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Budget Structure
MARKETING PLAN 2024
Tradeshows 225000
Demo days and Seminar 45000
Content Development 12000
Digital Marketing 15000
Sales Collaterals 2000
Miscellaneous 2000
Designed for: PETECH Designed by: Harsh & Prathamesh Date : 22nd Dec 2023 Version : New
Key Partners
Upanal
Key Activities
ONLINE LAUNCH:
UPANAL BRAND FACE:
SOUTH - SUMEET NON-
SOUTH - NITIN EVENTS:
IMTOF, DMI,
INTEC, HIMTEX MOLDEX
CUSTOMER VIDEOS
Inside Sales Team
Advanced Technology
Infrastructure
(TechStack)
Key Resources
Value Propositions
MANUFACTURING
PRECISION LEGENDARY
CUSTOMER SUPPORT
Customer Relationship
SOCIAL MEDIA
TRADESHOWS
DEMO DAYS
TECH CENTER VISITS:
LUNCH N LEARN
Customer Segments
Aerospace
Automotive
Die Mould
Semicon
Channels
GOOGLE FB EMAIL RCS
WHATSAPP
DEALER/DIST/JVs
Margin Stream
UNITS: 509
MARGIN: $2 MILLION
Budget Structure
MARKETING PLAN 2024
Tradeshows 60000
Demo days and Seminar 25000
Content Development 12000
Digital Marketing 15000
Sales Collaterals 2000
Miscellaneous 2000
Designed for: Additive Designed by: Harsh & Prathamesh Date : 22nd Dec 2023 Version : New
Key Partners
EOS
MARKFORGE
FORMLABS
MELTIO
Key Activities
EVENTS:
IMTOF
DMI
INTEC
HIMTEX MOLDEX
CUSTOMER VIDEOS
FX20 LAUNCH
Inside Sales Team
Advanced Technology
Infrastructure
(TechStack)
Key Resources
Value Propositions
RIGHT SOLUTION AS
PER CUSTOMER NEED.
ESTABLISHED ADDITIVE
BRANDS.
Customer Relationship
EVENTS
SOCIAL MEDIA
TRADESHOWS DEMO
DAYS
Customer Segments
Aerospace/
Defense
Medical
Education
EV
Automotive
Channels
GOOGLE FB EMAIL RCS
WHATSAPP
PRINCIPAL
Margin Stream
UNITS: 140
MARGIN: $2 MILLION
Budget Structure
MARKETING PLAN 2024
Tradeshows 112500
Demo days and Seminar 45000
Content Development 12000
Digital Marketing 30000
Sales Collaterals 2000
Miscellaneous 2000
Designed for: HAAS - India Designed by: Krishna Nathwani Date : 22nd Dec 2023 Version : New
Key Partners
HAAS
Key Activities
EVENTS: {rajat to provide}
Internal events: SEMINARS,
MEET Ups for various
industires such as Die and
mould, Medical, etec
CUSTOMER VIDEOS- Industy
Specific
Inside Sales Team
Advanced Technology
Infrastructure
(TechStack)
Key Resources
Value Propositions
High Performance
Milling & Turning
Machines
Best in value CNC
Machines
Simplify 5 Axis
Machining with HAAS
Customer Relationship
EVENTS
SOCIALMEDIA
TRADESHOWS
DEMO DAYS,
Creative brand
campaigns,
Webinars and meet-ups
Customer Segments
Die and Mould
Medical/Ortho
Aerospace/Def
Precision Machiniery
Automotive
Oil, Gas & Energy
Valves Manufactuing
Electronics
Manufacturing
Channels
Google Ads, Meta Ads,
WhatsApp Customer
Journey, Email
Automation, SEO &
Organic Social
Margin Stream
UNITS: 700
MARGIN: $4.2 MILLION
HAAS Service Margin: $4.5 Million
Budget Structure
MARKETING PLAN 2024
Tradeshows 225000
Demo days and Seminar 25000
Content Development 12000
Digital Marketing 30000
Sales Collaterals 2000
Miscellaneous 2000
Designed for: HAAS - MEA Designed by: Krishna Nathwani Date : 22nd Dec 2023 Version : New
Key Partners
HAAS
HAAS - Service
Key Activities
EVENTS: {rajat to provide}
Internal events: SEMINARS,
MEET Ups for various
industires such as Die and
mould, Medical, etec
