                      Competition Analysis

                         Substitution Analysis

                            Stakeholder Analysis

                               Benchmarking

                                  Structural Analysis
Benchmarking
Analysis of external Market Forces


   1                               2                              3                                4
                                                                                                     Implementation/
  Planning and Selection               Data Collection                  Data Analysis
                                                                                                   Further Development


  Benchmarking objects           Method of                     Analysis methods                Determination of level of goal
                                   data collection                                                 achievement
  Benchmarking target figure                                    Obtain analysis results
                                  Analysis of benchmarking                                       Selection of measures
  Benchmark form                  objects in the own company    Reasons for superiority of
                                                                  benchmark partner               Implementation of steps and
  Benchmarking partner           Internal and external data                                      measures
                                   about benchmarking partner    Transfer of obtained results
  Creating team in dependency                                    to own company                  Securing of a continuous
   to object                      Operative approach on data                                      benchmark process
                                   collection
Benchmarking
Analysis of external Market Forces


  Planning and     Benchmarking object
                                               Benchmarking target       Benchmarking form
                                                                                                Team composition
    Selection                                  figure                    and partner




                                                                         Internal and           Operative
                                               Analysis of objects in
 Data Collection   Method of data collection
                                               own company
                                                                         external data          approach of data
                                                                         about partner          aggregation




                                               Determination of
                                                                         Analysis of causes     Transfer of obtained
 Data Analysis     Methods of data analysis    performance and cost
                                                                         and the vacancies      results to own company
                                               gaps




                   Determination of level of   Determination of action   Realization of         Securing of a continuous
Implementation     goal achievement            plans                     implementation steps   benchmark process
Benchmarking
Analysis of external Market Forces

Form of Benchmarking                    …

Objective of Benchmarking               …



Benchmarking                   Benchmarking     Value of                                Gap in %     Possible
               Target Figure                               Own Value   Gap Absolute                             Responsible   Target Date
   Object                         Partner     Benchmarks                              of own Value   Measures
Benchmarking
Analysis of external Market Forces


                 Environmental Analysis

                    Target Group Analysis

                      Competition Analysis

                         Substitution Analysis

                            Stakeholder Analysis

                               Benchmarking

                                  Structural Analysis
Structural Analysis
Analysis of external Market Forces


  1                                                                2                    3
                       1.Potential new
                         competitors

                         Threat of new
                         competitors

                                                                       Identify rules
                                                                       of the field
 4. Supplier
                       2. Competitor in
                                                5. Customer                                 Develop measures
                          the field                                    and derive
 Bargaining power of                            Bargaining power                            and implement them
 supplier              Rivalry among            of customer            chances and
                       existing companies
                                                                       risks

                       3. Substitution
                       Products
                       Threat by substitution
                       products
Structural Analysis
Analysis of external Market Forces

                                  1. Potential new
                                     competitors

                                     Threat of new
                                     competitors




          4. Supplier             2. Competitor in            5. Customer
                                  the field
            Bargaining power of   Rivalry among existing        Bargaining power of
            supplier              companies                     customer




                                  3. Substitution Products

                                     Threat by substitution
                                     products
Structural Analysis
Analysis of external Market Forces

                                                                             Very        Moderately               Moderately      Very
                                                                                                        Neutral
                                                                          unattractive   unattractive             attractive   attractive
                    Company size economies               Poor                                                                               High
                    Product differentiation              Poor                                                                               Distinct
                    Brand identity                       Poor                                                                               High
                    Conversion cost                      Poor                                                                               High
   Entry Barriers




                    Access to all sales channels         Poor                                                                               Limited
                    Asset demand                         Poor                                                                               High
                    Access to most advanced technology   Substantial                                                                        Limited
                    Access to commodities                Substantial                                                                        Limited
                    Protection through government        Not available                                                                      Strong
                    Experience effect                    Unimportant                                                                        Very Important
                    Specialized activa                   High                                                                               Poor
    Exit Barriers




                    One-time exit costs                  High                                                                               Poor
                    Strategic inter-relation             High                                                                               Poor
                    Emotional restrains                  High                                                                               Poor
                    Legal and social restrictions        High                                                                               Poor
                    Number of competitors                Small                                                                              Small
                    Branch growth                        Slow                                                                               Fast
 Competitors




                    Fixed or storage costs               High                                                                               Poor
  Rivalry of




                    Product features                     Consumer goods                                                                     Special Products
                    Capacity enhancement                 Big Steps                                                                          Continuously
                    Diversification of competitor        High                                                                               Poor
                    Strategic stakes                     High                                                                               Poor
Structural Analysis
Analysis of external Market Forces

                                                                                                             Very        Moderately               Moderately      Very
                                                                                                                                        Neutral
                                                                                                          unattractive   unattractive             attractive   attractive
                                Number of important consumer                           View                                                                                 Many
 Bargaining power of customer




                                Availability of business extern substitute products    Many                                                                                 View

                                Conversion cost of consumer                            Poor                                                                                 High
                                Threat of consumer with backwards integration          Strong                                                                               Poor
                                Threat of industry with forward integration            Poor                                                                                 Strong

                                Meaning for the quality or service for consumer        High                                                                                 Poor

                                Overall costs of consumer through industry             Large Proportion                                                                     Small Share
                                Profitability of consumer                              Poor                                                                                 High
                                Number of important supplier                           Poor                                                                                 Many
                                Availability of substitute products for the products
                                                                                       Poor                                                                                 High
 Bargaining power of Supplier




                                of supplier
                                Differentiation or conversion cost for supplied
                                                                                       High                                                                                 Poor
                                products
                                Threat of supplier with forward integration            Strong                                                                               Poor
                                Threat of industry with backwards integration          Poor                                                                                 Strong
                                Meaning of supplier for the quality or service of
                                                                                       High                                                                                 Poor
                                industry

                                By supplier caused overall costs of industry           Large Proportion                                                                     Small Share

                                Meaning of industry for supplier group                 Poor                                                                                 High
Structural Analysis
Analysis of external Market Forces

                                                                                                  Very        Moderately               Moderately      Very
                                                                                                                             Neutral
                                                                                               unattractive   unattractive             attractive   attractive

                              Availability of related to feedstock              High                                                                             Poor
 Availability of Substitute




                              Conversion cost of consumer                       Poor                                                                             High
         Products




                              Profitability and aggressiveness of producer of
                                                                                High                                                                             Poor
                              feedstock

                              Price-value-ratio producer of feedstock           High                                                                             Poor

                              Industry protection                               Unfavorable                                                                      Advantageous

                              Industry regulations                              Unfavorable                                                                      Advantageous

                              Political continuity                              Poor                                                                             High
        Official Measures




                              International capital transfer                    Limited                                                                          Unlimited

                              Customs                                           High                                                                             Poor

                              Foreign exchange                                  Limited                                                                          Unlimited

                              Foreign assets                                    Limited                                                                          Unlimited

                              Assistance for competitors                        Considerable                                                                     None
Structural Analysis
Analysis of external Market Forces

Competition            Influential Factors on
                                                                                                              Short Characterization of Industry
Dimensions             Competition Dimensions

                       Market entry barriers for new competitors are:
                        Economies of scale
                        Product differences, detectible in the appropriate customer loyalty
Potential               High equity requirements to enter the market
Competition             Conversion costs for customer when changing to a different product
                        Unusually good and expensive sales channels
                        Size-independent cost advantages (patents, commodities, location,
                         subventions, official barriers)


                       Intensive rivalry results from:
                        Many similar competitors
                        Weak growth of industry
New
                        High fixed costs and high reserve capacity
Competition             Differentiation between the competition just about the price
                        High strategic insets (market share winnings no matter how)
                        High exit barriers


                       Risk of substitution happens by:
                        Real or potentially attractive substitute products
                        Offensive marketing for substitute products and services
Risk of Substitution    Impossible defense of substitute products e.g. with uniform standards, blocking of
                         sales channels and so on.
                        New products through technology development
Structural Analysis
Analysis of external Market Forces

Competition    Influential Factors on
                                                                                                      Short Characterization of Industry
Dimensions     Competition Dimensions


               Factors that may raise the bargaining power of supplier:
                High competition advantages of delivered products
                Poor number of potential suppliers
Supplier        High meaning of products for the quality of products of customer
                High conversion costs when changing the supplier
                Poor meaning of customer for the supplier
                Believable interest on forward integration




               Factors that may raise the bargaining power of customer:
                High market power on the side of customer
                A large selection of alternative supplier for the customer (standardized
                 exchangeable products)
                Cost and market transparency for customer (example: market places)
                View customers appear concentrated
Customer        Low conversion costs and risks for the customer when changing supplier
                High share of industry products on overall costs of customer (strategic purchasing
                 policy)
                Earning problems on the side of customers that they want to transfer to the
                 supplier
                Believable threat of backwards integration in the value chain
Structural Analysis
Analysis of external Market Forces

                                                     Industry Attractiveness

                                             Now                               Future

                                      low   medium      high        low        medium   high

Entry barriers

Exit barriers

Rivalry of competition

Bargaining power of customer

Bargaining power of supplier

Availability of substitute products

Public measures

Overall Evaluation
Structural Analysis
Analysis of external Market Forces

                                                    Industry Attractiveness

                                            Now                               Future

                                     low   medium      high        low        medium   high

…

…

…

…

…

…

…

Overall Evaluation
Market Area Strategy according to Ansoff
Strategic Positioning


                  Market Area Strategy according to Ansoff

                    Competition Strategies according to Porter

                        Market Positioning according to Treacy/Wiersema

                          Guiding Example (Vision, Mission, Core Values)
Market Area Strategy according to Ansoff
Strategic Positioning


   1                               2                                3                            4
          Analysis of                     Description of               Selection of targeted             Summary of
        actual Situation                strategic Options                Growth Strategy                the Expansion


  Analysis internal company      Determination of actual         Evaluation of options       Image of selected
   resources                       product-market-environment                                    growth strategies and the
                                                                   Use of scoring-models        desired targets
  Analysis of external market    Individualization of generic     recommended
   forces                          growth options according to                                     Initial situation
                                   Ansoff on own business          Selection of adequate
  SWOT-Portfolio as                                                growth strategies              Growth vector
   information basis
                                                                                                   Competition advantage
                                                                                                   Synergy profits
                                                                                                   Acquisitions
Market Area Strategy according to Ansoff
Strategic Positioning

                   Markets so far                                    new

                                       Market                         Market
                              1        penetration                    expansion
                                                                                                     3
                                        Extended Product Use             Regional Expansion


                                        Customer Enticement              New Fields of Application
                              so far



                                        New Customers                    Market Segmentation



                                       Product                        Diversification
                                       development
                   Products




                                        Innovations                      Horizontal
                              new




                                        System Solution                  Vertical


                              2         Me-too-Products                  Conglomerate (lateral)      4

                                              Order of slimming Synergy Profits
Market Area Strategy according to Ansoff
Strategic Positioning

Markets so far                         new

                    Market             Market              Competition Advantage
                    penetration        expansion
                                                            Description
                          Actual
                         Description
           so far




                                                           Synergy Profits
                                               Target
                                             Description    Description
Products




                                                           Make or buy
           new




                    Product                                 Description
                    development        Diversification
Market Area Strategy according to Ansoff
Strategic Positioning

Markets so far                    new

                    Market        Market
                                                     …
                    penetration   expansion


                                                     …
           so far




                                                     …
Products




                                                     …
           new




                    Product                          …
                    development   Diversification
Competition Strategies according to Porter
Strategic Positioning


                  Market Area Strategy according to Ansoff

                        Competition Strategies according to Porter

                          Market Positioning according to Treacy/Wiersema

                             Guiding Example (Vision, Mission, Core Values)
Competition Strategies according to Porter
Strategic Positioning


         Analysis internal                   Strategic                     Analysis of external
        Company resources                   Positioning                      Market Forces




                                 Company Strategy = General Direction



                        Business Field     Business Field      Business Field
                          Strategy           Strategy            Strategy




                                     Adaption of Business Model
Competition Strategies according to Porter
Strategic Positioning

                                                                  Strategic Advantage
                                                                  Singularity from
                                                                                            Cost Advantage
                                                                  Customers Point of View

                                                 1                                                               2

                                                                                               Comprehensive
                                                                      Differentiation
                                                  Industry-wide


                                                                                               Cost Leadership
                 Strategic Target Object


                                           one Segment
                                           Limitation to




                                                                            Concentration on Specialties


                                                 3
Competition Strategies according to Porter
Strategic Positioning

                                          Comprehensive                                                                            Concentration
       Strategy Types                                                                 Differentiation
                                          Cost Leadership                                                                          on Specialties
                                High investment and access to asset       Good marketing abilities                     Combination of mentioned measures,
                                Process innovations and process           Product engineering                           aimed for the strategic target object
                                 improvements                              Creativity
                                Intensive supervision of workforce        Strong basic research
     Usually demanded           Products created under the aspect of      Good reputation for quality and
                                 simple production                          technological leading position
  capabilities and resources
                                Cost effective sales system               Long industry tradition or unique
                                                                            combination of skills of other industries
                                                                           Close cooperation with supply and sales
                                                                            channels



                                Intensive cost control                    Strict coordination of activities in F&E,    Combination of mentioned measures,
                                Mostly detailed control reports            product development and marketing             aimed for the strategic target object

                                Clear structured organization and         Subjective evaluation and incentive
                                 responsibilities                           instead of quantitative criteria
    Usual organizational        Incentive system for the strict           Amenities, to attract high qualified,
       requirements              fulfillment of quantitative objectives     economical and creative employees
Market Area Strategy according to Treacy/Wiersema
Strategic Positioning


                  Market Area Strategy according to Ansoff

                        Competition Strategies according to Porter

                          Market Positioning according to Treacy/Wiersema

                             Guiding Example (Vision, Mission, Core Values)
Market Positioning according to Treacy/Wiersema
Strategic Positioning


   1                                               2                                               3
                  Analysis                            Selection of Usage Strategy                   Adjustment of Business Model


  Analysis of internal resources to determine   1. Cost leadership for minimal                   Operative processes
   strength and weaknesses                          life cycle costs
                                                                                                  Business structures
                                                 2. Product leadership for the most innovative
  Analysis of external market forces               products                                      Management systems
   to determine chances and risks for the                                                         Business culture
   company                                       3. Customer partnership for the best
                                                    solutions
Market Positioning according to Treacy/Wiersema
Strategic Positioning




                                  Cost Leadership




                                                        Market Leadership
            Initial Situation




                                   Product Leadership


                                Customer Partnership
Market Positioning according to Treacy/Wiersema
Strategic Positioning

                              Cost Leadership                    Product Leadership                    Customer Partnership

                      Optimized product delivery and      Focus on innovation, product          Unconditional customer
                       main service processes               development and market                 orientation
                      Possibly uncomplicated usage for     analysis/ -segmentation               Support the customer with early
                       customer                            Flexible organization structure        detection of future requirements
                      Standardized offers                  with short reaction span and high     Problem solving competences
                                                            adaptability to new orientation
                      Simplified processes                                                       Customer relation care
                                                           Solution oriented management
                      Central planning and control         systems, to measure product           Customer close employees with
   Characteristics    Business culture rewards             success                                power of decision
                       efficiency                          Business culture honors creativity    Management systems oriented to
                                                            and unconventional solutions just      customer requirements
                                                            like business thinking                Business culture supports
                                                                                                   individual solutions and close,
                                                                                                   lingering customer relations




                      Company A                           Company A                             Company A
  Example- Company    Company B                           Company B                             Company B
                      Company C                           Company C                             Company C
Market Positioning according to Treacy/Wiersema
Strategic Positioning

                                   Cost Leadership                       Product Leadership                     Customer Partnership

                          Efficient production                   Innovation                              Consultation service
                          Product delivery                       Product development                     Customer relation
Operative Core            Fast, uncomplicated customer           Product sales                           Customer segmentation/ -analysis
Processes                  Service
                          Demand management

                          Employees in value-added process       Flexible structures                     Employees in customer service with
                           with special authorities               Project oriented innovation support      special authorities
                                                                  Flatter line structures to enforce      Flexible structures for individual
Organization Structure                                             innovative product development           problem solution teams




                          Control and recognition of cost and    Product oriented control systems        Customer and sales controlling
                           performance sizes                                                               Orientation on value of customer
Management Systems                                                                                          base



                          Efficient                              Rewarding of creativity and business    Unconditional customer orientation
                          Market share                            thinking                                Individuality
Business Culture          Price performance awareness            Performance awareness                   Intensive, long lasting customer
                                                                  Leadership entitlement                   relations
Market Positioning according to Treacy/Wiersema
Strategic Positioning

                              Cost Leadership from Customer Perspective

                     Advantage                                        Disadvantage

  Lowest price                                      Limited product range
  Basic service : comfortable and reliable           (view varieties)

  Superior balance of                               Strong service approach
   service errors                                    Products without newest features
  Lot of advertisement                              Only view direct contacts because of high
  Fastest order processing                           degree of standardization

  Highest degree of standardization
Market Positioning according to Treacy/Wiersema
Strategic Positioning

                          Product Leadership from Customer Perspective

                      Advantage                                   Disadvantage

  Groundbreaking                                 High price with adequate value
   product features                               Limited assistance in
  Product features                                product selection and -use
   with high usage                                Many problems with
  Spectacular                                     basic service
   product introduction
   and events
Market Positioning according to Treacy/Wiersema
Strategic Positioning

                          Customer Partnership from Customer Perspective

                    Advantage                                       Disadvantage

  Excellent knowledge                             Products without
   of customer business                             newest features
  Expertise of customers                          Never product innovator
   required sectors                                 but fast imitator
  Customized basic service                        Still a view
  Dynamic sales representative                     service problems

  Customer relates solution                       A considerable higher price
                                                    with adequate value
Guiding Example (Vision, Mission, Core Values)
Strategic Positioning


                  Market Area Strategy according to Ansoff

                    Competition Strategies according to Porter

                        Market Positioning according to Treacy/Wiersema

                          Guiding Example (Vision, Mission, Core Values)
Guiding Example (Vision, Mission, Core Values)
Strategic Positioning


   1                                             2                               3
           Setting the Course                                Elaboration                   Communication


  Core contents will be explicitly and         In groups and workshops        Initial communication through
   implicitly predefined by top management                                       Big-Bang events
                                                Check acceptance
  They are not subject to a vote                                               Further communication in a continuous
                                                Critically question content     process
  Teams will be assembled
                                                Accommodate additions
Guiding Example (Vision, Mission, Core Values)
Strategic Positioning

 Vision
    Where does management see the business in 5- 10 years?
    Where should be the focus?
    What should be characteristically in the future?
    What should the company accomplish?

 Mission
    Where does the company come from, where are it’s roots?
    Which traditions has the company?
    What is the historical development?
    What is the task of the company?
    What is the meaning of the job/activity?
    What makes the company successful?
    What are the core competences?
    Where is the competition advantage compared to the competitor ?


 Core Values
    What is the expertise?
    Which values has the company?
    What are the central company values?
    Who is the company?
    Which features are special for the company and the products?
SWOT-Norm Strategies
Strategic Planning


                     SWOT-Norm Strategies

                       Portfolio-Norm Strategies

                         Scoring-Models

                           Scenario-Technique

                              Gap-Analysis

                                Balanced Scorecard

                                  Break-Even-Analysis

                                    Quality Function Deployment
SWOT-Norm Strategies
Aggregation to a Portfolio


             Situation Analysis

                                             Company External
                  Company Internal Factors
                                              Environmental




             SWOT-Analysis

                         Strength             Opportunities



                        Weaknesses               Threats
SWOT-Norm Strategies
Aggregation to a Portfolio


     Identification of company internal
 1
     strength and weaknesses



            Identification company external
       2
            chances and risks



              3    Illustration of combined portfolio




                     4    Derivation of norm strategies
SWOT-Norm Strategies
Aggregation to a Portfolio


   ABC-Analysis
   Life Cycle Analysis
   Learning Curve Analysis
   Cost Structure Analysis
   Satisfaction Analysis               Environmental Analysis
   Company Structure Analysis          Target Group Analysis
   Core Competence Analysis            Competition Analysis
   7-S-Model                           Substitution Analysis
   Value Chain Analysis                Stakeholder-Analysis
   Market Growth / Market Share        Benchmarking
    Portfolio Analysis
                                        Structural Analysis
   Industry Attractiveness/
    Competition Strength
    Portfolio Analysis
   Further Portfolio Analysis
   Strength and Weaknesses Analysis
SWOT-Norm Strategies
Aggregation to a Portfolio


 Strength                    Weaknesses
 1. …                        1. …
 2. …                        2. …




 Chances                     Risks
 1. …                        1. …
 2. …                        2. …
SWOT-Norm Strategies
Strategic Planning


     Identification of company internal
 1
     strength and weaknesses



            Identification company external
       2
            chances and risks



              3    Illustration of combined portfolio




                     4    Derivation of norm strategies
SWOT-Norm Strategies
Strategic Planning


                            Opportunities                                              Threats

               SO-Strategies                                           ST-Strategies

                  Recognition of chances under                           Take advantage of strength, to settle or prevent
   Strength        application of strength                                 environmental risks
                  Expansion /Investment                                  Use relationships to influence environmental
                                                                           conditions
                  Use of trends with available resources




               WO-Strategies                                           WT-Strategies

                  Reduction of company weaknesses                        Reduction of weaknesses to reduce risks
                   to use chances
  Weaknesses                                                              Divestment strategies
                  Example: reduction of bureaucracy (weakness),
                   to react faster and use the chances on the market
SWOT-Norm Strategies
Strategic Planning


                     Chances         Risks

                        …              …
                        …              …
                        …              …


  Strength           SO-Strategies   ST-Strategies

     …                 …              …

     …                 …              …

     …                 …              …


  Weaknesses         WO-Strategies   WT-Strategies

     …                 …              …

     …                 …              …

     …                 …              …
Portfolio-Norm Strategies
Strategic Planning


                     SWOT-Norm Strategies

                       Portfolio-Norm Strategies

                         Scoring-Models

                           Scenario-Technique

                             Gap-Analysis

                                Balanced Scorecard

                                  Break-Even-Analysis

                                    Quality Function Deployment
Portfolio-Norm Strategies
Strategic Planning


 1   Portfolio analysis




                                                                  Derivation of Norm Strategies
     2    Determine target system of project



           3    Actual-portfolio of values



                 4    Develop target-portfolio



                      5    Derive measures and control progress
Portfolio-Norm Strategies
Strategic Planning

Market Share -Market Growth Portfolio-Norm Strategies (BCG)
              -                                 Relative Market Share                                  +
              Question Marks                                Stars                                          +
               Selection of promising business units        Growth strategy
               Investment strategy if market share can      Investments to assure competition
                be significantly increased by use of          advantage with the objective to secure
                funds                                         own market leadership with
                                                              competition barriers
               Otherwise divestment




                                                                                                           Market Growth
              Poor Dogs                                     Cash Cows
               Consequent divestment strategy               Harvesting strategy
               Withdraw from staggered markets as           View direct reinvestments
                fast as possible to use assess more          Transfer of appropriate assets to finance
                effectively                                   Question Marks and Stars

                                                                                                           -
Portfolio-Norm Strategies
Strategic Planning

                 Actual-Position of business unit           Target-Position of business unit


             -                                      Relative Market Share                      +
             Question Marks                                     Stars                              +




                                                                                                   Market Growth
Divestment


Divestment



Divestment


             Poor Dogs                                          Cash Cows                          -
Portfolio-Norm Strategies
Strategic Planning

     Actual-Position of business unit           Target-Position of business unit


 -                                      Relative Market Share                      +
 Question Marks                                     Stars                              +




                                                                                       Market Growth
 Poor Dogs                                          Cash Cows                          -
Portfolio-Norm Strategies
Strategic Planning

                                                        Implications                                                                                         Norm Strategies

                                      poor                     medium                      high                                                   poor             medium                high

                                                                                    Attractive industry
                                                                                     high growth rate
                               Attractive markets
                                                                                                                                                                Selective Growth/     Growth and




                                                                                                           high




                                                                                                                                                                                                        high
                                                                                    High capital
                                with profit potential
                                                                                     requirements
                                                                                                                                                 Selection
                               Leading competition                                                                                                                Investment         Investment
                                                                                    High
                                                                                     competitiveness



                                                           Neutral

                                                                                                           medium




                                                                                                                                                                                                        medium
                                                            conditions
                                                                                                                                                                                    Selective Growth/
  Industry Attractiveness




                                                                                                                    Industry Attractiveness
                                                           No special chances                                                                Harvest/ Divest       Selection
                                                           No special                                                                                                                 Investment
                                                            strength



                               Saturated markets
                                                                                    Supremacy on a
                               Unimportant
                                                                                                           poor




                                                                                                                                                                                                        poor
                                                                                     weak market
                                Market presence
                                                                                    Influence of own
                                                                                                                                                Divestment       Harvest/ Divest        Selection
                               Poor success
                                                                                     actions is high
                                prospects



                                Competition Strength                                                                                          Competition Strength
Portfolio-Norm Strategies
Strategic Planning

                                                    poor              medium   high




                                                                                      high
                                                     …                  …       …




                                                                                      medium
                                                     …                  …       …
                     Industry Attractiveness




                                                                                      poor
                                                     …                  …       …




                                               Competition Strength
Scoring-Models
Strategic Planning


                     SWOT-Norm Strategies

                       Portfolio-Norm Strategies

                         Scoring-Models

                           Scenario-Technique

                              Gap-Analysis

                                Balanced Scorecard

                                  Break-Even-Analysis

                                    Quality Function Deployment
Scoring-Models
Strategic Planning

 1    Determine relevant evaluation and success criteria


 2    Define restrictions (optional)


 3    Rate evaluation criteria


 4    Determine characteristics /fulfillment levels of separate criteria


 5    Transform characteristics /fulfillment levels to partial utility values


 6    Calculate overall use
Scoring-Models
Strategic Planning


Product Evaluation Method
                  Products
Factors                                    A                    B     C

1 (50%)                                  50%                    90%   70%

2 (20%)                                  40%                    20%   40%

3 (15%)                                  30%                    45%   70%

4 (15%)                                  85%                    65%   55%

A = 0,5 x 0,5 + 0,2 x 0,4 + 0,15 x 0,3 + 0,15 x 0,85 = 50,25%

B = 0,5 x 0,9 + 0,2 x 0,2 + 0,15 x 0,45 + 0,15 x 0,65 = 65,5%

C = 0,5 x 0,7 + 0,2 x 0,4 + 0,15 x 0,7 + 0,15 x 0,55 = 61,75%
Scoring-Models
Strategic Planning


Product Evaluation Method
               Products
Factors                     A = ???   B = ???   C = ???

1. Xxxx (…%)                 xx%       xx%       xx%

2. Xxxx (…%)                 xx%       xx%       xx%

3. Xxxx (…%)                 xx%       xx%       xx%

4. Xxxx (…%)                 xx%       xx%       xx%

A=

B=

C=
Scoring-Models
Strategic Planning


Check List
              Products
Factors                          A                 B   C

…

…

…

…

…

…

    optimal     good     sufficient   sufficient
Scoring-Models
Strategic Planning

                                              Fulfillment Levels for Objects [%]
 Factors             Weight [%]
                                       A                      B                      C

 …                      …%             …%                    …%                     …%

 …                      …%             …%                    …%                     …%

 …                      …%             …%                    …%                     …%

 …                      …%             …%                    …%                     …%

 …                      …%             …%                    …%                     …%

 …                      …%             …%                    …%                     …%

 …                      …%             …%                    …%                     …%

 …                      …%             ..%                   …%                     …%

                       Overall Use:   x,xx%                 x,xx%                  x,xx%
Scenario-Technique
Strategic Planning


                     SWOT-Norm Strategies

                       Portfolio-Norm Strategies

                         Scoring-Models

                           Scenario-Technique

                              Gap-Analysis

                                Balanced Scorecard

                                  Break-Even-Analysis

                                    Quality Function Deployment
Scenario-Technique
Strategic Planning




                     Scenario-Technique
Scenario-Technique
Strategic Planning

               Main Chances                                                 Main Risks




              First possible strategic approach for possible chances or avoidance of risks




                         Operative measures for immediate implementation
Scenario-Technique
Strategic Planning

                 Best Case                                   Worst Case




                             Consequences for our business




                                  Options for action
Scenario-Technique
Strategic Planning

                                                                    Best Case
                                              A

               Present
                                          a   B




                                                  Trend Scenario
                                          b
 Observables




                  Fault Event                                      Worst Case
                  Decision Point

                                   Time
Gap-Analysis
Strategic Planning


                     SWOT-Norm Strategies

                       Portfolio-Norm Strategies

                         Scoring-Models

                           Scenario-Technique

                              Gap-Analysis

                                Balanced Scorecard

                                  Break-Even-Analysis

                                    Quality Function Deployment
Gap-Analysis
Strategic Planning




 1              2                3              4                   5                   6
                                                    Develop Ideas       Plan measures
                                                    to close            to close
                                                    operative gap       operative gap
                    Detect
                    and extra-
 Determine                           Deter-                                                 Implement
                    polate
 target value                        mine gap                                               measures
                    actual
                    value
                                                    Develop ideas       Plan measures
                                                    to close            to close
                                                    strategic gap       strategic gap
Gap-Analysis
Strategic Planning
 Target Value




                                     Target Projection by
                                     incorporating new businesses
                     Plan

                                     Potential „Actual“ with optimal
                                     operative procedure

                     Actual

                                     Projected development with
                                     unchanged procedure




                              Time
Balanced Scorecard
Strategic Planning


                     SWOT-Norm Strategies

                       Portfolio-Norm Strategies

                         Scoring-Models

                           Scenario-Technique

                              Gap-Analysis

                                Balanced Scorecard

                                  Break-Even-Analysis

                                    Quality Function Deployment
Balanced Scorecard
Strategic Planning




 1             2                       3               4               5                  6               7


                   Derive strategic
                   objectives within                                       Detect and
 Determine                                 Determine       Determine                          Determine       Determine
                   the particular                                          extrapolate
 perspective                               gap             gap                                gap             gap
                   perspective                                             actual value
                   from strategies
Balanced Scorecard
Strategic Planning

                                                                                        Finances




                                                                                                             Strategic Target
                                                                                        What do we wish




                                                                                                                                Key Figure
                                                                                                                                             Guideline
                                                                                                                                                         Measure
                                                                                        to achieve in the
                                                                                        financial sector?
                                                                                                               x

                                                                                                                                              x x

                                                                                                                                 x

               Learning and Development                                                                                                                            Customer
                                  Strategic Target




                                                                                                                                                                                           Strategic Target
               How can we                                                                                                                                          How can we better
                                                     Key Figure




                                                                                                                                                                                                              Key Figure
                                                                  Guideline




                                                                                                                                                                                                                           Guideline
                                                                              Measure




                                                                                                                                                                                                                                       Measure
               remain flexible                                                                                                                                     satisfy our customers
               and improvable?                                                                      Strategy                                                       requirements and
                                                                   x                               and Vision                                                      demands?                                                 x
                                                      x
                                                                                                                                                                                                                                       x
                                    x                                                                                                                                                                          x
                                                                              x                                                                                                              x

                                                                                        Internal Processes

                                                                                                             Strategic Target
                                                                                        In which processes

                                                                                                                                Key Figure
                                                                                                                                             Guideline
                                                                                                                                                         Measure
                                                                                        do we have to
                                                                                         exceed?
                                                                                                                                              x
                                                                                                               x
                                                                                                                                                         x
                                                                                                                                 x
Balanced Scorecard
Strategic Planning

                                                    Financial Perspective
                                                    How do the Investors rate our current position?
                                                    …
                                                    …




      Customer Perspective                                                                            Internal Process Perspective
      How does the customer rate our performance?                                                     How well do we satisfy the needs of our
                                                                                                      customers?
      …
                                                                                                      …
      …
                                                                                                      …




                                                    Learning and Development Perspective
                                                    How can we secure our customers satisfaction in
                                                    the future and what are the critical success
                                                    factors in the future?
                                                    …
                                                    …
Balanced Scorecard
Strategic Planning

                                  Frequency of   Responsible for Data
 Strategic Target   Key Figures                                         Recipient of Report
                                  Evaluation     Administration


                    …             …              …                      …



                    …             …              …                      …



                    ...           …              …                      …

…

                    …             …              …                      …



                    …             …              …                      …



                    …             …              …                      …
Balanced Scorecard
Strategic Planning

                                                                          Previous   Actual Year Actual . Year
                                                           Frequency of                                                                extrapol. in current in %
 Perspective   Strategic target   Key Figure   Weighting                    Year        2005        2005       Target 2005 Target 2006
                                                              Survey                                                                   % of Target of Target
                                                                            2004       current extrapolated



  Finances            …               …           …             …            …           …            …            …           …            …            …




 Customer             …               …           …             …            …           …            …            …           …            …            …




  Internal
                      …               …           …             …            …           …            …            …           …            …            …
 Processes




Learning and
                      …               …           …             …            …           …            …            …           …            …            …
Development



    Total           xx%              xx%         xx%           xx%          xx%         xx%          xx%          xx%         xx%          xx%          xx%


                                                                    Target Attainment
Balanced Scorecard
Strategic Planning


          Vision                                                                          …




     If we are          Financial Perspective
     successful,
     how will our                                                                         …
     shareholders          …
     recognize it?


                                     Customer Perspective
                How do I have to
                see the Customer
                to accomplish my
                                                                                          …
                                        …
                vision?



                                                  Internal Perspective
                            Which processes
                            need to be
                            optimized to satisfy  …
                                                                                          …
                            the Customer?



