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Company Overview


    Strategic Focus


    Center Locations


    Organizational Chart


    Industry Analysis


    Competitor Analysis


    SWOT


    Marketing Mix


    Implementation Plan

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
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)
Center Locations
Headquarter: Tannersville, PA



                                                Northeast

           West




                                    Southeast
                        Southwest




Open – 365 6am to 3am
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
Industry Analysis
            

                Competitor Analysis
            


        2       Customer Analysis
Part
            

                SWOT
            
Carbonated soft drink sales are slowing

    Consumer preferences and lifestyle changes

    ◦ Healthy
    ◦ Active
    Juice market represents 5% of non-alcoholic

    beverage consumption
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.
INDUSTRY ANALYSIS
INDUSTRY ANALYSIS
COMPETITOR ANALYSIS
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
SWOT   (Strength & Weaknesses)
SWOT   (Opportunites & Threats)
Marketing Mix
            

                     Product


        3            Price
Part                Promotion

                     Distribution



                Implementation Plan
            
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
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”.
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
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.
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
PLACE - DISTRIBUTION

                        Supermarkets
                    

                        Convenience stores
                    

                        Independent food
                    
   Distribution
                        stores
                        Discount stores
                    

                        Multiple grocers
                    

                        Vending machines
                    

                        Direct sales
                    
 Customer Support
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.
Q&A

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Marketing Presentation Final

  • 1.
  • 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)
  • 5. Center Locations Headquarter: Tannersville, PA Northeast West Southeast Southwest Open – 365 6am to 3am
  • 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
  • 7. Industry Analysis  Competitor Analysis  2 Customer Analysis Part  SWOT 
  • 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
  • 14. SWOT (Strength & Weaknesses)
  • 15. SWOT (Opportunites & Threats)
  • 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.
  • 24. Q&A