New Product Launch Plan

                  - Product Name : XX
                  - Launch Timing: XX
            New

Prod. Pic
Table of Contents
  ๏ƒ˜ Background & Biz Strategy

  ๏ƒ˜ Product Introduction
     ๏ฎ Propositioning
     ๏ฎ Pricing
     ๏ฎ Distribution Target
     ๏ฎ Sales target
     ๏ฎ Timing

  ๏ƒ˜ Sales Operation Guideline
     ๏ฎ Distribution
     ๏ฎ Merchandising

  ๏ƒ˜ Product Fact Sheet

  ๏ƒ˜ Launch Support
     ๏ฎ Push -Trade
     ๏ฎ Pull - Consumer
Background & Strategy

โ€ข Biz Situation (Current status, Market trend, Competition, etc.)

โ€ข Market Opportunity

โ€ข Business Objective & Strategy
                       Owner: Project Manager (Brand Team)




Info. Source:
Product Introduction
 โ€ข Objective:

 โ€ข Target Consumer:

 โ€ข USP:
                      Owner: Project Manager (Brand Team)
 โ€ข Pricing:

 โ€ข MC% Target:

 โ€ข Regional Target:

 โ€ข Distribution Target (Channel & Outlet no.):

 โ€ข Sales Target (in 3 yrs):
                        Y1            Y2         Y3
    โ€“ Value
    โ€“ Vol.(Ton)
 โ€ข Launch Timing:
Project Timeline โ€“ sales relevant


   โ€ข Timeline      Owner: Project Manager (Brand Team)
   What                           When                 Who
     Product launch communication with sales team
     Product info. Trade presenter to cities
     POP ready in regional warehouse
           Example
     Listing sample/hygiene certificate to cities
     In-store sampling ready
     Product ready in regional warehouse for invoice
     On-shelf timing
Product Information

  โ€ข Distribution Guideline (incl. prod. Role, pricing positioning):
                                                                              A / B City                                    C City                            D City / Town
        Product              Role          Price
                                                    Owner: Project Manager (Brand Team)
                                                   Index
                                                   Price
                                                           HM / SM       MM          CVS           SS        HM / SM        MM               SS          SM       MM              SS          align with TM
    Big Tube 140g Volume driver            13.5    100        โ˜†                                                โ˜†                                         โ˜†


                      example
     Mini Tube 70g Impulse / Trial         8.0     119                    โ˜†           โ˜†                                     โ˜†                                      โ˜†


                                                             SM           โ˜†           โ˜†                                     โ˜†                โ˜†                     โ˜†               โ˜†
    Single Roll 27g Impulse / Trial         2.5     96     selective   selective   selective                           roll-out after   roll-out after        roll-out after roll-out after
                                                            cities      cities      cities                              evaluation       evaluation            evaluation     evaluation


                                                                                                   โ˜†
                                                                                                6 months                    โ˜†                โ˜†                     โ˜†               โ˜†
    Chain Pack 22g Impulse / Penetration   2.0      94                                                                 roll-out after   roll-out after        roll-out after roll-out after
                                                                                                launch in
                                                                                                                        evaluation       evaluation            evaluation     evaluation
                                                                                               test market




  โ€ข Display/Merchandising Guideline๏ผš Owner: TM (trade marketing)
Launch Support

                       Owner: Project Manager (Brand Team)
 โ€“ Internal Kick-Off

 โ€“ External Launch
    โ€ข Trade Support for Push In & Push Out
    โ€ข Consumer Promotion for Pull in Demand
Push Support - Trade Incentive

                         Owner: TM




                                 Trade Presenter
Pull Support Summary - Consumer

                                      Owner: Project Manager (Brand Team)
                                                                                                            Key Visual
                          In store activitivation   In store Display   In store conversion   Others (e.g., Joint   Media
                                                                             sampling         Promo.,Target
                                                                                              Sampling, etc.)
Mechanics
Time Period Coverage
Regional/Area/City
Coverage
                                                    Example
Store Coverage
Consumer reached
Push In/Push Out Target
Off-take Target
Budget
Cost Ratio
                                                                                                         Display Design
Launch Support Program (Details in line
with previous slide one by one)