                                         How do I have to   Learning and Development
                                         develop my
                                         organization to                                  …
                                         accomplish my         …
                                         vision?
Break-Even-Analysis
Strategic Planning


                     SWOT-Norm Strategies

                       Portfolio-Norm Strategies

                         Scoring-Models

                           Scenario-Technique

                              Gap-Analysis

                                Balanced Scorecard

                                  Break-Even-Analysis

                                    Quality Function Deployment
Break-Even-Analysis
Strategic Planning

 1    Determination of outgoing payments


 2    Determination of incoming payments


 3    Comparison of number series
Break-Even-Analysis
Strategic Planning

          Incoming Payments [Unit]          Outgoing Payments [Unit]          Break Even

        200x                         200x                              200x                200x
 100                                                                                              100

  80                                                                                              80

  60                                                                                              60

  40                                                                                              40

  20                                                                                              20

   0                                                                                              0

  -20                                                                                             -20

  -40                                                                                             -40

  -60                                                                                             -60

  -80                                                                                             -80

 -100                                                                                             -100
Quality Function Deployment
Strategic Planning


                     SWOT-Norm Strategies

                       Portfolio-Norm Strategies

                         Scoring-Models

                           Scenario-Technique

                              Gap-Analysis

                                Balanced Scorecard

                                  Break-Even-Analysis

                                    Quality Function Deployment
Quality Function Deployment
Strategic Planning (QFD-Procedure according to Bob King)

 Step1     Detection of customers requirements
 Step2     Weighting of customers requirements
 Step3     Fulfillment of customers requirements in company
 Step4     Fulfillment of customers requirements at competitor
 Step5     Aspired implementation of customers requirements in research and development program of company
 Step6     Detection of aspired level of improvement (improvement relation)
 Step7     Identification and evaluation of sales argument
 Step8     Calculation of absolute weighting of customers requirements
 Step9     Calculation of the desired weighting per customers requirements
 Step10    Detection of relevant product features for customers requirements
 Step11    Relation between product features and customers requirements in company
 Step12    Fulfillment of customers requirements per product feature
 Step13    Formation of percentages
 Step14    Value of product features currently in company
 Step15    Value of product features currently at competitors
 Step16    Target value of product features
Quality Function Deployment
Strategic Planning (QFD-Matrix according to Bob King)

                                      Product Feature Step10




                                       Placeholder


                                                     Placeholder


                                                                   Placeholder


                                                                                 Placeholder
                              Step2




                                                                                               Step3


                                                                                                       Step4


                                                                                                               Step5


                                                                                                                       Step6


                                                                                                                               Step7


                                                                                                                                       Step8


                                                                                                                                               Step9
                Placeholder   56                                                               1       8       7       2       1       6       7
 Requirements
   Customer




                Placeholder   102                                                              4       2       6       1       7       2       8

                Placeholder   56                                                               2       3       5       4       5       8       5

                Placeholder   217                                                              6       8       4       2       6       3       4

                Step12

                Step13

                Step14

                Step15

                Step16
Quality Function Deployment
Strategic Planning (Extended QFD- Procedure)

17    Analysis of interrelationships between product features


18    Determination of direction of optimization


19    Key aspects of customer requirements from company‘s point of view


20    Competition comparison


21    Heightening of product features from customers point of view


22    Market focus


23    Critical product features
Business Importance of Strategy Tools
Strategic Planning


                Business Importance of Strategy Tools

                     Practical Examples of Combined Tools
Business Importance of Strategy Tools
Strategic Planning


                         Control of use of
                            resources




                     Growth
                     chances




   Market Rules                              Business Model
Business Importance of Strategy Tools
Strategic Planning

                                              Clarity of information
                                              and contributions to
                                                company strategy




          Value Proposition              Architecture of Value Creation           Yield and Growth Model


  Benefit of customers                 Performances                          Price of performances
  Benefit of value adding partner          Performance range                 Price development mechanism
  Customer loyalty                     Steps of value creation
                                        Target group / target market          Growth generators
                                        Distribution channel                    Standard creation
                                        Communication channel                   Substitution demand
                                        Value adding partner–                   Increased demand
                                            Position                            Transformation in
                                            in in the value chain                new business fields
                                            In the net of value creation
                                            Cooperation
                                                                               Innovation
Business Importance of Strategy Tools
Strategic Planning

                                                       Clarity of information
                                                       and contributions to
                                                         company strategy




 Contributions to clarity of information                                                     Contributions to
    phenomenological contribution                                                           knowledge increase




                                                                         Contributions to
                                           Contributions to                                        Contributions to
      Contributions to                                                    fulfillment of
                                           strategic action–                                       the Diagnosis of
    create and control a                                                   maxims and
                                            management of                                    strategic and organizational
      business model                                                       principles–
                                           company strategy                                             deficits
                                                                           the „Whys“
Business Importance of Strategy Tools
Strategic Planning

                                                            Contribution Categories                                                            Statement Types
                                    1                                                                              2

                                          Strategy Tools




                                                                                                                          Strategy Tools
                                                               Placeholder                                                                     Placeholder



                      Maxims and Principles                                                            Strategic Action                                                           Dimensions Business Model
 3                                                                            4                                                                             5




                                                                                                                                                                 Strategy Tools
     Strategy Tools




                                                                                      Strategy Tools
                        Placeholder                                                                    Placeholder                                                                     Placeholder



                                                               Strategic Action                                                             Contribution Categories
                                    6                                                                              7
                                          Statement Types




                                                                                                                          Statement Types
                                                               Placeholder                                                                     Placeholder
Business Importance of Strategy Tools
Strategic Planning - Contribution Categories


                                Contribution Categories




                                                          Statement Types
                                Strategy Tools
Business Importance of Strategy Tools
Strategic Planning - Dimensions of Business Model


                                   Dimensions of a
                                   Business Model




                                                     Statement Types
                               Strategy Tools
Business Importance of Strategy Tools
Strategic Planning - Fulfillment of Maxims and Principles


                                    Fulfillment of
                                 Maxims and Principles




                                                            Statement Types
                                Strategy Tools
Business Importance of Strategy Tools
Strategic Planning - Strategic Decisions


                                        Strategic
                                        Decisions




                                                    Statement Types
                                Strategy Tools
Business Importance of Strategy Tools
Strategic Planning

                                                  Competition strength

 ... To determine strategic and
 organizational deficits                          Control of resource usage

 ... To gain strategic
 knowledge                                        Strategy potentials

 ... To create and control
 a business model                                 Growth chances
                                    Strategic
                                     Planning     Business model, market rules,
 Contributions of Strategy Tools…                 company resources
                                     Creating
                                    Positioning   Strategic options
 ... To manage company strategy


 ... To fulfill Fulfillment of                    Coherence of strategic action
 maxims and principles

 ... To increase the quality of                   Innovation
 strategic statements

                                                  Strategic success factors
Practical Examples of Combined Tools
Strategic Planning


                Business Importance of Strategy Tools

                     Practical Examples of Combined Tools
Practical Examples of Combined Tools
Phases of Project Management


  1                                 2                           3                              4
                                                               Project implementation
    Project Definition                Project Planning                                          Project Conclusion
                                                                     and Control


 Outlining content of             Project structure plan     Execution of                  Result presentation
  project objectives               Effort plan                 project steps                 Result documentation
 Requirements or                  Cost and finance plan      Control of                    Project review
  conditions                                                    project steps
                                   Process and appointment                                   Evaluation of project course
 Creating of a core team           plan                       Reactions to disturbance
                                                                                              Archiving new collected
 Rough estimation of efforts      Quality plan               Plan adjustments               experience
 Definition handling of the       Communication plan         Corrective measures
  risks of the project
                                   Risk plan
                                   Planning of project
                                    organization




                                                                                                               
Practical Examples of Combined Tools
Phases of Project Management




  1                     2                   3                       4
                                           Project implementation
   Project Definition   Project Planning                            Project Conclusion
                                                 and Control




                                                                              
Practical Examples of Combined Tools
Combined Analysis Tool


 1    Execution of SWOT analysis



      Impact-matrix and derivation
 2    of action focal points


      Derivation of measures according to
 3    the results of the impact-matrix
                                            M




      Classification of measures
 4    using portfolio analysis



 5    Detailing of favored measures
Practical Examples of Combined Tools
Action Focal Points of Impact-Matrix

                                                                                         Chances                                                                                                                    Risks




                                                                                                                                                                                                                                                                                     Delta (Chances-Risks)
                                                                                                                                                            Total Chances




                                                                                                                                                                                                                                                                       Total Risks
                                                                                                                                                Chance 10
                                             Chance 1

                                                        Chance 2

                                                                   Chance 3

                                                                              Chance 4

                                                                                         Chance 5

                                                                                                    Chance 6

                                                                                                               Chance 7

                                                                                                                          Chance 8

                                                                                                                                     Chance 9




                                                                                                                                                                                                                                                             Risk 10
                                                                                                                                                                            Risk 1

                                                                                                                                                                                     Risk 2

                                                                                                                                                                                              Risk 3

                                                                                                                                                                                                       Risk 4

                                                                                                                                                                                                                Risk 5

                                                                                                                                                                                                                         Risk 6

                                                                                                                                                                                                                                  Risk 7

                                                                                                                                                                                                                                           Risk 8

                                                                                                                                                                                                                                                    Risk 9
             Strength 1                                                                                                                                     0                                                                                                          0             0
             Strength 2                                                                                                                                     0                                                                                                          0             0
             Strength 3                                                                                                                                     0                                                                                                          0             0
             Strength 4                                                                                                                                     0                                                                                                          0             0
Strength




             Strength 5
             Strength 6
                                                                                                                                                            0
                                                                                                                                                            0
                                                                                                                                                                                                                                                                       0
                                                                                                                                                                                                                                                                       0
                                                                                                                                                                                                                                                                                     0
                                                                                                                                                                                                                                                                                     0
                                                                                                                                                                                                                                                                                                             Strategy                  Staff
             Strength 7                                                                                                                                     0                                                                                                          0             0
             Strength 8                                                                                                                                     0                                                                                                          0             0
             Strength 9                                                                                                                                     0                                                                                                          0             0
             Strength 10                                                                                                                                    0                                                                                                          0             0
             Total Strength                  0          0          0          0          0          0          0          0          0          0                           0        0        0        0        0        0        0        0        0        0
             Weaknesses 1
             Weaknesses 2
                                                                                                                                                            0
                                                                                                                                                            0
                                                                                                                                                                                                                                           Missing specialization      0
                                                                                                                                                                                                                                                                       0
                                                                                                                                                                                                                                                                                     0
                                                                                                                                                                                                                                                                                     0
             Weaknesses 3
             Weaknesses 4
                                                                                                                                                            0
                                                                                                                                                            0                                                                              Conventional shipping       0
                                                                                                                                                                                                                                                                       0
                                                                                                                                                                                                                                                                                     0
                                                                                                                                                                                                                                                                                     0                                                    Employee development
Weaknesses




             Weaknesses 5                                                                                                                                   0                                                                                                          0             0
             Weaknesses 6                                                                                                                                   0                                                                              Missing customer            0             0                                                     Work time regulations
             Weaknesses 7                                                                                                                                   0                                                                                                          0             0
             Weaknesses 8
             Weaknesses 9
                                                                                                                                                            0
                                                                                                                                                            0
                                                                                                                                                                                                                                           Management                  0
                                                                                                                                                                                                                                                                       0
                                                                                                                                                                                                                                                                                     0
                                                                                                                                                                                                                                                                                     0
             Weaknesses 10
             Total Weaknesses
             Delta (Strength - Weaknesses)
                                             0
                                             0
                                                        0
                                                        0
                                                                   0
                                                                   0
                                                                              0
                                                                              0
                                                                                         0
                                                                                         0
                                                                                                    0
                                                                                                    0
                                                                                                               0
                                                                                                               0
                                                                                                                          0
                                                                                                                          0
                                                                                                                                     0
                                                                                                                                     0
                                                                                                                                                0
                                                                                                                                                0
                                                                                                                                                            0
                                                                                                                                                                            0
                                                                                                                                                                            0
                                                                                                                                                                                     0
                                                                                                                                                                                     0
                                                                                                                                                                                              0
                                                                                                                                                                                              0
                                                                                                                                                                                                       0
                                                                                                                                                                                                       0
                                                                                                                                                                                                                0
                                                                                                                                                                                                                0
                                                                                                                                                                                                                         0
                                                                                                                                                                                                                         0
                                                                                                                                                                                                                                  0
                                                                                                                                                                                                                                  0
                                                                                                                                                                                                                                           0
                                                                                                                                                                                                                                           0
                                                                                                                                                                                                                                                    0
                                                                                                                                                                                                                                                    0
                                                                                                                                                                                                                                                             0
                                                                                                                                                                                                                                                             0
                                                                                                                                                                                                                                                                       0             0
                                                                                                                                                                                                                                                                                                                        Examples of
                                                                                                                                                                                                                                                                                                                        Action Focal
                                                                                                                                                                                                                                                                                                                           Points
                                                                                                                                                                                                                                           Organization                                                                                           Business culture
                                                                                                                                                                                                                                           Leading with key figures                                                                              Cooperation with
                                                                                                                                                                                                                                           Process standards,                                                                                            locations
                                                                                                                                                                                                                                           -competences,                                                                                         Missing potential
                                                                                                                                                                                                                                           -system support                                                                                          Development


                                                                                                                                                                                                                                                                                     Organization Structure                            Culture
Practical Examples of Combined Tools
Portfolio Analysis




                                                 B                        C
                                         high
                     Success potential




                                                 A                        D
                                         low




                                                high                      low

                                                       Execution effort
Practical Examples of Combined Tools
Template for Prioritized Measures

Measure
Objective
Measurand

                          2012
Approach                                                                      Necessary Decisions
                          Jan Feb Mar Apr May Jun   Jul Aug Sep Oct Nov Dec

1. …                                                                             …
2. …                                                                             …
3. …                                                                             …




Work Group          Responsible                                Mile Stones (Date)                    No.
                                                               Implementation begin:    01.02.2012
Project team 1      John Doe                                                                         1
                                                               Implementation end:      01.02.2015
Practical Examples of Combined Tools
Strategic Project Management




                            Strategic                                                                                                                                                                             Product or
                                                                                                                       Reorganization
                         New Orientation                                                                                                                                                                   Performance Development


1                        2                      3                        4                    1                        2                      3                        4                    1                        2                      3                        4
                                                Project implementation                                                                        Project implementation                                                                        Project implementation
    Project Definition       Project Planning                            Project Conclusion       Project Definition       Project Planning                            Project Conclusion       Project Definition       Project Planning                            Project Conclusion
                                                      and Control                                                                                   and Control                                                                                   and Control




                                                                                                                                                                                                                                                                              
Practical Examples of Combined Tools
Strategic Project Management

              SWOT


    Relevant Influence Factors               Priority Portfolio


          Impact-Matrix                      Relevant Measures


                                  Measures
                                  Possible
     Critical Influence Factors               Measure Plan


          Brainstorming                         Project Plan


                                                                      Project
                                                                                    Project
          Project Definition                  Project Planning    implementation
                                                                                   Conclusion
                                                                    and Control



                                                                                         
Practical Examples of Combined Tools
Support of Project Planning




          Relevant                 Critical
                      Impact-                   Brain-    Possible
  SWOT   Influence                Influence
                       Matrix                 storming    Measures
           Factors                 Factors



                                                                       Project implementation
             Project Definition                     Project Planning                            Project Conclusion
                                                                             and Control




                                                                                                          
Practical Examples of Combined Tools
Support of Project Planning




   Possible                    Relevant       Measure
                   Portfolio                                 Project
   Measures                    Measures       Planning
                                                              Plan



                                                                       Project implementation
  Project Definition                      Project Planning                                      Project Conclusion
                                                                             and Control




                                                                                                          
Practical Examples of Combined Tools
Example Impact-Matrix

                                                                                                                               Chances                                                                                                                                           Risks




                                                                                                                                                                                                                                                                                                               Purchaser unequal with operator
                                                                                                                                                                                                                                                        Missing flexibility in transferring
                                                                                                                                                   Technical customer service for
                                                                                                                                                   additional purchased parts/
                                                                                                  service offers and bundles




                                                                                                                                                                                                Increasing cost awareness


                                                                                                                                                                                                                            External service provider
                                                                       Active service marketing




                                                                                                                                                                                                                                                        service and planning




                                                                                                                                                                                                                                                                                                               (customer internal)




                                                                                                                                                                                                                                                                                                                                                           ∑ (Chances + Risks)
                                                                                                                                Operating models




                                                                                                                                                                                                                                                                                              Weak new sales
                                                                                                                                                                                                                            (single source)



                                                                                                                                                                                                                                                        performances
                                                                                                                                                                                                of customers
                                                                                                                                Local leasing



                                                                                                                                                   Peripherals
                                                                                                  Innovative




                                                                                                                                                                                    ∑ Chances




                                                                                                                                                                                                                                                                                                                                                 ∑ Risks
             Expertise of employees                                       7                               3                          1                        8                     19                  3                           4                                2                          2                        1                       12        31
             Comprehensive and fast reacting service organization      10                                 8                          2                        5                     25                  1                           5                                0                          2                        0                        8        33
Strength




             Maintenance and inspection contracts                      10                                 6                          3                        5                     24                  8                           3                                2                          7                        2                       22        46
             Innovative products                                          8                               8                          4                        2                     22                  3                           2                                2                          8                        2                       17        39
             ∑ Strength                                                35                              25                          10                       20                                       15                          14                                  6                        19                         5
             Poor organizational problem solving (Unit- thinking)         2                               2                          2                        2                      8                  5                           4                                6                          2                        2                       19        27
             Poor Service attendance for additional purchased parts/
                                                                          4                               4                          2                        7                     17                  2                           8                                1                          3                        0                       14        31
             Peripherals
Weaknesses




             Poor customer orientation                                    7                               5                          2                        5                     19                  4                           6                                2                          2                        2                       16        35
             No problem solver on telephone (24h)                         5                               3                          2                        0                     10                  3                           4                                0                          0                        0                        7        17
             Poor service marketing                                    14                                 8                          2                        4                     28                  4                           9                                1                          3                        1                       18        46
             Insufficient communication with partners                     7                               5                          1                        1                     14                  3                           5                                2                          2                        3                       15        29
             ∑ Weaknesses                                              32                              22                          10                       18                                       18                          31                                10                         10                         5
             ∑ (Strength + Weaknesses)                                    3                               3                          0                        2                                       -3                        -17                                 -4                          9                        0
Practical Examples of Combined Tools
Portfolio Analysis

                                                                                M1 Cooperation of sales and service
                                                                M1


                                                     M4
                                                                                M2 Combination of products and service

                                       B                        C
                     high




                                                                           M5
                                                                                M3 Introduction of customer surveys
 Success potential




                                                                                M4 Creation of marketing- documents
                                 M7
                                                                                M5 Active and individual customer care
                                      M2
                            M3
                                                                                M6 Introduction regular strategy days
                                       A                        D
                     low




                                                   M8
                                                                                M7 Modularization of product portfolio
                                                                      M6
                                                                                M8 Introduction of development process

                                      high                      low

                                             Execution effort
Practical Examples of Combined Tools
Template for Prioritized Measures

Measure                     Active and individual customer care
Objective                   Increasing customer satisfaction
Measurand                   Figures from customer satisfaction surveys

                                            2012
Approach                                                                                              Necessary Decisions
                                            Jan Feb Mar Apr May Jun      Jul Aug Sep Oct Nov Dec

1. Identification of lead-user- customers                                                                …
2. Identification of customer                                                                            …
   Requirements                                                                                          …
3. Possible expansion/training of
   service-team
4. Selection of an adequate software
   (CRM)
5. Implementation of CRM-systems
6. Evaluation



Staff Group                        Responsible                                   Mile Stones (Date)                         No.
Dep. sales                                                                       Implementation begin:        01.12.2012
                                   John Doe                                                                                 1
Dep. service                                                                     Implementation end:          30.10.2015
Roadmapping – Tick Tock Model
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Roadmapping – Tick Tock Model
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Roadmapping – Tick Tock Model
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                                                                                                                                              Placeholder text
Roadmapping
Enter your sub headline here

                               2021                           2022               2023

                   Placeholder                    Placeholder
                    This is a Placeholder text    This is a Placeholder text
                    This is a Placeholder text    This is a Placeholder text




                   Placeholder                    Placeholder
                    This is a Placeholder text    This is a Placeholder text
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                   Placeholder
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                    This is a Placeholder text
Roadmapping
Enter your sub headline here

         Placeholder                          This is a placeholder text. This text can be
          This is a Placeholder text
                                               replaced with your own text.
  2020




                                        65
         Placeholder                          The text demonstrates how your own text
          This is a Placeholder text          will look when you replace the placeholder
                                               with your own text.
         Placeholder
          This is a Placeholder text
                                              If you don’t want to use the style and size
                                               of the fonts as used in this placeholder it’s
  2021




                                        45
         Placeholder                           possible to replace it by selecting different
          This is a Placeholder text          options.

         Placeholder
          This is a Placeholder text
  2022




                                        32
         Placeholder
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Roadmapping
Enter your sub headline here

                                                                                                     Placeholder
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                                       Placeholder
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        Placeholder
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             2020                           2021                           2022                           2023
Roadmapping
Enter your sub headline here
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               Placeholder                    Placeholder                    Placeholder                    Placeholder
                This is a Placeholder text    This is a Placeholder text    This is a Placeholder text    This is a Placeholder text
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                This is a Placeholder text    This is a Placeholder text    This is a Placeholder text    This is a Placeholder text
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               Placeholder                    Placeholder                    Placeholder                    Placeholder
                This is a Placeholder text    This is a Placeholder text    This is a Placeholder text    This is a Placeholder text
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               Placeholder                    Placeholder                    Placeholder                    Placeholder
                This is a Placeholder text    This is a Placeholder text    This is a Placeholder text    This is a Placeholder text
                This is a Placeholder text    This is a Placeholder text    This is a Placeholder text    This is a Placeholder text



                            2020                         2021                           2022                         2023
Roadmapping
Enter your sub headline here

             2020                                 2021                                 2022                           2023

                                                              Placeholder




                     Placeholder                                         Placeholder                                       Placeholder
                     This is a                                           This is a                                         This is a
                     Placeholder text                                    Placeholder text                                  Placeholder text


  Placeholder                                              Placeholder                      Placeholder        Placeholder
  This is a                                                This is a                        This is a          This is a
  Placeholder text                                         Placeholder text                 Placeholder text   Placeholder text
                                        Placeholder
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Roadmapping
Enter your sub headline here

                                  Placeholder




                                                                           2024
                   This is a                            This is a
            Placeholder text                            Placeholder text




                                                                           2023
                                      This is a
                                  Placeholder text


                    Placeholder     Placeholder      Placeholder




                                                                           2022
                                                                           2021
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                                                                           2020
Roadmapping – Release Dates
Enter your sub headline here


                            Placeholder


                                          Placeholder


                 2021                        2023                        2025

   2020                        2022                        2024                        2026




              Placeholder                 Placeholder                 Placeholder

Placeholder                 Placeholder                 Placeholder                 Placeholder
Roadmapping
Enter your sub headline here

     Placeholder                 Placeholder                 Placeholder                 Placeholder
    The text demonstrates       The text demonstrates       The text demonstrates       The text demonstrates
    how your own text will      how your own text will      how your own text will      how your own text will
  look when you replace the   look when you replace the   look when you replace the   look when you replace the
    placeholder with your       placeholder with your       placeholder with your       placeholder with your
          own text.                   own text.                   own text.                   own text.

          April                   September                      August                   Dezember
        2020                        2021                        2022                        2023
Roadmapping
Enter your sub headline here

                          Placeholder                                    Placeholder                                    Placeholder

            Placeholder                                    Placeholder                                    Placeholder
             The text demonstrates how your own text       The text demonstrates how your own text       The text demonstrates how your own text
              will look when you replace the placeholder     will look when you replace the placeholder     will look when you replace the placeholder
Produkt A




              with your own text.                            with your own text.                            with your own text.



                                    April                                           April                                        April
                                    2020                                            2021                                         2022

            Placeholder                                    Placeholder                                    Placeholder
             The text demonstrates how your own text       The text demonstrates how your own text       The text demonstrates how your own text
              will look when you replace the placeholder     will look when you replace the placeholder     will look when you replace the placeholder
Produkt B




              with your own text.                            with your own text.                            with your own text.



                                    September                                       April                                        April
                                    2020                                            2021                                         2022
Roadmapping
Enter your sub headline here

          2020                 2021                2022


            Placeholder         Placeholder         Placeholder
            This is a           This is a           This is a
            Placeholder text    Placeholder text    Placeholder text




            Placeholder         Placeholder         Placeholder
            This is a           This is a           This is a
            Placeholder text    Placeholder text    Placeholder text




            Placeholder         Placeholder         Placeholder
            This is a           This is a           This is a
            Placeholder text    Placeholder text    Placeholder text
Roadmapping
Enter your sub headline here




                                                                                    Today



                         2 Years                      2 Years                                     3 Years

     Placeholder                   Placeholder                  Placeholder                    Placeholder                 Placeholder
    The text demonstrates        The text demonstrates        The text demonstrates           The text demonstrates       The text demonstrates
    how your own text will       how your own text will       how your own text will          how your own text will      how your own text will
  look when you replace the    look when you replace the    look when you replace the       look when you replace the   look when you replace the
    placeholder with your        placeholder with your        placeholder with your           placeholder with your       placeholder with your
          own text.                    own text.                    own text.                       own text.                   own text.




        2020                         2021                         2022                            2023                        2024
Roadmapping
Enter your sub headline here




    Placeholder                 Placeholder                 Placeholder                 Placeholder                 Placeholder
   The text demonstrates       The text demonstrates       The text demonstrates       The text demonstrates       The text demonstrates
   how your own text will      how your own text will      how your own text will      how your own text will      how your own text will
 look when you replace the   look when you replace the   look when you replace the   look when you replace the   look when you replace the
   placeholder with your       placeholder with your       placeholder with your       placeholder with your       placeholder with your
         own text.                   own text.                   own text.                   own text.                   own text.



        2020                        2021                        2022                        2023                        2024
Roadmapping
Enter your sub headline here



                                                                      Placeholder
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            Placeholder
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Roadmapping
Enter your sub headline here



                 2020

                                                2023


                                2022

                         2021

                                         2024
  Start

                                  2025

          Goal
Roadmapping
Enter your sub headline here

            Placeholder                    Placeholder                         Placeholder           Placeholder

                This is a
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                                           This is a
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                                       Placeholder text                                                         Placeholder text


                                                                                 This is a
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Roadmapping - Gantt
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                             2020   2021   2022   2023   2024
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Roadmapping
Enter your sub headline here


                               The text demonstrates how your own    October
               Placeholder     text will look when you replace the
                               placeholder with your own text.       2020

                               The text demonstrates how your own    February
               Placeholder     text will look when you replace the
                               placeholder with your own text.       2021

                               The text demonstrates how your own    May
               Placeholder     text will look when you replace the
                               placeholder with your own text.       2022

                               The text demonstrates how your own    September
               Placeholder     text will look when you replace the
                               placeholder with your own text.       2023
Roadmapping
Enter your sub headline here


         Placeholder                                                         February 2020                            Approaching
The text demonstrates how your own text will look when you replace the placeholder with your own text.
If you don’t want to use the style and size of the fonts as used in this placeholder it’s possible to replace it by selecting different options.


         Placeholder                                                         January 2021                             Holding
The text demonstrates how your own text will look when you replace the placeholder with your own text.
If you don’t want to use the style and size of the fonts as used in this placeholder it’s possible to replace it by selecting different options.


         Placeholder                                                         November 2022                            Ongoing
The text demonstrates how your own text will look when you replace the placeholder with your own text.
If you don’t want to use the style and size of the fonts as used in this placeholder it’s possible to replace it by selecting different options.


         Placeholder                                                         April 2023                               Holding
The text demonstrates how your own text will look when you replace the placeholder with your own text.
If you don’t want to use the style and size of the fonts as used in this placeholder it’s possible to replace it by selecting different options.
Roadmapping
Enter your sub headline here

100
                                              Placeholder
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 90
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 80                        Placeholder
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 70
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  0
          2020               2021               2022                    2023                2024
Roadmapping
Enter your sub headline here


            2020                            2021                             2022                               2023
 Q1        Q2         Q3       Q4   Q1     Q2         Q3     Q4   Q1        Q2        Q3          Q4   Q1      Q2           Q3      Q4



                Placeholder                                                    Placeholder                  Placeholder
                This is a                                                      This is a                        This is a
                Placeholder text                                               Placeholder text         Placeholder text




      Placeholder                                                                                                Placeholder
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  Placeholder text                                                                                               Placeholder text




                                            Placeholder              Placeholder
                                                 This is a                This is a
                                         Placeholder text         Placeholder text
Roadmapping
Enter your sub headline here


                    2020                         2021                         2022                         2023
             Q1    Q2       Q3       Q4   Q1    Q2       Q3       Q4   Q1    Q2       Q3       Q4   Q1    Q2       Q3       Q4

                   Placeholder                  Placeholder                  Placeholder                  Placeholder
                      This is a                    This is a                    This is a                    This is a
                  Placeholder text             Placeholder text             Placeholder text             Placeholder text
 Product A




                   Placeholder                  Placeholder                  Placeholder                  Placeholder
                      This is a                    This is a                    This is a                    This is a
                  Placeholder text             Placeholder text             Placeholder text             Placeholder text
 Product B
Roadmapping
Enter your sub headline here


                                                      Milestone 1
                                                         2020


                               Milestone 2     2021



              2024                                              2022


                                             2023           Milestone 3
          Milestone 5
                                       Milestone 4
Roadmapping
Enter your sub headline here

                                                                         Milestone 1

                                                           Milestone 2      2020


                                             Milestone 3      2021


                               Milestone 4      2022

                                 2023
         Milestone 5


           2024
Roadmapping
Enter your sub headline here

                                                                          Placeholder




                                            Step 5
                                   Step 4
                       Step 3
              Step 2
  Step 1




                                                                                                    Step 10
                                                                 Step 7


                                                                              Step 8


                                                                                        Step 9
                                                        Step 6


       2020                 2021                 2022                 2023                       2024
Roadmapping
Enter your sub headline here




 2020             2021         2022   2023   2024
Roadmapping
Enter your sub headline here

                                                                                                                      Product F


                           Product B                                           Product D
                                                                                                         Product E

 Product A                                           Product C




 2020                       2021                       2022                        2023

             Placeholder                                         Placeholder


                                       Placeholder                                         Placeholder

                                                                                                                     Placeholder
Roadmapping
Enter your sub headline here

                                               2020                                                                       2021

                This is a Placeholder text                                                              This is a Placeholder text
Description A   The text demonstrates how your own text will look                                       This is a placeholder text. This text
                when you replace the placeholder with your own text.                                    can be replaced with your own text.


                This is a Placeholder text                                         This is a Placeholder text
Description B   The text demonstrates how your own text will look                  The text demonstrates how your own text will look
                when you replace the placeholder with your own text.               when you replace the placeholder with your own text.


                This is a Placeholder text                                                  This is a Placeholder text
Description C   The text demonstrates how your own text will look                           The text demonstrates how your own text will look
                when you replace the placeholder with your own text.                        when you replace the placeholder with your own text.


                This is a Placeholder text                                                        This is a Placeholder text
Description D   The text demonstrates how your own text will look                                 The text demonstrates how your own text will look
                when you replace the placeholder with your own text.                              when you replace the placeholder with your own text.


                This is a Placeholder text                             This is a Placeholder text
Description E   This is a placeholder text. This text                  The text demonstrates how your own text will look
                can be replaced with your own text.                    when you replace the placeholder with your own text.
Roadmapping
Enter your sub headline here

                       2020                                      2021                                        2022                             2023
                                                                    Placeholder
                                                   The text demonstrates how your own text will look
  Placeholder




                                                  when you replace the placeholder with your own text.                           Placeholder
                                                                                                                    The text demonstrates how your own text
                                                                                                                    will look when you replace the placeholder
                                                   Placeholder                                                                  with your own text.
                               The text demonstrates how your own text will look
                              when you replace the placeholder with your own text.


                           Placeholder
                 This is a placeholder text. This text
                can be replaced with your own text.


                                                   Placeholder
                               The text demonstrates how your own text will look
                                                                                                                                 Placeholder
  Placeholder




                              when you replace the placeholder with your own text.
                                                                                                                    The text demonstrates how your own text
                                                                                                                    will look when you replace the placeholder
                           Placeholder                                         Placeholder                                      with your own text.
                 This is a placeholder text. This text               This is a placeholder text. This text
                can be replaced with your own text.                 can be replaced with your own text.


                                                                    Placeholder
                                                   The text demonstrates how your own text will look
                                                  when you replace the placeholder with your own text.
Roadmapping
Enter your sub headline here

                       2020                 2021                 2022                 2023                 2024
  Placeholder




                Text          Text   Text          Text   Text          Text   Text          Text   Text          Text

                Text          Text   Text          Text   Text          Text   Text          Text   Text          Text

                Text          Text   Text          Text   Text          Text   Text          Text   Text          Text
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                Text          Text   Text          Text   Text          Text   Text          Text   Text          Text

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                Text          Text   Text          Text   Text          Text   Text          Text   Text          Text
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                Text          Text   Text          Text   Text          Text   Text          Text   Text          Text

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                Text          Text   Text          Text   Text          Text   Text          Text   Text          Text

                Text          Text   Text          Text   Text          Text   Text          Text   Text          Text

                Text          Text   Text          Text   Text          Text   Text          Text   Text          Text
Roadmapping
Enter your sub headline here
Roadmapping
Enter your sub headline here

    Placeholder              Placeholder              Placeholder              Placeholder              Placeholder
 The text demonstrates    The text demonstrates    The text demonstrates    The text demonstrates    The text demonstrates
 how your own text will   how your own text will   how your own text will   how your own text will   how your own text will
 look when you replace    look when you replace    look when you replace    look when you replace    look when you replace
  the placeholder with     the placeholder with     the placeholder with     the placeholder with     the placeholder with
     your own text.           your own text.           your own text.           your own text.           your own text.




      2020                     2021                     2022                     2023                     2024


    Placeholder              Placeholder              Placeholder              Placeholder              Placeholder
 The text demonstrates    The text demonstrates    The text demonstrates    The text demonstrates    The text demonstrates
 how your own text will   how your own text will   how your own text will   how your own text will   how your own text will
 look when you replace    look when you replace    look when you replace    look when you replace    look when you replace
  the placeholder with     the placeholder with     the placeholder with     the placeholder with     the placeholder with
     your own text.           your own text.           your own text.           your own text.           your own text.
Roadmapping
Enter your sub headline here


                                                                 2022
                                                                 The text demonstrates how
                                                                 your own text will look when
                                                                 you replace the placeholder
                                                                 with your own text.
                               2021
                               The text demonstrates how
                               your own text will look when
                               you replace the placeholder




                                                                                                Placeholder
                               with your own text.
2020
The text demonstrates how
your own text will look when
you replace the placeholder
with your own text.




                                                   Placeholder
Roadmapping
Enter your sub headline here

        2020                     2021                     2022                    2023                      2024




 The text demonstrates    The text demonstrates    The text demonstrates    The text demonstrates    The text demonstrates
 how your own text will   how your own text will   how your own text will   how your own text will   how your own text will
 look when you replace    look when you replace    look when you replace    look when you replace    look when you replace
  the placeholder with     the placeholder with     the placeholder with     the placeholder with     the placeholder with
     your own text.           your own text.           your own text.           your own text.           your own text.
Roadmapping
Enter your sub headline here

Placeholder                            Placeholder                                    Placeholder
The text demonstrates how              The text demonstrates how                      The text demonstrates how
your own text will look when           your own text will look when                   your own text will look when
you replace the placeholder            you replace the placeholder                    you replace the placeholder
with your own text.                    with your own text.                            with your own text.



             Placeholder



     A                                   B                                                C



                                                                        Placeholder


                               Placeholder                Placeholder
Roadmapping




                                                                      Placeholder



                                                        Placeholder


                                          Placeholder


                            Placeholder


              Placeholder
Roadmapping
Enter your sub headline here

           2020
           This is a placeholder
           text. This text can be
           replaced with your       2021
           own text.                 This is a placeholder
                                    text. This text can be
                                    replaced with your
                                    own text.                2022
                                                              This is a placeholder
                                                             text. This text can be
                                                             replaced with your
                                                                                      2023                     2024
                                                             own text.                                          This is a placeholder
                                                                                       This is a placeholder
                                                                                      text. This text can be   text. This text can be
                                                                                      replaced with your       replaced with your
                                                                                      own text.                own text.
Roadmapping
Enter your sub headline here


        2020                                                                     2022
        The text demonstrates how your                                           The text demonstrates how your
        own text will look when you replace                                      own text will look when you replace
        the placeholder with your own text.                                      the placeholder with your own text.