CUSTOMER VIDEOS-
Industy Specific
Inside Sales Team,
Inside Sales engineer,
Marketing Automation,
High Speed Landing
Pages, Engaging
Creatives and videos
Key Resources
Value Propositions
High Performance
Milling & Turning
Machines
Best in value CNC
Machines
Simplify 5 Axis
Machining with HAAS
Customer Relationship
EVENTS
SOCIALMEDIA
TRADESHOWS
DEMO DAYS,
Creative brand
campaigns,
Webinars and meet-ups
Customer Segments
Die and Mould
Medical/Ortho
Aerospace/Def
Precision Machiniery
Automotive
Oil, Gas & Energy
Valves Manufactuing
Electronics
Manufacturing
Channels
Google Ads, Meta Ads,
WhatsApp Customer
Journey, Email
Automation, SEO &
Organic Social
Margin Stream
UNITS: 72
MARGIN: $2.5 MILLION
Budget Structure
MARKETING PLAN 2024
Tradeshows 202500
Demo days and Seminar 45000
Content Development 12000
Digital Marketing 20000
Sales Collaterals 2000
Miscellaneous 2000
Designed for: Phillips Designed by: Sandeep Kaur Date : 22nd Dec 2023 Version : New
Key Partners
Phillips
Accutex
Palmary
Key Activities
EVENTS- To be added by
Rajat
Inside Sales Team
Advanced Technology
Infrastructure
(TechStack)
Key Resources
Value Propositions
Best in Industry- Go to
Machine Tool Solution
for EDM, Griding and
Milling
Customer Relationship
EVENTS
SOCIAL MEDIA
TRADESHOWS
DEMO DAYS
Customer Segments
Die & Mold Industry
Precision Machinery
Automotive
Electronic
Tooling and Fixtures
Medical Implants
Aerospace Industry
Oil & Gas Industry
Energy Industry
Defense Industry
Channels
GOOGLE
META
EMAIL
RCS
WHATSAPP
Margin Stream
UNITS: 222
MARGIN: $1034000
Budget Structure
MARKETING PLAN 2024
Tradeshows
Demo days and Seminar
Content Development 12000
Digital Marketing 5500
Sales Collaterals 2000
Miscellaneous 2000
Designed for: Precihole Designed by: Sandeep Kaur Date : 22nd Dec 2023 Version : New
Key Partners
Phillips
Precihole
Key Activities
EVENTS- To be added by
Rajat
Inside Sales Team
Advanced Technology
Infrastructure
(TechStack)
Key Resources
Value Propositions
Deep Hole Drilling- The
Art of Precision Drilling
Customer Relationship
EVENTS
SOCIAL MEDIA
TRADESHOWS
DEMO DAYS
Customer Segments
Die & Mold Industry
Medical Implants
Aerospace Industry
Oil & Gas Industry
Hydraulic Cylinders
Firearms
Energy Industry
Defense Industry
Channels
GOOGLE
META
EMAIL
RCS
WHATSAPP
Margin Stream
UNITS: 58
MARGIN: $360,000
Budget Structure
MARKETING PLAN 2024
Tradeshows
Demo days and Seminar 25000
Content Development 12000
Digital Marketing 15000
Sales Collaterals 2000
Miscellaneous 2000
Designed for: Metal Forming Designed by: Dastageer Tamboli Date : 22nd Dec 2023 Version : New
Key Partners
JFY INTERNATIONAL
Key Activities
EVENTS: IMTEX
FORMING AND OTHER
FORMING EVENTS
CUSTOMER VIDEOS
DEMO DAYS
Inside Sales Team
Advanced Technology
Key Resources
Value Propositions
BEST IN PRICE AND
PERFORMANCE
LEGENDARY CUSTOMER
SUPPORT
Customer Relationship
SOCIAL MEDIA
TRADESHOWS
DEMO DAYS
TECH CENTER VISITS:
LUNCH N LEARN
Customer Segments
Automotive
Electronics and
Electrical
Aerospace
Medical
Construction and
Architecture
Appliance
Manufacturing
Channels
GOOGLE
FACEBOOK
EMAIL
RCS
WHATSAPP
Margin Stream
UNITS: 150
MARGIN: $0.3 MILLION

