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Strategic Business Plan of LED
Bulb & Ceiling Fans
Presentation by :
Chandan Kumar Gupta
9891113030
chandan6882@gmail.com
RR Electric : At A Glance
The most reliable name in electric consumer durables and accessories, we at RR, engineer and
deliver a spectrum of innovative products with unmatched value. For many years, we have taken
pride in our electrical accessories, earthing products, and consumer durables, which have been
widely appreciated and recommended by the industry and the consumers alike. We engineer the
widest range of products where each product is designed for the end user to experience only the
best. In our journey forward, we are committed to continually enhance and bring you the best
products that redefine quality and safety.
RR Electric : Core Competencies
• One of the leading wires and cables manufacturers in the world
• Largest manufacturer of lighting products
• World-class technology, customer service, and inventions
• Pioneer in the green-technology initiative
SWOT Analysis :
Strengths
1. The RR brand is very popular (Leading National Electrical company)
2. RR Electric has the ability to produce some of the best quality
products in the consumer market
3. Strong innovation capabilities
4. Low-cost and highly efficient manufacturing and supply base.
SWOT Analysis :
Weaknesses
1. New in Lighting and Fans segment.
2. Dependency on other Manufacturer for LED & Fans Product.
SWOT Analysis :
Opportunities
1. Growing market for energy efficient products
2. Emergence of new markets, services and customers
3. Technological change
4. Government regulation and policies
SWOT Analysis :
Threats
1. Cheaper competitive products
2. Macroeconomic changes
3. More competitors enter the market
4. Foreign competitors making similar products, but utilizing cheap
labor
RR
FACTORY
SUPER
STOCKIST
DISTRIBUTORS RETAILERS
CUSTOMERS
DISTRIBUTION CHANNELs:
Market & Distribution Expansion : North Iindia (Sample Market)
STATE CITY
PUNJAB AMRITSAR
PUNJAB LUDHIANA
PUNJAB JALANDHAR
PUNJAB BHATINDA
STATE CITY
HARYANA GURGAON
HARYANA FARIDABAD
HARYANA ROHTAK
HARYANA HISSAR
HARYANA REWARI
HARYANA PANIPAT
HARYANA KARNAL
HARYANA AMBALA
STATE CITY
HP BILASPUR
HP UNA
HP MANDI
HP SOLAN
STATE CITY
J&K JAMMU
STATE CITY
DELHI EAST DELHI
DELHI NORTH DELHI
DELHI WEST DELHI
DELHI SOUTH DELHI
DELHI CENTRAL DELHI
STATES CITY
UP SAHARANPUR
UP MEERAT
UP GHAZIABAD
UP AGRA
UP KANPUR
UP LUCKNOW
UP BAREILLY
UP GORAKHPUR
UP VARANASI
STATES CITY
UTTARAKHAND HARIDWAR
UTTARAKHAND DEHRADUN
UTTARAKHAND HALDWANI
STATE CITY DEALER (A+B) DEALER (C+D) TOTAL DEALER
AVG monthly
BUSINESS/COUNTER (in INR)
MONTHLY TOTAL TGT BUSINESS
(in INR)
PUNJAB AMRITSAR 25 75 100 15000 1500000
PUNJAB LUDHIANA 30 75 105 18000 1890000
PUNJAB JALANDHAR 30 75 105 18000 1890000
PUNJAB BHATINDA 25 75 100 15000 1500000
HARYANA GURGAON 15 40 55 15000 825000
HARYANA FARIDABAD 10 40 50 15000 750000
HARYANA ROHTAK 10 50 60 15000 900000