  100    200        300        400            500   600   700         800        900       1000       1100       1200




                                     2021                                                   2023
           The text demonstrates how your                          The text demonstrates how your
        own text will look when you replace                     own text will look when you replace
        the placeholder with your own text.                     the placeholder with your own text.
Roadmapping
Way to Success

                                                                 2023
                                                                 This is a placeholder text. This text can be
                                                                 replaced with your own text.




                                                 2022
                                                 This is a placeholder text. This text can be
                                                 replaced with your own text.




                             2021
                             This is a placeholder text. This text can be
                             replaced with your own text.




         2020
         This is a placeholder text. This text can be
         replaced with your own text.
Roadmapping
Way to Success

                                                                                     2023
                                                   This is a placeholder text. This text can be
                                                                 replaced with your own text.




                                                                             2022
                                        This is a placeholder text. This text can be
                                                      replaced with your own text.




                                                               2021
                           This is a placeholder text. This text can be
                                         replaced with your own text.




                                      2020
    This is a placeholder text. This text can be
                  replaced with your own text.
Roadmapping
Product Pipeline


   Product A               Product C


                                                   Product E



                                                                           Product G

               Product B




                                       Product D




                                                               Product F
Roadmapping
Product Pipeline
Roadmapping
Enter your sub headline here

 This is a placeholder     If you don’t want to     This is a placeholder     If you don’t want to     The text demonstrates
 text. This text can be   use the style and size    text. This text can be   use the style and size    how your own text will
  replaced with your      of the fonts as used in    replaced with your      of the fonts as used in   look when you replace
       own text.           this placeholder it’s          own text.           this placeholder it’s     the placeholder with
                           possible to replace it                             possible to replace it       your own text.
 The text demonstrates                              The text demonstrates
                           by selecting different                             by selecting different
 how your own text will                             how your own text will
                                  options.                                           options.
 look when you replace                              look when you replace
  the placeholder with    This is a placeholder      the placeholder with
     your own text.       text. This text can be        your own text.
                           replaced with your
                                own text.
Roadmapping
Enter your sub headline here
                                                                      Placeholder


                                                        Placeholder



                                        Placeholder

                          Placeholder
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                                                             Placeholder

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                                          Placeholder




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Roadmapping
Enter your sub headline here


                                                                              Placeholder
                                                                              This is a
                                                                Placeholder   Placeholder
                                                                This is a     text
                                                                Placeholder
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                                                  This is a
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                      text
Roadmapping
Enter your sub headline here

        2020                     2021                     2022                     2023                     2024




  Placeholder              Placeholder              Placeholder              Placeholder              Placeholder
 The text demonstrates    The text demonstrates    The text demonstrates    The text demonstrates    The text demonstrates
 how your own text will   how your own text will   how your own text will   how your own text will   how your own text will
 look when you replace    look when you replace    look when you replace    look when you replace    look when you replace
  the placeholder with     the placeholder with     the placeholder with     the placeholder with     the placeholder with
     your own text.           your own text.           your own text.           your own text.           your own text.
Roadmapping
Enter your sub headline here

                               Placeholder
                               This is a
                               Placeholder
                               text


              Placeholder
              This is a
              Placeholder
              text
                                                   Placeholder
                                                   This is a
                                     Placeholder   Placeholder
                                     This is a     text
                                     Placeholder
                                     text
Roadmapping
Enter your sub headline here

                                               2020
            This is a placeholder text. This text can be
                          replaced with your own text.




                                  2021
This is a placeholder text. This text can be
              replaced with your own text.




                                                           2022
                                                           This is a placeholder text. This text can be
                                                           replaced with your own text.
Roadmapping
Enter your sub headline here




                  Product A    This is a placeholder text


                  Product B      This is a placeholder text



                 Product C          This is a placeholder text




               Product D                This is a placeholder text
Roadmapping
Enter your sub headline here




   Placeholder    Placeholder    Placeholder   Placeholder   Placeholder
      This is a      This is a     This is a     This is a     This is a
    placeholder    placeholder   placeholder   placeholder   placeholder
        text           text          text          text          text




    2020            2021          2022          2023          2024
Roadmapping
Enter your sub headline here

Placeholder                                                                                                                                                            Placeholder
               1000   900   800     700      600        500      400   300   200   100                 100   200   300      400      500      600      700      800    900    1000

                                                        Description                                                           Description




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                                                   Description                                                                         Description

                                            Description                                                                           Description

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                                             Description                                                                                    Description




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                                          Description                                                                                            Description

                                                   Description                           Placeholder                          Description

                                    Description                                                                                     Description

                                          Description                                                                              Description


                                          Description                                                                                                        Description




                                                                                                                                                                                     Placeholder
 Placeholder




                                                   Description                                                                                                  Description

                              Description                                                                                                                Description

                      Description                                                                                                                 Description

                                          Description                                                                                                Description
Roadmapping
Enter your sub headline here




                                     Placeholder




                                     Placeholder




                       Placeholder                 Placeholder
Roadmapping
Enter your sub headline here
                                                                                                                        The product
                                                                                                                       is big and the
                                                                                                                          structure
                                                                                                                           complex


                                                                                                                                                Yes

                                              And
                                             even…                                       We have
                                                                                        many varied
                                                                                         user types                     Well

        Content
     from current                                    Yes                                                                                                  Yes
      site will be                Will the
      migrated to                 Product
        the new                  replace a                                                                       Or
                                  current                            How well
                                 product?                          do we know
                                                                    the users?




                                                                                                        Not
                Does
             competitors                       New                                                      well
                                                                                                                           Then…                                Or
             have similar
              products?                       Project                        User
                                                                          interaction
                                                                          occurs in a
                                                                                                                                                Which..



   Yes                                                                                                                                  Then…

                                                                                                      With…
                                                           large
                              What is the
                              budget size?


                                                                                                                      Is testing
                                                                                                                      required?

                     Modest                                                                       The needs
                                                                                                 of the users
                                                                                                set the scope                                                   No
                                                                                                of the project
Roadmapping
Enter your sub headline here

