2. Company Overview
Strategic Focus
Center Locations
Organizational Chart
Industry Analysis
Competitor Analysis
SWOT
Marketing Mix
Implementation Plan
3. Founded in 2005 -Headquartered in
Tannersville, PA
Beverage platforms : Functional and Healthy
600 employees spread in 4 Operating Centers
Supporting 20 Sales Centers, 120 wholesalers
1500 cases per day
Generating over $110,000 in revenue per
year
4. STRATEGIC FOCUS
Cabana Inc
One of America‟s best marketer,
producer and
distributor of „Healthy drink‟.
GOALS
Successfully penetrate the already established and highly competitive soft
drink market
Increase brand awareness as a high quality beverage company.
Build closer relationships with consumers, suppliers and distributors
Increase market share by 5% in the beverage industry.
Increase revenue by 10%.
Increase direct retail relationship and products sold by 5%
Focus on operational excellence (quality, production rate, waste reduction,
and rate of return)
6. Organizational Chart
Cabana Inc
CEO
SVP
SVP
SVP SVP SVP SVP
HUMAN
OPERATIONS
PRODUCTION FINANCE SALES MARKETING
RESSOURCES
REGIONAL REGIONAL REGIONAL REGIONAL REGIONAL REGIONAL
DIRECTORS DIRECTORS DIRECTORS DIRECTORS DIRECTORS DIRECTORS
AREA AREA AREA AREA AREA AREA
MANAGERS MANAGERS MANAGERS MANAGERS MANAGERS MANAGERS
8. Carbonated soft drink sales are slowing
Consumer preferences and lifestyle changes
◦ Healthy
◦ Active
Juice market represents 5% of non-alcoholic
beverage consumption
9. INDUSTRY ANALYSIS
Total US Beverage Consumption 2005
Carbonated Soft Drinks
1% 1%
Bottled Water
4%
15% Milk
29%
2%
Coffee
5%
Beer
11%
9%
Fruit Beverages*
11%
12%
Sports Drinks
Tea
Wine
Distilled Spirits
All Others**
Includes fruit beverages and fruit drinks; excludes powdered fruit
*
drinks and juices.
** All others include tap water, vegetable juice, powders and
miscellaneous drinks.
13. CUSTOMER ANALYSIS
Customer 1 Customer 2
• Gen Y • Gen Y
• Tweens • Teens/Twenty Something
Demographic • Age 10-18 • Age 19-30
Geographic NE/Midwest/SE/West USA NE/Midwest/SE/West USA
• Impatient • Impatient
• Family Oriented • Family Oriented
• Inquisitive • Inquisitive
• Opinionated • Opinionated
• Diverse • Diverse
• Time managers • Time managers
• quot;Street Smartquot; • quot;Street Smartquot;
• Technology capable • Technology capable
• Take their cues from others • Take their cues from others
• Word of mouth • Word of mouth
Psychographic • Internet aware • Internet aware
Consumption Level Average Heavy
Market size 35 Million 43 Million
Decision Making Gen Y influences Parent Gen Y
Price Sensitivity Medium Low
Healthy Conscious High High
16. Marketing Mix
Product
3 Price
Part Promotion
Distribution
Implementation Plan
17. MARKETING MIX
PRODUCT
Cabana Lime Cabana POM
Cabana Orange
Cabana Pom – 100% Pomegranate
Consistent fresh lemon or lime
A full day's supply of vitamin C.
Juice
taste without any mess, waste or
About half of adults consume the
inconvenience;
recommended levels of vitamin C.
Contains no added
No artificial sweeteners;
A good source of folate.
sugars, preservatives or colors
No preservatives or sodium; and
As much potassium as a banana.
Good source of potassium
Offers 25 percent of an adult‟s
Pasteurized to retain both flavor
daily Vitamin C requirements.
and nutrients
Honey - Natural glucose and
fructose
18. PRODUCT STRATEGY
Brand personality: Energy, funky, cool, functional, original, funny,
healthy.
Benefits of Lime and Honey: The health benefits of lime include
digestion, eye care, respiratory disorders, gums, weight loss, skin
care etc.
Segment identification: Generation Y. Cabana Lime, to be
established within the functional drinks sector.
Segment needs: The product will cater to both physiological need
(hydrating and nutritional value) and social need.
Segment trends: The current trends include a shift away from junk
foods and carbonated drinks, a growing interest for healthier /
beneficial products for the “mind and body”.
19. PRICE STRATEGY
Price strategy should consider the following
aspects:
Consumer demand
The product life cycle
Potential substitutes
Cabana Lime Price 12 FLOZ : $0.50
Super Market
Location Convenience Vending Restaurant Warehouse
or Retail
Purchased Store or Gas Machine or club Store
Store
Station
12 oz Serving $0.60 $0.50 $0.60 to $0.50 $0.50
$0.90
20. PROMOTION STRATEGY
Objectives:
To initiate strong awareness about Cabana Lime
throughout Generation Y consumers as well as their
parents.
To win market shares over our top functional drinks
competitors.
Intermediary: Push strategy, in order to gain retailer‟s
cooperation in ordering and stocking the product,
personal selling.
Ultimate consumer: Pull strategy: to direct our
promotional mix at ultimate consumers - mass media.
21. PROMOTION SCHEDULE
Media selection:
Television Radio Magazines Internet Outdoors Publicity
Step Output Period of time
Personal selling August to September
1
Radio spots July to September
2
Magazines ads June to Aug
3
Television spots June to September
4
Sample distribution May to September
5
Point of purchase May and September
6
Outdoors May to September
7
Public Relations May to September
8
Contest June to end of September
9
Publicity All the time
10
22. PLACE - DISTRIBUTION
Supermarkets
Convenience stores
Independent food
Distribution
stores
Discount stores
Multiple grocers
Vending machines
Direct sales
Customer Support
23. IMPLEMENTATION DATES
Pre-launch preparation:
Focus on organising resources to implement the Cabana
Lime.
Go / No-Go stage: should we continue product
implementation ?
Launch:
May 8th Cabana Lime is freshly on the shelves
Advertising campaign through promotion schedule.
Post-launch (monitor and control):
Assess feedback from sales revenue, and customers.
Maintain positive dynamic by training managers & staff,
and by upgrading the web site.