HARYANA HISSAR 10 50 60 15000 900000
HARYANA REWARI 5 30 35 15000 525000
HARYANA PANIPAT 5 15 20 15000 300000
HARYANA KARNAL 5 25 30 15000 450000
HARYANA AMBALA 5 25 30 15000 450000
HP BILASPUR 5 25 30 15000 450000
HP UNA 5 25 30 15000 450000
HP MANDI 5 25 30 15000 450000
HP SOLAN 5 25 30 15000 450000
J&K JAMMU 5 20 25 15000 375000
DELHI EAST DELHI 10 25 35 15000 525000
DELHI NORTH DELHI 10 25 35 15000 525000
DELHI WEST DELHI 10 25 35 15000 525000
DELHI SOUTH DELHI 10 25 35 15000 525000
DELHI CENTRAL DELHI 10 20 30 15000 450000
UP SAHARANPUR 10 40 50 15000 750000
UP MEERAT 10 25 35 15000 525000
UP GHAZIABAD 10 40 50 15000 750000
UP AGRA 10 50 60 15000 900000
UP KANPUR 10 50 60 15000 900000
UP LUCKNOW 10 25 35 15000 525000
UP BAREILLY 10 50 60 15000 900000
UP GORAKHPUR 10 50 60 15000 900000
UP VARANASI 10 50 60 15000 900000
UTTARAKHAND HARIDWAR 5 20 25 15000 375000
UTTARAKHAND DEHRADUN 5 20 25 15000 375000
UTTARAKHAND HALDWANI 5 20 25 15000 375000
Cont..
Manpower resources require
STATEs
DISTRIBUTORS
Appointment
MONTHLY TGT
BUSINESS
Yearly TGT
BUSINESS
Time required for
Execution
Sales
Executive
Area
Incharge
Asst.
Manager
PUNJAB 4 6780000 81360000 1st month 2 1
1
HARYANA 8 5100000 61200000 2nd month 4 2
HP 4 1800000 21600000 3rd Month
2 1
J&K 1 375000 4500000 3rd Month
DELHI 5 2550000 30600000 4th Month 2 1
1UP 9 7050000 84600000 5-6th Month 5
3
UTTARAKHAND 3 1125000 13500000 5th Month 2
TOTAL 34 24780000 297360000 17 8 2
Manpower Resources require for Expansion:
Expenses on Salary (in Rs.)
STATEs
DISTRIBUTORS
Appointment
MONTHLY TGT
BUSINESS
Yearly TGT
BUSINESS
Time require
for Execution
Sales Executive
(Rs.20000/-)
Area Incharge
(Rs.38000/-)
Asst. Manager
(Rs.60000/-)
Total Monthly
Salary
Total Yearly
salary
PUNJAB 4 6780000 81360000 1st month 40000 38000
60000 372000 4464000
HARYANA 8 5100000 61200000 2nd month 80000 76000
HP 4 1800000 21600000 3rd Month
40000 38000
J&K 1 375000 4500000 3rd Month
DELHI 5 2550000 30600000 4th Month 40000 38000
60000 392000 4704000UP 9 7050000 84600000 5-6th Month 100000
114000
UTTARAKHAND 3 1125000 13500000 5th Month 40000
TOTAL 34 24780000 297360000 340000 304000 120000 764000 9168000
3.08%
Of Total
Business
Total Business V/s Salary Expenses:
Pricing, Margins, Schemes & Warranty:
PRICING : Competitive (reference pricing attached)
DEALER MARGIN : 30-35%
DISTRIBUTOR MARGIN : 12-15%
BASIC SCHEMES : 10+2 (Additional Schemes should be as per competitors offering and Stock
liquidation.)
WARRANTY : 2 YEAR warranty will create impact on channel partners as well as consumers.
Brand Support Required:
DEALER BOARD: Back light and Non light Dealer Board.
HOARDINGS : 1 Hoarding in Distributor’s City.
POP/POS materials: For Channel Partners, i.e., Poster, Dangler, broachers, Catalogue, etc..
AFTER SALE SERVICES : Service Centers to avail warranty and rectifying the quality related issues.
LOYALTIES PROGRAM for Channel Partners : Dealer meet and target based tour incentives.
