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By: Chris Hamner, Alexis Younginer, Lateisha
Burney, Alex Mihai, Mariaha Sanborn
Objectives
 Gross Margin 60% annually
 Within 3 years, gain 20% market share of homes
$500,000 and up
 Break Even in 2nd quarter
 Become the go-to management service on the island
 Become the most sought after company for design and
installs
 Bypass Retail Channels
 Retain long term customers through customer intimacy
Business Strategy
 Focus Differentiation Strategy
 Rationale:
 Cater to narrow market segment
 Focus on clusters of homes in selected neighborhoods
 Word of mouth Referrals
 People buy from people not businesses
 Difficult for competition to imitate
Target Markets
 Primary Market: $500,000
 Focus on gated communities
 Many homes are seasonal
 Secondary Market: $850,000
 Focus on gated communities
 Main expertise will be yard enhancements
Positioning Statement
The most innovative developer of distinctive
landscapes for the luxury homeowner
USP
A Cut Above
Differentiation
(Products)
 Use of only Empire Zoysia turf
 Use of hybrid plants
 Use of top quality fertilizer
 Use of decorative rocks/man-made shells to enhance
yard
 Waterfalls/water streams with special LED lighting
 Solar lighting to enhance the yard at night
 Deciduous Trees
Differentiation
(Services)
 Advanced knowledge of ideal Lowcountry plants
 Know the in’s and out’s of effective irrigation
 Service provided is within the customer’s budget
 High creativity on yard transformations
 Possessing a Chem-Lawn specialist
 User friendly web-site so customer can oversee their
enhancements/bills/
 Employees are always meticulous in yard enhancements
as well as maintenance
 Follow up with customers face-to-face
 Rewards programs for loyal customers
 Professional dress
 Immaculate machinery
Pricing Strategy/Product Mix
Pricing
Silver (basic
service)
$185/month
Gold (with fertilizer) $225/month
Platinum (fertilizer
+ chem. Treatment) $250/month
Media Mix
• TV
• Newspaper
• Email marketing
• Event marketing
• Internet
• Plantation Magazines
Campaign Timeline
Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.
Radio
Television
Mobile
Email
Mail
Social
Network
Magazines
Billboards
Newspapers
Product Total Sales Gross Profit
Cut Above
• Silver
• Gold
• Platinum
Upper Edge-Design
and install
• A-Major Projects
• B-
Transformations
New Plantings
Weed out
• B-Lawn &
Shrubs
Freshen-up Service
Seasonal Accenting
Model Home
Gross Margin
Sales (Year-End)
 Cut Above (Management)
 Silver = 35
 Gold = 98
 Platinum = 25
 Upper Edge = 12 projects, 46 transformations
 New Plantings = 55
 Weed Out = 110
 Freshen-Up = 80
 Seasonal Accents = 105
 Model Homes = 9
Profitability Projections
 Gross Sales = $956,903
 Gross Profit = $573,994
 Gross Margin = 60%
Summary
People Talent
 Frank Elliot (Site Design)
 Landscaping Architect with site design, specifications,
items purchases, and quality control.
 Bill Malphrus COO
 Operations Supervisor but retired from Chem-Lawn where
he was Regional Operations Director.
 Company will do Internships and training programs
 SCAD
Dynamic Programs
 Edge training program
 Cross training
 Certifications
 Edge benefit program
 PT0- paid time off
 Invest in 401k program
 Exclusive medical and dental insurance
 Referrals and reward programs
 Refer future customers and receive upgrades on
management services or discount on freshen up services.
Pay-for-Performance Systems
 Piece- Work for “management crews” (not by the hour).