                             2020            2021            2022            2023
             Performance

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templates

  • 1.
  • 2.
  • 3.
    Marketing Orientation Orientation incompanies which strongly influenced the development of marketing Technological Orientation Marketing Orientation (innovation, perfectionism) (market share, competitive advantage) Employee Orientation Customer Orientation (satisfaction, qualification) (customer satisfaction, customer loyalty) Efficiency Orientation Financial Orientation (optimization, cost reduction) (result, revenue, profitability, liquidity) Social Orientation Quality Orientation (environment, public, image) (improvement, ISO-certification, quality price)
  • 4.
    Marketing Triangle Company, employeesand customer Company Marketing Triangle Employee Customer interactive marketing
  • 5.
    Marketing - SimpleModel Model of a simplified marketing system and connection between provider and market Communication to Market / Information Provider Market Delivery of Product / service Overall market Provider of the product or service Transaction of customers and interested parties Payments Feedback to provider / information
  • 6.
    Marketing - Perspectives Differentiationof 3 perspectives: The entrepreneurial approach (philosophy), instrumentation (technology) and management concept Marketing Philosophy Technology Management Orientation of Orientation of Orientation of the marketing to the marketing to the marketing to the most optimal the most optimal the most optimal satisfaction of effect of marketing process development, all customer instruments analysis, planning, requirements steering and controlling of all marketing activities
  • 7.
    Development Phases ofMarketing Development phases in the last 100 years Sales and Market and Customer / Production distribution competition individual orientation orientation orientation orientation market oriented company management (marketing management) customer relationship management (CRM) marketing implementation marketing implementation marketing mix marketing mix marketing mix product policy product policy product policy price policy price policy price policy communication policy advertisement communication policy communication policy distribution policy sales sales distribution policy distribution policy mix extension 1900 - 1920 approx. 1920 - 1950 approx. 1950 - 1980 approx. 1980 - 1990 since 1990
  • 8.
    Development of Marketing Stepsof development of Marketing Product orientation Market orientation Environment orientation Network orientation Pure production due to Specialization on individual Response to environmental, Web 2.0, social networks, popular demand needs and market political, technological or Word of Mouth (eg postwar period) segmentation societal changes 2020 2021 2022 2023 2024 2025 2026 Sales orientation Competition Dialog orientation Change from the Production orientation Interactive design of to distribution communication through the Emphasis on unique internet, e-mails selling points (USP)
  • 9.
    Marketing Pyramid Pyramid with(higher-ranked) marketing objectives on the top Marketing objectives Marketing strategies Marketing instruments Product- and Price and Communication Distribution program policy condition policy policy policy
  • 10.
    Marketing - Classicalvs. Alternative Marketing Overview of some marketing tools Classical Marketing Alternative Marketing Guerilla marketing Viral marketing Public relations Search engines Outside advertisement / Billboard advertisement Mobile marketing Direct marketing Radio / TV / Movies Sales promotion Print media Product placement Fairs / Exhibitions Classical advertisement Event marketing Sponsoring
  • 11.
    Marketing Objects Differentiation accordingto different marketing objects and approaches Marketing object Consumer goods - Investment goods - Service 1 marketing 2 marketing 3 marketing marketing of marketing of marketing for products for products for immaterial goods and private usage occupational use service performance Non-Profit- Social Destination Trade 4 marketing 5 marketing 6 marketing 7 marketing marketing for marketing of a marketing of an marketing of a organizations without social idea explicit region trade and sales company gainful intent (no organization) (tourism) (retail)
  • 12.
    Marketing - SalesMarkets Differentiation according to 3 sales markets and the participating partners Marketing B - to - B B - to - C C - to - C Business-to-Business- Business-to-Customer- Customer-to- Marketing Marketing Customer-Marketing (company customer) (private customer business) Marketing of one Marketing of a Marketing of a private company to another company household to another company to a private house old private household (i.e. production machines) (consumption goods) (i.e. private sales on ebay)
  • 13.
    Characterization of Markets- Types of Goods Types of assets and their usage situations Consumer Goods Capital Goods Services Consumer goods (e.g. food) Are used by production companies Immaterial benefits, and durables (e.g. cars) satisfy to produce further goods. Buyers often incurred only at the time immediate needs, and are directly are usually establishments or of consumption. The customer is put into use by the buyers public companies. part of the performance / service. (consumers). Single, clear identifiable Services for customer with Mass-Market (B2C) customer (B2B) a high use of resources
  • 14.
    Market Segmentation Scientific levelof consideration Market Market Capture Segmentation Market Processing Explanatory Segments- models Acquisition of Information Selection of Specific use of of purchase information processing segments instruments pattern Consumer-oriented approach Method-oriented approach Management-oriented approach
  • 15.
    Market Segmentation Objectives, methods,strategies of market segmentation Lead Structure Approaches of Market Segmentation behavior-oriented Reasons/ Meaning OBJECTIVES method-oriented STRATEGIES management-oriented Quantitative Qualitative
  • 16.
    Market Definition Hierarchy representationfor the preparation of a market analysis of companies with a broad range of products or services Overall Market Strategic management Definition Market 1 Market 2 Market 3 of markets (Description) (Description) (Description) Strategic business units SBU 1 SBU 2 SBU 3 Marketing Segment A Segment B Segment C Sub Market A Sub Market B Sub Market C
  • 17.
  • 18.
    Situation Analysis -Search Fields Search fields for the identification of potential chances and risks Environment analysis Market analysis Frame conditions:  political  social Competitor  technological  economical  ecological Company Stakeholder: Supplier Customer analysis  employees  investors  unions  etc. Substitute products
  • 19.
    Market Analysis -Strategic Situation Analysis Analysis of market participants, political and legal situation and social, technological, geographical and economical aspects Own Relevant Supplier, Sales mediator Legal, social and natural organization competitor and potential customers environment Potential analysis Competition analysis Market analysis Environment analysis Strengths and weaknesses analysis Opportunities and threats analysis SWOT Analysis Interpretation of data of strategic situation analysis are the foundation of the following marketing decisions
  • 20.
    Marketing - SituationAnalysis Check list with basic questions to clarify the initial situation What is the market where the company operates and 1 how can it be defined and narrowed? Who is involved in the sales process? 2 What determines the behavior of these groups? 3 Which competitors are currently operating on the market? Do public interest groups or any external stakeholders have an 4 impact on your company policy? What is the actual-situation of the company? 5 What are your strengths and weaknesses?
  • 21.
    Market Analysis -Company Analysis Corporate philosophy (1/6) Corporate policy Corporate vision Corporate idea Insert description and notes in Insert description and notes in Insert description and notes in key words. key words. key words.
  • 22.
    Market Analysis -Company Analysis Corporate philosophy (2/6) Corporate identity Corporate culture Corporate objectives Insert description and notes in Insert description and notes in Insert description and notes in key words. key words. key words.
  • 23.
    Market Analysis -Company Analysis Corporate potentials (3/6) Development Marketing Production -research/ development -marketing concept -technology -know how -standards -capacity -patent -brands -productivity -development status Insert description and notes in Insert description and notes in Insert description and notes in key words. key words. key words.
  • 24.
    Market Analysis -Company Analysis Corporate potentials (4/6) Procurement Financing Company - procurement systems -capital requirements -organization - supplier relationship - investment intensity -value chain - purchasing power Insert description and notes in Insert description and notes in Insert description and notes in key words. key words. key words.
  • 25.
    Market Analysis -Company Analysis Corporate resources (5/6) Material resources Financial resources Employees - installations - liquidity -staff situation - interior -reserves - education -equipment -possibilities to raise capital - staff development Managers IT-equipment Other - quality of leadership - sort Insert description and notes in - business experience - actuality key words. - age structure - complexity
  • 26.
    Market Analysis -Company Analysis Company position on the market (6/6) Markets Advantages Product mix Cost- Price -overall and partial - product and - revenue - price per piece- market - market share performance advantages - profitability price relations -market and sales profile - innovations - age profile - value chain - protection against replicates Insert description and Insert description and notes in key words. Insert description and Insert description and notes in key words. notes in key words. notes in key words.
  • 27.
    Potential Analysis Inspection of the position of own company on the market according to the following factors TV campaign Documentary Capital Employees brand image of positioning of company, capital resources, number of employees, company, market share of provider of creditworthiness structure, separate product brands qualification product brands and motivation Location Sales Partner Customer location quality, distribution relation to number of customers, infrastructure, organization cooperation customer potential, business locations, and distribution customer retention distribution in target area partners (loyalty vs. fluctuation)
  • 28.
    Market Analysis -Strengths and Weakness Strengths and weaknesses profile Own company Other Company Weakness Strength Criteria -3 -2 -1 +1 +2 +3 Product range (quantity) Product range (quality) Price Service (general) Availability by phone Customer satisfaction Supplier satisfaction …
  • 29.
    Competition Analysis Example Characteristic high low 1 2 3 4 5 6 7 8 9 Quality Price Performance Usage Image Environment-friendliness Design Additional functions Your product Competitor’s product
  • 30.
    Marketing - Representationof Market Volume Representation of market volume and its development as a diagram Market potential Number of possible customer Sales volume or sales of a or amount if all customers provider / company are prepared to buy (at the given price) Market volume Market share Market capcity Total number of possible customer Actual sales or sales for or max. amount of products that can be used all vendors at the market consumed / (if price does not matter) Market volume Saturation = x 100% Market potential
  • 31.
    Characterization of Markets- Sizes Relationship between market potential, market volume and market share to assess the market attractiveness Relative Market Share A Market Share = Market Volume Company A Market Share B Market Share Total sales or a turnover Market share of a company and the ratio of an industry including of sales / turnover of the company to the all competitors market volume Relative Market Share Ratio of Market share of a company to the market share of the strongest Market Potential competitor Capacity of the market up to market saturation
  • 32.
    Market - Description/Term Definition Terms to describe markets Market potential: Market volume: equates to the absorption capacity of the realized / scheduled sales or revenue for a market (market capacity) or the volume similar product for example for one year. of the possible deductable amounts of one Clearly more specific than the market product at a certain market. potential. Market potential Market- Sales / Revenue Absolute Relative exhaustion volume of the company market share market share Market volume Market exhaustion: Relative market share: percentage value that indicates to what Absolute market share: indicator of market position by degree the possible customer of a product market share, that the company has relating their own sales to the sales would consume it. (Market limit used as a realized on a certain market of its largest competitor in the gauge for future market growth) (sales or revenue) industry.
  • 33.
    Market Analysis -Environment Analysis Placeholder for your own Subheadline Calculation Colleague gen. FTL +/2 Dep. 4 Lead Customer +/2 gen. Engineer Dep. 1 +/3 +/2 DB +/2 Construction o/0.5 +/2 Design Intranet engineer k/0.5 Design +/3 Dep. 4 engineer o/1 Dep. 4 o/1 o/1 Internet +/3 Customer Supplier +/1 gen. Design /0 Quality of connection engineer +/1 + perfect Dep. 4 Attempt o normal K critical Customer Feedback Reference The text demonstrates how Frequency of connection Calculation your own text will look when 3 intensive 2 medium you replace the placeholder 1 low with your own text. 0 nonexistent
  • 34.
    Opportunities - Threats-Analysis Analysisabout the company’s opinion on environmental changes and where adjustments need to be done Criteria Opportunities Threats Marktsituation Market structure x Market potential/ market volume x Customer structure x Competitor x Environment / Frame conditions Laws / Taxes x Society x Ecology x Technological Development x Strength Product range x Prices x Organization / Management x Cash Flow x Weaknesses Locations x Marketing performance x Innovation ability x Financial resources x
  • 35.
    Chance-Risk-Analysis Chances and Riskswith possible development outside the company and their influence on marketing strategy and business planning Opportunities Threats new product development in own company development of a new product by the competitor own innovations innovations of the competitor new target groups and buyer levels development of new competitors opening new markets in other countries development of new competitive suppliers in other countries increasing demand development of over-production recovery of the overall economy weakening of the overall economy loosening or changing of relevant laws limited measures and legislative processes currency exchange revenues on foreign markets through exchange rate losses on foreign markets through negative changes positive change of exchange rates of the exchange rate technological development / change of base technologies
  • 36.
    Strength and WeaknessesAnalysis Analysis of internal Company Resources Relevance Sector Success Factor Notes 1 2 3 4 5 Range of service Pricing Image Market share Market growth Sales development Distribution Sales network Advertising Marketing and Complaint management Sales Adherence to schedules Customer structure Order processing Sensitivity to economic situations Customer service Market cultivation Sales representatives Market research Sales planning Customer loyalty
  • 37.
    SWOT-Analysis Enter your subheadlinehere Strength Weaknesses External Analysis Opportunities Threats
  • 38.
    Gap Analysis Revenue targetsand their development in the course of time Target value i.e. revenue Strategic gap Development limit New business Potential Operative gap core business Core business Present Planning horizon time
  • 39.
    ABC-Analysis ABC Analysis ismethodology that gives a quickly and simple review of assortments of products in retail, wholesale or manufacturing businesses Turnover / Value in % 100% 80% 60% A B C 40% 20% Range of Products / Quantity in % 0% 0% 20% 40% 60% 80% 100%
  • 40.
    ABC-Analysis Placeholder für Ihreeigene Subheadline Percent Sales 2010 Commulated No. Customer Customer (in Dollar) Sales 1 5% Placeholder 100,000 16,4% 2 10% Placeholder 95,000 31,9% 3 15% Placeholder 90,000 46,7% 4 20% Placeholder 85,000 60,6% 5 50% Placeholder 30,000 82,3% 6 100% Placeholder 300 100% 610,400
  • 41.
    Quality and PricePositioning Relative positioning of different product categories high Brand article Relative quality No-names Trademarks low low Relative price high
  • 42.
    Seller / Buyer'sMarket - Features Comparison and limits of the characteristics of the seller and buyer's market Activities of supplier Activities of demander Features Seller‘s Market Buyer‘s Market Economic Scaricity economy Affluent societies development stage Ratio of supply Demand> Supply Supply> Demand (Excess demand) (Surplus) and demand Demand more active than provider Providers more active than buyers Bottleneck area Procurement and / or production Turn over of company Primary efforts Rational extension of procurement Awakening of demand and creation of company and production capacity of preferences for their own
  • 43.
    Market Attractiveness -Competition Advantage Portfolio 1/3 Analysis of portfolio categories according to the criteria lists Evaluation of market attractiveness Coefficients Coefficients Criteria Weigh. 0 0,1 0,2…0,8 0,9 Index Criteria Weigh. 0 0,1 0,2…0,8 0,9 Index 1 1 1. Market growth 3. Energy / Accommodation 2. Market quality - interference of accommodation - Profitability of the branch - influence of profitability through - Tolerance for price policy price incensement - Technological level - existence of alternatives - Protectability of know how 4. Environment situation - Intensity of investments - Economic dependency - Intensity / structure of competition - Inflation effects - Number / structure of potential consumer - Dependency on legislation - Entry barriers - Dependency on public - Distribution requirements - Risk of public interference - Variability of competition conditions - Pollution of nature - Substitution possibilities TOTAL 1,0
  • 44.
    Market Attractiveness -Competition Advantage Portfolio 2/3 Analysis of portfolio categories according to the criteria lists Evaluation of market attractiveness Coefficients Coefficients Criteria Weigh. 0 0,1 0,2…0,8 0,9 Index Criteria Weigh. 0 0,1 0,2…0,8 0,9 Index 1 1 1. Rel. market position - Pot. increase of productivity - Market share - Environmental friendly production - Size and financial power -Delivery conditions - Growth rate - Sustain market share with given supply conditions - Profitability - Cost situation with energy and raw - Risk material supply - Market potential 3. Relative R&D potential 2. Rel. product potential - Status of research - Process efficiency - Development compared to market position - Cost advantage - Innovation potential - Innovation ability 4. Rel. employee qualification - License relations - Professionalism and culture - Adaptability - Innovation climate - Sustain market share with capacity - Quality of management systems - Location advantage TOTAL 1,0
  • 45.
    Market Attractiveness -Competition Advantage Portfolio 3/3 Display of portfolio graphic according to results of prior criteria lists low medium high Investment and growths strategies A high Market attractiveness Selective strategies medium B Absorption and divestment strategies C low Relative competition advantage
  • 46.
    Market Segmentation Different typesand levels of market segmentation Segmentation Undifferentiated marketing Differentiated marketing Concentrates marketing Micro marketing Mass Product variety Segment Nische Individual marketing marketing marketing marketing marketing Products, distribution and Prices, distribution and High degree of market High specialization and It’s the highest degree of advertisements are advertisement measures coverage serves multiple or concentration on special segmentation and external designed the same for all are developed for different many different sub sub markets or clearly opposite to mass customers. target groups. markets. defined customer groups. marketing. Difference between Orientation according to Further sub divisions: Niche providers are highly Segmentation of market separate segments are target groups creates specialized and pursuit a down to the individual being ignored and the better approaches for the 1. Concentration to only secure market position in customer by increasing market is served with one determination of market one segment procurement. individualization tendency offer. chances. 2. Selective specialization and technical progress. 3. Product specification 4. Market specialization Customized mass 5. Complete segment production coverage (Mass customization / One-to-One-marketing) Broad target group Narrow target group approach approach
  • 47.
    Segmenting-Targeting-Positioning (STP-Model) Three stepsto target group oriented marketing Market segmentation Target market determination Positioning Determination of Development of assesment Development of a lasting 1 segmentation variables/ segmentation of Market guidelines for the determination of attractiveness. Finally the selection competition position and determination of tasks and and concentration on one or more performance program for selected Development of segments. target segments. 2 resulted segment profile Estimation of 3 attractiveness of each Segment 4 Selection of target segments Zoning of market in clear defined target groups / Customer groups with own products and marketing-mix. 5 Development of possible positioning concepts Selection and 6 Communication of positioning concept Time
  • 48.
    Segmenting-Targeting-Positioning (STP-Model) Three stepsin the process of market segmentation Segmentation Targeting Positionierung  Determination of segment variables  Analysis of estimation  Designing of a possible of attractiveness of positioning concept  Definition and segmentation of each segment the market  Selection and  Selection of target communication of  Development and description of segments positioning concept resulting segment profiles
  • 49.
    Customer Segmentation Differentiation anddescription of target groups Customer segment X Characteristics: Feature A  …  …  … Core motive: Customer segment Y Characteristics :  …  … Feature B  … Core motive: Individual Customer segment Z Characteristics :  …  …  … Core motive:
  • 50.
    Market Entry Barriers Institutionaland behavior dependent market entry barriers Market entry barriers Behavior dependent market Institutional market entry barriers entry barriers Tariff barriers Non-tariff barriers Market side barriers Company side barriers Tolls Import quotes Demand behavior Information availability Psychological distance Capital flows limitations Language / culture of management Minimum /maximum prices Distribution systems Administrative Local content regulations constrains Norms / standards Self limitations
  • 51.
    Values and Lifestyles(VALS) System of lifestyle-typology of consumer VALS Typology Values and Lifestyles (VALS) Extroverts Notleidende Introverts Achievers Sustainers Socially-Conscious Emulators Survivors Experimentals Belongers I-am-me s
  • 52.
    Competitive Advantage Representation ofthe thre influencial factors customers, organization and competition Expectation on the product and benefit Competitive advantage
  • 53.
    Market Research -Process Scheme Separation of market research process in five phases Definition Phase Data Collection Phase Documentation Phase Dokumentations- Problem definition and Presentation of results phase development of survey Research report distributer Präsentation der Ergebnisse targets Topic of research Forschungsbericht Verteiler D1 D2 D3 D4 D5 Designphase Data analysis phase Marketing Fixation of target groups Evaluation of data decision Selection of research methods Interpretation Recommendations and instruments Prognosis that influence Organization (time/cost) decisions Sources for data
  • 54.
    Sales Orientation vs.Marketing Orientation Comparison The sales orientation Initial point Main focus on Measure Target existing existing advertisement, profit through production products sales promotions high revenue The marketing orientation Initial point Main focus on Measure Target long term profit actual customer integrated expectation through the markets requirements marketing approach sustainable satisfaction of customers
  • 55.
    Competition Strategies Differentiation betweencost leadership, time leadership and quality leadership Cost leadership Time leadership Quality leadership Causing lower costs than Choice of time of market Determination and competitor i.e. though entry. implementation of technical production of large amounts Previous development time, improvements and product and low priced procurements. handling time and production improvements with the target Mostly this doesn’t require a time are important here. to always provide the best large market share. quality on the market.
  • 56.
    Competitive Advantage -5 Principles A competitive advantage over the competition is a superior performance or property A distinction is made between five principles: Principle of Opportunity Perceptual Concentration Consistency survival principle principle principle principle At least one strategic Creating competitive Only competitive At least one strategic Focus on strategic competition advantage advantages through advantages that the competitive advantage competitive benefits must be present important competitive customer subjectively must be present which are most (long term). parameters. perceives count (not (long term). important for (the more the greater technical advantages). the customer. the chance)
  • 57.
    Competitive Advantage -Advantage Matrix Representation of the relationship of competitive advantages and quantities Volume has no /or Volume has great advantages small advantages Many Niche business Special business competitive advantages (Restaurants, consultants) (Journals, instruments) Only a few Patt-business competitive Volume business advantages (Basic materials chemistry, standard (PC's, IC's) possible paper)
  • 58.
    Competition Strategies Representation ofcoherences between competitive advantages and amounts + Cost leader Benefit leader Profitability - ? + - Cost leader and benefit leader require singularity characteristics otherwise they lose their leading positions.
  • 59.
  • 60.
    Competition - DrivingForces The five driving forces of sector competition (according to Porter) Potentially new competitors Threat of new competitors Bargaining power of suppliers Competitors in the industry Suppliers Buyer Rivalry among existing companies Bargaining power of buyers Threat of substitution products or services Substitution products
  • 61.
    Marketing - 4P-Model Product,Price, Place, Promotion PRODUCT PRICE PLACE PROMOTION
  • 62.
    Marketing - 4P-Model Product,Price, Place, Promotion
  • 63.
    5P-Model Expansion of the4P model with the aspect of “Personnel” PRODUCT PRICE PLACE PROMOTION PERSONNEL
  • 64.
    5P- Model Expansion ofthe 4P model with the aspect of “Personnel”
  • 65.
    Marketing 4P‘s Enter yoursubheadline here 4Ps Product Price Promotion Place Main usage Conditions Advertisement Strategic distribution/ sales Physical Side usage Rebate Sales distribution/logistics Additional usage Discount Sponsoring Location Brand Leasing Sales promotion Content Event Quality PPR Packaging
  • 66.
    Marketing Mix -7P Classical instruments Classical and new instruments New instruments Product policy „product“ Process policy Price policy „process“ „price“ Distribution policy Equipment policy „place“ „physical facilities“ Personnel policy Communication policy „personnel“ „promotion“
  • 67.
    Marketing Mix Example withindividual factors Brand name Slogan Logo Product design / ad campaign packaging Brochure / Corporate design Sales Training Brochures / Product Press conference presentation Reseller discount Businesspaper Give-Aways Website
  • 68.
    Marketing Mix (4P‘s) Componentsof the marketing mix Product policy Price policy Communication policy Distribution policy  Product innovations  Price  Media advertisement  Distribution systems  Product improvements  Price deductions  Sales promotion  Sales organs  Product differentiation  Rebates and discounts  Direct marketing  Logistic systems  Marking  Delivery conditions  Public relations  Naming  Payment conditions  Sponsoring  Service performance  Personal communication  Assortment planning  Fairs and exhibitions  Packaging  Multi-media communication  Employee communication Marketing mix Sub-markets and customer groups
  • 69.
    Service marketing (from4P’s to 7P’s) Comparison of 4P´s and 7P´s 4 P‘s of the classical 7 P‘s of the consumption goods marketing service marketing advertisement product product positioning employees advertisement price positioning physical price facilities process management
  • 70.
    AIDA- Model Step modelin 4 phases (Phases could variy) A I D A Attention Interest Desire Action Attract the The customer is The desire for The cusomer customer‘s interested in the the product is probably attention product awakened purchases
  • 71.
    AIDA - ActionPrinciple The stage model includes four phases the Customer goes through in order to make the purchase decision Physical reaction Action (economical) The customer buys the product The desire for the product Desire is awakened (demand) Psychological reaction (pre- economical) The customer is interested in Interest the product Attention of the customer Attention for the product is excited
  • 72.
    Marketing 3C’s Triangle Enteryour subheadline here Customer Distributors Clients Competitors Suppliers
  • 73.
    Diamond-Model - NationalCompetitive Advantages Thesis to assess the competitive abilities of states in terms of individual industries (according to Porter) Coincidence Strategy, structure and competition Factual conditions Demand conditions Related and supporting industries Government
  • 74.
    Porter‘s Five ForcesAnalysis Enter your subheadline here New Competitors Threat of new competition Competition on relevant Bargening power Bargening prower market = rivalry among of supplier competitors of customer Substitution products = threat of substitution
  • 75.
    Five Forces Five (+1)competitive forces according to Porter (supplement through stakeholder) Potentially new competitors Potential further stakeholder threat through new competitors Potential bargaining power and the ability to intervene in the industry events Competitors/ rivalry between industry suppliers Suppliers Customer bargaining strength of bargaining power of customers suppliers Substitute products threat through substitute products or services
  • 76.
    S-Curve Concept -Life Cycle Representation of the life cycle of technology in the course of time Basic technology Pace setting technology time development phase growth maturity age phases Life cycle of a technology
  • 77.
  • 78.
    Differentiation - StrategicMarketing Position of the strategic marketing between strategic management and marketing management
  • 79.
    Conception Phases ofMarketing Enter your subheadline here Situation Analysis 1 Marketing Control 7 2 Marketing Objectives Implementation / 6 Customer 3 Marketing Strategy Realization Marketing Instruments/ 5 4 SBU-Planning Marketing-Mix (Strategic Business Units)
  • 80.
    Marketing - CommunicationPolicy Ten-step model of marketing communication Measure effect Step 10 Apply communication measures Step 9 Pre- test, Control of effect, return result to step 7, to apply Step 8 Return result at 5-9 improvements Plan separate communication measures Improvements Step 7 and corrections Budgeting and media selection (selecting advertising media) Step 6 Step 5 Develop communication strategy Step 4 Define communication targets and target groups Step 3 Derive marketing targets Step 2 Agree on company objectives Step 1 Situation analysis and prognosis for the company
  • 81.
    Four Codes ofBrand Communication Communication model that implies that there are three more codes next to language responsible for concrete meaning Meaning Language History Symbols Sensorics Style Tell stories Protagonists Sensorial experience Rhetoric Show episodes Figures Stimulation of senses Wording Places of action Noises / colors Shapes / haptics Only the interaction of these four Codes makes the brand communication sustainably successful
  • 82.
    Core Competences /Product Pyramid Core competences as a base of the product pyramid, which are not easily adapted by other companies and therefor improve the benefit of the end product End product Core product Core competences BASE are valuable rare difficult to not sub- strength- immitate stitutable ened the more they are used
  • 83.
    Marketing Strategy -Influencial Factors Influencial factors Organizational Attitude to objectives and change and risk resources Marketing Strategy Competitor Market structure strategies and opportunities
  • 84.
    Marketing Strategy Marketing asmarket-oriented business management / business strategy Procurement Strategy Research and Business Strategy Production Strategy Development Strategy Quality Strategy Human Resources Strategy
  • 85.
    Elements of MarketingConcept Connection between the separate elements and their logical process structure Wishes, requirements Offer of products and demands and services Elements Markets Customer benefit and customer satisfaction Exchange, transactions and relations
  • 86.
    Market Areal Strategy Determinationof geographic coverage Market areal strategies Inter- Multi- Local Regional National Global national national Process of geographic expansion
  • 87.
    Market Simulation Strategies- Stuck in the Middle Placeholder for own Subheadline Performance II: Preference strategy IV: Advantage high strategy Outpacing strategy Outpacing strategy „Stuck-in-the-Middle“ low high Price Security distance I: Over reaching strategy III: Price / Amount strategy low
  • 88.
    Marketing Strategy -Strategic Triangle Integrated marketing strategies include the strategic triangle of company, customer and competitor Customer Competitve advantage Own Competition Company
  • 89.
    Marketing Strategy -Strategic Pentagon According to Ohmae 1992 Customer Government Currency Company Competitor
  • 90.
    Innovation - DemandPull and Technology Push Interplay between both strategies Company Market
  • 91.
    Media Strategy -Dimensions Analysis and visualization of the six most important parameter of media strategy Percentage of the reached target group Range Design of advertising Frequency of addressing the (for instance: color) and their target persons placement Impact Contacts Dominance Intensity Size, formats, advertising and The number of applied media spot lengths (Media mix) Repetition Frequency and timely intervals of the contacts
  • 92.
    Marketing Strategies Strategies accordingto individualization degree and customer relation Level of individualization of a product Customized Marketing Individual Marketing high individualization customer individual of product market development Mass-Marketing Relationship Marketing low standardized Individualization of market development customer relationship low high Individualization degree of customer relationship
  • 93.
    Strategic Marketing Questions andMarketing Where? How? When? What is the central When will the company In which market is the orientation of the become active on company active? marketing strategy? the market? Concentration of company's Conscious selection of markets Determination of market entry activities on particularly attractive and definition of future strategies time in compliance of the previous and promising markets with long-term orientation development and production effort
  • 94.
    Marketing Orientations Orientation ofthe company on the turnover market Starting Point Medium Objectives “ Produce as much Expansion / rationalization of Profit on increased Products/ Performance production and procurement volume as you can. ” Production orientation (seller‘s market) Products/ Performance Sales-political Profit on accordant “ Write off what instruments volume you‘ve produced. ” Sales orientation (saturation tendency) Market- research Bundle of Profit on long-term Customer wishes marketing satisfaction of “ Produce what you measures customers can write off. ” Market orientation (buyer‘s market)
  • 95.
    Cost Leadership The strategyof a company to reach sustainable competitive advantage be low costs is differentiated in 8 methods Economies of scale Economies of scope Experience effects Economies of learning Product design Process design Residual effects Capacity utilization Input-Costs the operational effectiveness Cost leadership
  • 96.
    Differentiation Strategy The strategyof a company to differentiate themselves positively from the competition from the customer’s point of view is separated in 6 different methods Price Image Support Design Quality Not differentiated Differentiation Strategy
  • 97.
    Market Field Strategiesaccording to Ansoff Ansoff-matrix with the representation of product-market-strategies Markets Products/ Existing New Performance Market penetration Market development  Market presence  Internationalisation Existing  Market suppression  Market segmentation Product development Diversification  Product innovation  Vertical diversification New  Product differentiation  Horizontal diversification  Lateral diversification
  • 98.
    Market Area Strategies Basicprinciples for market areas / market development International Strategies  Multinational market  International market  World market National Strategies  Local market  Regional market  Cross regional market  National market
  • 99.
    Marketing - STP-Strategies Strategiesof market davelopment S T P Segmenting Targeting Positioning Market segmetation, Segment evaluation, Positioning versus Differentiation. segmentation criteria to target market determination Establishment of a competition divide the markets and target group position in each target segment. into clearly defined determination. Selection of Selection and communication of customer groups the most attractive market a concept segments
  • 100.
    Competition Strategies Matrixfor the devision and basic concept of competition strategies Overall market Differentiation strategy Cost leadership • performance/quality • price/costs Degree of competition • uniqueness • standard product Differentiation focus Cost focus • specific need • limited need • relatively price-inelastic • price elastic Sub-market Performance advantage Cost advantage Competitive advantage
  • 101.
    Competition Strategies Matrixfor the devision and basic concept of competition strategies Overall market Strategy of quality Strategy of aggressive leadership cost leadership Degree of competition Strategy of selective Strategy of selective Quality leadership Cost leadership Sub-market Performance advantage Cost advantage Competitive advantage
  • 102.
    Competition Strategies Matrix forthe devision and basic concept of competition strategies Strategic advantage Singularity from Cost advantage Strategic customers perspective target object Extensive Industry wide differentiation cost leadership Limitation to one segment Focusing
  • 103.
    Market Field Strategiesaccording to Ansoff Ansoff-matrix with the representation of product-market-strategies Product Existing New Market Existing Market penetration Market development New Product development Diversification
  • 104.
    Norm Strategies -McKinsey/GE Enter your subheadline here Market- attractiveness  Specializing in few  Fight for the market strength  Maximum investments leadership high  Overcoming weaknesses  Concentration on Invest  Usage of strength  Retreat when missing preservation of existing Develop  Strengthening of poorly strength signs for continuous performing areas growth  Search for low risk  High investments in  Defending of position medium expansion possibilities attractive segment Devest  Minimizing of investments  Concentration of  Defense against Develop investments of attractive competitors  Rationalizing of internal and low risk areas processes  Increasing productivity  Defense of position in  Realization of profit Selective action  Sales with increasing most profitable area  Concentration of most Profit priority profits low  Improvement of product attractive segments  Reduction of fixed costs line  Defense of existing  No investments  Minimizing investments strength Competitive strength low medium high
  • 105.
    Norm Strategies -McKinsey/GE Matrix of norm strategies (threefold division of axis ) Keep High Investment or retreat Investment market leadership Market attractiveness Absorption and Medium Transition Growth gradual divestment Absorption and gradual Low Divestment Absorption divestment Low Medium High Relative competitive advantages
  • 106.
    Market Growth Representation ofmarket sizes, like market potential, market volume and market growth in the course of time Amount / Value Market Potential 6 Sales Volume Provider A Sales Volume Provider B 5 Sales Volume Provider C 4 Sales Volume Provider D 3 2 Market Volume 1 0 Time Period 1 Period 2 Period 3 Period 4
  • 107.
    Outpacing-Strategie Increase in profitabilityby maximizing quality (high customer benefit) and cost reduction high Cost reduction Target of Offer differentiation outpacing Quality/ Customer benefit Innovator Follower low expensive cheap Price / Costs
  • 108.
    Innovation Strategies -Innovation Pentagram A tool of innovation management Motive: Which motive targets the innovation? Business system: With what kind of Advantage: What kind of business system advantages does the is the innovation innovation provide? implemented? Timing: When are we Revenue model: How is the applying these measures? revenue generated?
  • 109.
    Marketing Concepts -Dimensions Platzhalter für Ihre eigene Subheadline
  • 110.
    Internationalization Strategies Placeholder forown Subheadline  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text 3 4 high will look when you replace the placeholder Integration advantage Global Transnational with your own text. marketing marketing  If you don’t want to use the style and size of the fonts as used in this placeholder it’s possible to replace it by selecting different options. 1 2 low International Multinational marketing marketing low high Differentiation advantage
  • 111.
  • 112.
    Marketing Management -Process Representation of the ideal type process of marketing management Analysis phase Marketing situation analysis Determination of market segments and marketing targets Four classic phases Definition of marketing strategy Planning phase Determination of marketing budget Determination of marketing measures Implementation phase Implementation of marketing measures Control phase Control of marketing results
  • 113.
    Marketing-Planning Process Marketing asa process devided in the five steps of market analysis, marketing objective, strategy, marketing instruments and success control Market analysis Where are you? (actual-condition) What is the initial situation? Marketing targets Wher do you want to be? (establish objectives) Marketing strategy How will you reach your objectives? Marketing instruments Which instruments will be used? Success control Analysis of the difference between target and result
  • 114.
    Marketing Targets Economic andnon-economic objectives of a business Economic marketing targets Non-economic marketing targets Close connection to general Connecting to mental processes of economic company objectives buyer (purchase behavior) revenue / profitability customer retention profit contribution / Return-on-Investment customer satisfaction growth (revenue/sales/profit) name recognition rationalizing attitude (image / sympathie) capacities repurchase rate security (risk distribution) level of distribution market position /market share effects of knowledge strength of purchase intention
  • 115.
    Goal criteria −SMART The 5 criteria that define a goal so that it can be used in project management Specific Measurable Attainable Realistic Time-bound Objectives have A goal It should be The objective The goal has to to be specific achievement attractive for the needs to be set within a and positively should be project team to achievable in a time frame. described. measurable. reach the goal. realistic way.
  • 116.
    Marketing Objectives -Target Pyramid Placeholder for own Subheadline Corporate Retention of the economic and legal independency, increasing objectives development of flexibility Marketing Financial Increase in sales, improvement of objectives target company image Price Communication Distribution Preparation of contract conclusions policy target target target PR- objectives Exhibition objectives Advertisement Managing customer data, raise purchase objectives interest, increasing popularity of brand
  • 117.
    Marketing objctives /Hierarchical levels of objectives Objective system in form of a hierarchy Object of the company Company objective Function targets Marketing targets are function targets Instrumental target Levels of objectives and marketing instruments
  • 118.
    CR-Marketing - TargetHierarchy Operative and strategic main and sub objectives Company related sub-objectives - Positioning on the market Corporate - Employee loyalty objectives - Employee motivation - Innovation Profit / Yield Customer related sub-objectives -Customer contribution margin Marketing overall targets - Customer loyalty Costs / Productivity / Revenue / Sales - Customer satisfaction - Perceived performance quality
  • 119.
    Conventional Marketing Targets Targetsfor successful business Increasing Increasing Improving market shares revenues contribution margin  Popularity  Price segment  Image  Revenue  Customer reach  Distribution  Customer satisfaction  Customer loyalty
  • 120.
    Marketing Plan Process tocreate a marketing plan Objectives and Indicators Strategy Implementation (Marketing • Strategic and operational objectives Mix) Financial objectives • Product and pricing policy Market-and customer-related • Communication and distribution objectives policy 3. Strategy 1. Analysis 4. Mix 5. Control 2. Target Strategic Analysis Strategy Selection and Combination Success Control (progress and results) • Market and environment • Competitive strategies • Effectiveness of marketing tools analysis • Portfolio strategies • Performance of the people involved • Customer and competitor • Positioning strategies • Profitability of the chosen analysis • Innovation strategies products, markets and (customer success estimation)
  • 121.
  • 122.
    Marketing Management Cycle Displayas 4 phases model / marketing cycle  Procurement, evaluation and interpretation of market data  Determination of marketing objectives Management  Development of Cycle marketing strategy  Success control of target achievement (target-actual- comparison)  Planning and implementation of marketing measures
  • 123.
    Marketing Management Cycle Displayas 4 phases model / marketing cycle Situation analysis Customer and competitor behavior, environment trends, resources, where do we stand? Controlling Targets Reference objects (products, customers, branches, e Competences, orientation, target tc.), early detection systems segments, revenue, (environment development) market share, DB, image Organization Management Strategies Development and process organization, primarily and cycle Product – market secondary organization, key innovation, cooperation, acquisiti processes, qualification on, competition strategy, brand Budget Mix Fundraising, allotment, Product, communication, distribut methods, function and overall ion, price budget
  • 124.
    Internal Marketing Preparation ofemployees about the interaction with customers by internal marketing Customer Optimal supplier Marketing-Mix buyer interaction Service Culture Skills Know-How Internal Marketing Motivation Employees Company Setting Competencies Internal training and interactive communication Recruitment advertisement and Internal market research
