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VNU IU - Mar 2012
Le Thi Hai Yen
Le Thi Thuy
Le Cong Tuan
Tran To Trinh
Dang Thi Hoang Oanh
Nguyen Ngoc Son
CONTENT
A. Executive Summary
B. Situation Analysis
C. Marketing Strategy
D. Financial Projection
E. Controlling
A.EXECUTIVE SUMMARY
Kidsmile „s service:
Birthday Parties for Kids through Party Box
Marketing strategy: create brand awareness
Target sales: 5 billion VND in one year

B. SITUATION ANALYSIS
                             Market Summary
                             SWOT Analysis
                             Competition
                             Product Offering
                             Keys to Success
Market Summary
•      Market Demographics
   Geographics: customers in HCMC & neighborhoods
   Demographics:
•   target customers: upper middle stream family
   Behavior factors:
     You are so busy
     You want to capture happy moment
     You want to create a surprising for kids
     You can save cost

•        Market Trend
   Other service companies:
   old-fashioned & quite boring
   New trend: give what Kids want
   on their birthday

       Market Growth
    Economywatch.com:
SWOT Analysis
STRENGTHS                               WEAKNESSES
 Exclusive of service                   Quite new brand
 Reasonable price                       Customer seeking
 Modern & professional management        limitation
 Customer-orientation                   Payment method



OPPORTUNITIES                           THREATS
 HCMC market is highly potential        Potential competition
 Increase in citizen requirements of    Easy to be mimic
  entertainment                          Services price may rise at
 Supply chain in HCMC is flexible        the end of year
3 Product Offerings
Kid Party-Box
For Girls: Princess & The Pea, Snow White, Barbie‟s…
For Boys: Automobile, Superman, Robot…
For both: Pokémon, Penguin, Doraemon, Dinosaur…
       3 modes:
                      Kidsmile-mode
                      Home-mode
                      Hybrid-mode
Kid Hair-cut Shop: make up & build style for guests
Kid-World

Competition
    www.dichvutochucsinhnhat.com
    www.sinhnhat.vn
Keys to Success
•   Decorate the party as favorite themes
•   Message: “Funnier - Saving costs”
C. MARKETING STRATEGY
        Vision & Mission             Target Markets
        Marketing Objectives         Strategies
        Financial Objectives         Marketing Program

Vision & Mission
   Vision: The leading holding Kid‟s birthday party in HCMC
   Mission:
       self-holding a birthday party  use services
       Bring satisfaction to customers
Marketing Objectives
   Target market share: 40% market share by 2015
   Target Branding and brand positioning: 70% HCMC & neighborhoods
    know about Kidsmile
   Optimize the supply chain


Financial Objectives
   Target profit: ROI 30% by 2015
   10% of profit in the first 2 years
   Suppliers : the most competitive price &
    payment for cost-saving
Target Markets
   Place: HCMC & neighborhoods
 Target audiences: B & C class
(families & young people who have kids at the ages of 4-12
    y.o, usy with business, get quite high incomes, & want
    to bring happy & funny parties to kids)
 Age :25-45 y.o.



Strategy
Develop brand awareness for Kidsmile
Marketing Program
Advertising
Print ads: newspapers & magazines
Online: Banners on forums
Promotion
 full services: 10% Discount
 2nd time using: Promotional gift /adding service
 3 months
Worth-of-mouth
Celebs: Jenifer Pham, Hien Thuc, Ly Thanh Thao, Ho Ngoc Ha, etc.
Marketing Program (ct)
Social media: Facebook, Twitter, Zing Me
Show room: Kidsworld & Kid Hair-cut Shop @ Phu My
   Hung, Dist 7
Co-production: Produce program “How To Hold Your
   Own Party” on HTV7 5mn/spot

Sponsorship: Sponsor for Kid‟s events:
The Children day 1/6, Mid-autumn 15/8
D. FINANCIAL PROJECTIONS
Breaken-even Point




               Financial Forecast
D. FINANCIAL PROJECTIONS
Marketing Expense
E. CONTROLLINGS
   Revenue
 Expenses
 Repeat business
 Customer satisfaction
 Contingency Planning
Difficulties and Risks
 Competitors exist in many types
 Kidsmile is still a newbie in the entertainment industry
 It takes long time to build Kidsmile‟s image to customers
Worst-Case Risk:
 Try our best but could not meet customers‟ requirement
 Suppliers/partners relationship is broken unexpectedly
Reference
   Marketing management -14e Global Edition-Philip Kotler
   www.kidsmilevn.com
   www.hochiminhcity.gov.vn
   www.economywatch.com
   www.sinhnhat.vn
   www.dichvutochucsinhnhat.vn