 Job classification by type of work. (Design and Install)
 Health benefits (group rates)
 Retirement Program  401K
Multiplier Effect
 Customer referrals
 Referring friends
 Engage in joint ventures
 Ex. partner with fencing company
 Teach classes at local nurseries
 Model homes
Accelerated Growth
 Gain alliances and further network
 Execute strategic financial decisions
 Balance projects
 Work to retain loyal customer base
 Become expert amongst competition
 Have motivated management team

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edge final

  • 1. By: Chris Hamner, Alexis Younginer, Lateisha Burney, Alex Mihai, Mariaha Sanborn
  • 2. Objectives  Gross Margin 60% annually  Within 3 years, gain 20% market share of homes $500,000 and up  Break Even in 2nd quarter  Become the go-to management service on the island  Become the most sought after company for design and installs  Bypass Retail Channels  Retain long term customers through customer intimacy
  • 3. Business Strategy  Focus Differentiation Strategy  Rationale:  Cater to narrow market segment  Focus on clusters of homes in selected neighborhoods  Word of mouth Referrals  People buy from people not businesses  Difficult for competition to imitate
  • 4. Target Markets  Primary Market: $500,000  Focus on gated communities  Many homes are seasonal  Secondary Market: $850,000  Focus on gated communities  Main expertise will be yard enhancements
  • 5. Positioning Statement The most innovative developer of distinctive landscapes for the luxury homeowner
  • 7. Differentiation (Products)  Use of only Empire Zoysia turf  Use of hybrid plants  Use of top quality fertilizer  Use of decorative rocks/man-made shells to enhance yard  Waterfalls/water streams with special LED lighting  Solar lighting to enhance the yard at night  Deciduous Trees
  • 8. Differentiation (Services)  Advanced knowledge of ideal Lowcountry plants  Know the in’s and out’s of effective irrigation  Service provided is within the customer’s budget  High creativity on yard transformations  Possessing a Chem-Lawn specialist  User friendly web-site so customer can oversee their enhancements/bills/  Employees are always meticulous in yard enhancements as well as maintenance  Follow up with customers face-to-face  Rewards programs for loyal customers  Professional dress  Immaculate machinery
  • 9. Pricing Strategy/Product Mix Pricing Silver (basic service) $185/month Gold (with fertilizer) $225/month Platinum (fertilizer + chem. Treatment) $250/month
  • 10. Media Mix • TV • Newspaper • Email marketing • Event marketing • Internet • Plantation Magazines
  • 11. Campaign Timeline Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Radio Television Mobile Email Mail Social Network Magazines Billboards Newspapers
  • 12.
  • 13.
  • 14.
  • 15.
  • 16. Product Total Sales Gross Profit Cut Above • Silver • Gold • Platinum Upper Edge-Design and install • A-Major Projects • B- Transformations New Plantings Weed out • B-Lawn & Shrubs Freshen-up Service Seasonal Accenting Model Home Gross Margin
  • 17. Sales (Year-End)  Cut Above (Management)  Silver = 35  Gold = 98  Platinum = 25  Upper Edge = 12 projects, 46 transformations  New Plantings = 55  Weed Out = 110  Freshen-Up = 80  Seasonal Accents = 105  Model Homes = 9
  • 18. Profitability Projections  Gross Sales = $956,903  Gross Profit = $573,994  Gross Margin = 60%
  • 20. People Talent  Frank Elliot (Site Design)  Landscaping Architect with site design, specifications, items purchases, and quality control.  Bill Malphrus COO  Operations Supervisor but retired from Chem-Lawn where he was Regional Operations Director.  Company will do Internships and training programs  SCAD
  • 21. Dynamic Programs  Edge training program  Cross training  Certifications  Edge benefit program  PT0- paid time off  Invest in 401k program  Exclusive medical and dental insurance  Referrals and reward programs  Refer future customers and receive upgrades on management services or discount on freshen up services.
  • 22. Pay-for-Performance Systems  Piece- Work for “management crews” (not by the hour).  Job classification by type of work. (Design and Install)  Health benefits (group rates)  Retirement Program  401K
  • 23. Multiplier Effect  Customer referrals  Referring friends  Engage in joint ventures  Ex. partner with fencing company  Teach classes at local nurseries  Model homes
  • 24. Accelerated Growth  Gain alliances and further network  Execute strategic financial decisions  Balance projects  Work to retain loyal customer base  Become expert amongst competition  Have motivated management team