BUDGETING AND MARKETING

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CWK4 Budget & marketing Fashion marketing & communication Alexandra Dahlgren, Jessica Fredlund, Freja Lina Nyman, Emelina Nyqvist


•  •  •  •

Data collection •  Survey Conclusions •  Marketing plan •  Consumer target

Index.

Positioning and differentiation Main competition Marketing mix

•  •

Product, price, place, promotion Develop a 3 year budget


The concept is to take a product that has existed for a long time, however introduce it in a new and contemporary way; meaning nail polish being available for sales in a fresh and young packaging, through vending machines.

Introduction.


2012: Spanish nail care market grew by 10% Total valued 96 million euros Nail polishes grew by 10%, value: 54€ million Highest growth was remover/treatment (+12.7%) valued 18€ million* Spain accounts for 12% of the income in the EU beauty market*

“The lipstick effect” = “Feel-good factor” Trends and new products on the market

Nail polish market. *http://www.cosmeticsbusiness.com/market_reports/article_page/ECM_Hands_and_Nails_2012_ *2http://www.spainbusiness.com/icex/cma/contentTypes/common/records/mostrarDocumento/?doc=4520895


Less than 5% of new vending companies fails each month -comparing to 65% independent small businesses startups*

+ Low number of employees No retail space Little maintenance Technological advancements Â

Vending machine market. *http://www.vendingconnection.com/consider.html


How much are you maximum willing to pay for a regular nail polish?!

Is nail polish normally an impulse purchase for you? ! Yes

The price is not relevant to me 8%

20 € 8%

5 € 15%

No

9 € 34%

14 € 35%

16%

Do you usually buy nail polish? ! 84%

No 8%

Yes, but seldom 56%

Survey.

Yes, every other week 16%

Yes, Once a month 20%


80% of the total numbers of girls answered that they are interested in buying nail polish in vending machines “Its perfect for me when I’m heading to a party and don’t have painted nails” “If the stores are closed and I forgot to buy a new one” “Always forget to paint them, so great”

Insights.


Core target 15-19 years-old Lives at home Low/non income Spontaneous shopper Quantity over quality Demographic group: 30,983

(Secondary target) 20-29 years-old Lives at home/first apartment Low/first income Spontaneous shopper Visually appealing packaging Demographic group: 98,917

Target profiles.


Positioning maps.


Kiko Price: €3.90 Size: 11 ml Founded 1997 Own stores + online 500+ POS

Mavala Price: €4 Size: 5 ml (small) 100+ colours Season trend Social media

H&M Price: €4 Size: 9 ml Impulse purchases 20 colours Simple packaging

Migi nail art pens Price: €2.3 Size: 8 ml 40+ colours patented tip Low price

Competitors.


•  •  •  •  •  •

Nail polish pen Vending machine easy to buy, fast to buy “use it on-the go” fast dry 50 trendy bright colors

Product.


•  •  •  •

Retail price: 4€ Remover: 1€ Combined purchase: 5€ Coins makes it easy to by “on-the-go”

•  Commercial Centers + metro stations •  Barcelona •  Wide reach

Price/Place.


•  Launch event in Diagonal during one day in order to promote the nail polish vending machines •  Six professional manicurists in the commercial center next to the nail polish vending machine showing various trends •  200 first costumers one free nail polish pen •  Flyers with information about product + website and social •  Social media contests and brand engagement 95,6 % of the Spanish population ages 16-24 years old have used the Internet during the last month*

Promotion. *www.ine.es


•  Suggested target 15-29 years old: 129.900 = 8% habitants in Barcelona •  Metro stations can reach 1.2 million every day •  7 229 persons passing through each station every day (166 stations)* •  Target/metro station: 578 •  Total target/metro stations: 2312 people/day •  Diagonal mar: 42.466 visitors/day (target 3397) •  El triangle: 24.000 visitors/day (target 1920) •  Total: 7629

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Budget *http://www.tmb.cat/en/suports-publicitaris


All machines: •  January estimated purchases: 2% among traffic target •  153 purchases/target/each day •  Higher sales in January (launch) •  Lower sales in February/March

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Year 1


Year 2: Continue with the same structure as year 1 +0,2 % Lower sales in January (no hype as during the launch)

Year 3: Launch 2 more machines in metro stations Increase of 0,1%

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Year 2-3


•  This budget and marketing plan includes the entire process behind the planning of a new concept and product, which we predicted to be a possible success on the Spanish market •  We met the demands of the target chosen and corresponded it to develop a product fitting with those needs •  3-year budget, the product has a strong plan base with actual possibility of success

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Conclusion


Thank you!


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