SlideShare a Scribd company logo
Presented By.
1. Shubham Shukla
2. Laxmi Gupta
3. Pooja Koli
4. Sweety Singh
5. Manoj Kurup
6. Dipesh Patel
7. Vivek Singh
8. Tasmeeya Shaikh
9. Ankita Takkekar
10. Priya Sahu
AGENDA
Introduction
Footprint
Acquisition
Product Segments
Sales Organization Structure
Beat Plan
Distribution Model
Winning Strategy
HUL Plan
• 4th Largest sector in Indian economy
• Three main segments:
1. Food and Beverages – 19%
2. Healthcare – 31%
3. Household and personal care- 50%
• Future Investment:
1. Patanjali (5197.85 Cr.)
2. Dabur (250-300 Cr.)
3. Nestle (700 Cr.)
• CAGR- 27.86%
• Projected to grow 11-12% in 2019
• Revenue Contribution :
1. Rural segment-45%
2. Urban segment – 55%
FMCG Sector In India
Unilever Started In 1930
(1872)
Margarine Unie
(1885)
Lever Brothers
Introduction (Hindustan Unilever Limited)
Footprints
IN 1961
IN 1957
IN1954
IN 1944
IN 1933
IN1984 IN 1986
IN 1993
IN 2017
IN 2014
Brand Acquired
Product Segments
Beauty & Personal
Care
29
46%
Food & Refreshment
12
19%
Home Care
9
34%
Others
1 %
RM (East) RM (North) General
Manager
(RM)West
Regional Sales
Manager
(Food and
Refreshments)
Regional
Sales Manager
(Beauty and
Personal care)
Branch HR
Manager
Regional Sales
Manager
(Home Care)
Regional
Sales
Manager
(Others)
Admin Manager
RM(South)
Sales Organization Structure
National Sales
Manager
Regional Sales
Manager (Food
and Refreshments)
Area Sales
Manager
(Mumbai)
Area Sales
Manager
(Goa)
Area Sales
Manager
(Gujarat)
• Segment and Region
Area Sales
Manager
(Mumbai)
Field Sales
Manager
Sales Executive
Territory Sales
Officer (Vashi)
Activation
Executive
Territory
Activation
Officer
• Sales and Merchandising
Territory Sales Officer Territory Activation Officer
Hires Hires
Salesman Person for Activation
• Bottom Of Pyramid
 Beat Plan
• Per Day and Per Salesman (20 Stores)
• Location (Vashi)
Weeks Monday Tuesday Wednesday Thursday Friday Saturday
Week 1 Sector 17
(20 Stores)
Sector 12
(20 Stores)
(Different
sector
with 20
stores)
(Different
sector
with 20
stores)
(Different
sector
with 20
stores)
(Different
sector
with 20
stores)
Week 2 Sector 17
(20 Stores)
Sector 12
(20 Stores)
Repeated Repeated Repeated Repeated
20 Stores per day = 6 days*20 stores = 120
stores weekly target.
• Communication Flow
• Reporting to Territory Sales Officer
(TSO)
Salesman Territory Sales Officer
Clicks Picture
within and
outside store to
ensure
attendance.
Territory Sales Officer
• Count of Salesmen.
• Check on Database.
• 80% and 20%.
• Universe.
• Qualitative time spent.
• Authority to spend
• Work Flow
• Communication Flow
TSO Meeting with
Sales Executive
 AGENDA
• Count of Salesman
• Budget Implementation
• No. of Stores Covered
• Productivity
Sales
Executives
Field Sales
Manager
Area Sales
Manager
• Work Flow
Field Sales Manager
• Actual and Estimates.
• Low performing territory Improvement.
• Proper escalation of data to Area Sales Manager.
Distribution Model
Phase 1A : Direct Coverage
Phase 1B : Indirect Coverage
Phase 2 : Operation Streamline
Phase 3 : Project Shakti
Winning Strategy
Rapid Urbanization Hybrid Trade Structure The emerging Urban Poor
Growing at 2.4% Co-existence of GT & MT > 20% of Urban live in slums
Source : CIA world fact book
Winning Strategy
Line
Manager
Strength
Development
Areas
Training
Wish(Can be
mentioned in
Appraisal)
Field
Area
Business
Employee Distribution
• Old Distributors
• Support sale
• Expert Advice
• Monetary Returns
• Launched – Love and Care
• Merger (HUL and GSK)
• Planning to acquire Dinshaw’s dairy foods
• Quarter 2 profit rises
• War Against Plastic
Current Trends CSR to Sales
HUL Plans.