THANK YOU
Presentation by :
Chandan Kumar Gupta
9891113030
chandan6882@gmail.com

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Small business plan for RR Cabil

  • 1. Strategic Business Plan of LED Bulb & Ceiling Fans Presentation by : Chandan Kumar Gupta 9891113030 chandan6882@gmail.com
  • 2.
  • 3. RR Electric : At A Glance The most reliable name in electric consumer durables and accessories, we at RR, engineer and deliver a spectrum of innovative products with unmatched value. For many years, we have taken pride in our electrical accessories, earthing products, and consumer durables, which have been widely appreciated and recommended by the industry and the consumers alike. We engineer the widest range of products where each product is designed for the end user to experience only the best. In our journey forward, we are committed to continually enhance and bring you the best products that redefine quality and safety.
  • 4. RR Electric : Core Competencies • One of the leading wires and cables manufacturers in the world • Largest manufacturer of lighting products • World-class technology, customer service, and inventions • Pioneer in the green-technology initiative
  • 5. SWOT Analysis : Strengths 1. The RR brand is very popular (Leading National Electrical company) 2. RR Electric has the ability to produce some of the best quality products in the consumer market 3. Strong innovation capabilities 4. Low-cost and highly efficient manufacturing and supply base.
  • 6. SWOT Analysis : Weaknesses 1. New in Lighting and Fans segment. 2. Dependency on other Manufacturer for LED & Fans Product.
  • 7. SWOT Analysis : Opportunities 1. Growing market for energy efficient products 2. Emergence of new markets, services and customers 3. Technological change 4. Government regulation and policies
  • 8. SWOT Analysis : Threats 1. Cheaper competitive products 2. Macroeconomic changes 3. More competitors enter the market 4. Foreign competitors making similar products, but utilizing cheap labor
  • 10. Market & Distribution Expansion : North Iindia (Sample Market) STATE CITY PUNJAB AMRITSAR PUNJAB LUDHIANA PUNJAB JALANDHAR PUNJAB BHATINDA STATE CITY HARYANA GURGAON HARYANA FARIDABAD HARYANA ROHTAK HARYANA HISSAR HARYANA REWARI HARYANA PANIPAT HARYANA KARNAL HARYANA AMBALA STATE CITY HP BILASPUR HP UNA HP MANDI HP SOLAN STATE CITY J&K JAMMU STATE CITY DELHI EAST DELHI DELHI NORTH DELHI DELHI WEST DELHI DELHI SOUTH DELHI DELHI CENTRAL DELHI STATES CITY UP SAHARANPUR UP MEERAT UP GHAZIABAD UP AGRA UP KANPUR UP LUCKNOW UP BAREILLY UP GORAKHPUR UP VARANASI STATES CITY UTTARAKHAND HARIDWAR UTTARAKHAND DEHRADUN UTTARAKHAND HALDWANI