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Marketing Goal 2024 5.pptx

  • 1. Budget Structure MARKETING PLAN 2024 Tradeshows 225000 Demo days and Seminar 45000 Content Development 12000 Digital Marketing 15000 Sales Collaterals 2000 Miscellaneous 2000 Designed for: PETECH Designed by: Harsh & Prathamesh Date : 22nd Dec 2023 Version : New Key Partners Upanal Key Activities ONLINE LAUNCH: UPANAL BRAND FACE: SOUTH - SUMEET NON- SOUTH - NITIN EVENTS: IMTOF, DMI, INTEC, HIMTEX MOLDEX CUSTOMER VIDEOS Inside Sales Team Advanced Technology Infrastructure (TechStack) Key Resources Value Propositions MANUFACTURING PRECISION LEGENDARY CUSTOMER SUPPORT Customer Relationship SOCIAL MEDIA TRADESHOWS DEMO DAYS TECH CENTER VISITS: LUNCH N LEARN Customer Segments Aerospace Automotive Die Mould Semicon Channels GOOGLE FB EMAIL RCS WHATSAPP DEALER/DIST/JVs Margin Stream UNITS: 509 MARGIN: $2 MILLION
  • 2. Budget Structure MARKETING PLAN 2024 Tradeshows 60000 Demo days and Seminar 25000 Content Development 12000 Digital Marketing 15000 Sales Collaterals 2000 Miscellaneous 2000 Designed for: Additive Designed by: Harsh & Prathamesh Date : 22nd Dec 2023 Version : New Key Partners EOS MARKFORGE FORMLABS MELTIO Key Activities EVENTS: IMTOF DMI INTEC HIMTEX MOLDEX CUSTOMER VIDEOS FX20 LAUNCH Inside Sales Team Advanced Technology Infrastructure (TechStack) Key Resources Value Propositions RIGHT SOLUTION AS PER CUSTOMER NEED. ESTABLISHED ADDITIVE BRANDS. Customer Relationship EVENTS SOCIAL MEDIA TRADESHOWS DEMO DAYS Customer Segments Aerospace/ Defense Medical Education EV Automotive Channels GOOGLE FB EMAIL RCS WHATSAPP PRINCIPAL Margin Stream UNITS: 140 MARGIN: $2 MILLION
  • 3. Budget Structure MARKETING PLAN 2024 Tradeshows 112500 Demo days and Seminar 45000 Content Development 12000 Digital Marketing 30000 Sales Collaterals 2000 Miscellaneous 2000 Designed for: HAAS - India Designed by: Krishna Nathwani Date : 22nd Dec 2023 Version : New Key Partners HAAS Key Activities EVENTS: {rajat to provide} Internal events: SEMINARS, MEET Ups for various industires such as Die and mould, Medical, etec CUSTOMER VIDEOS- Industy Specific Inside Sales Team Advanced Technology Infrastructure (TechStack) Key Resources Value Propositions High Performance Milling & Turning Machines Best in value CNC Machines Simplify 5 Axis Machining with HAAS Customer Relationship EVENTS SOCIALMEDIA TRADESHOWS DEMO DAYS, Creative brand campaigns, Webinars and meet-ups Customer Segments Die and Mould Medical/Ortho Aerospace/Def Precision Machiniery Automotive Oil, Gas & Energy Valves Manufactuing Electronics Manufacturing Channels Google Ads, Meta Ads, WhatsApp Customer Journey, Email Automation, SEO & Organic Social Margin Stream UNITS: 700 MARGIN: $4.2 MILLION HAAS Service Margin: $4.5 Million