     Owner: Project Manager (Brand Team)
                                            Key Visual




                                           Display Design

Launch plan template

  • 1.
    New Product LaunchPlan - Product Name : XX - Launch Timing: XX New Prod. Pic
  • 2.
    Table of Contents ๏ƒ˜ Background & Biz Strategy ๏ƒ˜ Product Introduction ๏ฎ Propositioning ๏ฎ Pricing ๏ฎ Distribution Target ๏ฎ Sales target ๏ฎ Timing ๏ƒ˜ Sales Operation Guideline ๏ฎ Distribution ๏ฎ Merchandising ๏ƒ˜ Product Fact Sheet ๏ƒ˜ Launch Support ๏ฎ Push -Trade ๏ฎ Pull - Consumer
  • 3.
    Background & Strategy โ€ขBiz Situation (Current status, Market trend, Competition, etc.) โ€ข Market Opportunity โ€ข Business Objective & Strategy Owner: Project Manager (Brand Team) Info. Source:
  • 4.
    Product Introduction โ€ขObjective: โ€ข Target Consumer: โ€ข USP: Owner: Project Manager (Brand Team) โ€ข Pricing: โ€ข MC% Target: โ€ข Regional Target: โ€ข Distribution Target (Channel & Outlet no.): โ€ข Sales Target (in 3 yrs): Y1 Y2 Y3 โ€“ Value โ€“ Vol.(Ton) โ€ข Launch Timing:
  • 5.
    Project Timeline โ€“sales relevant โ€ข Timeline Owner: Project Manager (Brand Team) What When Who Product launch communication with sales team Product info. Trade presenter to cities POP ready in regional warehouse Example Listing sample/hygiene certificate to cities In-store sampling ready Product ready in regional warehouse for invoice On-shelf timing
  • 6.
    Product Information โ€ข Distribution Guideline (incl. prod. Role, pricing positioning): A / B City C City D City / Town Product Role Price Owner: Project Manager (Brand Team) Index Price HM / SM MM CVS SS HM / SM MM SS SM MM SS align with TM Big Tube 140g Volume driver 13.5 100 โ˜† โ˜† โ˜† example Mini Tube 70g Impulse / Trial 8.0 119 โ˜† โ˜† โ˜† โ˜† SM โ˜† โ˜† โ˜† โ˜† โ˜† โ˜† Single Roll 27g Impulse / Trial 2.5 96 selective selective selective roll-out after roll-out after roll-out after roll-out after cities cities cities evaluation evaluation evaluation evaluation โ˜† 6 months โ˜† โ˜† โ˜† โ˜† Chain Pack 22g Impulse / Penetration 2.0 94 roll-out after roll-out after roll-out after roll-out after launch in evaluation evaluation evaluation evaluation test market โ€ข Display/Merchandising Guideline๏ผš Owner: TM (trade marketing)
  • 7.
    Launch Support Owner: Project Manager (Brand Team) โ€“ Internal Kick-Off โ€“ External Launch โ€ข Trade Support for Push In & Push Out โ€ข Consumer Promotion for Pull in Demand
  • 8.
    Push Support -Trade Incentive Owner: TM Trade Presenter
  • 9.
    Pull Support Summary- Consumer Owner: Project Manager (Brand Team) Key Visual In store activitivation In store Display In store conversion Others (e.g., Joint Media sampling Promo.,Target Sampling, etc.) Mechanics Time Period Coverage Regional/Area/City Coverage Example Store Coverage Consumer reached Push In/Push Out Target Off-take Target Budget Cost Ratio Display Design
  • 10.
    Launch Support Program(Details in line with previous slide one by one) Owner: Project Manager (Brand Team) Key Visual Display Design