  • 125.
    Integrated Marketing Integration ofmarketing oriented views in all economic subdivisions of a company Public Public marketing Sales marketing (pull) Suppliers Employees Sales intermediary End customer Procurement Internal Sales marketing marketing marketing (push) Process orientation Competitor Competitive marketing
  • 126.
    Marketing Oriented Management Designof the organization and its interactions (functional chain) Market orientation of company structure Customer related Company effects success Market orientation of Service offer Customer satisfaction managerial subsystem loyalty Market success, within the company: Employee willingness to pay a economic success behavior certain price  personal management  organization system  QM system  information system  control system
  • 127.
    Marketing Structure Enter yoursubheadline here Fundamentals Marketing Planning Marketing Strategy Marketing Research Communications Product Policy Pricing Policy Sales Policy Policy Marketing Organization Marketing Controlling
  • 128.
    Marketing Organization -Function-oriented Function-oriented marketing organization Management Procurement Production Marketing Finance Marketing-Informations Marketing-Operations Marketing Marketing Physical Communication Sales Research Planning Distribution
  • 129.
    Marketing Organization -Product-oriented Enter your subheadline here Management Procurement Production Marketing Finance Marketing Marketing Marketing Central Central Central Central product product product marketing marketing communication distribution group A group B group C research planning Product group C Product group C Product group C Product group C Product group C physical sales communication market research marketing planning distribution
  • 130.
    Marketing Organization -Customer-oriented Enter your subheadline here Management Marketing-management for the separate customer groups Marketing Marketing Marketing Marketing customer group 1 customer group 2 customer group 3 customer group 4 Prod. development Advertisement Distribution Market research customer group 2 customer group 2 customer group 2 customer group 2
  • 131.
    Matrix Organization inMarketing Enter your subheadline here Management Procurement Production Marketing Finance Marketing columns Public relations Marketing planning Market research Physical Advertisement Sales Sales promotion distribution Product A Product B Product C
  • 132.
    Matrix Organization inMarketing Enter your subheadline here Sales Market Research Advertising and Manager Manager Promotions Manager Product Manager Placeholder Placeholder Placeholder Product 1 Product Manager Placeholder Placeholder Placeholder Product 2 Product Manager Placeholder Placeholder Placeholder Product 3
  • 133.
    Funktional Sales -Marketing-Organization Enter your subheadline here Managing Director Sales Marketing Director Director Market Advertising and Product Sales Sales Research Promotions Development Manager 1 Manager 2 Manager Manager Manager
  • 134.
    Marketing Management -Tasks Differentiation between three important task areas in marketing management Market related Company related tasks tasks to control the for the coordination and demand, fulfillment of avoidance of possible demand, demand Tasks interest conflicts development and activation of marketing through integration of and reduction of demand. management marketing in existing company organization. Society related tasks in respect to social responsibilities of marketing management (Economics, humanistic and ethical standards)
  • 135.
    Marketing Management Four centralparameter of company management that need to be aligned to market and customer requirements Which objectives How should the need to be achieved? objective be Strategy Process accomplished? Market Customer Which organisatorial Culture Structure structures secure the What values and norms acomplishment of are lead by our actions? the objectives?
  • 136.
    Marketing Management -Task Areas Task areas in the company / environment Participants of the commercial world Demographic- Technologic- economic environmental environment environment Product Distribution Target Price Supplier Interest groups customer Sales promotion Political- socio-cultural legal environment environment Competitors
  • 137.
    Marketing in theCompany Representation of marketing as a sub-process (function) in a company Note: If marketing is the central bottleneck, all processes have to act accordingly (subject heading "Market- Oriented Management"). By the way: Management Management Each process can be a central bottleneck. processes  Planning  Organization  Management  Control Business core processes Procurement market Procurement Production Marketing Market Finance, F&E, personal, controlling, administration Supporting processes Note: Commercial companies have mainly just the two core processes Procurement and Marketing (Sales). In service companies no one speaks of production but of service performance; in technology-intensive companies is research and development usually the core process (in terms of contribution to value creation ).
  • 138.
    Marketing control -Basic Scheme Marketing control to varify structures, processes and results Input / Output Observed Objectives results Compare objectives/ result Consequence 1: Consequence 2: Change and adjustments of Change and adjustments of objectives current measures Decisions about response
  • 139.
    Company Communication The sumof all communications measures of a company (corporate communications) Performance Self image potential, abilities, benefit, i ntention, values Corporate Communication Customer, employees, partn ers, suppliers, Public image public
  • 140.
    Multi-Channel-Marketing Display of differentmarketing channels Personal Sales E-Mail Marketing Database Marketing Search Engine Marketing Multi-Channel Direct Mail Marketing Marketing Online Advertising Telemarketing Social Media
  • 141.
    Innovation Management -Overview Placeholder for own Subheadline Innovation strategy Innovation organization Customer Environment Innovation ideas Innovation processes
  • 142.
  • 143.
    Value Chain (SupplyChain) Supply chain that shows the way of all components of a product from commodity to supplier, manufacturer till customer Supplier Customer Procurement Production Sales
  • 144.
    Cash Flow -Product Typical curve of the cumulative cash flow of a product Cumulative Cash Flow  This is a placeholder text. positive Investments Market Entry Costs Prototype Development Costs  This text can be replaced with your own text.  The text demonstrates Market exit how your own text will 0 look when you replace the placeholder with your Break-Even-Point Technical own text. feasibility is clarified  This text can be replaced with your own text. negative Production technique is ready Market entry 1 2 3 4 5
  • 145.
    Product Variation -New- and Replacement Demand Course of the overall demand of a product by product variation Replacement demand 1 Replacement demand 2 Change of model or variation
  • 146.
    Product variation -Product life cycle Theoretical course of life cycle of a product when revenue is increased by product variation Revenue Variant 3 Variant 2 Variant 1 t
  • 147.
    Product Life Cycle Lifecycle with the representation of sales, profit and loss zones in the course of time in separate phases Development Introduction Growth Maturity Saturation Degeneration Elimination Sales and Profit
  • 148.
    Revenue Profile ofan Assortment Revenue profile analysis with defense of production capacities Revenue in % I - III = Product programs 100% 90% 80% 70% 60% 50% 40% III 30% 20% II 10% I 0% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Production capacity in %
  • 149.
    Revenue and Profitaccording to products Contributions of individual product programs to sales and profit 50% Sales Profit 42% 25% 20% 20% 18% 15% 10% Product 1 Product 2 Product 3 Product 4 Product programm
  • 150.
  • 151.
    Composition of Profit Theprice is the only component of the marketing mix, which directly affects sales and profits Profit Sales - Sales High cost reduction potential reached Amount x Price  Product development / Factor with the greatest  innovation unexploited profit potential  Product line expansion  product differentiation  New customer groups  New territories
  • 152.
    Price Strategies Matrix withhigh-price, low price and value-oriented price strategies  Low price strategies: high High price strategies Traditional approach with the lowest possible price for the product.  High price strategies: Target specific customer Price level through high price level. Value oriented  Value oriented price price strategies strategies: Prices of the service correspond exactly to the customer value. Low price strategies low low Service/Performance high (Customer value)
  • 153.
    Marketing - Leaning/ExperienceCurve Every doubling of the cumulated Revenue of a product results in a cost lowering potential between 10 and 30% Unit costs Market price 20% Decline 30% Decline Cumulated volume and market share
  • 154.
    Break-Even Analysis Evaluation modelto determine the sales volume required to achieve the break-even point Revenues Cost of sales € Total cost Break-even sales Variable Break-even-Point costs Fixed costs 0 Break-even quantity Quantity
  • 155.
    Marketing / Controlling- Experience Volume related cost reduction (cost reduction effect) Rationalisation / standardisation Learning effects dynamic Technical (knowledge collection) development experiences Economies of scale Degression of static fixed costs Favorable procurement
  • 156.
    Marketing Strategy -Cost Factors Cost factors that should be considered in a marketing strategy Placeholder for your own text Insert your own text here Marketing Strategy This is a placeholder Placeholder for text text Financing Placeholder for your own text
  • 157.
    Price Differentiation andProfit Potential Exhaustion the profit potential through price differentiation Sales Lost profits B Your sales Your profits A C Unit cost Your price Price
  • 158.
    Types of pricedifferentiation 4 types according to various characteristics of differentiation Customer-related Regional Temporal Usage-related price differentiation price differentiation price differentiation price differentiation Demographic characteristics: Different prices in two or more Customers pay different prices Price differentiation according  age regions or countries -> for the same performance as a to applications such as for function of the day, week or example Fuel oil for heating /  sex year diesel for motor vehicles -> By partitioning the markets of  size of household each other (clients can’t obtain Difficult to implement because market overview) it’s rarely seen in practice Socio-economic characteristics:  income  profession  education  business Psychological characteristics:  lifestyle  personality
  • 159.
  • 160.
    Marketing - CommunicationInstruments Comparisson of the classical (above the line) and the “non-classical” (below the line) communication instruments Above The Line (ATL) Below The Line (BTL) Classical marketing Alternative marketing Classical advertisement Sponsoring Print media Event marketing Radio / TV / Movies Exhibitions / Trade fair Outdoor advertisement / Billboard advertisement Product placement Public relations Promotions Direct marketing Mobile marketing Online marketing / Search engines Viral marketing / Guerilla marketing … further instruments
  • 161.
    Advertising Measures Advertising typesin classic media and online Classic Media Online-Medien Direct mail Events Affiliate - program Banner campaign Movies Posters E-Mail marketing Keyword advertising PR Print media PR Mobile marketing Sponsoring Telephone/Fax Sponsoring Product serarch engines Teletext TV & Radio Teletext
  • 162.
    Marketing - CommunicationInstruments Comparisson of the classical (above the line) and the “non-classical” (below the line) communication instruments Classical advertisement Above The Line (ATL) Print media Radio / TV / Movies Classical marketing- recognizable for everybody Outdoor advertisement / Billboard advertisement Public relations Sponsoring Below The Line (BTL) Event marketing Alternative marketing- Exhibitions / Trade fair mainly visible only for targeted groups Product placement Promotions Direct marketing Mobile marketing Online marketing / Search engines Viral marketing / Guerilla marketing
  • 163.
    Purchase Decision ProcessPhases Graphical representation of the five phases of an extensive buying decision process (real purchasing decision) Demand or lack recognition (motive) Information search offline / online Purchase Decision Evaluation, feedback, service Testing of alternatives regarding Acquisition decision, if the suitability and satisfaction of the necessary purchasing power is available. purchase need (requirement / demand)
  • 164.
    Diffusion model byRogers Distinction of customers for their willingness to adopt a new product Adopter 2,5% 13,5% 34% 34% 16% Innovators Early Early Late Straggler (Pioneers) adopter majority majority t-2σ t-σ t t+σ Adoption time
  • 165.
    Pyramid of Needsaccording to Maslow Representation of hierarchies of different levels of needs Self- realization Adventure, independence Need for recognition Power, status, recognition Social Love, friendship, membership needs Security Protect the health, needs Protection of belongings Basic physiological needs Eating, drinking, sleeping, sex
  • 166.
    SOR- Model accordingto Howard & Sheth Stimulus-response scheme with assumptions about perception and information processing (learning effects) S O (organism) R (stimulus) (response) Hypothetical constructs Input variables Perception constructs Learning constructs Output variablen Information from purchase commercial sources intention to buy intention to buy  quality  price  peculiarity attitude search behavior security  service  availability brand knowledge stimulus Einstellung ambiguity Information from attention social sources electoral brand attention motives criteria knowledge  family  friends and perceptive acquaintances satisfaction distortion  colleagues
  • 167.
    Procurement Center Model Rolesin the purchase decision-making in the corporate sector Gatekeeper Decision maker Buyer User Influencer Secretary Manager Employee Employee Management consultant Gatekeeper Decision maker Buyer User Influencer  Information  purchase decision  Purchase  suggestions for  criteria collection purchase formulation  vendor selection  Price for selection and  comparison of offers negotiations, discounts  assessment after the evaluation of , and quantities purchase  decision-making offers (qualitatively) preparation  delivery conditions
  • 168.
    Sales Development -Options Level 1 Level 2 Level 3 Advantages Disadvantages Use of existing No surcharges No competence distribution Own distribution Construction of Building up own Short-term not new distribution competence possible Distribution options Distribution Faster No customer order market access relations Foreign sales Use of distribution Faster Partners partners market access optimize first
  • 169.
  • 170.
    Copy Platform /Copy Strategy Model to develop an advertising argumentation tone, Promise of usage kind of approach Justification of performance of product or company
  • 171.
    Win- Win- Situation Sixdifferent options of interpersonal interaction Customer interest Win / Lose Win / Win optional Compromise (only one partner wins) (both partners win) which both agree on Lose / Lose Lose / Win optional No business (both are deprived) (only one partner wins) Supplier interest
  • 172.
    Customer Strategies Offensive ordefensive organization of a company's customer strategy Customer Strategies offensive defensive Win new Commit existing customers customers Expand Increase market Build hurdles against Increase customer market share provider switch satisfaction
  • 173.
    Market Communication -One step Model Model of a one-step communication / information transmission Information Sender Recipient transmission Intended Coded Advertising Received Decoded Behavioral signal signal medium signal signal effects Feedback The sender has to ensure that the recipient can decode the message correctly.
  • 174.
    Market Communication -One step Model Model of a one-step communication / information transmission Information transmission Advertising message Advertiser Customer Intended Coded Received Decoded Behavioral signal signal signal signal effects Advertising Sender Recipient medium Feedback The sender has to ensure that the recipient can decode the message correctly.
  • 175.
    Market Communication -Two Step Model Model of a two-step Communication / Information transmission by mass media Members of the Opinion leaders are "followers“-group influenced by experts are influenced by the opinion leader Mass Personal Mass media Opinion leader "Passive" audience communication communication Opinion leader is the central element. He obtains a mediating role where he passes on information to advertising subjects in his social environment.
  • 176.
    Customer Satisfaction -Graphic Graphic of customer satisfaction as a result between expectation and perceived performance quality (Customer satisfaction = B / A) Individual (subjective) expectation of Customer Perceived product- / service quality Process of comparison
  • 177.
    Customer Satisfaction A productleads to customer satisfaction if it is capable to satisfy customer‘s requirements (Expectations-Experience) On Purchase Usage Experience Expectation of Product with the the product product Comparison Accord with the Expecrations that are expectations that a made during the use of customer has on the the product. purchase of the product Customer Satisfaction
  • 178.
    Purchase Decision andInfluencing Variables Representation of the factors that can influence a buying decision „Bundle“ of (Product-) functions Price Type of function Quality Design Time relevant Physical features availability on market (size, weight, etc.) Other factors (i.e. maintenance costs, service, etc.)
  • 179.
    Experience of Customer Placeholderfor own Subheadline Instructions Invoice Usage of goods Packaging Service visit Delivery Ad Other communication Customer Brochure Fax, E-Mail Data sheet Phone conversation Vendor contact Offer Product presentation Price list
  • 180.
    Purchase Decision Process- Circle Interaction cycle and phases of the purchase decision processes Order handling Pre- acquisition Order Inquiry Negotiations with customers phase Bidding phase Purchase Decision Process Submit tender to Offer preparation with customer cooperation partner
  • 181.
    Development Stages ofCustomers Representation of the different stages of customers with increased customer satisfaction and customer loyalty Suspected / Promising Qualified new customer with potentially strong interest in New customer (prospective) the product or service. Existing financial resources. First-time customern If necessary procurement from suppliers or competitors. Customer loyalty strategies to make him repeated purchases. Repeated customer Purchase only from a provider / your company and don’t Exclusive customer accept competitive products. Use of CRM tools e.g. membership in the customer club. Active intercessory customer Transfer positive aspects about the company / product to other potential customers Active cooperation between customer and company Integrated partners (especially B-to-B)
  • 182.
    Development Stages ofCustomers Representation of the different stages of customers with increased customer satisfaction and customer loyalty Suspected / First-time Repeated Exclusive Active Integrated Promising customern customer customer intercessory partners New customer customer (prospective) Increasing customer satisfaction
  • 183.
    The Value Chain Valuethat the customer is prepared to pay for the services of a company Infrastructure management Personal management Technology development Support Activities Procurement Input Output Marketing Operation Service logistics logistics and Sales Main Activities
  • 184.
    DAGMAR-Formula Step model ofadvertising effectiveness and advertising success Theory based on the assumption that advertisement doesn’t only have economic objectives but that it also has to meet particular communication tasks. The advertisement goes through several levels of consciousness with each customer: Contact Acceptance Understanding Storage Attitude Action Is the Is the Is the advertising Is the core Is the advertising Purchase due advertising message instantly message easily message to the positive promotional recognized? understood by the absorbed? credible, perception of information target group? likeable, prestigious the consumer. recognized ? quickly?
  • 185.
    Core Competences Visualize corecompetences as a matrix with evaluations according to increase in value for the company and customer satisfaction R&D Core competences high Production Logistics Sales Increase in value Service Potential key skills (ressources) medium Procurement low Customer not satisfied satisfied amazed
  • 186.
    Customer Lifetime Circle Timingand phases of the customer life cycle (customer relationship) strength / Intensity stability (Quality) the customers relationship extension development termination duration of customer relationship initiation Customer acquisition Customer loyalty Customer recovery - Initiation Phase - Growth Phase - Exposure Period - Socialization Phase - Maturity Stage - Resolution Phase - Abstinence Phase
  • 187.
    Customer Profile Customer profileanalysis according to sales and number of customers Sales in % 100% 90% 80% 10 Customers make 70% 50% of the sales 60% The majority of the customer accounts 50% for less than 10% 40% of sales. 30% 20% 10% 0% 0 10 20 30 40 50 60 70 80 90 100 Number of customers
  • 188.
    CRM- Functional Chain ACRM- busines model should relate to a functional chain Customern- Customern- Customern- Orientation zufriedenheit wert Qualitäts- Customern- Unternehmens- Orientation bindung erfolg
  • 189.
    CRM - ContactChain Company's entire contact chain from initial contact to the re-sales contact Interested Party Customer Regular Customer First Contact Pre-Sales-Contact Sales-Contact After-Sales- Contact Re-Sales- Contact consulting order usage of the quotation opinion making purchase product repurchase purchase delivery service negotiations Customer Lifetime Circle
  • 190.
    CR-Marketing - Phases CustomerRelationship Marketing (CRM) is a management approach that focuses on the systematic development and the maintenance of customer relationships This process runs through the following 5 phases: Accost Win Inform Handle Maintain
  • 191.
  • 192.
    Corporate Identity vs.Image Differentiation of two perspectives Company Corporate Image Identity Image from inside Image from Outside
  • 193.
    Branding policy -Requirements for a Brand Major tasks of branding policy: development of brand names and trademarks Criteria and characteristics of a brand Brand name/ 1 marking 2 Brand protection 3 Distinctiveness Product design Protectability of brand Difference in performance Packaging differentiation from compared with competitive Trademark other brands offerings 4 Standards 5 Price stability 6 Availability 7 Publicity Perception and recognition Standardized Quality No specials, action prices Availability and widespread in the market through Consistently high Quality or sales distribution advertising
  • 194.
    Differentiation of Trademarks Examplesaccording to trademark types Word signs Graphic trademark Word-Image Trademark Recognition by self- Only work if you about to be Highest conciseness by developed script. Easily published across years logo and illustration of the represented in all media. (through advertising) peculiarity of the offer.
  • 195.
    Corporate Identity The totalof all communication political measures, the behavior, appearance and market communication of a company Corporate Identity
  • 196.
    Corporate Identity Detailed presentationof the three activities of a company, aligned upon a corporate philosophy Appearance: Internal and logo, fonts, external corporate color, layout communication: press releases, ads, posters, TV spots, staff newspaper, customer magazine, website, banne rs, Open house, company celebration, trade show appearance, packing design Behavior from inside to outside: to employees, customers and suppliers
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  • 199.
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    Marketing - Buzzword Enteryour subheadline here
  • 202.
    Graphic - MouseCursor „Marketing“ Enter your subheadline here
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    Graphic - FlowchartSale Options Enter your subheadline here
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    Puzzle - Marketing4P‘s Enter your subheadline here  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  If you don’t want to use the style and size of the fonts as used in this placeholder it’s possible to replace it by selecting different options.
  • 205.
    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.
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    Animated Images &Pictures – 3D Placeholder for your own sub headline  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.
  • 222.
    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.
  • 234.
    Animated Images &Pictures – 3D Placeholder for your own sub headline  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.
  • 235.
    Animated Images &Pictures – 3D Placeholder for your own sub headline  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.
  • 236.
    Animated Images &Pictures – 3D Placeholder for your own sub headline  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.
  • 237.
    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
  • 241.
    Animated Images &Pictures – 3D Placeholder for your own sub headline  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.
  • 242.
    Animated Images &Pictures – 3D Placeholder for your own sub headline  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.
  • 243.
    Animated Images &Pictures – 3D Placeholder for your own sub headline  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.
  • 244.
    Presentation is the “Killer Skill” we take into the real world. ” It´s almost an unfair advantage. The McKinsey Mind
  • 245.
    Animated Images &Pictures – 3D Placeholder for your own sub headline  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.
  • 246.
    Animated Images &Pictures – 3D Placeholder for your own sub headline  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.
  • 247.
    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D
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    Animated Images &Pictures – 3D
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    Animated Images &Pictures – 3D
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    Animated Images &Pictures – 3D
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline
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    Animated Images &Pictures – 3D Placeholder for your own sub headline  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.
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    Animated Images &Pictures Placeholder for your own sub headline  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.
  • 260.
    Animated Images &Pictures Placeholder for your own sub headline  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  This is a placeholder text.
  • 261.
    Bilder austauschen oderin Form einfügen Bild austauschen: Exchange image: Klicken Sie mit der rechten Maustaste auf das Right mouse click on the image you wish auszutauschende Bild und wählen Sie ‚Grafik toexchange and select "format graphic" . formatieren‘. Unter dem Reiter ‚Füllung‘ wählen Choose the fro the category "filling"> Sie dann ‚Einfügen aus: Datei…‘. "insert from file..." 261
  • 262.
    Animated Charts Collection Placeholderfor your own sub headline This is placeholder text. This is placeholder text. All phrases can be replaced All phrases can be replaced with your own text. with your own text. Your Logo The text demonstrates how The text demonstrates how your own text will look when your own text will look when you replace the placeholder you replace the placeholder with your own text. with your own text.
  • 263.
    Animated Charts Collection 3DSpheres / Network Placeholder Placeholder Placeholder Placeholder Placeholder
  • 264.
    Animated Charts Collection Sphere,1/4 Slices This is a placeholder This is a placeholder text. This text can be replaced with your own text. If you don’t want to use the style and size of the fonts as used in this placeholder it is possible to replace it by selecting different options. For replacing the placeholder text you need to click on the placeholder text and insert your own text.
  • 265.
    Animated Charts Collection Stones For replacing the placeholder text you need to click on the placeholder text and insert your own text. For replacing the placeholder text you need to click on the placeholder text and insert your own text. For replacing the placeholder text you need to click on the placeholder text and insert your own text. For replacing the placeholder text you need to click on the placeholder text and insert your own text. For replacing the placeholder text you need to click on the placeholder text and insert your own text. YOUR LOGO
  • 266.
    Animated Charts Collection Stones Phase 1 Phase 2 Phase 3 Phase 4  This is a placeholder  The text demonstrates  This is a placeholder  This text can be text. how your own text will text. replaced with  This text can be look when you replace  This text can be your own text. replaced with the placeholder text. replaced with your own text. your own text. 25% 50% 75% 100%
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    Animated Charts Collection 2012 Reaching the top Mountain track of the montain  This is a placeholder text.  This text can be replaced with your own text.  This is a placeholder text.
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    Animated Charts Collection Clocks/ Stopwatches This is a placeholder  This is a placeholder text. This text can be replaced with your own text.  If you don’t want to use the style and size of the fonts as used in this placeholder it is possible to replace it by selecting different options.  For replacing the placeholder text you need to click on the placeholder text and insert your own text.  If you don’t want to use the style and size of the fonts as used in this placeholder it is possible to replace it by selecting different options.
  • 269.
    Animated Charts Collection Compass This is a placeholder  This is a placeholder text. This text can be replaced with your own text.  If you don’t want to use the style and size of the fonts as used in this placeholder it is possible to replace it by selecting different options.  For replacing the placeholder text you need to click on the placeholder text and insert your own text.  If you don’t want to use the style and size of the fonts as used in this placeholder it is possible to replace it by selecting different options.
  • 270.
    Animated Charts Collection RunningTrack Timeline Placeholder Placeholder Placeholder Placeholder Start Finish This is placeholder text. This is placeholder text. All phrases can be replaced All phrases can be replaced with your own text. with your own text.
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    Animated Charts Collection ProjectTimelines 2012 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
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  • 273.
    3D Chrome Spheres 3DChrome Spheres Step 5 Step 4 Step 3 Step 2 Step 1 YOUR LOGO
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    Animated Charts Collection Thermometer Placeholder Placeholder Placeholder Placeholder 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 26% 52% 84% 60%
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    Animated Charts Collection 2012 Thermometer We reached our goal 100% This is a placeholder 90%  This is a placeholder text. This text can be replaced with your own text. 80%  If you don’t want to use the style and size of the 70% fonts as used in this placeholder it is possible to replace it by selecting different options. 60%  For replacing the placeholder text you need to 50% click on the placeholder text and insert your own text. 40%  If you don’t want to use the style and size of the fonts as used in this placeholder it is possible to 30% replace it by selecting different options. 20% 2011 Last Year 10% 0%
  • 276.
    Animated Charts Collection Pills3D Description This text can be replaced with your own text. All phrases can be replaced with your own text Placeholder This text can be replaced with your own text. Placeholder This text can be replaced with your own text. Placeholder This is a placeholder text. Placeholder This is a placeholder text. Placeholder This is a placeholder text. Placeholder This is a placeholder text.
  • 277.
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  • 278.
    Animated Charts Collection FlowChart Toolkit Placeholder Placeholder Placeholder Placeholder Placeholder Text Placeholder Text Text  The text that you insert  The text that you insert will retain the same style will retain the same style and format as the place- and format as the place- holder text. The text that  The text that you insert  The text that you insert holder text. The text that you insert will retain the will retain the same style will retain the same style you insert will retain the same style and format and format as the and format as the same style and format as the placeholder text. placeholder text. placeholder text. as the placeholder text.
  • 279.
    Animated Charts Collection Pyramids– 2D Placeholder for your own sub headline This text can be replaced with your own text. This is a placeholder text. The text demonstrates how your own text will look when you replace the placeholder with your own text. Placeholder Placeholder for text Placeholder All phrases can be replaced with your Description own text.
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    Animated Charts Collection Pyramids– 3D Placeholder This text can be replaced with your own text. Placeholder This is a placeholder text. Placeholder This is a placeholder text. Placeholder This is a placeholder text.
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  • 282.
    Animated Charts Collection Cones- 3D This is a placeholder  If you don’t want to use the style and size of the fonts as used in this placeholder it is possible to replace it by selecting different options.  For replacing the placeholder text you need to click on the placeholder text and insert your own text.  If you don’t want to use the style and size of the fonts as used in this placeholder it is possible to replace it by selecting different options.
  • 283.
    Animated Charts Collection Cones- 3D Placeholder A This text can be replaced with your own text. Placeholder B This text can be replaced with your own text. Placeholder C This text can be replaced with your own text. Placeholder D This text can be replaced with your own text.
  • 284.
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  • 285.
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  • 286.
    Animated Charts Collection OrgCharts with Lists (1+3) Headline Placeholder Product A Product B Product C Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder
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    Animated Charts Collection Checklist 1. This is a placeholder text  …  … 2. This is a placeholder text  …  … 3. This is a placeholder text  …  … 4. This is a placeholder text  …  …
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    Animated Charts Collection OrgChart − 3D Cubes (3 Rows) Description 1 This is a placeholder text. Description 2 This is a placeholder text. Description text This is a place- Description 3 holder text. This is a placeholder text.
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    Animated Charts Collection OrgChart − 3D Cubes (4 Rows) Description 1 This is a placeholder text. Description 2 This is a placeholder text. Description 3 This is a placeholder text. Description text This is a place- Description 4 holder text. This is a placeholder text.
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    Animated Charts Collection OrgChart − 3D Cubes Description text This is a placeholder text. Description 1 Description 2 Description 3 Text Text Text Text Text Text Text
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    Animated Charts Collection Data-drivenDiagrams Column diagram Description A Description B 80 70 75 60 63 50 55 56 40 45 45 45 38 30 34 30 20 10 0 2004 2005 2006 2007 2008
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  • 294.
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  • 304.
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  • 311.
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    Mindmapping Placeholder for yourown sub headline Placeholder  This is a placeholder text. Text Text Text  This text can be replaced with your own text. Text Text  The text demonstrates how Text your own text will look when you replace the placeholder Text text. Topic Text  The text that you insert will Text retain the same style and format as the placeholder Text text. Text Text Text Text Text
  • 314.
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  • 316.
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    Mindmapping Placeholder for yourown sub headline Placeholder Subtopic A Placeholder Placeholder Placeholder Placeholder Subtopic D Placeholder Placeholder Placeholder Placeholder Subtopic B Placeholder Placeholder Topic Placeholder Placeholder Placeholder Placeholder Placeholder Subtopic E Placeholder Subtopic C Placeholder Placeholder Placeholder Placeholder
  • 319.
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    Mindmapping Placeholder for yourown sub headline E PLACEHOLDER PLACEHOLDER C G PLACEHOLDER A PLACEHOLDER B D PLACEHOLDER PLACEHOLDER F
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    Mindmapping Placeholder for yourown sub headline PLACEHOLDER D N O TEXT H C E A G Topic PLACEHOLDER TEXT TEXT M L PLACEHOLDER B P F I
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  • 335.
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  • 343.
    Version: Jan-01-2020 Last review: Jul-01-2020 KEY ACCOUNT PLAN Next review: Jul-01-2021 Customer: Name of customer Key Account Manager: Name of the KAM Participants of the Name, position / department Name, position / department Key Account Plan: Name, position / department Name, position / department
  • 344.
    Key Account Plan Historyof changes / updates Customer Date Updates Editor Jan-01-2020 This is a placeholder text. John Doe Feb-15-2020 This text can be replaced with your own text. Maggie Smith Mar-19-2020 Insert your own text here. Team 2 Jul-06-2020 The text demonstrates how your own text will look like. Joe Average Sep-22-2020 Replace this placeholder text with your own text. Team 12-A Nov-01-2020 This is a placeholder text. Bill Stiles Mar-20-2021 This text can be replaced with your own text. Maria Roe Apr-15-021 Insert your own text here. Team 2 Apr-17-2021 The text demonstrates how your own text will look like. John Reid Apr-20-2021 Replace this placeholder text with your own text. Richard Miles 8/26/2012 Footer - Key Account Management Plan 344
  • 345.
    Management Summary Brief summaryof key points Customer analysis Company position Business development The text demonstrates how If you want to change the style The text that you insert will retain your own text will look when and size of the fonts it is possible the same style and format as the you replace the placeholder with to replace it by selecting different placeholder text. This text can be your own text. options. replaced with your own text. This is a placeholder text. This text For replacing the placeholder The text demonstrates how your can be replaced with your own text, click on the placeholder text own text will look when you text. and insert your own text. replace the placeholder with your The text demonstrates how your The text that you insert will retain own text. own text will look when you the same style and format as the This is a placeholder text, it can be replace the placeholder with your placeholder text. replaced with your own text. own text. 8/26/2012 Footer - Key Account Management Plan 345
  • 346.
    Content Key Account Management 1Customer analysis 2 Company position 3 Business development 4 Action plan
  • 347.
    Key Account Plan- Customer Analysis Profile and personal characteristics Customer Profile Insert here a brief and concise description of your customer. Pay special Business attention to the issues that are relevant to your sales and customer development strategies. Industrial sector or line of business of your customer. Eos et accusam et justo duo dolores At vero eos et accusam et justo duo et ea rebum. Stet clita kasd guber dolores et ea rebum. Stet clita kasd gren, no sea takimata sanctus est gube rgren, no sea takimata sanctus Lorem ipsum dolor sit amet. Lorem est Lorem ipsum dolor sit amet. ipsum dolor sit amet, consetetur Lorem ipsum dolor sit amet, Contact sadipscing elitr, sed diam nonumy consetetur sadipscing elitr, sed diam eirmod tempor invidunt ut labore et nonumy eirmod tempor invidunt ut Name dolore magna aliquyam erat, sed labore et dolore magna aliquyam Position diam voluptua. At vero eos et erat, sed diam voluptua. At vero eos accusam et justo duo dolorerebum. et accusam et justo duo dolores et ea Tel.: 55 555 - 12 34 555 Lorem ipsum dolor sit amet, conset rebum. Stet clita kasd gubergren, no Email: name@domain.com etur sadipscing elitr, sed diam non sea takimata sit amet. Internet: www.domain.com umy eirmod tempor invidunt ut labore et dolore magna aliquyam erat, sed diam voluptua. 8/26/2012 Footer - Key Account Management Plan 347
  • 348.
    Key Account Plan- Customer Analysis Profile and personal characteristics (alternative) Customer Profile Operating Profile Customer Name of external or internal Positioning and How Customer positions customer that this account plan Brand themselves, what their brand covers stands for, operating principles Primary Purpose Customer‘s mission statement or Core Processes Core processes, activities critical purpose, a short statement of the for supply of their products and customer‘s overall aim services to target customers Products and Customer‘s main products Structure and Structure and organisation of Services and services People Customer‘s team, number of employees Markets and Customer‘s main markets Geographic Customer and Customers and customers locations key decision locations Unique Unique features of this particular Funding, Growth Funding structure, performance in Capabilities customer‘s services opposed to and Profitability terms of revenues, budgets and other providers (USP) contribution 8/26/2012 Footer - Key Account Management Plan 348
  • 349.
    Key Account Plan- Customer Analysis Key performance indicators (examples) Number of locations Number of employees Solvency of the company 12 50 500,000 Investment volume Production Numbers Annual sales 750,000 50,000 1.2 mn Further indicators Further indicators Further indicators ? ? ? 8/26/2012 Footer - Key Account Management Plan 349
  • 350.
    Key Account Plan- Customer Analysis Key figures (alternative representation with Review & Preview) Customer Key performance 2020 2021 2022 Competition or … indicators (prior year 2) (prior year 1) (current) Market average Number of locations xx xx xx xx xx Number of employees xx xx xx xx xx Number of employees xx xx xx xx xx Annual sales xx xx xx xx xx Further indicators xx xx xx xx xx Further indicators xx xx xx xx xx Further indicators xx xx xx xx xx Further indicators xx xx xx xx xx Further indicators xx xx xx xx xx Further indicators xx xx xx xx xx 8/26/2012 Footer - Key Account Management Plan 350
  • 351.
    Key Account Plan- Customer Analysis Ownership structures Customer Associate 1 Associate 2 Associate 3 Name Name Name … Shares 30% 40% xx% xx% Influence on No Yes … … purchasing decisions? Comment … … … … Existing relationship? Yes No … … Comment This is a placeholder For replacing the … … text. This text can be placeholder text you replaced with your need to click on the own text. placeholder text and insert your own text. 8/26/2012 Footer - Key Account Management Plan 351
  • 352.
    Key Account Plan- Customer Analysis Investments, subsidiaries and third party companies of Customer Customer Investment 1 Investment 2 Investment 3 Name Name Name … Shares 35% 10% 5% xx% Influence on No Yes No … purchasing decisions? Comment … … … … Existing relationship? Yes Yes No … Comment This is a placeholder For replacing the The text demonstrates … text. This text can be placeholder text you how your own text replaced with your need to click on the will look like. own text. placeholder text and insert your own text. 8/26/2012 Footer - Key Account Management Plan 352
  • 353.
    Key Account Plan- Customer Analysis Important objectives and projects of the customer TOP 1 objective: Brief description of the TOP 2 objective: objective, specific, measurable Brief description of the and with a clear timing objective, specific, measurable (SMART-Scheme) and with a clear timing TOP 3 objective: Brief description of the objective, specific, measurable and with a clear timing Possible sources: customer website, publications such as annual reports and press releases 8/26/2012 Footer - Key Account Management Plan 353
  • 354.
    Key Account Plan- Customer Analysis Value chain according to M. Porter Input Value Output Primary activities Inbound Marketing & Outbound Customer Production Logistics Sales logistics service Profit Profitability of the company's activities Company Human Technology Procurement infrastructure Resources development Secondary activities 8/26/2012 Footer - Key Account Management Plan 354
  • 355.
    Key Account Plan- Customer Analysis Primary activities Profit Secondary activities Sub-goals for each department: Primary areas / activities Areas Tasks Possible added values Inbound Logistics  This is a placeholder text. Replace this placeholder text with  Replace it with your own text. your own text. Production  The text demonstrates how your For replacing the placeholder text own text will look like. you need to click on the placeholder  Replace this placeholder text. text and insert your own text. Marketing & Sales  Click on the placeholder text. The text that you insert will retain  Insert your own text. the same style and format as the placeholder text. Outbound logistics  Put your text here. The text demonstrates how your  Replace this text with real own text will look like. information. Customer service  This text is only a placeholder. Dies ist ein Platzhaltertext.  It can easily be replaced with your text. 8/26/2012 Footer - Key Account Management Plan 355
  • 356.
    Key Account Plan- Customer Analysis Primary activities Profit Secondary activities Sub-goals for each department: Secondary Areas / Supporting Activities Areas Tasks Possible added values Procurement  This is a placeholder text. Replace this placeholder text with your own text. Technology development  This text is only a placeholder. For replacing the placeholder text  It can easily be replaced with you need to click on the placeholder your text. text and insert your own text. Human Resources  The text demonstrates how your The text that you insert will retain own text will look like. the same style and format as the  Replace this placeholder text. placeholder text. Corporate infrastructure  Put your text here. The text demonstrates how your  Replace this text with real own text will look like. information. 8/26/2012 Footer - Key Account Management Plan 356
  • 357.