  • 4. Budget Structure MARKETING PLAN 2024 Tradeshows 225000 Demo days and Seminar 25000 Content Development 12000 Digital Marketing 30000 Sales Collaterals 2000 Miscellaneous 2000 Designed for: HAAS - MEA Designed by: Krishna Nathwani Date : 22nd Dec 2023 Version : New Key Partners HAAS HAAS - Service Key Activities EVENTS: {rajat to provide} Internal events: SEMINARS, MEET Ups for various industires such as Die and mould, Medical, etec CUSTOMER VIDEOS- Industy Specific Inside Sales Team, Inside Sales engineer, Marketing Automation, High Speed Landing Pages, Engaging Creatives and videos Key Resources Value Propositions High Performance Milling & Turning Machines Best in value CNC Machines Simplify 5 Axis Machining with HAAS Customer Relationship EVENTS SOCIALMEDIA TRADESHOWS DEMO DAYS, Creative brand campaigns, Webinars and meet-ups Customer Segments Die and Mould Medical/Ortho Aerospace/Def Precision Machiniery Automotive Oil, Gas & Energy Valves Manufactuing Electronics Manufacturing Channels Google Ads, Meta Ads, WhatsApp Customer Journey, Email Automation, SEO & Organic Social Margin Stream UNITS: 72 MARGIN: $2.5 MILLION
  • 5. Budget Structure MARKETING PLAN 2024 Tradeshows 202500 Demo days and Seminar 45000 Content Development 12000 Digital Marketing 20000 Sales Collaterals 2000 Miscellaneous 2000 Designed for: Phillips Designed by: Sandeep Kaur Date : 22nd Dec 2023 Version : New Key Partners Phillips Accutex Palmary Key Activities EVENTS- To be added by Rajat Inside Sales Team Advanced Technology Infrastructure (TechStack) Key Resources Value Propositions Best in Industry- Go to Machine Tool Solution for EDM, Griding and Milling Customer Relationship EVENTS SOCIAL MEDIA TRADESHOWS DEMO DAYS Customer Segments Die & Mold Industry Precision Machinery Automotive Electronic Tooling and Fixtures Medical Implants Aerospace Industry Oil & Gas Industry Energy Industry Defense Industry Channels GOOGLE META EMAIL RCS WHATSAPP Margin Stream UNITS: 222 MARGIN: $1034000
  • 6. Budget Structure MARKETING PLAN 2024 Tradeshows Demo days and Seminar Content Development 12000 Digital Marketing 5500 Sales Collaterals 2000 Miscellaneous 2000 Designed for: Precihole Designed by: Sandeep Kaur Date : 22nd Dec 2023 Version : New Key Partners Phillips Precihole Key Activities EVENTS- To be added by Rajat Inside Sales Team Advanced Technology Infrastructure (TechStack) Key Resources Value Propositions Deep Hole Drilling- The Art of Precision Drilling Customer Relationship EVENTS SOCIAL MEDIA TRADESHOWS DEMO DAYS Customer Segments Die & Mold Industry Medical Implants Aerospace Industry Oil & Gas Industry Hydraulic Cylinders Firearms Energy Industry Defense Industry Channels GOOGLE META EMAIL RCS WHATSAPP Margin Stream UNITS: 58 MARGIN: $360,000
  • 7. Budget Structure MARKETING PLAN 2024 Tradeshows Demo days and Seminar 25000 Content Development 12000 Digital Marketing 15000 Sales Collaterals 2000 Miscellaneous 2000 Designed for: Metal Forming Designed by: Dastageer Tamboli Date : 22nd Dec 2023 Version : New Key Partners JFY INTERNATIONAL Key Activities EVENTS: IMTEX FORMING AND OTHER FORMING EVENTS CUSTOMER VIDEOS DEMO DAYS Inside Sales Team Advanced Technology Key Resources Value Propositions BEST IN PRICE AND PERFORMANCE LEGENDARY CUSTOMER SUPPORT Customer Relationship SOCIAL MEDIA TRADESHOWS DEMO DAYS TECH CENTER VISITS: LUNCH N LEARN Customer Segments Automotive Electronics and Electrical Aerospace Medical Construction and Architecture Appliance Manufacturing Channels GOOGLE FACEBOOK EMAIL RCS WHATSAPP Margin Stream UNITS: 150 MARGIN: $0.3 MILLION