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Welcome To
Our Presentation
Case study: Operations objectives
at the Penang Mutiara
Value Chain Of Pizza HutValue Chain Of Pizza Hut
Primary ActivitiesPrimary Activities
NESTED PROCESS
 CUSTOMER RELATIONSHIP MANAGEMENT’S ROLE IN SUPPLY
CHAIN MANAGEMENT
 SCM is to ensure the business has the materials, information and
financial resources to produce quality goods and services in a
timely manner.
 SCM are ensure that all departments in the business get the raw
materials they need to complete their work, while customer
relationship management personnel deal with customers to
make sure they get the support and services they need
 CRM are used to ensure parts and service get to customers when
needed after sales are completed
 SCM are from suppliers to manufacturing occurs smoothly while
the CRM function takes and transmits orders and ensures that
product returns and customer support needs are handled.
KEY TOOLS AND COMPONENT OF CRM
SEGMENTING CUSTOMER
CUSTOMER BUYING BEHAVIOR
CUSTOMER COMMUNICATIONS
CUSTOMER SERVICE
CAPABILITIES
SEGMENTING CUSTOMER
 -Interest
 -Target consumer
 -Lifestyle / income
CUSTOMER BUYING BEHAVIOR
 -Needs and subculture
 -Demands for fast foods outlets
 -Personality and self
CUSTOMER COMMUNICATIONS
 Persuade and attract customer by using
effective communications
CUSTOMER SERVICE CAPABILITIES
 The basic marketing strategy of Pizza Hut
is being customer centric and providing
the best service
Pizza Hut Delivery Service
PH’s delivery services
 Delivery Areas 25%
 Ordering Experience 23%
 Order Accuracy 6%
 Food Quality 2%
 Delivery Speed 44%
PH’s delivery services
 Delivery Speed
 Positive 24%
 Negative 51%
 Neutral 25%
 
Ordering Experiences
 Positive 20%
 Negative 69%
 Neutral 11%
PH’s delivery services
 Delivery Area
 Positive 5%
 Negative 71%
 Neutral 24%
Order Accuracy
 Negative 83%
 Neutral 17%
 
Food Quality
 Positive 25%
 Negative 50%
 Neutral 25%
PizzaHut Delivery Services Overall
Sentiment
 Positive 13%
 Negative 67%
 Neutral 20%
Some keys issues about the delivery service:
 Ordering Experience
 Speed
 Quality of Food
 Accuracy
Break Even
 As Bangladeshi calendar
shows that we have 200
normal/working days and
165 holidays.
 Average selling price are
taken from pizza hut
menu.
 Average variable price are
given by pizza hut
manager from Jamuna
future park branch, Dhaka.
 Unit sales per day (normal
and holidays) are given by
also manager but it is
approximate value.
Average
selling
price
Average
variable
price
Unit
sales
per
day(nor
mal
days)
Unit
sales
per day
(weeken
d/holida
ys)
Pizza 800 350 40 75
Pasta 500 250 25 40
Others 300 120 50 120
Break Even Analysis
Cost (taka)
Total Sales(61775 unit per year) 36540000
Variable cost(61775 unit per year) 13607250
Contribution margin(total sales – Total Variable
cost)
22932750
Fixed Expenses 25340000
Net operating loss(Contribution margin – Fixed
expenses)
2407250
Break Even Analysis ( Contd.)
 Break even sales in Taka = Fixed expense/ Cm
ratio
=25340000/.62
= 40870967 taka
 Break even sales in unit = 40870967*533.33
= 76,634 units
Pizza Hut
Pizza Hut
Pizza Hut

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Pizza Hut

  • 2. Case study: Operations objectives at the Penang Mutiara
  • 3. Value Chain Of Pizza HutValue Chain Of Pizza Hut
  • 5.
  • 6. NESTED PROCESS  CUSTOMER RELATIONSHIP MANAGEMENT’S ROLE IN SUPPLY CHAIN MANAGEMENT  SCM is to ensure the business has the materials, information and financial resources to produce quality goods and services in a timely manner.  SCM are ensure that all departments in the business get the raw materials they need to complete their work, while customer relationship management personnel deal with customers to make sure they get the support and services they need  CRM are used to ensure parts and service get to customers when needed after sales are completed  SCM are from suppliers to manufacturing occurs smoothly while the CRM function takes and transmits orders and ensures that product returns and customer support needs are handled.
  • 7. KEY TOOLS AND COMPONENT OF CRM SEGMENTING CUSTOMER CUSTOMER BUYING BEHAVIOR CUSTOMER COMMUNICATIONS CUSTOMER SERVICE CAPABILITIES
  • 8. SEGMENTING CUSTOMER  -Interest  -Target consumer  -Lifestyle / income CUSTOMER BUYING BEHAVIOR  -Needs and subculture  -Demands for fast foods outlets  -Personality and self
  • 9. CUSTOMER COMMUNICATIONS  Persuade and attract customer by using effective communications CUSTOMER SERVICE CAPABILITIES  The basic marketing strategy of Pizza Hut is being customer centric and providing the best service
  • 10. Pizza Hut Delivery Service PH’s delivery services  Delivery Areas 25%  Ordering Experience 23%  Order Accuracy 6%  Food Quality 2%  Delivery Speed 44%
  • 11. PH’s delivery services  Delivery Speed  Positive 24%  Negative 51%  Neutral 25%   Ordering Experiences  Positive 20%  Negative 69%  Neutral 11%
  • 12. PH’s delivery services  Delivery Area  Positive 5%  Negative 71%  Neutral 24% Order Accuracy  Negative 83%  Neutral 17%   Food Quality  Positive 25%  Negative 50%  Neutral 25%
  • 13. PizzaHut Delivery Services Overall Sentiment  Positive 13%  Negative 67%  Neutral 20% Some keys issues about the delivery service:  Ordering Experience  Speed  Quality of Food  Accuracy
  • 14. Break Even  As Bangladeshi calendar shows that we have 200 normal/working days and 165 holidays.  Average selling price are taken from pizza hut menu.  Average variable price are given by pizza hut manager from Jamuna future park branch, Dhaka.  Unit sales per day (normal and holidays) are given by also manager but it is approximate value. Average selling price Average variable price Unit sales per day(nor mal days) Unit sales per day (weeken d/holida ys) Pizza 800 350 40 75 Pasta 500 250 25 40 Others 300 120 50 120
  • 15. Break Even Analysis Cost (taka) Total Sales(61775 unit per year) 36540000 Variable cost(61775 unit per year) 13607250 Contribution margin(total sales – Total Variable cost) 22932750 Fixed Expenses 25340000 Net operating loss(Contribution margin – Fixed expenses) 2407250
  • 16. Break Even Analysis ( Contd.)  Break even sales in Taka = Fixed expense/ Cm ratio =25340000/.62 = 40870967 taka  Break even sales in unit = 40870967*533.33 = 76,634 units

Editor's Notes

  1. introduction: find out basic info and interesting facts