    Key Account Plan- Customer Analysis Purchasing strategies (examples) Supplier Strategy Procurement Framework agreements Customer counts on The procurement is done Binding framework two supplier strategy centrally by the corporate agreements will be (share of wallet) with max. procurement office. demanded. 66% share of suppliers Number of suppliers Further guidelines Further guidelines There are at least e.g. supplier … two suppliers for each evaluations, purchasing product area desired centers, guidelines for (multiple sourcing). supplier management, etc. 8/26/2012 Footer - Key Account Management Plan 357
  • 358.
    Key Account Plan- Customer Analysis Market condition analysis and changes in the market of customer Market Development and variation Possible consequences, of dimension of market risks and opportunities for the customer (market growth rate) Technol. New technologies and Possible consequences, developments influencing risks and opportunities for the customer the business of customer Regulations and official frame Legal Possible consequences, conditions that could influence risks and opportunities for the customer the business Customer Customer requirements Possible consequences, (e.g. Quality, price, etc.) risks and opportunities for the customer 8/26/2012 Footer - Key Account Management Plan 358
  • 359.
    Key Account Plan- Customer Analysis Competitive environment / most important competitor Name Indicators Strategy Strengths Weaknesses Competitor 1  Market share: xx% Focus on premium … …  Employees: xxx segment and British  Revenue: xxx market Consequences for The text demonstrates how your own text will look like. Replace this placeholder text with your own text. our customer Competitor 2  Market share: xx% Aggressive price … …  Employees: xxx strategy with focus  Revenue: xxx on world market Consequences for The text demonstrates how your own text will look like. Replace this placeholder text with your own text. our customer 8/26/2012 Footer - Key Account Management Plan 359
  • 360.
    Key Account Plan- Customer Analysis Decisions processes and market structures of customer as PowerMap Name CEO Competitor 2 Name Name Name Name Name R&D 1 VP Purchasing 3 VP Marketing VP Services & Parts Director of Programs Name Name Name Lead Chassis Purchasing Competitor 1 Vehicle Project O Manager 1 Name Name Name Name Name Name Vehicle Project Title Title Title O Title Title Manager Name Name Automotive Title Title O association Quality of the relationships Positive Neutral Poor Unknown Decision Power 3 High 2 Medium 1 Low Non-hierarchical influence O Owner of relationship 8/26/2012 Footer - Key Account Management Plan 360
  • 361.
    Key Account Plan- Customer Analysis SWOT analysis STRENGTHS S WEAKNESSES W Source: Profile / Customer Analysis / Top Objectives INTERNAL INTERNAL Particular strengths Particular weaknesses that your clients excel at. that your customer has.  How can I assist  How can I support him here and to improve this even more? possibly turn weaknesses into strengths? OPPORTUNITIES O RISKS T Source: Market condition analysis / competition analysis EXTERNAL EXTERNAL New Business Opportunities External threats and risks for your customers in the market. for the customer (for example competition).  What can I do to make the customer  How can I minimize the risks take advantage of these opportunities? long term? 8/26/2012 Footer - Key Account Management Plan 361
  • 362.
    Content Key Account Management 1Customer analysis 2 Company position 3 Business development 4 Action plan
  • 363.
    Key Account Plan- Own Company Position Key projects / business relation - review Project name A Project name C Project name E Description of the project and Description of the project and Description of the project and customers in short form. customers in short form. customers in short form. … … … $ 1.1 mn won $ 0.3 mn lost $ 1.8 mn won Reason (customer perspective) Reason (customer perspective) Reason (customer perspective) • … • … • … • … • … • … Competitor Competitor Competitor 2020 2021 2022 2023 2024 Project name B Project name D Description of the project and Description of the project and customers in short form. customers in short form. … … 8/26/2012 Footer - Key Account Management Plan 363
  • 364.
    Key Account Plan- Own Company Position Key projects / business relation - review Project name A Project name C Project name E Description of the project and Description of the project and Description of the project and customers in short form. customers in short form. customers in short form. … … … Project name B Project name D Project name F Description of the project and Description of the project and Description of the project and customers in short form. customers in short form. customers in short form. … … … 2020 2021 2022 2023 2024 Qualified Supplier Key Supplier Strategic Partner 8/26/2012 Footer - Key Account Management Plan 364
  • 365.
    Key Account Plan- Own Company Position Key projects / business relation - review 2020 2021 2022 2023 2024 Project name A Project name B Project name C Project name D Project name E Description of the Description of the Description of the Description of the Description of the project and customers project and customers project and customers project and customers project and customers in short form. in short form. in short form. in short form. in short form. … … … … … won won lost won won Competitors: Competitors : Competitors : Competitors : Competitors : • Competitor A • Competitor A • Competitor A • Competitor A • Competitor A • Competitor B • Competitor B • Competitor B • Competitor B • Competitor B $ 1.6 mn $ 1.5 mn $ -0.2 mn $ 2.1 mn $ 0.8 mn 8/26/2012 Footer - Key Account Management Plan 365
  • 366.
    Key Account Plan- Own Company Position Portfolio analysis to identify current and potential key accounts Size of sphere High represents KAM area Customer C KAM potential Customer A Positive = existing Potential (revenue) business contact Negative = no business contact Customer D or existing relationship is disturbed Customer B Low Positive Attitude Negative 8/26/2012 Footer - Key Account Management Plan 366
  • 367.
    Key Account Plan- Own Company Position Perception of customer  Description of your position from the perspective of the customer  What do you do for him and Strategic how good are you? Partnership KAM  How is the size of your market target area Development Partners share with the customer? (share of wallet) Key Supplier  What kind of relationship and Preferred Supplier cooperation level have you achieved to date with your customers? What are you aiming Repeated Supplier for in the future? Qualified Supplier  What strengths does your customer see in you? What One Time Supplier weaknesses could your customers see in you? Opportunistic 8/26/2012 Footer - Key Account Management Plan 367
  • 368.
    Key Account Plan- Own Company Position Market condition analysis and changes in the market of customer Market Development and variation Possible consequences, of dimension of market risks and opportunities for the customer (market growth rate) Technol. New technologies and Possible consequences, developments influencing risks and opportunities for the customer the business of customer Regulations and official frame Legal Possible consequences, conditions that could influence risks and opportunities for the customer the business 8/26/2012 Footer - Key Account Management Plan 368
  • 369.
    Key Account Plan- Own Company Position PEST analysis (Slept, PESTLE, STEEPLE, STEEPLED, STEER) Political P Economically E Legislation (current and upcoming) Development of relevant economic indicators • Industry relevant legislation • Business cycles • Tax legislation • Unemployment • Regulation of capital and labor transfer • Resource availability • Political stability • Key Industries • Involvement in free trade zones, etc. • Industry structure Socio-cultural S Technological T Population and demography Current levels of technology • Income distribution • The economy • Mobility • The own industry • Level of education • Supplier and customer industries • Consumer behavior • Public and private sector • Saving rates R&D expenditure and facilities • "Consumer Appetite" • Life-cycle phases of products 8/26/2012 Footer - Key Account Management Plan 369
  • 370.
    Key Account Plan- Own Company Position PEST analysis (Slept, PESTLE, STEEPLE, STEEPLED, STEER) High P Political factor influence of factor on the customer’s business E Economical factor S Socio-cultural factor Factor 1 Factor 3 T Technological factor Meaning Essential factors relevant for further analysis Factor 2 Less essential factors Factor 4 less relevant for further analysis Low about quality, dimension and probability of factor Low Insecurity High 8/26/2012 Footer - Key Account Management Plan 370
  • 371.
    Key Account Plan- Own Company Position Porter 5 Forces New market entrants Threat Competition Bargaining Bargaining Suppliers power power Buyer Competition Threat Substitution products 8/26/2012 Footer - Key Account Management Plan 371
  • 372.
    Key Account Plan- Own Company Position Competitive environment / competition analysis Name KAM-Resources Strategy Strengths Weaknesses position with client Competitor 1  KAM Focus is on premium … …  Contact segment and German  references market  Employees  Revenue Consequences for The text demonstrates how your own text will look like. Replace this placeholder text with your own text. our customer Competitor 2  KAM Aggressive price … …  Contact strategy with  references focus on worldwide  Employees market  Revenue Consequences for The text demonstrates how your own text will look like. Replace this placeholder text with your own text. our customer 8/26/2012 Footer - Key Account Management Plan 372
  • 373.
    Key Account Plan- Own Company Position SWOT analysis (customer’s perspective) Strengths Weaknesses INTERNAL INTERNAL Particular strengths Particular weaknesses of your company of your company (customer’s view)  are the focus of your sales  How important are they to your customer? strategy, negotiations and argumentations. How can you resolve them? Opportunities Risks EXTERNAL EXTERNAL New Business Opportunities External threats and risks for your company for your company  New chances and objectives  How can you minimize the risks for the future business developments. long term? 8/26/2012 Footer - Key Account Management Plan 373
  • 374.
    Content Key Account Management 1Customer analysis 2 Company position 3 Business development 4 Action plan
  • 375.
    Key Account Plan- Business Development Mission / Account strategy - M.O.S.T. analysis M O S T Mission Objectives Strategy Tactics Long-term Specific performance Specific plans to Implementing your visions, objectives and related objectives achieve Mission and strategies. business basics. Objective. How do you want Which quantitative Which strategy do you Which actions and to be seen by your and qualitative follow to achieve your measures are necessary customer? objectives do you goals? to implement your wish to achieve? strategies? 8/26/2012 Footer - Key Account Management Plan 375
  • 376.
    Key Account Plan- Business Development Mission / Account strategy - M.O.S.T. analysis M This is a placeholder text. This text can be replaced with your own text. The text demonstrates how your own text will look when you replace the placeholder with your own text. For replacing the placeholder text you need to click on the placeholder text and insert your own text. O For replacing the placeholder text you need to click on the placeholder text and insert your own text. This is a placeholder text. This text can be replaced with your own text. The text demonstrates how your own text will look when you replace the placeholder with your own text. S The text demonstrates how your own text will look when you replace the placeholder with your own text. For replacing the placeholder text you need to click on the placeholder text and insert your own text. This is a placeholder text. This text can be replaced with your own text. T This is a placeholder text. This text can be replaced with your own text. The text demonstrates how your own text will look when you replace the placeholder with your own text. For replacing the placeholder text you need to click on the placeholder text and insert your own text. 8/26/2012 Footer - Key Account Management Plan 376
  • 377.
    Key Account Plan- Business Development Top objectives and strategies Top objective 1 Top objective 2 Top objective 3 Brief description of the Brief description of the objective, Brief description of the objective, specific, measurable specific, measurable and with objective, specific, measurable and with clear timing (according to SMART and with clear timing (according to SMART scheme). clear timing (according to SMART scheme). scheme). End of 2020 Early 2021 Early 2022 2020 2021 2022 Strategy: Strategy: Strategy: Description of the strategy Description of the strategy Description of the strategy that you follow to achieve that you follow to achieve that you follow to achieve this goal. this goal. this goal. Requirements: Requirements: Requirements: What infrastructure / What infrastructure / What infrastructure / measures are needed for this? measures are needed for this? measures are needed for this? Milestones: Milestones: Milestones: • Placeholder • Placeholder • Placeholder • Placeholder • Placeholder • Placeholder 8/26/2012 Footer - Key Account Management Plan 377
  • 378.
    Key Account Plan- Business Development Finance and budget planning (example is target-performance comparison) Customer Q1 Q2 Q3 Q4 Tar. Act. Dif. Tar. Act. Dif. Tar. Act. Dif. Tar. Act. Dif. Product A xx.xx xx.xx -xx.xx xx.xx xx.xx +xx.xx xx.xx xx.xx -xx.xx xx.xx xx.xx +xx.xx Incoming order xx.xx xx.xx +xx.xx xx.xx xx.xx +xx.xx xx.xx xx.xx -xx.xx xx.xx xx.xx +xx.xx Revenue xx.xx xx.xx +xx.xx xx.xx xx.xx +xx.xx xx.xx xx.xx -xx.xx xx.xx xx.xx -xx.xx Result xx.xx xx.xx -xx.xx xx.xx xx.xx +xx.xx xx.xx xx.xx +xx.xx xx.xx xx.xx -xx.xx Sales / amount xx.xx xx.xx +xx.xx xx.xx xx.xx -xx.xx xx.xx xx.xx +xx.xx xx.xx xx.xx -xx.xx Market share xx.xx xx.xx +xx.xx xx.xx xx.xx -xx.xx xx.xx xx.xx +xx.xx xx.xx xx.xx -xx.xx 8/26/2012 Footer - Key Account Management Plan 378
  • 379.
    Key Account Plan- Business Development Key project (profile) Customer Project name Probability of project Project description Contact (customer) Volume • 2020 … • 2021 ... 80% • 2023 ... Milestone/ dates • … Budget • … • … Most important 1. … 2. … $ XX mn competitor 3. … Contact (customer) Name Project responsible Name 8/26/2012 Footer - Key Account Management Plan 379
  • 380.
    Key Account Plan- Business Development Account team / Matrix organization KAM activity Management Disciplinary guidance Product field 1 Regional distribution 1 Product Product Sales Sales management marketing region 1 region 2 KAM KAM KAM Technical guidance 8/26/2012 Footer - Key Account Management Plan 380
  • 381.
    Key Account Plan- Business Development Account team / Matrix organization KAM activity Management Disciplinary guidance Product field 1 Regional distribution 1 Product Product Project Sales Sales management marketing management region 1 region 2 KAM KAM KAM KAM Technical guidance 8/26/2012 Footer - Key Account Management Plan 381
  • 382.
    Key Account Plan- Business Development Account team / Matrix organization KAM activity Management Disciplinary guidance Product field 1 Regional distribution 1 Product Product Project Sales Sales Sales management marketing management region 1 region 2 region 3 KAM KAM KAM KAM Technical guidance 8/26/2012 Footer - Key Account Management Plan 382
  • 383.
    Key Account Plan- Business Development Account team / Matrix organization KAM activity Management Disciplinary guidance Product field 1 Product field 2 Regional distribution 1 Regional distribution 2 Product Product Product Product Sales Sales Sales Sales management marketing management marketing region 1 region 2 region 3 region 4 KAM KAM KAM KAM KAM Technical guidance 8/26/2012 Footer - Key Account Management Plan 383
  • 384.
    Key Account Plan- Business Development Key Account Team Account team: customer name Key Account Manager Name Core team Name Function Contact Contact person To replace this text, click on Business location XYZ Name Name the placeholder text and name@company.com Function Function insert your own text. Phone. 01234 - 56789-10 Phone. 01234 - 56789-10 To replace this text, click on Business location XYZ Name Name the placeholder text and name@company.om Function Function insert your own text. Phone. 01234 - 56789-10 Phone. 01234 - 56789-10 … … … … Extended account team To replace this text, click on Business location XYZ Name Name the placeholder text and name@company.om Function Function insert your own text. Phone. 01234 - 56789-10 Phone. 01234 - 56789-10 … … … … 8/26/2012 Footer - Key Account Management Plan 384
  • 385.
    Key Account Plan- Business Development Key Account Team (alternative display) Name Name Position Name Position Contact Position Contact Contact Core Team Extended Team Project related communication and interaction Name Name Name Name Position Position Position Position Contact Contact Contact Contact 8/26/2012 Footer - Key Account Management Plan 385
  • 386.
    Key Account Plan- Business Development Key Account Team (alternative display) Name Name Position Position Name Name Position Name Name Position Position Position Name Name Position Position 8/26/2012 Footer - Key Account Management Plan 386
  • 387.
    Key Account Plan- Business Development Relationship management Customer Relationship management Customer Own company Attitude Contact Name Function Name Function Comment toward us intensity Name Insert your Name Insert your Insert your Function text here. +++ + Function text here. text here. Name Insert your Name Insert your Insert your Function text here. ++ ++ Function text here. text here. Name Insert your Name Insert your Insert your Function text here. +/- - Function text here. text here. … … … … … … … … … … … … … … … 8/26/2012 Footer - Key Account Management Plan 387
  • 388.
    Key Account Plan- Business Development Marketing planning Measures 2020 2021 Tasks J F M A M J J A S O N D J F M A M J J A S O N D In-house exhibition A MM-DD – MM-DD Exhibition B MM-DD – MM-DD Workshop X MM-DD – MM-DD Workshop Y Placeholder text Customer satisfaction survey MM-DD – MM-DD Annual financial statement MM-DD – MM-DD In-house exhibition C MM-DD – MM-DD … Workshop-phase Replace this text with Milestones concluded real information. 8/26/2012 Footer - Key Account Management Plan 388
  • 389.
    Key Account Plan- Business Development Marketing planning Project 1 Project 3 Project 5 This is a placeholder text. Insert your own text here. This is a placeholder text. It can be replaced with your The text demonstrates how This text can be replaced with own text. your own text will look like. your own text. Insert your This is a placeholder text. own text here. J F M A M J J A S O N D J F M A M J J A S O N D 2020 2021 J F M A M J J A S O N D J F M A M J J A S O N D Project 2 Project 4 This is a placeholder text. This is a placeholder text. It can be replaced with your It can be replaced with your own text. own text. 8/26/2012 Footer - Key Account Management Plan 389
  • 390.
    Content Key Account Management 1Customer analysis 2 Company position 3 Business development 4 Action plan
  • 391.
    Key Account Plan- Action Plan Plan for actions and measures as communication base in KA team Customer No. Action Who? Till when? Notes/Objectives Status 1 Insert your text here. TB Dez-2020 Insert your text here. Completed 2 Insert your text here. VE Sep-2020 Insert your text here. On hold 3 Insert your text here. AC Jan-2021 Insert your text here. Finalized 4 Insert your text here. AL Dez-2021 Insert your text here. Kick off 5 Insert your text here. BF Sep-2023 Insert your text here. Planned … … … … … … Corrective action required Some risks / monitored carefully Within target timeframe 8/26/2012 Footer - Key Account Management Plan 391
  • 392.
    Key Account Plan- Action Plan To do list for separate KAM team members # Action Till # Action Till # Action Till Insert your This is a placeholder Replace this text 1 text here. MM-DD-YY 1 text, please replace. MM-DD-YY 1 with your text. MM-DD-YY This is a placeholder Replace this text Insert your 2 text, please replace. MM-DD-YY 2 with your text. MM-DD-YY 2 text here. MM-DD-YY Replace this text Insert your This is a placeholder 3 with your text. MM-DD-YY 3 text here. MM-DD-YY 3 text, please replace. MM-DD-YY Corrective action required Some risks / monitored carefully Within target timeframe 8/26/2012 Footer - Key Account Management Plan 392
  • 393.
    Key Account Plan- Action Plan To do list for separate KAM team members # Action Due Status Name 1 Replace this placeholder with your text. Until MM-DD-YY Position Contact 2 Replace this placeholder with your text. Until MM-DD-YY 3 Replace this placeholder with your text. Until MM-DD-YY Name 1 Replace this placeholder with your text. Until MM-DD-YY Position Contact 2 Replace this placeholder with your text. Until MM-DD-YY 3 Replace this placeholder with your text. Until MM-DD-YY Name 1 Replace this placeholder with your text. Until MM-DD-YY Position Contact 2 Replace this placeholder with your text. Until MM-DD-YY 3 Replace this placeholder with your text. Until MM-DD-YY Corrective action required Some risks / monitored carefully Within target timeframe 8/26/2012 Footer - Key Account Management Plan 393
  • 394.
  • 395.
    ABC-Analysis Analysis of internalCompany Resources ABC-Analysis 7-S-Model XYZ-Analysis Value Chain Analysis Market Growth / Market Share Live Cycle Analysis Portfolio Analysis(BCG) Competition Strength Learning Curve Analysis Portfolio Analysis(McKinsey) Cost Structure Analysis Further Portfolio Analysis Customer Satisfaction Analysis Strength and Weaknesses Analysis Company Structure Analysis Core Competence Analysis
  • 396.
    ABC-Analysis− Steps Placeholder forSub-headline 1 Define problem 2 Create value-quantity-tables 3 Define and cumulate percentile shares 4 Determine class limits 5 Graphic display 6 Divert consequences of classification
  • 397.
    ABC-Analysis− Calculation Scheme Placeholderfor your Sub-headline … Quantity (%) … Value (%) … … 0,- … … … 0,- … … … 0,- … … … 0,- … Total : 100 0,- 100 Cumulated percentage Quantity Cumulated percentage Value … … … … … … 100 100
  • 398.
    ABC-Analysis− Line Graph Placeholderfor your Sub-headline Value 100% 93,3% 78,3% 50% A B C 25% 50% 60% 100% Quantity
  • 399.
    XYZ-Analysis Analysis of internalCompany Resources ABC-Analysis 7-S-Model XYZ-Analysis Value Chain Analysis Market Growth / Market Share Live Cycle Analysis Portfolio Analysis(BCG) Competition Strength Learning Curve Analysis Portfolio Analysis(McKinsey) Cost Structure Analysis Further Portfolio Analysis Customer Satisfaction Analysis Strength and Weaknesses Analysis Company Structure Analysis Core Competence Analysis
  • 400.
    XYZ-Analysis− Steps Placeholder foryour Sub-headline 1 Provide historically required times of Item 2 Calculate coefficient of variation of Item 3 Cumulate and sort coefficient of variation ascending 4 Determine class limits 5 Graphic display 6 Divert consequences of XYZ-analysis
  • 401.
    XYZ-Analysis− Line Graph Placeholderfor your Sub-headline cum. Coefficient of Variation C 80% < z B 40% < y < 80% A 40< % 25% 50% 73% 100% Quantity
  • 402.
    XYZ-Analysis− Evaluation asLine Graph Placeholder for your Sub-headline 100% 0.95 0.92 90% 0.82 80% 0.75 70% 0.64 Sale of Material 0.59 60% 0.5 50% 0.42 40% 0.34 30% 0.23 20% 10% X Y Z 0% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Share of Position (Material)
  • 403.
    XYZ-Analysis− Evaluation asColumn Chart Placeholder for your Sub-headline 50% 45% 40% 35% 30% Quantity 25% 20% 15% 10% 5% 0% X - Product Y - Product Z - Product Classes of Items
  • 404.
    XYZ-Analysis− Calculation Scheme Placeholderfor your Sub-headline … Quantity (%) … Coefficient of Variation … … 0,- … … … 0,- … … … 0,- … … … 0,- … Total: 100 0,- … Cumulated percentage Quantity Cumulated percentage Coefficient of Variation … … … … … … 100 100
  • 405.
    Life Cycle Analysis Analysisof internal Company Resources ABC-Analysis 7-S-Model XYZ-Analysis Value Chain Analysis Market Growth / Market Share Life Cycle Analysis Portfolio Analysis(BCG) Competition Strength Learning Curve Analysis Portfolio Analysis(McKinsey) Cost Structure Analysis Further Portfolio Analysis Customer Satisfaction Analysis Strength and Weaknesses Analysis Company Structure Analysis Core Competence Analysis
  • 406.
    Life Cycle Analysis Placeholderfor your Sub-headline Introduction Growth Maturity Decline Revenue or. Profit Revenue Profit Course of Time
  • 407.
    Life Cycle Analysis−Phases Characterization of four ideal-typical Phases Revenue Profit Introduction Phase Growth Phase Maturity Phase Decline Phase  Products largely unfamiliar  Growing awareness of the product  Maximum sales  Degeneration phase with steadily falling profits  Low revenue and high initial costs/  Disproportional increase in sales  Declining profits development costs  Low profits  Positive profits  saturation of the market  Negative profits in sales and  Changed customer needs marketing  Increased competition and competitive pressure  Maximum number of competitors  Low demands  Exit market Defense of market share Increase familiarity Focus on marketing product improvement Cost control and product modifications Expand market share and product diversification ensure productivity necessary
  • 408.
    Life Cycle Analysis Placeholderfor your Sub-headline Introduction Growth Maturity Decline Features Innovators with mostly high Expanded customer circle/ Experienced customers, Customer / Purchase Mass market, repeated purchases income/ inert, have to be customers accept uneven level of latecomer / demanding in Pattern / selection among brands convinced quality selection Turnovers Low Fast growth Slow growth Decrease Profits Not notable Peaks Declines Low or Zero Cash-Flow Negative Moderate High Low Increasingly more / entries, Many / especially price Competition View companies Increasingly less/ exits fusions and bankruptcies competition Starting sensitivity to economic Risk High Bearable situations Actions Defend market share / costs and Increase market penetration/ Secure productivity/ cost control Main Strategy Expand market share marketing effectiveness are marketing is the key function decisive important Marketing Costs High High Descending Low Pressure on Publicity Market preferences Brand loyalty Rationalizing Distribution Selective / specialized Intensive Intensive Selective Price High Relatively high Descending to low point Low, rarely ascending Products Basic model Improved Differentiated Rationalized Over capacities/ no series / Lack of capacities / transition to Optimal size / large series / low Production relatively high qualification of Overcapacities / mass-production mass-production qualification of workers staff
  • 409.
    Life Cycle Analysis Placeholderfor your Sub-headline 1 2 3 4 Placeholder Placeholder Placeholder Placeholder  This is a placeholder text.  This is a placeholder text.  This is a placeholder text.  This is a placeholder text. This text can be replaced This text can be replaced This text can be replaced This text can be replaced with your own text. with your own text. with your own text. with your own text.  The text demonstrates how  The text demonstrates how  The text demonstrates how  The text demonstrates how your own text will look when your own text will look when your own text will look when your own text will look when you replace the placeholder you replace the placeholder you replace the placeholder you replace the placeholder with your own text. with your own text. with your own text. with your own text.  If you don’t want to use the  If you don’t want to use the  If you don’t want to use the  If you don’t want to use the style and size of the fonts as style and size of the fonts as style and size of the fonts as style and size of the fonts as used in this placeholder it’s used in this placeholder it’s used in this placeholder it’s used in this placeholder it’s possible to replace it by possible to replace it by possible to replace it by possible to replace it by selecting different options. selecting different options. selecting different options. selecting different options.
  • 410.
    Learning Curve Analysis Analysisof internal Company Resources ABC-Analysis 7-S-Model XYZ-Analysis Value Chain Analysis Market Growth / Market Share Life Cycle Analysis Portfolio Analysis(BCG) Competition Strength Learning Curve Analysis Portfolio Analysis(McKinsey) Cost Structure Analysis Further Portfolio Analysis Customer Satisfaction Analysis Strength and Weaknesses Analysis Company Structure Analysis Core Competence Analysis
  • 411.
    Learning Curve Analysis Placeholderfor your Sub-headline 1 Definition of field of application 2 Determination of starting position 3 Determination of target value 4 Development of action program
  • 412.
    Learning Curve Analysis Placeholderfor your Sub-headline Cost per piece Production Scope (cumulated)
  • 413.
    Cost Structure Analysis Analysisof internal Company Resources ABC-Analysis 7-S-Model XYZ-Analysis Value Chain Analysis Market Growth / Market Share Life Cycle Analysis Portfolio Analysis(BCG) Competition Strength Learning Curve Analysis Portfolio Analysis(McKinsey) Cost Structure Analysis Further Portfolio Analysis Customer Satisfaction Analysis Strength and Weaknesses Analysis Company Structure Analysis Core Competence Analysis
  • 414.
    Cost Structure Analysis Placeholderfor your Sub-headline 1 2 3 4 5 6 7 Explain reasons for deviations Identify deviations Partially include Comparison of P.& L. and differences Identify potential Create conditionds Develop and imply current business of the last years of cost types cost reductions for cost reduction measures year Compare branch and competition data
  • 415.
    Cost Structure Analysis Placeholderfor your Sub-headline Past Present Near Future Known Future Unknown Future „Be where the „Invest in your „Keep it as it is“ „Go with the flow“ „Plan ahead“ action is“ future“  Risk averse  Risk-minimizing  Operative risks  Risk and chances  Strategic risks awareness  Status oriented  Reaktive  Anticipating  Creative  Discovering  Introverted  Extroverted
  • 416.
    Cost Structure Analysis Placeholderfor your Sub-headline Our cost structure Potential Under following Estimated cost Conclusion for our today cost reductions conditions structure of branch cost structure 100%  This is a placeholder  This is a placeholder  This is a placeholder  This is a placeholder  This is a placeholder text. This text can be text. This text can be text. This text can be text. This text can be text. This text can be replaced with your replaced with your replaced with your replaced with your replaced with your own text. own text. own text. own text. own text. 75%  The text demonstrates  The text demonstrates  The text demonstrates  The text demonstrates  The text demonstrates how your own text will how your own text will how your own text will how your own text will how your own text will look when you replace look when you replace look when you replace look when you replace look when you replace the placeholder the placeholder the placeholder the placeholder the placeholder with your own text. with your own text. with your own text. with your own text. with your own text. 50%  If you don’t want to  If you don’t want to  If you don’t want to  If you don’t want to  If you don’t want to use the style and size use the style and size use the style and size use the style and size use the style and size of the fonts as used in of the fonts as used in of the fonts as used in of the fonts as used in of the fonts as used in this placeholder it’s this placeholder it’s this placeholder it’s this placeholder it’s this placeholder it’s possible to replace it possible to replace it possible to replace it possible to replace it possible to replace it by selecting different by selecting different by selecting different by selecting different by selecting different 25% options. options. options. options. options.
  • 417.
    Cost Structure Analysis Placeholderfor your Sub-headline Cost element, necessary for Cost element, that doesn‘t the provision of service contribute directly to service This is a placeholder text. This text can be replaced with your own text. This is a placeholder text. This text can be replaced with your own text. The text demonstrates how your own text will look when you replace the The text demonstrates how your own text will look when you replace the placeholder with your own text. placeholder with your own text. Potential cost reductions This is a placeholder text. This text can be replaced with your own text. The text demonstrates how your own text will look when you replace the placeholder with your own text. If you don’t want to use the style and size of the fonts as used in this placeholder it’s possible to replace it by selecting different options. Immediate measures for cost reduction This is a placeholder text. This text can be replaced with your own text. The text demonstrates how your own text will look when you replace the placeholder with your own text. If you don’t want to use the style and size of the fonts as used in this placeholder it’s possible to replace it by selecting different options.
  • 418.
    Cost Structure Analysis Placeholderfor your Sub-headline Business Ratios Portfolio Definition and calculation formula of business ratios … … Origin of business ratios (data material and department) … Evaluation frequency Recipient of business ratios … … Responsibility for business ratios (methodical supervisor, observer, influencer) … Importance and purpose of business ratios … Target and limit value of business ratios Benchmark … … Consideration of risk when reaching boarder value … …
  • 419.
    Cost Structure Analysis Placeholderfor your Sub-headline Business Ratios Portfolio Definition and calculation formula of business ratios  Number of customer complaints  Number of sold products Origin of business ratios Distribution , after-sales, complaints management Evaluation frequency Recipient of business ratios yearly Management Responsibility for business ratios Head of sales Importance and purpose of business ratios Situation of customer satisfaction Target and limit value of business ratios Benchmark 100 % / 80 % Results of previous year Risk assessment for reached limit value  Loss of customer relations  Bad image, word of mouth recommendation Intervention Rules  Expand quality management  Increase good will services
  • 420.
    Customer Satisfaction Analysis Analysisof internal Company Resources ABC-Analysis 7-S-Model XYZ-Analysis Value Chain Analysis Market Growth / Market Share Life Cycle Analysis PortfolioAnalysis(BCG) Competition Strength Learning Curve Analysis PortfolioAnalysis(McKinsey) Cost Structure Analysis Further Portfolio Analysis Customer Satisfaction Analysis Strength and Weaknesses Analysis Company Structure Analysis Core Competence Analysis
  • 421.
    Customer Satisfaction Analysis Placeholderfor your Sub-headline 1 2 3 4 Determine Evaluate performance criteria performance Eliminate Increase from perspective of criteria and gather dissatisfaction satisfaction respondents and business ratios business ratios
  • 422.
    Customer Satisfaction Analysis Placeholderfor your Sub-headline How satisfied are our customers? Evaluation by Customers Performance Criteria from Customer Point of View 1 2 3 4 5 6  …
  • 423.
    Company Structure Analysis Analysisof internal Company Resources ABC-Analysis 7-S-Model XYZ-Analysis Value Chain Analysis Market Growth / Market Share Life Cycle Analysis Portfolio Analysis(BCG) Competition Strength Learning Curve Analysis Portfolio Analysis(McKinsey) Cost Structure Analysis Further Portfolio Analysis Strength and Weaknesses Analysis Customer Satisfaction Analysis Company Structure Analysis Core Competence Analysis
  • 424.
    Company Structure Analysis Placeholderfor your Sub-headline 1 2 3 4 Actual State Strength and Need for Action Implementation Culture Analysis Weaknesses  Workshops and surveys for  Evaluation of survey  Derive need for action  Determine concrete initial documentation as result of analysis measures  Results logically grouped  Survey among staff with and make statements about  Test conditions and  Recognize limits and questionnaire to compression group results necessity success factors  Create schedule  Communicate results
  • 425.
    Company Structure Analysis Placeholderfor your Sub-headline External Focus Beliefs and Flexible Assumption Stable Internal Focus
  • 426.
    Company Structure Analysis Placeholderfor your Sub-headline Stronger Characteristics External Focus Beliefs and Weaker Flexible Assumption Characteristics
  • 427.
    Company Structure Analysis PracticalExamples of Combined Tools Mission Adaptability  Strategic  Willingness to change external direction  Customer focus Company Orientation  Objectives  Learning organization  Vision Consistency (Employee) Participation  Core Values  Involvement internal  Agreements  Team orientation  Coordination and integration  Development of skills low high Willingness to Change
  • 428.
    Company Structure Analysis PracticalExamples of Combined Tools Reliability Culture Speculative Culture (Work-hard-/Play-hard culture) (Tough-guy-/Macho-culture) fast Values: Values: Feedback Velocity Revenue und Security Risk und Success Process Culture Investment and Risk Culture slow (Bet-your-company-culture) Values: Continuity und Fault Values: Prevention Experience and Activity low high Risk Characteristics
  • 429.
    Company Structure Analysis PracticalExamples of Combined Tools  Customer acquisition  Conformity  Market share  Involvement of employees  Potential  Problem solving competence  Present clear corporate image  Quality  Employee satisfaction  Involvement of employees  Clear orientation (objectives,  Delegating responsibility mission, vision)  Constant further education  Conformity  Creativity  Security  Customer orientation  Products- and service- innovation  Promptness / speed of reaction
  • 430.
    Core Competence Analysis Analysisof internal Company Resources ABC-Analysis 7-S-Model XYZ-Analysis Value Chain Analysis Market Growth / Market Share Life Cycle Analysis Portfolio Analysis(BCG) Competition Strength Learning Curve Analysis Portfolio Analysis(McKinsey) Cost Structure Analysis Further Portfolio Analysis Customer Satisfaction Analysis Strength and Weaknesses Analysis Company Structure Analysis Core Competence Analysis
  • 431.
    Core Competence Analysis PracticalExamples of Combined Tools Competence 1. 2. 3. 4. 5. 1. 30 2. 30 40 3. 10 20 80 4. 10 10 60 70 5. 20 15 40 60 70
  • 432.
    Core Competence Analysis PracticalExamples of Combined Tools Is the Resource or Skill … Difficult to Implicational for Presumed Of Value? Rare? Extractable? Competence Level imitate? Competition Performance Competition No - - No Under Norm Value Disadvantage Competence 1. Order Yes No - Competition Equality Norm Value Competence 2. Order Temporary Competition Yes Yes No Above Norm Value Advantage Core Competence Constant Competition Clearly Above Yes Yes Yes Yes Advantage Norm Value
  • 433.
    Core Competence Analysis Placeholderfor your Sub-headline Competence 1 Competence 2 Competence 3 Competence 4 Core Products 1 Core Products 2 Area 1 Area 2 Area 3 1 2 1 2 3 1 2
  • 434.
    Core Competence Analysis Placeholderfor your Sub-headline 1 2 Abilities from Business process success analysis competences Approach for possible core competence Characterized abilities Abilities, capable in comparison with of development competition 3 4
  • 435.
    Core Competence Analysis Placeholderfor your Sub-headline fulfilled not fulfilled Creating identifiable customer value  Does the identified core competence cause remarkable contribution to the customer’s perceived value?  Do the described core competencies cause the customer a core benefit (as opposed to secondary benefits)?  Is the customer willing to pay for this advantage instead of buying at the competition? Raising the competition  Is found core competency skills levels significantly higher than the competitors?  Is it this really differentiating or perhaps just an industry-required minimum effort?  Will we be the envied for this competence by our competitors? Sustainability  Does the core competence provide a basis for entry into new product markets or service areas?  Isn’t this "core competence" already a basic ability that can generally be provided? Negative Criteria for Core Competencies  Is the core competence rather a material nature (i.e., an asset in the balance sheet)?  Is this competition advantage a legacy of the past?
  • 436.
    Core Competence Analysis Placeholderfor your Sub-headline Key Questions Core Competence Analysis  Which products, services and projects make us successful?  What were the most successful products of the last years?  Which business areas were especially successfully developed?  Which factors were relevant for the success in your opinion?  Which side initiated these projects and successful business activity?  Did we have significant innovations in the past years?  What caused this?  For what kind of customer problems did we find especially good solutions lately and why?  How was it five or ten years ago? What has changed since then?  What caused the changes?
  • 437.
    7-S-Model Analysis of internalCompany Resources ABC-Analysis 7-S-Model XYZ-Analysis Value Chain Analysis Market Growth / Market Share Life Cycle Analysis Portfolio Analysis(BCG) Competition Strength Learning Curve Analysis Portfolio Analysis(McKinsey) Cost Structure Analysis Further Portfolio Analysis Customer Satisfaction Analysis Strength and Weaknesses Analysis Company Structure Analysis Core Competence Analysis
  • 438.
    7-S-Model (McKinsey Seven-S-Framework) Theseven Success Factors for a Company  This is a placeholder text. Structure  This text can be replaced with „Hard“ factors your own text. Strategy Systems Shared Values  This is a placeholder text. Skills Style  This text can be replaced with your own text. „Soft“ factors Staff
  • 439.
    7-S-Model The seven SuccessFactors for a Company Structure Structure  What affects the structures of the company?  Does the necessary complexity or simplicity suit the actual structure?  Is there a clear organization chart? Strategy Systems  Is the corporate structure helpful or a hindrance for the job?  Are the competencies of the organization areas adequately defined? Shared Values  What structural changes are planned?  Who is involved in the change process? Skills Style Staff
  • 440.
    7-S-Model The seven SuccessFactors for a Company Systems Structure  What processes have high importance in the company?  How is the quality of these processes assessing?  How are the processes organized? Strategy Systems Are they transparent enough?  Which interfaces have frequently occurring conflicts?  What formal and informal processes are in Shared place to implement the overall strategy? Values  Where do you see development needs in the processes? Skills Style Staff
  • 441.
    7-S-Model The seven SuccessFactors for a Company Style / Culture Structure  Which rules and standards are enforced with the staff?  What kind of reward and punishment mechanism exists?  What affect have collaboration and cooperation on the company? Strategy Systems  How are errors treated?  How is the relationship among the staff? Shared  What are the qualities of leadership? Values  Does the leadership style concur with the targeted company culture? Skills Style Staff
  • 442.
    7-S-Model The seven SuccessFactors for a Company Staff Structure  Is the actual staffing structure suitable for the formulated guidelines?  Is the staff vital capital or simply a means to an end?  Are the strengths of the staff providing a competitive Strategy Systems advantage over the competitors?  How does the company promote and encourage the employees and what are the development possibilities? Shared  How high is the fluctuation? Values  What areas concerning the staff need development? Skills Style Staff
  • 443.
    7-S-Model The seven SuccessFactors for a Company Skills Structure  Which outstanding abilities does the company have?  Are there any competitive advantages resulting from these abilities?  What do you know about the core capabilities in the Strategy Systems company? Is it tied to specific people?  How is knowledge shared within the company? What happens with new knowledge and expertise? Shared  Are there incentive systems for knowledge processing Values and distribution of knowledge?  Which knowledge management systems exist in the company? Skills Style Staff
  • 444.
    7-S-Model The seven SuccessFactors for a Company Strategy Structure  How are vision and strategy of the company designed?  To what extent are the intended strategy and the secondary targets known Strategy Systems to the employees?  How big is the opportunity to implement the desired short-term strategy? Shared  Are there opposing goals? Values  Is the strategy likely to overcome challenges in the future?  Is the company clearly enough defined? Skills Style Staff
  • 445.
    7-S-Model The seven SuccessFactors for a Company Checklist for hard factors Strategy 1 Structure 2 Systems 3  How are vision and strategy  What affects the structures of the company?  What processes have high importance in of the company designed? the company?  Does the necessary complexity or simplicity  To what extent are the intended strategy suit the actual structure?  How is the quality of these processes and the secondary targets known assessing? to the employees?  Is there a clear organization chart?  How are the processes organized?  How big is the opportunity to implement  Is the corporate structure helpful or a Are they transparent enough? the desired short-term strategy? hindrance for the job?  Which interfaces have frequently occurring  Are there opposing goals?  Are the competencies of the organization conflicts? areas adequately defined?  Is the strategy likely to overcome  What formal and informal processes are in challenges in the future?  What structural changes are planned? place to implement the overall strategy? Who is involved in the change process?  Is the company clearly enough defined?  Where do you see development needs in the processes?  Who develops the strategies in the company? Which people and departments are the drivers of development?
  • 446.
    7-S-Model The seven SuccessFactors for a Company Checklist for soft factors Skills 4 Staff 5 Style and Culture 6 Shared Values 7  Which outstanding abilities does  Is the actual staffing structure  Which rules and standards are  What are the common values the company have? suitable for the formulated enforced with the staff? of the company? guidelines?  Are there any competitive  What kind of reward and  Which company philosophy advantages resulting from these  Is the staff vital capital or simply punishment mechanism exists? and what self-image abilities? a means to an end? characterizes the company?  What affect have collaboration  What do you know about the  Are the strengths of the staff and cooperation on the  Do the employees share the core capabilities in the providing a competitive company? understanding of these company? Is it tied to specific advantage over the values? people? competitors?  How are errors treated?  Is the development of values  How is knowledge shared within  How does the company  How is the relationship among in a more rigid frame or it is the company? What happens promote and encourage the the staff? dynamic and adaptable? with new knowledge and employees and what are the  What are the qualities of  Are the values suitable in order expertise? development possibilities? leadership? to promote the companies  Are there incentive systems for  How high is the fluctuation? culture? knowledge processing and  Does the leadership style concur distribution of knowledge?  What areas concerning the staff with the targeted company need development? culture?  Which knowledge management systems exist in the company?
  • 447.
    7-S-Model The seven SuccessFactors for a Company Staff Skills Style Shared Values Systems Structure Strategy Strategy … … … … … … … Structure … … … … … … Systems … … … … … Shared Values … … … … Style … … … Skills … … Staff …