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Marketing plan kidsmile - birthday party for kids - service

  • 1. VNU IU - Mar 2012 Le Thi Hai Yen Le Thi Thuy Le Cong Tuan Tran To Trinh Dang Thi Hoang Oanh Nguyen Ngoc Son
  • 2. CONTENT A. Executive Summary B. Situation Analysis C. Marketing Strategy D. Financial Projection E. Controlling
  • 3. A.EXECUTIVE SUMMARY Kidsmile „s service: Birthday Parties for Kids through Party Box Marketing strategy: create brand awareness Target sales: 5 billion VND in one year B. SITUATION ANALYSIS Market Summary SWOT Analysis Competition Product Offering Keys to Success
  • 4. Market Summary • Market Demographics  Geographics: customers in HCMC & neighborhoods  Demographics: • target customers: upper middle stream family  Behavior factors:  You are so busy  You want to capture happy moment  You want to create a surprising for kids  You can save cost • Market Trend  Other service companies:  old-fashioned & quite boring  New trend: give what Kids want  on their birthday Market Growth Economywatch.com:
  • 5. SWOT Analysis STRENGTHS WEAKNESSES  Exclusive of service  Quite new brand  Reasonable price  Customer seeking  Modern & professional management limitation  Customer-orientation  Payment method OPPORTUNITIES THREATS  HCMC market is highly potential  Potential competition  Increase in citizen requirements of  Easy to be mimic entertainment  Services price may rise at  Supply chain in HCMC is flexible the end of year
  • 6. 3 Product Offerings Kid Party-Box For Girls: Princess & The Pea, Snow White, Barbie‟s… For Boys: Automobile, Superman, Robot… For both: Pokémon, Penguin, Doraemon, Dinosaur… 3 modes:  Kidsmile-mode  Home-mode  Hybrid-mode Kid Hair-cut Shop: make up & build style for guests Kid-World Competition  www.dichvutochucsinhnhat.com  www.sinhnhat.vn Keys to Success • Decorate the party as favorite themes • Message: “Funnier - Saving costs”
  • 7. C. MARKETING STRATEGY Vision & Mission Target Markets Marketing Objectives Strategies Financial Objectives Marketing Program Vision & Mission  Vision: The leading holding Kid‟s birthday party in HCMC  Mission:  self-holding a birthday party  use services  Bring satisfaction to customers
  • 8. Marketing Objectives  Target market share: 40% market share by 2015  Target Branding and brand positioning: 70% HCMC & neighborhoods know about Kidsmile  Optimize the supply chain Financial Objectives  Target profit: ROI 30% by 2015  10% of profit in the first 2 years  Suppliers : the most competitive price & payment for cost-saving
  • 9. Target Markets  Place: HCMC & neighborhoods  Target audiences: B & C class (families & young people who have kids at the ages of 4-12 y.o, usy with business, get quite high incomes, & want to bring happy & funny parties to kids)  Age :25-45 y.o. Strategy Develop brand awareness for Kidsmile
  • 10. Marketing Program Advertising Print ads: newspapers & magazines Online: Banners on forums Promotion  full services: 10% Discount  2nd time using: Promotional gift /adding service  3 months Worth-of-mouth Celebs: Jenifer Pham, Hien Thuc, Ly Thanh Thao, Ho Ngoc Ha, etc.
  • 11. Marketing Program (ct) Social media: Facebook, Twitter, Zing Me Show room: Kidsworld & Kid Hair-cut Shop @ Phu My Hung, Dist 7 Co-production: Produce program “How To Hold Your Own Party” on HTV7 5mn/spot Sponsorship: Sponsor for Kid‟s events: The Children day 1/6, Mid-autumn 15/8
  • 12. D. FINANCIAL PROJECTIONS Breaken-even Point Financial Forecast
  • 14. E. CONTROLLINGS  Revenue  Expenses  Repeat business  Customer satisfaction  Contingency Planning Difficulties and Risks  Competitors exist in many types  Kidsmile is still a newbie in the entertainment industry  It takes long time to build Kidsmile‟s image to customers Worst-Case Risk:  Try our best but could not meet customers‟ requirement  Suppliers/partners relationship is broken unexpectedly
  • 15. Reference  Marketing management -14e Global Edition-Philip Kotler  www.kidsmilevn.com  www.hochiminhcity.gov.vn  www.economywatch.com  www.sinhnhat.vn  www.dichvutochucsinhnhat.vn