The document outlines the launch plan for a new product, including manufacturing, operations, marketing, digital marketing, and budgeting plans. The launch plan covers tasks from October to March including manufacturing tasks, key initiatives for different categories, and a marketing plan involving advertising, public relations, and digital marketing tactics. It also includes templates for a product roadmap, development funnel, communication plan, and budget.
3. Manufacturing Plan
3
Task Month Oct Nov Dec Jan Feb Mar Apr
Your Text Here
Your Text Here
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Your Text Here
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4. Operations Plan
4
Category Key Initiatives Prioritization Project Lead
Sales
Marketing
R&D
Operation
People
Financial and Admin
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6. Product Roadmap Plan
6
TBC Low Risk Med Risk High Risk
Comms
Development
KPI
Status
Strengths Weaknesses Opportunities Threats New Business Actions Strategy
• Node 1
• Node 2
• Node 3
• Node 1
• Node 2
• Node 3
• Node 1
• Node 2
• Node 3
• Node 1
• Node 2
• Node 3
• Node 1
• Node 2
• Node 3
• Node 1
• Node 2
• Node 3
• Node 1
• Node 2
• Node 3
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR
Press Launch
Media Campaign
Celebrity Partnership
Ongoing Marketing
Mobile Web v1
Mobile Web v2
Rich Mobile Web Apps
PC Platform v1
PC Platform v2
Ongoing Releases
Research
Android v1
Android v2
Android BAU
5% Market Share
15% Market Share
28% Market Share
[n]% Market Share
2018 2019
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7. Product Planning Cycle
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Products
Approved
Market
Requirements Refined
Development
Initiated
Input Product
Ideas Refined
Customers
Sales
Engineering
Tech Support
Competition
Market Analysis
A
Product A
C
Product C
A
Product A Proposal
B
Product B Proposal
C
Product C Proposal
Product
A
MRD
Product
B
MRD
Product
A
MRD
Product
B
MRD
8. New Product Development Funnel
8
3 Months 2 Months 3-6 Months 3-6 Months 3+ Months
14-20 Months Process
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Testing &
Validation
Discovery
Scoping
Build the
Business Case
Development
Launch
Post Launch
Review
Exploration
9. Marketing Communication Plan
9
DIRECT
MARKETING
PERSONAL
SELLING
SALES
PROMOTION
ADVERTISING
PUBLIC
RELATIONS
Marketing Communication
Plan
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10. Digital Marketing Plan
10
Content
Whitepaper
Development
Webinars Content Creation Initiative #6
Newsletter Sing Up Plugin Blog Post Developments Video W/Lead Capture Home Page Redesign
Paid Organic Search
Analytics
Implementation
Competitive Analysis Keyword Research New Bar
On Site SEO
Improvements
Ad Roll Campaign Iteration Paid Organic Search Initiative #6
Display Advertising Analysis
Email Marketing
In Trial Drip Campaign A/B Message Testing Conversion Initiative #4
Onboarding Optimization
Social Media
Influencer Outreach Program Social Media Initiative #4 Social Media Initiative #4
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11. Budgeting Template
11
S.NO 01 02 03 04 Totals
1. Public Relations
PR Form $45
Press Release Development $45
Review Program $90
Total Public Relations $. $. $. $. $180
2. Web Marketing
Google As Words Program $80
Microsoft As Program $90
Yahoo As Program $40
Total Web Marketing $. $. $. $. $120
3. Advertising
Creative Development $45
Radio Advertising $25
Total Advertising $. $. $. $. $160
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14. Bar Graph
14
40
20
40 40
5050
30
60
65
60
0
10
20
30
40
50
60
70
FY 16 FY 17 FY 18 FY 19 FY 20
Product 02
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changes automatically based on data.
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Product 01
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changes automatically based on data.
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Product01
Product02
In Percentage(%)
15. Column Graph
15
0.5 0.8 1.0
1.6 1.9 2.0
2.4
2.8
3.4
1.0
1.5
2.0
2.5
3.0
3.5
4.0
5.0
6.0
0
2
4
6
8
10
2012 2013 2014 2015 2016 2017 2018 2019 2020
Years
Product 02
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changes automatically based on data.
Just left click on it and select “Edit Data”.
Product 01
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changes automatically based on data.
Just left click on it and select “Edit Data”.
Sales in Percentage(%)
16. Important Notes
16
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03
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02
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01
17. Magnifying Glass
17
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18. Puzzle
18
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19. 19
It’s not just about being better. It’s about
being different. You need to give people a
reason to choose your business.
-Tom Abbott
Quotes
20. Financial
20
Euro
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45%
Dollar
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85%
$
21. 21
Our
Awesome
Team
Designation
Name Here
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Designation
Name Here
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22. Comparison
22
Facebook User
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90%
Twitter User
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70%
23. 23
Contact with us
Contact Number
0123456789
Email Address
emailaddress123@gmail.com
Address
# street number, city, state