  • 448.
    Value Chain Analysis Analysisof internal Company Resources ABC-Analysis 7-S-Model XYZ-Analysis Value Chain Analysis Market Growth / Market Share Life Cycle Analysis Portfolio Analysis(BCG) Competition Strength Learning Curve Analysis Portfolio Analysis(McKinsey) Cost Structure Analysis Further Portfolio Analysis Customer Satisfaction Analysis Strength and Weaknesses Analysis Company Structure Analysis Core Competence Analysis
  • 449.
    Value Chain Analysis Analysisof internal Company Resources 1 Image of business model of value chain 2 Analysis of cost position and value creation 3 Identification of differentiation possibilities of value chain activity 4 Analysis of technology level of value chain activities 5 Determination of success-critical value chain activities 6 Derivation of concrete recommendations of action
  • 450.
    Value Chain Analysis Analysisof internal Company Resources Company Infrastructure (Leadership, Financial Management, etc.) Secondary Activities Human Resources (Staff planning, -acquiring, -development, etc.) Technology development (Research & Development, IT-Systems, etc.) Procurement (Raw Materials, Equipment, Facilities, etc.) Inbound Logistics Production Marketing & Sales Outbound Service Logistics Primarily Activities  Incoming goods  Production  Prices  Installation/  Storage  Packaging  Distribution  Warehouse Configuration  etc.  etc.  Advertising management  Maintenance  Process Delivery  Supplies  etc.  etc.  Aftersales  etc.
  • 451.
    Value Chain Analysis Analysisof internal Company Resources Company Infrastructure Secondary Activities Human Resources Technology development Procurement Primarily Activities Outbound Marketing & Inbound Logistics Production Logistics Service Sales Warehouse Transportation Commis Outgoing good Delivery to Shipping management order sioning control customer
  • 452.
    Value Chain Analysis Analysisof internal Company Resources Phases Placeholder Placeholder Placeholder Placeholder Placeholder  This is a placeholder  This is a placeholder  This is a placeholder  This is a placeholder  This is a placeholder text. This text can be text. This text can be text. This text can be text. This text can be text. This text can be replaced with your replaced with your replaced with your replaced with your replaced with your own text. own text. own text. own text. own text.  The text demonstrates  The text demonstrates  The text demonstrates  The text demonstrates  The text demonstrates how your own text will how your own text will how your own text will how your own text will how your own text will look when you replace look when you replace look when you replace look when you replace look when you replace the placeholder the placeholder the placeholder the placeholder the placeholder Specification with your own text. with your own text. with your own text. with your own text. with your own text.  If you don’t want to  If you don’t want to  If you don’t want to  If you don’t want to  If you don’t want to use the style and size use the style and size use the style and size use the style and size use the style and size of the fonts as used in of the fonts as used in of the fonts as used in of the fonts as used in of the fonts as used in this placeholder it’s this placeholder it’s this placeholder it’s this placeholder it’s this placeholder it’s possible to replace it possible to replace it possible to replace it possible to replace it possible to replace it by selecting different by selecting different by selecting different by selecting different by selecting different options. options options options options
  • 453.
    Value Chain Analysis Analysisof internal Company Resources Secondary Activity 1 This is a Placeholder text Secondary This is a Placeholder text Activity 2 Secondary This is a Placeholder text Activity 3 Secondary This is a Placeholder text Activity 4 … … … … … … … … … … … … … … … Primarily Primarily Primarily Primarily Primarily Activity 1 Activity 2 Activity 3 Activity 4 Activity 5
  • 454.
    Value Chain Analysis Analysisof internal Company Resources Activities Activity Value Activity 1 Value Activity 2 Value Activity 3 Value Activity 4 Value Activity 5 Competitor 1 Competitor 2 Competitor 3 Competitor 4 Competitor 5 Competitor 6
  • 455.
    Value Chain Analysis Analysisof internal Company Resources Allocation Cost Position to Comparison to Activities Cost Driver Trends of Costs Business Size Competitor … … … … … … … … … … … … … … …
  • 456.
    Value Chain Analysis Analysisof internal Company Resources Target Groups Target Group 1 Target Group 2 Target Group 3 Target Group 4  Criteria 1  Criteria 1  Criteria 1  Criteria 1  Criteria 2  Criteria 2  Criteria 2  Criteria 2  …  …  …  …  …  …  …  …  …  …  …  … Purchase Criteria Filter Purchase Criteria Criteria 1: Criteria 2: Criteria 3: Criteria 4: (prioritized) brief Explanation brief Explanation brief Explanation brief Explanation
  • 457.
    Value Chain Analysis Analysisof internal Company Resources Differentiation possibilities Purchase Criteria (prioritized) for each value activity Criteria 1 Criteria 2 Criteria 3 … Criteria x  …  …  …  …  … Activity 1  …  …  …  …  … Activity 2 Value Activity  …  …  …  …  … Activity 3  …  …  …  …  … …  …  …  …  …  … Activity n
  • 458.
    Value Chain Analysis Analysisof internal Company Resources Differentiation Competition Value Activity Relative Cost Position Innovation Potential Possibilities advantageousness Activity 1 Activity 2 Activity 3 Activity 4 Activity 5
  • 459.
    Market Growth /Market Share Portfolio Analysis Analysis of internal Company Resources ABC-Analysis 7-S-Model XYZ-Analysis Value Chain Analysis Market Growth / Market Share Life Cycle Analysis Portfolio Analysis(BCG) Competition Strength Learning Curve Analysis Portfolio Analysis(McKinsey) Cost Structure Analysis Further Portfolio Analysis Customer Satisfaction Analysis Strength and Weaknesses Analysis Company Structure Analysis Core Competence Analysis
  • 460.
    Market Growth /Market Share Portfolio Analysis Analysis of internal Company Resources 1 Definition of business unit Evaluation according to market activity 2 Analysis Phase (environment axis) Evaluation of the position of the business unit 3 (company axis) 4 Evaluation of the performance of the business unit 5 Analysis according to four field-matrix 6 Derivation of norm strategies
  • 461.
    Market Growth /Market Share Portfolio Analysis Analysis of internal Company Resources Market - /Sales Volume - Relative Market Share + Question Marks Stars + Market Growth Business Field Life Cycle Time Poor Dogs Cash Cows - Costs/Piece 1 Accumulated Units
  • 462.
    Market Growth /Market Share Portfolio Analysis Analysis of internal Company Resources - Relative Market Share + Question Marks Stars + Market Growth Poor Dogs Cash Cows - 1 1,5
  • 463.
    Market Growth /Market Share Portfolio Analysis Analysis of internal Company Resources Evaluation of the position of the Business Unit Revenue of Business Unit Relative Market Share = Revenue of strongest Competitor Evaluation of Market Attractiveness through Market Growth Market volume – Market volume previous year Market Growth = x100 Market volume previous year
  • 464.
    Competition Strength PortfolioAnalysis Analysis of internal Company Resources ABC-Analysis 7-S-Model XYZ-Analysis Value Chain Analysis Market Growth / Market Share Life Cycle Analysis Portfolio Analysis(BCG) Competition Strength Learning Curve Analysis Portfolio Analysis(McKinsey) Cost Structure Analysis Further Portfolio Analysis Customer Satisfaction Analysis Strength and Weaknesses Analysis Company Structure Analysis Core Competence Analysis
  • 465.
    Competition Strength PortfolioAnalysis Analysis of internal Company Resources Weighting Evaluation Success Factors poor neutral good Notes low medium high 9 8 7 6 5 4 3 2 1 0 1 2 3 4 5 6 7 8 9 … … … … … … … … … … Just move spheres Just move spheres depending on depending on characteristics to left/right characteristics to left/right
  • 466.
    Competition Strength PortfolioAnalysis Analysis of internal Company Resources Attractively of Market Criteria No. Estimation of Market Attractiveness unattractive neutral attractive (Observation Range) 1 2 3 4 5 6 7 8 9 1 Market volume … 2 Market growth … 3 Profit potential of market … 4 Innovation potential of market … 5 Competition behavior … 6 Sensitivity to economic activity … 7 Substitution possibilities … 8 Customer behavior … 9 Supply security … 10 Government influences … Overall Evaluation …
  • 467.
    Competition Strength PortfolioAnalysis Analysis of internal Company Resources Comparison to Competitor Criteria Comments to the Strength and Weaknesses No. worse same better (Observation Range) of examined units 1 2 3 4 5 6 7 8 9 1 Relative market share … 2 Investment intensity … 3 Value creation … 4 Quality … 5 Cost structure/ cost advantage … 6 Professional competence … 7 Marketing-know-how … 8 Financial potency … 9 Location and other advantages … 10 Efficiency of management … Overall Evaluation …
  • 468.
    Competition Strength PortfolioAnalysis Analysis of internal Company Resources low medium high 5 high 56% Branch Attractiveness 32,5% 20 medium 16% 8 14 62% 41% 21% 8 16 low Competition Strength
  • 469.
    Competition Strength PortfolioAnalysis Analysis of internal Company Resources low medium high high Branch Attractiveness medium low 0,00% 0,00% 0,00% Competition Strength
  • 470.
    Further Portfolio Analysis Analysisof internal Company Resources ABC-Analysis 7-S-Model XYZ-Analysis Value Chain Analysis Market Growth / Market Share Life Cycle Analysis Portfolio Analysis(BCG) Competition Strength Learning Curve Analysis Portfolio Analysis(McKinsey) Cost Structure Analysis Further Portfolio Analysis Customer Satisfaction Analysis Strength and Weaknesses Analysis Company Structure Analysis Core Competence Analysis
  • 471.
    Further Portfolio Analysis Analysisof internal Company Resources 1 Definition of object of consideration 2 Evaluation of first axis 3 Evaluation of second axis 4 Aggregation of matrix 5 Interpretation of allocation
  • 472.
    Further Portfolio Analysis Analysisof internal Company Resources Technology-Portfolio-Matrix low medium high Selection high Technology Attractiveness (closing technological Investment Investment gap or retreat) medium Divestment Selection Investment low Divestment Divestment Selection Strength in Resources
  • 473.
    Further Portfolio Analysis Analysisof internal Company Resources Business Field- Resources- Portfolio low medium high high Technology Attractiveness open safe safe medium threatened open safe low threatened threatened open Strength in Resources
  • 474.
    Further Portfolio Analysis Analysisof internal Company Resources Human Resources-Portfolio low high Performance and Development Potential Wild Cats Stars high Integration to improve Special promotion of these performance and "guarantees to secure the motivation will remain future” Possible transfer to less Intensive, personal important or demanding guidance and assistance to positions prevent fall low Dead Wood Work Horses Current Performance Behavior
  • 475.
    Further Portfolio Analysis Analysisof internal Company Resources Eisenhower-Principal (for Time Management) Not urgent urgent important Include in schedule Start immediately Importance unimportant Trash Delegate Urgency
  • 476.
    Further Portfolio Analysis PracticalExamples of Combined Tools Strategic Competence high Competence in the Future Core Competence Gaps Relevance /Meaning of Standard Competence low Competences Potentials low high Performance of Competence
  • 477.
    Strength and WeaknessesAnalysis Analysis of internal Company Resources ABC-Analysis 7-S-Model XYZ-Analysis Value Chain Analysis Market Growth / Market Share Life Cycle Analysis Portfolio Analysis(BCG) Competition Strength Learning Curve Analysis Portfolio Analysis(McKinsey) Cost Structure Analysis Further Portfolio Analysis Customer Satisfaction Analysis Strength and Weaknesses Analysis Company Structure Analysis Core Competence Analysis
  • 478.
    Strength and WeaknessesAnalysis Analysis of internal Company Resources 1 2 3 4 Evaluation Criteria Evaluation Process Rating Evaluation  Identification of companies  Weighting of evaluation  Identification of all  Discussion about positive specific success factors criteria (optional) participants and negative outlier values  Derivation of evaluation  Determination of evaluation  Evaluation of criteria criteria scale in relation to competitors  Derivation of significant strength and weaknesses  Creating improvement suggestions  Creating measures catalogue
  • 479.
    Strength and WeaknessesAnalysis Analysis of internal Company Resources Weighting Evaluation Success Factors poor neutral good Notes low medium high 9 8 7 6 5 4 3 2 1 0 1 2 3 4 5 6 7 8 9 … … … … … … … … … … Just move spheres Just move spheres depending on depending on characteristics to left/right characteristics to left/right
  • 480.
    Strength and WeaknessesAnalysis Analysis of internal Company Resources Relevance Sector Success Factor Notes 1 2 3 4 5 Range of service Pricing Image Market share Market growth Sales development Distribution Sales network Advertising Marketing and Complaint management Sales Adherence to schedules Customer structure Order processing sensitivity to economic situations Customer service Market cultivation Sales representatives Market research Sales planning Customer loyalty
  • 481.
    Strength and WeaknessesAnalysis Analysis of internal Company Resources Relevance Sector Success Factor Notes 1 2 3 4 5 Product portfolio Quality Product image Products live cycle Price-Performance ratio Design … Marketing and Sales
  • 482.
    Strength and WeaknessesAnalysis Analysis of internal Company Resources Relevance Sector Success Factor Notes 1 2 3 4 5 Supplier Dependencies Purchase costs Quality control Warehousing Stock control Cycles of order and delivery Logistics Capital commitment Marketing and Storage system Sales …
  • 483.
    Strength and WeaknessesAnalysis Analysis of internal Company Resources Relevance Sector Success Factor Notes 1 2 3 4 5 Processes Know-how Innovations Research effort/ -budget Cooperation Licenses Development potential … Marketing and Sales
  • 484.
    Strength and WeaknessesAnalysis Analysis of internal Company Resources Relevance Sector Success Factor Notes 1 2 3 4 5 Professional qualification Professionalism Education and further training Age structure Incentive structure Payment Motivation Willingness to learn Staff turnover Marketing and Work atmosphere Sales Image as employer …
  • 485.
    Strength and WeaknessesAnalysis Analysis of internal Company Resources Relevance Sector Success Factor Notes 1 2 3 4 5 Structural organization Process organization Adaptability Strategy conform Information management IT- Application Project management Information management … Organization
  • 486.
    Strength and WeaknessesAnalysis Analysis of internal Company Resources Relevance Sector Success Factor Notes 1 2 3 4 5 Quality of decisions Style of leadership Ability to work in a team Objectives Dynamics Motivation of employees Market orientation Transparency Delegation Future leadership Leadership Age structure of leadership …
  • 487.
    Strength and WeaknessesAnalysis Analysis of internal Company Resources Relevance Sector Success Factor Notes 1 2 3 4 5 Equity base Debt equity ratio Financial strength Liquidity Profit development Profit use Profitability Cash flow Financial planning Investment planning Financial …
  • 488.
    Strength and WeaknessesAnalysis Analysis of internal Company Resources Relevance Sector Success Factor Notes 1 2 3 4 5 Cost allocation Cost control Cost planning Profit planning Revenue planning Early warning systems … Accounting
  • 489.
    Environmental Analysis Analysis ofexternal Market Forces Environmental Analysis Target Group Analysis Competition Analysis Substitution Analysis Stakeholder Analysis Benchmarking Structural Analysis
  • 490.
    Environmental Analysis Analysis ofexternal Market Forces 1 Reviewing the environment for possible effects on the business 2 Selection of the most important influence factors for the business in the future 3 Documentation and evaluation of influence factors
  • 491.
    Environmental Analysis Analysis ofexternal Market Forces Economic Factors Socio-cultural Factors Global Factors  Overall performance of the economy: gross  Changing the basic human needs: food, clothing,  Attractive foreign markets domestic product, available income housing, climate, health, environment  New industrialized countries  Monetary value: consumer prices, wholesale prices,  Societal values  Important political events commodity and producer prices  Consumption habits  Significant global cross-border markets  Public finances: government spending, debt,  Attitude to education and research subsidies  Different cultural attributes  International monetary and interest rate  Leisure behavior: The importance of developments entertainment, sports and recreation  International debt  Entrepreneurial attitudes: in safety standards, risk  Seasonal fluctuations attitudes Technological Factors Political and legal Factors Demographic Factors  Product innovations  Global political trends: local or international  Demographics  Development of energy and feedstock technologies conflicts  Demographics: family formation, mortality rate  Availability of environmental resources: land,  Stability of the social and political system  Age structure water, air, light  Form of government in relevant countries  Availability of energy: oil, gas, electricity, coal and  Number and size of households other energy sources  Trends in economic policy  Structure of households: One-vs. Multi-person  Public and private development investments  Economic legislation (patent law, product liability, households  Production technologies: automation, process employment law)  Education degree technologies  Regulation / Deregulation  Development of key technologies  Regional distribution of population  Legal certainty  Income distribution
  • 492.
    Environmental Analysis Analysis ofexternal Market Forces Environmental Factors Meaning for the Company Effects on our Future 1. 2. 3. 4. 5. 6. 7. 8. 9. 10.
  • 493.
    Environmental Analysis Analysis ofexternal Market Forces Environmental Factors Meaning for the Company Effects on our Future Development of legislation Development of consumer spending Europeanizing and globalizing Price sensitivity Increase of seniors Increase of singles Development of birth-rate Development of unemployment Reforms 3-Class- society Development of IT/Communication Dependency of ecological resources Product innovations
  • 494.
    Environmental Analysis Analysis ofexternal Market Forces Environmental Factors Meaning for the Company Effects on our Future Unpredictability of consumer Fulfill wishes instead of needs Trend to lifestyle or wellness Meaning of family Importance of relationship Role of ethical development Who is the decision maker? Need for security/risk Demand for good service Subjective additional usage on purchase Perceived value Trend to conservative values …
  • 495.
    Environmental Analysis Analysis ofexternal Market Forces Main Chances Main Risks … … … … First possible strategic approaches to use chances or avoid risks … … Operative measures for immediate implementation … …
  • 496.
    Target Group Analysis Analysisof external Market Forces Environmental Analysis Target Group Analysis Competition Analysis Substitution Analysis Stakeholder Analysis Benchmarking Structural Analysis
  • 497.
    Target Group Analysis Analysisof external Market Forces 1 2 3 4 Segment Market Actual Analysis Target-Analysis Derived Measures  Select segment variable  Analyze discussed target  Select target group  Customer contact (address, groups order, purchase process,  Examine market  Analyze target group you after-sales) adjustment  Analyze actual target group wish to reach  possibly adjust pricing
  • 498.
    Target Group Analysis Analysisof external Market Forces Socio-economic features (e.g Income, job, Posession and education) Demographic consumtion features features (e.g. brand loyalty, (e.g Age, Sex, choice of shopping size of household, location, product religion) choice) Segment variables Media oriented Behavior oriented features features (e.g internet user, (e.g first time buyer, newspaper reader, repeated purchaser, radio listener) intensive user) Psychographic features (e.g life style, habits, striving for safety, enjoying innovation)
  • 499.
    Target Group Analysis Analysisof external Market Forces The text demonstrates how The text demonstrates how your own text will look when your own text will look when you replace the placeholder you replace the placeholder with your own text. with your own text. Placeholder The text demonstrates how The text demonstrates how your own text will look when your own text will look when you replace the placeholder you replace the placeholder with your own text. with your own text.
  • 500.
    Competition Analysis Analysis ofexternal Market Forces Environmental Analysis Target Group Analysis Competition Analysis Substitution Analysis Stakeholder Analysis Benchmarking Structural Analysis
  • 501.
    Competition Analysis Analysis ofexternal Market Forces Future Objectives  How are our objectives compared to the competitors?  Which sectors will be important?  How is the attitude towards risk? Assumption Reaction Actual Strategy  Will the future be unstable?  What will our competitors do in the future?  In what manner do we compete?  What did our competitors assume?  In which sectors do we have advantage?  Does our strategy support changes in the  How is this going to change the relation? competition structure? Capabilities  Which are our strength and weaknesses?  How are we represented compared to our competitors?
  • 502.
    Competition Analysis Analysis ofexternal Market Forces Company , Legal Form, Main Location Core Activity Product Portfolio Annual Revenue Previous Year Number of Employees Business Locations Main Client Segment Distribution Possibilities/ Ways Marketing Channels Strategy Strength Weakness Strength- Weakness  ...  ...
  • 503.
    Substitution Analysis Analysis ofexternal Market Forces Environmental Analysis Target Group Analysis Competition Analysis Substitution Analysis Stakeholder Analysis Benchmarking Structural Analysis
  • 504.
    Substitution Analysis Analysis ofexternal Market Forces 1 2 3 4 Qualitative and quantitative analysis Analysis of special customer benefit Management of Analysis of special Inspect Countercheck customer benefit identified Core Expandability by Negation Competences Analysis of Analysisder Geschäftsprozesse business processes Analysis of relationship to most important competitor
  • 505.
    Substitution Analysis Analysis ofexternal Market Forces 1 2 3 4 Search for market existing solution techniques Search for potentially new solution or Understanding of Evaluate Analyze Dynamic technology/ observe Customer Problem research tendencies Substitution risk and derive Strategy Search for company existing solution techniques
  • 506.
    Substitution Analysis Analysis ofexternal Market Forces Which solution techniques already exist in the company?  How does our assortment range and assortment center look? And how do they look at our most important competitors?  How will the markets, relevant for our solutions, grow in relation to the overall market?  How will the markets develop for the solutions that we don‘t have?  Which consequences will this development have on our assortment policy? What is the customer’s problem? How is his requirement defined? In which initial characteristic does it appear?  Is the problem differently characterized in different user groups?  Is the problem a constant („invariant“), or does it only appear temporarily?  Which solution does the market offer?  Which techniques exist?  Are some solutions more relevant for regional or customer specific markets?
  • 507.
    Substitution Analysis Analysis ofexternal Market Forces What are potential solutions?  Are the solution techniques feasible, so we can solve the customer’s problems faster and cheaper– in our company or the competitors, in other branches, in other countries?  When will these possible solutions be available on the market? Which consequences would this have on our current products and existing production capacities? What trends are emerging in the research?  What do we have planned? Which of our competitions research projects are known? What are the research institutes and other branches nationally and internationally doing that could be relevant for us?  How possible is a success in their research project? What meaning could the results obtain for the market?  What effect could successful research activities have on the defense or the extension of existing market shares?
  • 508.
    Substitution Analysis Analysis ofexternal Market Forces Prioritized Customer Problems 1 2 3  …  …  … Solutions of the Competition  …  …  … Own Solutions  …  …  …
  • 509.
    Stakeholder Analysis Analysis ofexternal Market Forces Environmental Analysis Target Group Analysis Competition Analysis Substitution Analysis Stakeholder Analysis Benchmarking Structural Analysis
  • 510.
    Stakeholder Analysis Analysis ofexternal Market Forces 1 2 3 4 Visualize the Interpret and Derive Chances Identify Stakeholders Relationship Analyze and Risks network
  • 511.
    Stakeholder Analysis Analysis ofexternal Market Forces Stakeholder 1 Stakeholder 2 Stakeholder 3 Stakeholder 4 This is a placeholder text. Stakeholder 1 This text can be replaced This is a placeholder text. This is a placeholder text. This is a placeholder text. with your own text. This is a placeholder text. Stakeholder 2 This is a placeholder text. This text can be replaced This is a placeholder text. This is a placeholder text. with your own text. This is a placeholder text. Stakeholder 3 This is a placeholder text. This is a placeholder text. This text can be replaced This is a placeholder text. with your own text. This is a placeholder text. Stakeholder 4 This is a placeholder text. This is a placeholder text. This is a placeholder text. This text can be replaced with your own text.
  • 512.
    Stakeholder Analysis Analysis ofexternal Market Forces Support of the Project Influence on the Project Stakeholder Expected Behavior ++ + o - -- high moderate slight
  • 513.
    Benchmarking Analysis of externalMarket Forces Environmental Analysis Target Group Analysis Competition Analysis Substitution Analysis Stakeholder Analysis Benchmarking Structural Analysis
  • 514.
    Benchmarking Analysis of externalMarket Forces 1 2 3 4 Implementation/ Planning and Selection Data Collection Data Analysis Further Development  Benchmarking objects  Method of  Analysis methods  Determination of level of goal data collection achievement  Benchmarking target figure  Obtain analysis results  Analysis of benchmarking  Selection of measures  Benchmark form objects in the own company  Reasons for superiority of benchmark partner  Implementation of steps and  Benchmarking partner  Internal and external data measures about benchmarking partner  Transfer of obtained results  Creating team in dependency to own company  Securing of a continuous to object  Operative approach on data benchmark process collection
  • 515.
    Benchmarking Analysis of externalMarket Forces Planning and Benchmarking object Benchmarking target Benchmarking form Team composition Selection figure and partner Internal and Operative Analysis of objects in Data Collection Method of data collection own company external data approach of data about partner aggregation Determination of Analysis of causes Transfer of obtained Data Analysis Methods of data analysis performance and cost and the vacancies results to own company gaps Determination of level of Determination of action Realization of Securing of a continuous Implementation goal achievement plans implementation steps benchmark process
  • 516.
    Benchmarking Analysis of externalMarket Forces Form of Benchmarking … Objective of Benchmarking … Benchmarking Benchmarking Value of Gap in % Possible Target Figure Own Value Gap Absolute Responsible Target Date Object Partner Benchmarks of own Value Measures
  • 517.
    Benchmarking Analysis of externalMarket Forces Environmental Analysis Target Group Analysis Competition Analysis Substitution Analysis Stakeholder Analysis Benchmarking Structural Analysis
  • 518.
    Structural Analysis Analysis ofexternal Market Forces 1 2 3 1.Potential new competitors Threat of new competitors Identify rules of the field 4. Supplier 2. Competitor in 5. Customer Develop measures the field and derive Bargaining power of Bargaining power and implement them supplier Rivalry among of customer chances and existing companies risks 3. Substitution Products Threat by substitution products
  • 519.
    Structural Analysis Analysis ofexternal Market Forces 1. Potential new competitors Threat of new competitors 4. Supplier 2. Competitor in 5. Customer the field Bargaining power of Rivalry among existing Bargaining power of supplier companies customer 3. Substitution Products Threat by substitution products
  • 520.
    Structural Analysis Analysis ofexternal Market Forces Very Moderately Moderately Very Neutral unattractive unattractive attractive attractive Company size economies Poor High Product differentiation Poor Distinct Brand identity Poor High Conversion cost Poor High Entry Barriers Access to all sales channels Poor Limited Asset demand Poor High Access to most advanced technology Substantial Limited Access to commodities Substantial Limited Protection through government Not available Strong Experience effect Unimportant Very Important Specialized activa High Poor Exit Barriers One-time exit costs High Poor Strategic inter-relation High Poor Emotional restrains High Poor Legal and social restrictions High Poor Number of competitors Small Small Branch growth Slow Fast Competitors Fixed or storage costs High Poor Rivalry of Product features Consumer goods Special Products Capacity enhancement Big Steps Continuously Diversification of competitor High Poor Strategic stakes High Poor
  • 521.
    Structural Analysis Analysis ofexternal Market Forces Very Moderately Moderately Very Neutral unattractive unattractive attractive attractive Number of important consumer View Many Bargaining power of customer Availability of business extern substitute products Many View Conversion cost of consumer Poor High Threat of consumer with backwards integration Strong Poor Threat of industry with forward integration Poor Strong Meaning for the quality or service for consumer High Poor Overall costs of consumer through industry Large Proportion Small Share Profitability of consumer Poor High Number of important supplier Poor Many Availability of substitute products for the products Poor High Bargaining power of Supplier of supplier Differentiation or conversion cost for supplied High Poor products Threat of supplier with forward integration Strong Poor Threat of industry with backwards integration Poor Strong Meaning of supplier for the quality or service of High Poor industry By supplier caused overall costs of industry Large Proportion Small Share Meaning of industry for supplier group Poor High
  • 522.
    Structural Analysis Analysis ofexternal Market Forces Very Moderately Moderately Very Neutral unattractive unattractive attractive attractive Availability of related to feedstock High Poor Availability of Substitute Conversion cost of consumer Poor High Products Profitability and aggressiveness of producer of High Poor feedstock Price-value-ratio producer of feedstock High Poor Industry protection Unfavorable Advantageous Industry regulations Unfavorable Advantageous Political continuity Poor High Official Measures International capital transfer Limited Unlimited Customs High Poor Foreign exchange Limited Unlimited Foreign assets Limited Unlimited Assistance for competitors Considerable None
  • 523.
    Structural Analysis Analysis ofexternal Market Forces Competition Influential Factors on Short Characterization of Industry Dimensions Competition Dimensions Market entry barriers for new competitors are:  Economies of scale  Product differences, detectible in the appropriate customer loyalty Potential  High equity requirements to enter the market Competition  Conversion costs for customer when changing to a different product  Unusually good and expensive sales channels  Size-independent cost advantages (patents, commodities, location, subventions, official barriers) Intensive rivalry results from:  Many similar competitors  Weak growth of industry New  High fixed costs and high reserve capacity Competition  Differentiation between the competition just about the price  High strategic insets (market share winnings no matter how)  High exit barriers Risk of substitution happens by:  Real or potentially attractive substitute products  Offensive marketing for substitute products and services Risk of Substitution  Impossible defense of substitute products e.g. with uniform standards, blocking of sales channels and so on.  New products through technology development
  • 524.
    Structural Analysis Analysis ofexternal Market Forces Competition Influential Factors on Short Characterization of Industry Dimensions Competition Dimensions Factors that may raise the bargaining power of supplier:  High competition advantages of delivered products  Poor number of potential suppliers Supplier  High meaning of products for the quality of products of customer  High conversion costs when changing the supplier  Poor meaning of customer for the supplier  Believable interest on forward integration Factors that may raise the bargaining power of customer:  High market power on the side of customer  A large selection of alternative supplier for the customer (standardized exchangeable products)  Cost and market transparency for customer (example: market places)  View customers appear concentrated Customer  Low conversion costs and risks for the customer when changing supplier  High share of industry products on overall costs of customer (strategic purchasing policy)  Earning problems on the side of customers that they want to transfer to the supplier  Believable threat of backwards integration in the value chain
  • 525.
    Structural Analysis Analysis ofexternal Market Forces Industry Attractiveness Now Future low medium high low medium high Entry barriers Exit barriers Rivalry of competition Bargaining power of customer Bargaining power of supplier Availability of substitute products Public measures Overall Evaluation
  • 526.
    Structural Analysis Analysis ofexternal Market Forces Industry Attractiveness Now Future low medium high low medium high … … … … … … … Overall Evaluation
  • 527.
    Market Area Strategyaccording to Ansoff Strategic Positioning Market Area Strategy according to Ansoff Competition Strategies according to Porter Market Positioning according to Treacy/Wiersema Guiding Example (Vision, Mission, Core Values)
  • 528.
    Market Area Strategyaccording to Ansoff Strategic Positioning 1 2 3 4 Analysis of Description of Selection of targeted Summary of actual Situation strategic Options Growth Strategy the Expansion  Analysis internal company  Determination of actual  Evaluation of options  Image of selected resources product-market-environment growth strategies and the  Use of scoring-models desired targets  Analysis of external market  Individualization of generic recommended forces growth options according to  Initial situation Ansoff on own business  Selection of adequate  SWOT-Portfolio as growth strategies  Growth vector information basis  Competition advantage  Synergy profits  Acquisitions
  • 529.
    Market Area Strategyaccording to Ansoff Strategic Positioning Markets so far new Market Market 1 penetration expansion 3 Extended Product Use Regional Expansion Customer Enticement New Fields of Application so far New Customers Market Segmentation Product Diversification development Products Innovations Horizontal new System Solution Vertical 2 Me-too-Products Conglomerate (lateral) 4 Order of slimming Synergy Profits
  • 530.
    Market Area Strategyaccording to Ansoff Strategic Positioning Markets so far new Market Market Competition Advantage penetration expansion  Description Actual Description so far Synergy Profits Target Description  Description Products Make or buy new Product  Description development Diversification
  • 531.
    Market Area Strategyaccording to Ansoff Strategic Positioning Markets so far new Market Market  … penetration expansion  … so far  … Products  … new Product  … development Diversification
  • 532.
    Competition Strategies accordingto Porter Strategic Positioning Market Area Strategy according to Ansoff Competition Strategies according to Porter Market Positioning according to Treacy/Wiersema Guiding Example (Vision, Mission, Core Values)
  • 533.
    Competition Strategies accordingto Porter Strategic Positioning Analysis internal Strategic Analysis of external Company resources Positioning Market Forces Company Strategy = General Direction Business Field Business Field Business Field Strategy Strategy Strategy Adaption of Business Model
  • 534.
    Competition Strategies accordingto Porter Strategic Positioning Strategic Advantage Singularity from Cost Advantage Customers Point of View 1 2 Comprehensive Differentiation Industry-wide Cost Leadership Strategic Target Object one Segment Limitation to Concentration on Specialties 3
  • 535.
    Competition Strategies accordingto Porter Strategic Positioning Comprehensive Concentration Strategy Types Differentiation Cost Leadership on Specialties  High investment and access to asset  Good marketing abilities  Combination of mentioned measures,  Process innovations and process  Product engineering aimed for the strategic target object improvements  Creativity  Intensive supervision of workforce  Strong basic research Usually demanded  Products created under the aspect of  Good reputation for quality and simple production technological leading position capabilities and resources  Cost effective sales system  Long industry tradition or unique combination of skills of other industries  Close cooperation with supply and sales channels  Intensive cost control  Strict coordination of activities in F&E,  Combination of mentioned measures,  Mostly detailed control reports product development and marketing aimed for the strategic target object  Clear structured organization and  Subjective evaluation and incentive responsibilities instead of quantitative criteria Usual organizational  Incentive system for the strict  Amenities, to attract high qualified, requirements fulfillment of quantitative objectives economical and creative employees
  • 536.
    Market Area Strategyaccording to Treacy/Wiersema Strategic Positioning Market Area Strategy according to Ansoff Competition Strategies according to Porter Market Positioning according to Treacy/Wiersema Guiding Example (Vision, Mission, Core Values)
  • 537.
    Market Positioning accordingto Treacy/Wiersema Strategic Positioning 1 2 3 Analysis Selection of Usage Strategy Adjustment of Business Model  Analysis of internal resources to determine 1. Cost leadership for minimal  Operative processes strength and weaknesses life cycle costs  Business structures 2. Product leadership for the most innovative  Analysis of external market forces products  Management systems to determine chances and risks for the  Business culture company 3. Customer partnership for the best solutions
  • 538.
    Market Positioning accordingto Treacy/Wiersema Strategic Positioning Cost Leadership Market Leadership Initial Situation Product Leadership Customer Partnership
  • 539.
    Market Positioning accordingto Treacy/Wiersema Strategic Positioning Cost Leadership Product Leadership Customer Partnership  Optimized product delivery and  Focus on innovation, product  Unconditional customer main service processes development and market orientation  Possibly uncomplicated usage for analysis/ -segmentation  Support the customer with early customer  Flexible organization structure detection of future requirements  Standardized offers with short reaction span and high  Problem solving competences adaptability to new orientation  Simplified processes  Customer relation care  Solution oriented management  Central planning and control systems, to measure product  Customer close employees with Characteristics  Business culture rewards success power of decision efficiency  Business culture honors creativity  Management systems oriented to and unconventional solutions just customer requirements like business thinking  Business culture supports individual solutions and close, lingering customer relations  Company A  Company A  Company A Example- Company  Company B  Company B  Company B  Company C  Company C  Company C
  • 540.
    Market Positioning accordingto Treacy/Wiersema Strategic Positioning Cost Leadership Product Leadership Customer Partnership  Efficient production  Innovation  Consultation service  Product delivery  Product development  Customer relation Operative Core  Fast, uncomplicated customer  Product sales  Customer segmentation/ -analysis Processes Service  Demand management  Employees in value-added process  Flexible structures  Employees in customer service with with special authorities  Project oriented innovation support special authorities  Flatter line structures to enforce  Flexible structures for individual Organization Structure innovative product development problem solution teams  Control and recognition of cost and  Product oriented control systems  Customer and sales controlling performance sizes  Orientation on value of customer Management Systems base  Efficient  Rewarding of creativity and business  Unconditional customer orientation  Market share thinking  Individuality Business Culture  Price performance awareness  Performance awareness  Intensive, long lasting customer  Leadership entitlement relations
  • 541.
    Market Positioning accordingto Treacy/Wiersema Strategic Positioning Cost Leadership from Customer Perspective Advantage Disadvantage  Lowest price  Limited product range  Basic service : comfortable and reliable (view varieties)  Superior balance of  Strong service approach service errors  Products without newest features  Lot of advertisement  Only view direct contacts because of high  Fastest order processing degree of standardization  Highest degree of standardization
  • 542.
    Market Positioning accordingto Treacy/Wiersema Strategic Positioning Product Leadership from Customer Perspective Advantage Disadvantage  Groundbreaking  High price with adequate value product features  Limited assistance in  Product features product selection and -use with high usage  Many problems with  Spectacular basic service product introduction and events
  • 543.
    Market Positioning accordingto Treacy/Wiersema Strategic Positioning Customer Partnership from Customer Perspective Advantage Disadvantage  Excellent knowledge  Products without of customer business newest features  Expertise of customers  Never product innovator required sectors but fast imitator  Customized basic service  Still a view  Dynamic sales representative service problems  Customer relates solution  A considerable higher price with adequate value
  • 544.
    Guiding Example (Vision,Mission, Core Values) Strategic Positioning Market Area Strategy according to Ansoff Competition Strategies according to Porter Market Positioning according to Treacy/Wiersema Guiding Example (Vision, Mission, Core Values)
  • 545.
    Guiding Example (Vision,Mission, Core Values) Strategic Positioning 1 2 3 Setting the Course Elaboration Communication  Core contents will be explicitly and  In groups and workshops  Initial communication through implicitly predefined by top management Big-Bang events  Check acceptance  They are not subject to a vote  Further communication in a continuous  Critically question content process  Teams will be assembled  Accommodate additions
  • 546.
    Guiding Example (Vision,Mission, Core Values) Strategic Positioning Vision  Where does management see the business in 5- 10 years?  Where should be the focus?  What should be characteristically in the future?  What should the company accomplish? Mission  Where does the company come from, where are it’s roots?  Which traditions has the company?  What is the historical development?  What is the task of the company?  What is the meaning of the job/activity?  What makes the company successful?  What are the core competences?  Where is the competition advantage compared to the competitor ? Core Values  What is the expertise?  Which values has the company?  What are the central company values?  Who is the company?  Which features are special for the company and the products?
  • 547.
    SWOT-Norm Strategies Strategic Planning SWOT-Norm Strategies Portfolio-Norm Strategies Scoring-Models Scenario-Technique Gap-Analysis Balanced Scorecard Break-Even-Analysis Quality Function Deployment
  • 548.
    SWOT-Norm Strategies Aggregation toa Portfolio Situation Analysis Company External Company Internal Factors Environmental SWOT-Analysis Strength Opportunities Weaknesses Threats
  • 549.
    SWOT-Norm Strategies Aggregation toa Portfolio Identification of company internal 1 strength and weaknesses Identification company external 2 chances and risks 3 Illustration of combined portfolio 4 Derivation of norm strategies
  • 550.
    SWOT-Norm Strategies Aggregation toa Portfolio  ABC-Analysis  Life Cycle Analysis  Learning Curve Analysis  Cost Structure Analysis  Satisfaction Analysis  Environmental Analysis  Company Structure Analysis  Target Group Analysis  Core Competence Analysis  Competition Analysis  7-S-Model  Substitution Analysis  Value Chain Analysis  Stakeholder-Analysis  Market Growth / Market Share  Benchmarking Portfolio Analysis  Structural Analysis  Industry Attractiveness/ Competition Strength Portfolio Analysis  Further Portfolio Analysis  Strength and Weaknesses Analysis
  • 551.
    SWOT-Norm Strategies Aggregation toa Portfolio Strength Weaknesses 1. … 1. … 2. … 2. … Chances Risks 1. … 1. … 2. … 2. …
  • 552.
    SWOT-Norm Strategies Strategic Planning Identification of company internal 1 strength and weaknesses Identification company external 2 chances and risks 3 Illustration of combined portfolio 4 Derivation of norm strategies
  • 553.
    SWOT-Norm Strategies Strategic Planning Opportunities Threats SO-Strategies ST-Strategies  Recognition of chances under  Take advantage of strength, to settle or prevent Strength application of strength environmental risks  Expansion /Investment  Use relationships to influence environmental conditions  Use of trends with available resources WO-Strategies WT-Strategies  Reduction of company weaknesses  Reduction of weaknesses to reduce risks to use chances Weaknesses  Divestment strategies  Example: reduction of bureaucracy (weakness), to react faster and use the chances on the market
  • 554.
    SWOT-Norm Strategies Strategic Planning Chances Risks  …  …  …  …  …  … Strength SO-Strategies ST-Strategies  …  …  …  …  …  …  …  …  … Weaknesses WO-Strategies WT-Strategies  …  …  …  …  …  …  …  …  …
  • 555.
    Portfolio-Norm Strategies Strategic Planning SWOT-Norm Strategies Portfolio-Norm Strategies Scoring-Models Scenario-Technique Gap-Analysis Balanced Scorecard Break-Even-Analysis Quality Function Deployment
  • 556.
    Portfolio-Norm Strategies Strategic Planning 1 Portfolio analysis Derivation of Norm Strategies 2 Determine target system of project 3 Actual-portfolio of values 4 Develop target-portfolio 5 Derive measures and control progress
  • 557.
    Portfolio-Norm Strategies Strategic Planning MarketShare -Market Growth Portfolio-Norm Strategies (BCG) - Relative Market Share + Question Marks Stars +  Selection of promising business units  Growth strategy  Investment strategy if market share can  Investments to assure competition be significantly increased by use of advantage with the objective to secure funds own market leadership with competition barriers  Otherwise divestment Market Growth Poor Dogs Cash Cows  Consequent divestment strategy  Harvesting strategy  Withdraw from staggered markets as  View direct reinvestments fast as possible to use assess more  Transfer of appropriate assets to finance effectively Question Marks and Stars -