HUL sales hierarchy  FMCG  Organisation  structure of Sales

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HUL sales hierarchy FMCG Organisation structure of Sales

  • 1. Presented By. 1. Shubham Shukla 2. Laxmi Gupta 3. Pooja Koli 4. Sweety Singh 5. Manoj Kurup 6. Dipesh Patel 7. Vivek Singh 8. Tasmeeya Shaikh 9. Ankita Takkekar 10. Priya Sahu
  • 2. AGENDA Introduction Footprint Acquisition Product Segments Sales Organization Structure Beat Plan Distribution Model Winning Strategy HUL Plan
  • 3. • 4th Largest sector in Indian economy • Three main segments: 1. Food and Beverages – 19% 2. Healthcare – 31% 3. Household and personal care- 50% • Future Investment: 1. Patanjali (5197.85 Cr.) 2. Dabur (250-300 Cr.) 3. Nestle (700 Cr.) • CAGR- 27.86% • Projected to grow 11-12% in 2019 • Revenue Contribution : 1. Rural segment-45% 2. Urban segment – 55% FMCG Sector In India
  • 4. Unilever Started In 1930 (1872) Margarine Unie (1885) Lever Brothers Introduction (Hindustan Unilever Limited)
  • 6. IN 1961 IN 1957 IN1954 IN 1944 IN 1933 IN1984 IN 1986 IN 1993 IN 2017 IN 2014 Brand Acquired
  • 7. Product Segments Beauty & Personal Care 29 46%
  • 11.
  • 12. RM (East) RM (North) General Manager (RM)West Regional Sales Manager (Food and Refreshments) Regional Sales Manager (Beauty and Personal care) Branch HR Manager Regional Sales Manager (Home Care) Regional Sales Manager (Others) Admin Manager RM(South) Sales Organization Structure National Sales Manager
  • 13. Regional Sales Manager (Food and Refreshments) Area Sales Manager (Mumbai) Area Sales Manager (Goa) Area Sales Manager (Gujarat) • Segment and Region
  • 14. Area Sales Manager (Mumbai) Field Sales Manager Sales Executive Territory Sales Officer (Vashi) Activation Executive Territory Activation Officer • Sales and Merchandising
  • 15. Territory Sales Officer Territory Activation Officer Hires Hires Salesman Person for Activation • Bottom Of Pyramid
  • 16.  Beat Plan • Per Day and Per Salesman (20 Stores) • Location (Vashi) Weeks Monday Tuesday Wednesday Thursday Friday Saturday Week 1 Sector 17 (20 Stores) Sector 12 (20 Stores) (Different sector with 20 stores) (Different sector with 20 stores) (Different sector with 20 stores) (Different sector with 20 stores) Week 2 Sector 17 (20 Stores) Sector 12 (20 Stores) Repeated Repeated Repeated Repeated 20 Stores per day = 6 days*20 stores = 120 stores weekly target.
  • 17. • Communication Flow • Reporting to Territory Sales Officer (TSO) Salesman Territory Sales Officer Clicks Picture within and outside store to ensure attendance.
  • 18. Territory Sales Officer • Count of Salesmen. • Check on Database. • 80% and 20%. • Universe. • Qualitative time spent. • Authority to spend • Work Flow
  • 19. • Communication Flow TSO Meeting with Sales Executive  AGENDA • Count of Salesman • Budget Implementation • No. of Stores Covered • Productivity Sales Executives Field Sales Manager Area Sales Manager
  • 20. • Work Flow Field Sales Manager • Actual and Estimates. • Low performing territory Improvement. • Proper escalation of data to Area Sales Manager.
  • 22. Phase 1A : Direct Coverage Phase 1B : Indirect Coverage
  • 23. Phase 2 : Operation Streamline Phase 3 : Project Shakti
  • 24. Winning Strategy Rapid Urbanization Hybrid Trade Structure The emerging Urban Poor Growing at 2.4% Co-existence of GT & MT > 20% of Urban live in slums Source : CIA world fact book
  • 25. Winning Strategy Line Manager Strength Development Areas Training Wish(Can be mentioned in Appraisal) Field Area Business Employee Distribution • Old Distributors • Support sale • Expert Advice • Monetary Returns
  • 26. • Launched – Love and Care • Merger (HUL and GSK) • Planning to acquire Dinshaw’s dairy foods • Quarter 2 profit rises • War Against Plastic Current Trends CSR to Sales