  • 11. STATE CITY DEALER (A+B) DEALER (C+D) TOTAL DEALER AVG monthly BUSINESS/COUNTER (in INR) MONTHLY TOTAL TGT BUSINESS (in INR) PUNJAB AMRITSAR 25 75 100 15000 1500000 PUNJAB LUDHIANA 30 75 105 18000 1890000 PUNJAB JALANDHAR 30 75 105 18000 1890000 PUNJAB BHATINDA 25 75 100 15000 1500000 HARYANA GURGAON 15 40 55 15000 825000 HARYANA FARIDABAD 10 40 50 15000 750000 HARYANA ROHTAK 10 50 60 15000 900000 HARYANA HISSAR 10 50 60 15000 900000 HARYANA REWARI 5 30 35 15000 525000 HARYANA PANIPAT 5 15 20 15000 300000 HARYANA KARNAL 5 25 30 15000 450000 HARYANA AMBALA 5 25 30 15000 450000 HP BILASPUR 5 25 30 15000 450000 HP UNA 5 25 30 15000 450000 HP MANDI 5 25 30 15000 450000 HP SOLAN 5 25 30 15000 450000 J&K JAMMU 5 20 25 15000 375000 DELHI EAST DELHI 10 25 35 15000 525000 DELHI NORTH DELHI 10 25 35 15000 525000 DELHI WEST DELHI 10 25 35 15000 525000 DELHI SOUTH DELHI 10 25 35 15000 525000 DELHI CENTRAL DELHI 10 20 30 15000 450000 UP SAHARANPUR 10 40 50 15000 750000 UP MEERAT 10 25 35 15000 525000 UP GHAZIABAD 10 40 50 15000 750000 UP AGRA 10 50 60 15000 900000 UP KANPUR 10 50 60 15000 900000 UP LUCKNOW 10 25 35 15000 525000 UP BAREILLY 10 50 60 15000 900000 UP GORAKHPUR 10 50 60 15000 900000 UP VARANASI 10 50 60 15000 900000 UTTARAKHAND HARIDWAR 5 20 25 15000 375000 UTTARAKHAND DEHRADUN 5 20 25 15000 375000 UTTARAKHAND HALDWANI 5 20 25 15000 375000 Cont..
  • 12. Manpower resources require STATEs DISTRIBUTORS Appointment MONTHLY TGT BUSINESS Yearly TGT BUSINESS Time required for Execution Sales Executive Area Incharge Asst. Manager PUNJAB 4 6780000 81360000 1st month 2 1 1 HARYANA 8 5100000 61200000 2nd month 4 2 HP 4 1800000 21600000 3rd Month 2 1 J&K 1 375000 4500000 3rd Month DELHI 5 2550000 30600000 4th Month 2 1 1UP 9 7050000 84600000 5-6th Month 5 3 UTTARAKHAND 3 1125000 13500000 5th Month 2 TOTAL 34 24780000 297360000 17 8 2 Manpower Resources require for Expansion:
  • 13. Expenses on Salary (in Rs.) STATEs DISTRIBUTORS Appointment MONTHLY TGT BUSINESS Yearly TGT BUSINESS Time require for Execution Sales Executive (Rs.20000/-) Area Incharge (Rs.38000/-) Asst. Manager (Rs.60000/-) Total Monthly Salary Total Yearly salary PUNJAB 4 6780000 81360000 1st month 40000 38000 60000 372000 4464000 HARYANA 8 5100000 61200000 2nd month 80000 76000 HP 4 1800000 21600000 3rd Month 40000 38000 J&K 1 375000 4500000 3rd Month DELHI 5 2550000 30600000 4th Month 40000 38000 60000 392000 4704000UP 9 7050000 84600000 5-6th Month 100000 114000 UTTARAKHAND 3 1125000 13500000 5th Month 40000 TOTAL 34 24780000 297360000 340000 304000 120000 764000 9168000 3.08% Of Total Business Total Business V/s Salary Expenses:
  • 14. Pricing, Margins, Schemes & Warranty: PRICING : Competitive (reference pricing attached) DEALER MARGIN : 30-35% DISTRIBUTOR MARGIN : 12-15% BASIC SCHEMES : 10+2 (Additional Schemes should be as per competitors offering and Stock liquidation.) WARRANTY : 2 YEAR warranty will create impact on channel partners as well as consumers.
  • 15. Brand Support Required: DEALER BOARD: Back light and Non light Dealer Board. HOARDINGS : 1 Hoarding in Distributor’s City. POP/POS materials: For Channel Partners, i.e., Poster, Dangler, broachers, Catalogue, etc.. AFTER SALE SERVICES : Service Centers to avail warranty and rectifying the quality related issues. LOYALTIES PROGRAM for Channel Partners : Dealer meet and target based tour incentives.
  • 16. THANK YOU Presentation by : Chandan Kumar Gupta 9891113030 chandan6882@gmail.com