  • 558.
    Portfolio-Norm Strategies Strategic Planning Actual-Position of business unit Target-Position of business unit - Relative Market Share + Question Marks Stars + Market Growth Divestment Divestment Divestment Poor Dogs Cash Cows -
  • 559.
    Portfolio-Norm Strategies Strategic Planning Actual-Position of business unit Target-Position of business unit - Relative Market Share + Question Marks Stars + Market Growth Poor Dogs Cash Cows -
  • 560.
    Portfolio-Norm Strategies Strategic Planning Implications Norm Strategies poor medium high poor medium high  Attractive industry high growth rate  Attractive markets Selective Growth/ Growth and high high  High capital with profit potential requirements Selection  Leading competition Investment Investment  High competitiveness  Neutral medium medium conditions Selective Growth/ Industry Attractiveness Industry Attractiveness  No special chances Harvest/ Divest Selection  No special Investment strength  Saturated markets  Supremacy on a  Unimportant poor poor weak market Market presence  Influence of own Divestment Harvest/ Divest Selection  Poor success actions is high prospects Competition Strength Competition Strength
  • 561.
    Portfolio-Norm Strategies Strategic Planning poor medium high high … … … medium … … … Industry Attractiveness poor … … … Competition Strength
  • 562.
    Scoring-Models Strategic Planning SWOT-Norm Strategies Portfolio-Norm Strategies Scoring-Models Scenario-Technique Gap-Analysis Balanced Scorecard Break-Even-Analysis Quality Function Deployment
  • 563.
    Scoring-Models Strategic Planning 1 Determine relevant evaluation and success criteria 2 Define restrictions (optional) 3 Rate evaluation criteria 4 Determine characteristics /fulfillment levels of separate criteria 5 Transform characteristics /fulfillment levels to partial utility values 6 Calculate overall use
  • 564.
    Scoring-Models Strategic Planning Product EvaluationMethod Products Factors A B C 1 (50%) 50% 90% 70% 2 (20%) 40% 20% 40% 3 (15%) 30% 45% 70% 4 (15%) 85% 65% 55% A = 0,5 x 0,5 + 0,2 x 0,4 + 0,15 x 0,3 + 0,15 x 0,85 = 50,25% B = 0,5 x 0,9 + 0,2 x 0,2 + 0,15 x 0,45 + 0,15 x 0,65 = 65,5% C = 0,5 x 0,7 + 0,2 x 0,4 + 0,15 x 0,7 + 0,15 x 0,55 = 61,75%
  • 565.
    Scoring-Models Strategic Planning Product EvaluationMethod Products Factors A = ??? B = ??? C = ??? 1. Xxxx (…%) xx% xx% xx% 2. Xxxx (…%) xx% xx% xx% 3. Xxxx (…%) xx% xx% xx% 4. Xxxx (…%) xx% xx% xx% A= B= C=
  • 566.
    Scoring-Models Strategic Planning Check List Products Factors A B C … … … … … … optimal good sufficient sufficient
  • 567.
    Scoring-Models Strategic Planning Fulfillment Levels for Objects [%] Factors Weight [%] A B C … …% …% …% …% … …% …% …% …% … …% …% …% …% … …% …% …% …% … …% …% …% …% … …% …% …% …% … …% …% …% …% … …% ..% …% …% Overall Use: x,xx% x,xx% x,xx%
  • 568.
    Scenario-Technique Strategic Planning SWOT-Norm Strategies Portfolio-Norm Strategies Scoring-Models Scenario-Technique Gap-Analysis Balanced Scorecard Break-Even-Analysis Quality Function Deployment
  • 569.
  • 570.
    Scenario-Technique Strategic Planning Main Chances Main Risks First possible strategic approach for possible chances or avoidance of risks Operative measures for immediate implementation
  • 571.
    Scenario-Technique Strategic Planning Best Case Worst Case Consequences for our business Options for action
  • 572.
    Scenario-Technique Strategic Planning Best Case A Present a B Trend Scenario b Observables Fault Event Worst Case Decision Point Time
  • 573.
    Gap-Analysis Strategic Planning SWOT-Norm Strategies Portfolio-Norm Strategies Scoring-Models Scenario-Technique Gap-Analysis Balanced Scorecard Break-Even-Analysis Quality Function Deployment
  • 574.
    Gap-Analysis Strategic Planning 1 2 3 4 5 6 Develop Ideas Plan measures to close to close operative gap operative gap Detect and extra- Determine Deter- Implement polate target value mine gap measures actual value Develop ideas Plan measures to close to close strategic gap strategic gap
  • 575.
    Gap-Analysis Strategic Planning TargetValue Target Projection by incorporating new businesses Plan Potential „Actual“ with optimal operative procedure Actual Projected development with unchanged procedure Time
  • 576.
    Balanced Scorecard Strategic Planning SWOT-Norm Strategies Portfolio-Norm Strategies Scoring-Models Scenario-Technique Gap-Analysis Balanced Scorecard Break-Even-Analysis Quality Function Deployment
  • 577.
    Balanced Scorecard Strategic Planning 1 2 3 4 5 6 7 Derive strategic objectives within Detect and Determine Determine Determine Determine Determine the particular extrapolate perspective gap gap gap gap perspective actual value from strategies
  • 578.
    Balanced Scorecard Strategic Planning Finances Strategic Target What do we wish Key Figure Guideline Measure to achieve in the financial sector? x x x x Learning and Development Customer Strategic Target Strategic Target How can we How can we better Key Figure Key Figure Guideline Guideline Measure Measure remain flexible satisfy our customers and improvable? Strategy requirements and x and Vision demands? x x x x x x x Internal Processes Strategic Target In which processes Key Figure Guideline Measure do we have to exceed? x x x x
  • 579.
    Balanced Scorecard Strategic Planning Financial Perspective How do the Investors rate our current position? … … Customer Perspective Internal Process Perspective How does the customer rate our performance? How well do we satisfy the needs of our customers? … … … … Learning and Development Perspective How can we secure our customers satisfaction in the future and what are the critical success factors in the future? … …
  • 580.
    Balanced Scorecard Strategic Planning Frequency of Responsible for Data Strategic Target Key Figures Recipient of Report Evaluation Administration … … … … … … … … ... … … … … … … … … … … … … … … … …
  • 581.
    Balanced Scorecard Strategic Planning Previous Actual Year Actual . Year Frequency of extrapol. in current in % Perspective Strategic target Key Figure Weighting Year 2005 2005 Target 2005 Target 2006 Survey % of Target of Target 2004 current extrapolated Finances … … … … … … … … … … … Customer … … … … … … … … … … … Internal … … … … … … … … … … … Processes Learning and … … … … … … … … … … … Development Total xx% xx% xx% xx% xx% xx% xx% xx% xx% xx% xx% Target Attainment
  • 582.
    Balanced Scorecard Strategic Planning Vision  … If we are Financial Perspective successful, how will our  … shareholders  … recognize it? Customer Perspective How do I have to see the Customer to accomplish my  …  … vision? Internal Perspective Which processes need to be optimized to satisfy  …  … the Customer? How do I have to Learning and Development develop my organization to  … accomplish my  … vision?
  • 583.
    Break-Even-Analysis Strategic Planning SWOT-Norm Strategies Portfolio-Norm Strategies Scoring-Models Scenario-Technique Gap-Analysis Balanced Scorecard Break-Even-Analysis Quality Function Deployment
  • 584.
    Break-Even-Analysis Strategic Planning 1 Determination of outgoing payments 2 Determination of incoming payments 3 Comparison of number series
  • 585.
    Break-Even-Analysis Strategic Planning Incoming Payments [Unit] Outgoing Payments [Unit] Break Even 200x 200x 200x 200x 100 100 80 80 60 60 40 40 20 20 0 0 -20 -20 -40 -40 -60 -60 -80 -80 -100 -100
  • 586.
    Quality Function Deployment StrategicPlanning SWOT-Norm Strategies Portfolio-Norm Strategies Scoring-Models Scenario-Technique Gap-Analysis Balanced Scorecard Break-Even-Analysis Quality Function Deployment
  • 587.
    Quality Function Deployment StrategicPlanning (QFD-Procedure according to Bob King) Step1 Detection of customers requirements Step2 Weighting of customers requirements Step3 Fulfillment of customers requirements in company Step4 Fulfillment of customers requirements at competitor Step5 Aspired implementation of customers requirements in research and development program of company Step6 Detection of aspired level of improvement (improvement relation) Step7 Identification and evaluation of sales argument Step8 Calculation of absolute weighting of customers requirements Step9 Calculation of the desired weighting per customers requirements Step10 Detection of relevant product features for customers requirements Step11 Relation between product features and customers requirements in company Step12 Fulfillment of customers requirements per product feature Step13 Formation of percentages Step14 Value of product features currently in company Step15 Value of product features currently at competitors Step16 Target value of product features
  • 588.
    Quality Function Deployment StrategicPlanning (QFD-Matrix according to Bob King) Product Feature Step10 Placeholder Placeholder Placeholder Placeholder Step2 Step3 Step4 Step5 Step6 Step7 Step8 Step9 Placeholder 56 1 8 7 2 1 6 7 Requirements Customer Placeholder 102 4 2 6 1 7 2 8 Placeholder 56 2 3 5 4 5 8 5 Placeholder 217 6 8 4 2 6 3 4 Step12 Step13 Step14 Step15 Step16
  • 589.
    Quality Function Deployment StrategicPlanning (Extended QFD- Procedure) 17 Analysis of interrelationships between product features 18 Determination of direction of optimization 19 Key aspects of customer requirements from company‘s point of view 20 Competition comparison 21 Heightening of product features from customers point of view 22 Market focus 23 Critical product features
  • 590.
    Business Importance ofStrategy Tools Strategic Planning Business Importance of Strategy Tools Practical Examples of Combined Tools
  • 591.
    Business Importance ofStrategy Tools Strategic Planning Control of use of resources Growth chances Market Rules Business Model
  • 592.
    Business Importance ofStrategy Tools Strategic Planning Clarity of information and contributions to company strategy Value Proposition Architecture of Value Creation Yield and Growth Model  Benefit of customers  Performances  Price of performances  Benefit of value adding partner  Performance range  Price development mechanism  Customer loyalty  Steps of value creation  Target group / target market  Growth generators  Distribution channel  Standard creation  Communication channel  Substitution demand  Value adding partner–  Increased demand  Position  Transformation in  in in the value chain new business fields  In the net of value creation  Cooperation  Innovation
  • 593.
    Business Importance ofStrategy Tools Strategic Planning Clarity of information and contributions to company strategy Contributions to clarity of information Contributions to phenomenological contribution knowledge increase Contributions to Contributions to Contributions to Contributions to fulfillment of strategic action– the Diagnosis of create and control a maxims and management of strategic and organizational business model principles– company strategy deficits the „Whys“
  • 594.
    Business Importance ofStrategy Tools Strategic Planning Contribution Categories Statement Types 1 2 Strategy Tools Strategy Tools Placeholder Placeholder Maxims and Principles Strategic Action Dimensions Business Model 3 4 5 Strategy Tools Strategy Tools Strategy Tools Placeholder Placeholder Placeholder Strategic Action Contribution Categories 6 7 Statement Types Statement Types Placeholder Placeholder
  • 595.
    Business Importance ofStrategy Tools Strategic Planning - Contribution Categories Contribution Categories Statement Types Strategy Tools
  • 596.
    Business Importance ofStrategy Tools Strategic Planning - Dimensions of Business Model Dimensions of a Business Model Statement Types Strategy Tools
  • 597.
    Business Importance ofStrategy Tools Strategic Planning - Fulfillment of Maxims and Principles Fulfillment of Maxims and Principles Statement Types Strategy Tools
  • 598.
    Business Importance ofStrategy Tools Strategic Planning - Strategic Decisions Strategic Decisions Statement Types Strategy Tools
  • 599.
    Business Importance ofStrategy Tools Strategic Planning Competition strength ... To determine strategic and organizational deficits Control of resource usage ... To gain strategic knowledge Strategy potentials ... To create and control a business model Growth chances Strategic Planning Business model, market rules, Contributions of Strategy Tools… company resources Creating Positioning Strategic options ... To manage company strategy ... To fulfill Fulfillment of Coherence of strategic action maxims and principles ... To increase the quality of Innovation strategic statements Strategic success factors
  • 600.
    Practical Examples ofCombined Tools Strategic Planning Business Importance of Strategy Tools Practical Examples of Combined Tools
  • 601.
    Practical Examples ofCombined Tools Phases of Project Management 1 2 3 4 Project implementation Project Definition Project Planning Project Conclusion and Control  Outlining content of  Project structure plan  Execution of  Result presentation project objectives  Effort plan project steps  Result documentation  Requirements or  Cost and finance plan  Control of  Project review conditions project steps  Process and appointment  Evaluation of project course  Creating of a core team plan  Reactions to disturbance  Archiving new collected  Rough estimation of efforts  Quality plan  Plan adjustments experience  Definition handling of the  Communication plan  Corrective measures risks of the project  Risk plan  Planning of project organization 
  • 602.
    Practical Examples ofCombined Tools Phases of Project Management 1 2 3 4 Project implementation Project Definition Project Planning Project Conclusion and Control 
  • 603.
    Practical Examples ofCombined Tools Combined Analysis Tool 1 Execution of SWOT analysis Impact-matrix and derivation 2 of action focal points Derivation of measures according to 3 the results of the impact-matrix M Classification of measures 4 using portfolio analysis 5 Detailing of favored measures
  • 604.
    Practical Examples ofCombined Tools Action Focal Points of Impact-Matrix Chances Risks Delta (Chances-Risks) Total Chances Total Risks Chance 10 Chance 1 Chance 2 Chance 3 Chance 4 Chance 5 Chance 6 Chance 7 Chance 8 Chance 9 Risk 10 Risk 1 Risk 2 Risk 3 Risk 4 Risk 5 Risk 6 Risk 7 Risk 8 Risk 9 Strength 1 0 0 0 Strength 2 0 0 0 Strength 3 0 0 0 Strength 4 0 0 0 Strength Strength 5 Strength 6 0 0 0 0 0 0 Strategy Staff Strength 7 0 0 0 Strength 8 0 0 0 Strength 9 0 0 0 Strength 10 0 0 0 Total Strength 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Weaknesses 1 Weaknesses 2 0 0 Missing specialization 0 0 0 0 Weaknesses 3 Weaknesses 4 0 0 Conventional shipping 0 0 0 0 Employee development Weaknesses Weaknesses 5 0 0 0 Weaknesses 6 0 Missing customer 0 0 Work time regulations Weaknesses 7 0 0 0 Weaknesses 8 Weaknesses 9 0 0 Management 0 0 0 0 Weaknesses 10 Total Weaknesses Delta (Strength - Weaknesses) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Examples of Action Focal Points Organization Business culture Leading with key figures Cooperation with Process standards, locations -competences, Missing potential -system support Development Organization Structure Culture
  • 605.
    Practical Examples ofCombined Tools Portfolio Analysis B C high Success potential A D low high low Execution effort
  • 606.
    Practical Examples ofCombined Tools Template for Prioritized Measures Measure Objective Measurand 2012 Approach Necessary Decisions Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1. …  … 2. …  … 3. …  … Work Group Responsible Mile Stones (Date) No. Implementation begin: 01.02.2012 Project team 1 John Doe 1 Implementation end: 01.02.2015
  • 607.
    Practical Examples ofCombined Tools Strategic Project Management Strategic Product or Reorganization New Orientation Performance Development 1 2 3 4 1 2 3 4 1 2 3 4 Project implementation Project implementation Project implementation Project Definition Project Planning Project Conclusion Project Definition Project Planning Project Conclusion Project Definition Project Planning Project Conclusion and Control and Control and Control   
  • 608.
    Practical Examples ofCombined Tools Strategic Project Management SWOT Relevant Influence Factors Priority Portfolio Impact-Matrix Relevant Measures Measures Possible Critical Influence Factors Measure Plan Brainstorming Project Plan Project Project Project Definition Project Planning implementation Conclusion and Control 
  • 609.
    Practical Examples ofCombined Tools Support of Project Planning Relevant Critical Impact- Brain- Possible SWOT Influence Influence Matrix storming Measures Factors Factors Project implementation Project Definition Project Planning Project Conclusion and Control 
  • 610.
    Practical Examples ofCombined Tools Support of Project Planning Possible Relevant Measure Portfolio Project Measures Measures Planning Plan Project implementation Project Definition Project Planning Project Conclusion and Control 
  • 611.
    Practical Examples ofCombined Tools Example Impact-Matrix Chances Risks Purchaser unequal with operator Missing flexibility in transferring Technical customer service for additional purchased parts/ service offers and bundles Increasing cost awareness External service provider Active service marketing service and planning (customer internal) ∑ (Chances + Risks) Operating models Weak new sales (single source) performances of customers Local leasing Peripherals Innovative ∑ Chances ∑ Risks Expertise of employees 7 3 1 8 19 3 4 2 2 1 12 31 Comprehensive and fast reacting service organization 10 8 2 5 25 1 5 0 2 0 8 33 Strength Maintenance and inspection contracts 10 6 3 5 24 8 3 2 7 2 22 46 Innovative products 8 8 4 2 22 3 2 2 8 2 17 39 ∑ Strength 35 25 10 20 15 14 6 19 5 Poor organizational problem solving (Unit- thinking) 2 2 2 2 8 5 4 6 2 2 19 27 Poor Service attendance for additional purchased parts/ 4 4 2 7 17 2 8 1 3 0 14 31 Peripherals Weaknesses Poor customer orientation 7 5 2 5 19 4 6 2 2 2 16 35 No problem solver on telephone (24h) 5 3 2 0 10 3 4 0 0 0 7 17 Poor service marketing 14 8 2 4 28 4 9 1 3 1 18 46 Insufficient communication with partners 7 5 1 1 14 3 5 2 2 3 15 29 ∑ Weaknesses 32 22 10 18 18 31 10 10 5 ∑ (Strength + Weaknesses) 3 3 0 2 -3 -17 -4 9 0
  • 612.
    Practical Examples ofCombined Tools Portfolio Analysis M1 Cooperation of sales and service M1 M4 M2 Combination of products and service B C high M5 M3 Introduction of customer surveys Success potential M4 Creation of marketing- documents M7 M5 Active and individual customer care M2 M3 M6 Introduction regular strategy days A D low M8 M7 Modularization of product portfolio M6 M8 Introduction of development process high low Execution effort
  • 613.
    Practical Examples ofCombined Tools Template for Prioritized Measures Measure Active and individual customer care Objective Increasing customer satisfaction Measurand Figures from customer satisfaction surveys 2012 Approach Necessary Decisions Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1. Identification of lead-user- customers  … 2. Identification of customer  … Requirements  … 3. Possible expansion/training of service-team 4. Selection of an adequate software (CRM) 5. Implementation of CRM-systems 6. Evaluation Staff Group Responsible Mile Stones (Date) No. Dep. sales Implementation begin: 01.12.2012 John Doe 1 Dep. service Implementation end: 30.10.2015
  • 614.
    Roadmapping – TickTock Model Enter your sub headline here Placeholder Placeholder Placeholder Placeholder Placeholder The text demonstrates The text demonstrates The text demonstrates The text demonstrates The text demonstrates how your own text will how your own text will how your own text will how your own text will how your own text will look when you replace look when you replace look when you replace look when you replace look when you replace the placeholder with the placeholder with the placeholder with the placeholder with the placeholder with your own text. your own text. your own text. your own text. your own text. 2020 2021 2022 2023 2024   Tick Tock Tick Tock Tick
  • 615.
    Roadmapping – TickTock Model Enter your sub headline here Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder The text demonstrates The text demonstrates The text demonstrates The text demonstrates The text demonstrates The text demonstrates The text demonstrates how your own text will how your own text will how your own text will how your own text will how your own text will how your own text will how your own text will look when you replace look when you replace look when you replace look when you replace look when you replace look when you replace look when you replace the placeholder with the placeholder with the placeholder with the placeholder with the placeholder with the placeholder with the placeholder with your own text. your own text. your own text. your own text. your own text. your own text. your own text. 2020 2021 2022 2023 2024 2025 2026     Tick Tock Tick Tock Tick Tock Tick
  • 616.
    Roadmapping – TickTock Model Enter your sub headline here Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder This is a This is a This is a This is a This is a This is a This is a Placeholder text Placeholder text Placeholder text Placeholder text Placeholder text Placeholder text Placeholder text 2020 2021 2022 2023 2024 2025 2026     Tick Tock Tick Tock Tick Tock Tick
  • 617.
    Roadmapping Enter your subheadline here 2020 2021 2022 2023 Placeholder Placeholder Placeholder Placeholder Placeholder The text demonstrates The text demonstrates The text demonstrates The text demonstrates how your own text will how your own text will how your own text will how your own text will look when you replace look when you replace look when you replace look when you replace the placeholder with the placeholder with the placeholder with the placeholder with your own text. your own text. your own text. your own text. Q2 / 2020 Q1 / 2021 Q2 / 2022 Q1 / 2023 Placeholder Placeholder Placeholder Placeholder Placeholder The text demonstrates The text demonstrates The text demonstrates The text demonstrates how your own text will how your own text will how your own text will how your own text will look when you replace look when you replace look when you replace look when you replace the placeholder with the placeholder with the placeholder with the placeholder with your own text. your own text. your own text. your own text. Q3 / 2020 Q2 / 2021 Q4 / 2022 Q3 / .2023
  • 618.
    Roadmapping Enter your subheadline here 2020 2021 2022 2023 Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text
  • 619.
    Roadmapping Enter your subheadline here 2020 2021 2022 2023 Placeholder Placeholder Placeholder  This is a  This is a Placeholder text Placeholder text Placeholder Placeholder Placeholder Placeholder  This is a  This is a Placeholder text  This is a Placeholder text Placeholder text Placeholder Placeholder  This is a Placeholder text Placeholder Placeholder Placeholder  This is a Placeholder text  This is a Placeholder text
  • 620.
    Roadmapping Enter your subheadline here 2021 2022 2023 Placeholder Placeholder  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text Placeholder Placeholder  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text Placeholder  This is a Placeholder text  This is a Placeholder text
  • 621.
    Roadmapping Enter your subheadline here Placeholder  This is a placeholder text. This text can be  This is a Placeholder text replaced with your own text. 2020 65 Placeholder  The text demonstrates how your own text  This is a Placeholder text will look when you replace the placeholder with your own text. Placeholder  This is a Placeholder text  If you don’t want to use the style and size of the fonts as used in this placeholder it’s 2021 45 Placeholder possible to replace it by selecting different  This is a Placeholder text options. Placeholder  This is a Placeholder text 2022 32 Placeholder  This is a Placeholder text
  • 622.
    Roadmapping Enter your subheadline here Placeholder Placeholder Placeholder  This is a Placeholder text Placeholder  This is a Placeholder text Placeholder  This is a Placeholder text Placeholder  This is a Placeholder text Placeholder  This is a Placeholder text Placeholder  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text 2020 2021 2022 2023
  • 623.
    Roadmapping Enter your subheadline here Placeholder Placeholder Placeholder Placeholder Placeholder  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text Placeholder Placeholder Placeholder Placeholder Placeholder  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text Placeholder Placeholder Placeholder Placeholder Placeholder  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text Placeholder Placeholder Placeholder Placeholder Placeholder  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text  This is a Placeholder text 2020 2021 2022 2023
  • 624.
    Roadmapping Enter your subheadline here 2020 2021 2022 2023 Placeholder Placeholder Placeholder Placeholder This is a This is a This is a Placeholder text Placeholder text Placeholder text Placeholder Placeholder Placeholder Placeholder This is a This is a This is a This is a Placeholder text Placeholder text Placeholder text Placeholder text Placeholder This is a Placeholder text
  • 625.
    Roadmapping Enter your subheadline here Placeholder 2024 This is a This is a Placeholder text Placeholder text 2023 This is a Placeholder text Placeholder Placeholder Placeholder 2022 2021 Placeholder Placeholder Placeholder 2020
  • 626.
    Roadmapping – ReleaseDates Enter your sub headline here Placeholder Placeholder 2021 2023 2025 2020 2022 2024 2026 Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder
  • 627.
    Roadmapping Enter your subheadline here Placeholder Placeholder Placeholder Placeholder The text demonstrates The text demonstrates The text demonstrates The text demonstrates how your own text will how your own text will how your own text will how your own text will look when you replace the look when you replace the look when you replace the look when you replace the placeholder with your placeholder with your placeholder with your placeholder with your own text. own text. own text. own text. April September August Dezember 2020 2021 2022 2023
  • 628.
    Roadmapping Enter your subheadline here Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder  The text demonstrates how your own text  The text demonstrates how your own text  The text demonstrates how your own text will look when you replace the placeholder will look when you replace the placeholder will look when you replace the placeholder Produkt A with your own text. with your own text. with your own text. April April April 2020 2021 2022 Placeholder Placeholder Placeholder  The text demonstrates how your own text  The text demonstrates how your own text  The text demonstrates how your own text will look when you replace the placeholder will look when you replace the placeholder will look when you replace the placeholder Produkt B with your own text. with your own text. with your own text. September April April 2020 2021 2022
  • 629.
    Roadmapping Enter your subheadline here 2020 2021 2022 Placeholder Placeholder Placeholder This is a This is a This is a Placeholder text Placeholder text Placeholder text Placeholder Placeholder Placeholder This is a This is a This is a Placeholder text Placeholder text Placeholder text Placeholder Placeholder Placeholder This is a This is a This is a Placeholder text Placeholder text Placeholder text
  • 630.
    Roadmapping Enter your subheadline here Today 2 Years 2 Years 3 Years Placeholder Placeholder Placeholder Placeholder Placeholder The text demonstrates The text demonstrates The text demonstrates The text demonstrates The text demonstrates how your own text will how your own text will how your own text will how your own text will how your own text will look when you replace the look when you replace the look when you replace the look when you replace the look when you replace the placeholder with your placeholder with your placeholder with your placeholder with your placeholder with your own text. own text. own text. own text. own text. 2020 2021 2022 2023 2024
  • 631.
    Roadmapping Enter your subheadline here Placeholder Placeholder Placeholder Placeholder Placeholder The text demonstrates The text demonstrates The text demonstrates The text demonstrates The text demonstrates how your own text will how your own text will how your own text will how your own text will how your own text will look when you replace the look when you replace the look when you replace the look when you replace the look when you replace the placeholder with your placeholder with your placeholder with your placeholder with your placeholder with your own text. own text. own text. own text. own text. 2020 2021 2022 2023 2024
  • 632.
    Roadmapping Enter your subheadline here Placeholder This is a Placeholder text Placeholder This is a Placeholder text Placeholder This is a Placeholder text
  • 633.
    Roadmapping Enter your subheadline here 2020 2023 2022 2021 2024 Start 2025 Goal
  • 634.
    Roadmapping Enter your subheadline here Placeholder Placeholder Placeholder Placeholder This is a Placeholder text This is a Placeholder text This is a This is a Placeholder Placeholder text This is a text Placeholder text This is a Placeholder text This is a Placeholder text This is a Placeholder text This is a Placeholder text This is a This is a Placeholder text Placeholder text This is a Placeholder text
  • 635.
    Roadmapping - Gantt Enteryour sub headline here 2020 2021 2022 2023 2024 Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder
  • 636.
    Roadmapping Enter your subheadline here The text demonstrates how your own October Placeholder text will look when you replace the placeholder with your own text. 2020 The text demonstrates how your own February Placeholder text will look when you replace the placeholder with your own text. 2021 The text demonstrates how your own May Placeholder text will look when you replace the placeholder with your own text. 2022 The text demonstrates how your own September Placeholder text will look when you replace the placeholder with your own text. 2023
  • 637.
    Roadmapping Enter your subheadline here  Placeholder February 2020 Approaching The text demonstrates how your own text will look when you replace the placeholder with your own text. If you don’t want to use the style and size of the fonts as used in this placeholder it’s possible to replace it by selecting different options.  Placeholder January 2021 Holding The text demonstrates how your own text will look when you replace the placeholder with your own text. If you don’t want to use the style and size of the fonts as used in this placeholder it’s possible to replace it by selecting different options.  Placeholder November 2022 Ongoing The text demonstrates how your own text will look when you replace the placeholder with your own text. If you don’t want to use the style and size of the fonts as used in this placeholder it’s possible to replace it by selecting different options.  Placeholder April 2023 Holding The text demonstrates how your own text will look when you replace the placeholder with your own text. If you don’t want to use the style and size of the fonts as used in this placeholder it’s possible to replace it by selecting different options.
  • 638.
    Roadmapping Enter your subheadline here 100 Placeholder This is a 90 Placeholder text 80 Placeholder This is a Placeholder text 70 Placeholder 60 This is a Placeholder text 50 40 Placeholder 30 This is a Placeholder text 20 Placeholder This is a Placeholder text 10 0 2020 2021 2022 2023 2024
  • 639.
    Roadmapping Enter your subheadline here 2020 2021 2022 2023 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Placeholder Placeholder Placeholder This is a This is a This is a Placeholder text Placeholder text Placeholder text Placeholder Placeholder This is a This is a Placeholder text Placeholder text Placeholder Placeholder This is a This is a Placeholder text Placeholder text
  • 640.
    Roadmapping Enter your subheadline here 2020 2021 2022 2023 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Placeholder Placeholder Placeholder Placeholder This is a This is a This is a This is a Placeholder text Placeholder text Placeholder text Placeholder text Product A Placeholder Placeholder Placeholder Placeholder This is a This is a This is a This is a Placeholder text Placeholder text Placeholder text Placeholder text Product B
  • 641.
    Roadmapping Enter your subheadline here Milestone 1 2020 Milestone 2 2021 2024 2022 2023 Milestone 3 Milestone 5 Milestone 4
  • 642.
    Roadmapping Enter your subheadline here Milestone 1 Milestone 2 2020 Milestone 3 2021 Milestone 4 2022 2023 Milestone 5 2024
  • 643.
    Roadmapping Enter your subheadline here Placeholder Step 5 Step 4 Step 3 Step 2 Step 1 Step 10 Step 7 Step 8 Step 9 Step 6 2020 2021 2022 2023 2024
  • 644.
    Roadmapping Enter your subheadline here 2020 2021 2022 2023 2024
  • 645.
    Roadmapping Enter your subheadline here Product F Product B Product D Product E Product A Product C 2020 2021 2022 2023 Placeholder Placeholder Placeholder Placeholder Placeholder
  • 646.
    Roadmapping Enter your subheadline here 2020 2021 This is a Placeholder text This is a Placeholder text Description A The text demonstrates how your own text will look This is a placeholder text. This text when you replace the placeholder with your own text. can be replaced with your own text. This is a Placeholder text This is a Placeholder text Description B The text demonstrates how your own text will look The text demonstrates how your own text will look when you replace the placeholder with your own text. when you replace the placeholder with your own text. This is a Placeholder text This is a Placeholder text Description C The text demonstrates how your own text will look The text demonstrates how your own text will look when you replace the placeholder with your own text. when you replace the placeholder with your own text. This is a Placeholder text This is a Placeholder text Description D The text demonstrates how your own text will look The text demonstrates how your own text will look when you replace the placeholder with your own text. when you replace the placeholder with your own text. This is a Placeholder text This is a Placeholder text Description E This is a placeholder text. This text The text demonstrates how your own text will look can be replaced with your own text. when you replace the placeholder with your own text.
  • 647.
    Roadmapping Enter your subheadline here 2020 2021 2022 2023 Placeholder The text demonstrates how your own text will look Placeholder when you replace the placeholder with your own text. Placeholder The text demonstrates how your own text will look when you replace the placeholder Placeholder with your own text. The text demonstrates how your own text will look when you replace the placeholder with your own text. Placeholder This is a placeholder text. This text can be replaced with your own text. Placeholder The text demonstrates how your own text will look Placeholder Placeholder when you replace the placeholder with your own text. The text demonstrates how your own text will look when you replace the placeholder Placeholder Placeholder with your own text. This is a placeholder text. This text This is a placeholder text. This text can be replaced with your own text. can be replaced with your own text. Placeholder The text demonstrates how your own text will look when you replace the placeholder with your own text.
  • 648.
    Roadmapping Enter your subheadline here 2020 2021 2022 2023 2024 Placeholder Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Placeholder Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Placeholder Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Placeholder Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text Text
  • 649.
  • 650.
    Roadmapping Enter your subheadline here Placeholder Placeholder Placeholder Placeholder Placeholder The text demonstrates The text demonstrates The text demonstrates The text demonstrates The text demonstrates how your own text will how your own text will how your own text will how your own text will how your own text will look when you replace look when you replace look when you replace look when you replace look when you replace the placeholder with the placeholder with the placeholder with the placeholder with the placeholder with your own text. your own text. your own text. your own text. your own text. 2020 2021 2022 2023 2024 Placeholder Placeholder Placeholder Placeholder Placeholder The text demonstrates The text demonstrates The text demonstrates The text demonstrates The text demonstrates how your own text will how your own text will how your own text will how your own text will how your own text will look when you replace look when you replace look when you replace look when you replace look when you replace the placeholder with the placeholder with the placeholder with the placeholder with the placeholder with your own text. your own text. your own text. your own text. your own text.
  • 651.
    Roadmapping Enter your subheadline here 2022 The text demonstrates how your own text will look when you replace the placeholder with your own text. 2021 The text demonstrates how your own text will look when you replace the placeholder Placeholder with your own text. 2020 The text demonstrates how your own text will look when you replace the placeholder with your own text. Placeholder
  • 652.
    Roadmapping Enter your subheadline here 2020 2021 2022 2023 2024 The text demonstrates The text demonstrates The text demonstrates The text demonstrates The text demonstrates how your own text will how your own text will how your own text will how your own text will how your own text will look when you replace look when you replace look when you replace look when you replace look when you replace the placeholder with the placeholder with the placeholder with the placeholder with the placeholder with your own text. your own text. your own text. your own text. your own text.
  • 653.
    Roadmapping Enter your subheadline here Placeholder Placeholder Placeholder The text demonstrates how The text demonstrates how The text demonstrates how your own text will look when your own text will look when your own text will look when you replace the placeholder you replace the placeholder you replace the placeholder with your own text. with your own text. with your own text. Placeholder A B C Placeholder Placeholder Placeholder
  • 654.
    Roadmapping Placeholder Placeholder Placeholder Placeholder Placeholder
  • 655.
    Roadmapping Enter your subheadline here 2020 This is a placeholder text. This text can be replaced with your 2021 own text. This is a placeholder text. This text can be replaced with your own text. 2022 This is a placeholder text. This text can be replaced with your 2023 2024 own text. This is a placeholder This is a placeholder text. This text can be text. This text can be replaced with your replaced with your own text. own text.
  • 656.
    Roadmapping Enter your subheadline here 2020 2022 The text demonstrates how your The text demonstrates how your own text will look when you replace own text will look when you replace the placeholder with your own text. the placeholder with your own text. 100 200 300 400 500 600 700 800 900 1000 1100 1200 2021 2023 The text demonstrates how your The text demonstrates how your own text will look when you replace own text will look when you replace the placeholder with your own text. the placeholder with your own text.
  • 657.
    Roadmapping Way to Success 2023 This is a placeholder text. This text can be replaced with your own text. 2022 This is a placeholder text. This text can be replaced with your own text. 2021 This is a placeholder text. This text can be replaced with your own text. 2020 This is a placeholder text. This text can be replaced with your own text.
  • 658.
    Roadmapping Way to Success 2023 This is a placeholder text. This text can be replaced with your own text. 2022 This is a placeholder text. This text can be replaced with your own text. 2021 This is a placeholder text. This text can be replaced with your own text. 2020 This is a placeholder text. This text can be replaced with your own text.
  • 659.
    Roadmapping Product Pipeline Product A Product C Product E Product G Product B Product D Product F
  • 660.
  • 661.
    Roadmapping Enter your subheadline here This is a placeholder If you don’t want to This is a placeholder If you don’t want to The text demonstrates text. This text can be use the style and size text. This text can be use the style and size how your own text will replaced with your of the fonts as used in replaced with your of the fonts as used in look when you replace own text. this placeholder it’s own text. this placeholder it’s the placeholder with possible to replace it possible to replace it your own text. The text demonstrates The text demonstrates by selecting different by selecting different how your own text will how your own text will options. options. look when you replace look when you replace the placeholder with This is a placeholder the placeholder with your own text. text. This text can be your own text. replaced with your own text.
  • 662.
    Roadmapping Enter your subheadline here Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder Placeholder
  • 663.
    Roadmapping Enter your subheadline here Placeholder This is a Placeholder Placeholder This is a text Placeholder Placeholder text This is a Placeholder Placeholder text This is a Placeholder Placeholder text This is a Placeholder text
  • 664.
    Roadmapping Enter your subheadline here 2020 2021 2022 2023 2024 Placeholder Placeholder Placeholder Placeholder Placeholder The text demonstrates The text demonstrates The text demonstrates The text demonstrates The text demonstrates how your own text will how your own text will how your own text will how your own text will how your own text will look when you replace look when you replace look when you replace look when you replace look when you replace the placeholder with the placeholder with the placeholder with the placeholder with the placeholder with your own text. your own text. your own text. your own text. your own text.
  • 665.
    Roadmapping Enter your subheadline here Placeholder This is a Placeholder text Placeholder This is a Placeholder text Placeholder This is a Placeholder Placeholder This is a text Placeholder text
  • 666.
    Roadmapping Enter your subheadline here 2020 This is a placeholder text. This text can be replaced with your own text. 2021 This is a placeholder text. This text can be replaced with your own text. 2022 This is a placeholder text. This text can be replaced with your own text.
  • 667.
    Roadmapping Enter your subheadline here Product A This is a placeholder text Product B This is a placeholder text Product C This is a placeholder text Product D This is a placeholder text
  • 668.
    Roadmapping Enter your subheadline here Placeholder Placeholder Placeholder Placeholder Placeholder This is a This is a This is a This is a This is a placeholder placeholder placeholder placeholder placeholder text text text text text 2020 2021 2022 2023 2024
  • 669.
    Roadmapping Enter your subheadline here Placeholder Placeholder 1000 900 800 700 600 500 400 300 200 100 100 200 300 400 500 600 700 800 900 1000 Description Description Placeholder Placeholder Description Description Description Description Description Description Description Description Description Description Placeholder Placeholder Description Description Description Placeholder Description Description Description Description Description Description Description Placeholder Placeholder Description Description Description Description Description Description Description Description
  • 670.
    Roadmapping Enter your subheadline here Placeholder Placeholder Placeholder Placeholder
  • 671.
    Roadmapping Enter your subheadline here The product is big and the structure complex Yes And even… We have many varied user types Well Content from current Yes Yes site will be Will the migrated to Product the new replace a Or current How well product? do we know the users? Not Does competitors New well Then… Or have similar products? Project User interaction occurs in a Which.. Yes Then… With… large What is the budget size? Is testing required? Modest The needs of the users set the scope No of the project
  • 672.
    Roadmapping Enter your subheadline here 2020 2021 2022 2023 Performance Placeholder Placeholder Placeholder Placeholder Retail Placeholder Placeholder Legacy Placeholder Placeholder Placeholder Value Placeholder
  • 673.
    Roadmapping Enter your subheadline here Product Release This is a placeholder text. This text can be replaced with your own text.
  • 674.
    Roadmapping Enter your subheadline here 2023 This is a placeholder text. This text can be replaced with your own text. 2020 This is a placeholder text. This text can be replaced with your own text.
  • 675.
    Roadmapping Enter your subheadline here Placeholder Placeholder Placeholder Placeholder   This is a placeholder text This is a placeholder text  Placeholder This is a placeholder text This is a placeholder text This is a placeholder text This is a placeholder text This is a placeholder text This is a placeholder text Placeholder This is a placeholder text This is a placeholder text This is a placeholder text This is a placeholder text This is a placeholder text This is a placeholder text Placeholder
  • 676.
    Placeholder Placeholder  Roadmapping Placeholder Placeholder Enter your sub headline here      Placeholder Placeholder  Placeholder     Placeholder Placeholder   Placeholder Placeholder Placeholder
  • 677.
    Placeholder Placeholder Phase 1 Placeholder Roadmapping Placeholder Placeholder Enter your sub headline here Placeholder Phase 2 Placeholder Placeholder Placeholder Phase 3 Placeholder Placeholder Placeholder Placeholder Phase 4 Placeholder
  • 678.
    Roadmapping Enter your subheadline here  This is a placeholder text. This text can be replaced with your own text.  The text demonstrates how your own text will look when you replace the placeholder with your own text.  If you don’t want to use the style and size of the fonts as used in this placeholder it’s possible to replace it by selecting different options.
  • 679.
  • 680.
    Roadmapping Enter your subheadline here Step 1 Step 2 Step 3 Step 4 Product A Product B Product C Step 5 Step 6 This is a This is a This is a placeholder placeholder placeholder Step 7 text text text Step 8 Step 9 Step 10 Step 11 Step 12
  • 681.
    Step 12 Step 11 Step 10 Step 9 Step 8 placeholder Step 7 Product This is a text Step 6 Step 5 Step 4 Enter your sub headline here Step 3 Roadmapping Step 2 Step 1
  • 682.
    Step 5 Step 4 Step 3 Step 2 Step 1 Step 5 Enter your sub headline here Step 4 Roadmapping Step 3 Step 2 Step 1
  • 683.
    Step 3 Step 2 Step 1 Product D Step 3 Step 2 Product C Step 1 Product B Step 3 Step 2 Enter your sub headline here Product A Step 1 Roadmapping Step 3 Step 2 Step 1
  • 684.
    Roadmapping Enter your subheadline here Product A Product B Product C Product D Step 1 Step 2 Step 3 Product E Step 1 Step 2 Step 3 Product A Product B Product C Product D Product E
  • 685.
    Roadmapping Enter your subheadline here Product A Product B Product C Step 1 Step 2 Product D This is a This is a placeholder placeholder Product E text text Product F Product G Product H
  • 686.
    Roadmapping Enter your subheadline here Step 1 Step 2 Step 3 Product A Product B Step 4 This is a This is a Step 5 placeholder placeholder text text Step 6 Step 7 Step 8
  • 687.
    Roadmapping Enter your subheadline here Step 1 Step 2 Step 3 Step 4 Product Step 5 This is a placeholder text Step 6 Step 7 Step 8
  • 688.
    Roadmapping Enter your subheadline here Step 1 Description 1 Step 2 Description 2 Step 3 Description 3 Step 1 Description 4 Step 1 Description 5 Step 1 Description 6 Step 1 Description 7 Step 1 Description 8
  • 689.
    Roadmapping Enter your subheadline here Step 1 Step 2 This is a placeholder text This is a placeholder text