SLIDE 27 10/4/2012 5
At Trade level
50,000 outlets to be covered nation wide Focus on timely and even distribution in higher contributing regions: Karachi & North Ensure effective distribution all year round; not just in season
Ensure availability at key/high volume outlets Improve distribution Apply 80: 20 rule; 20% of high volume outlets
contribute 80% of the sales
Instead of keeping only one kind of sku; ensure Improve shelf share Improve shelf visibility
p g y ; availability of entire rangest 25 variants should be present at the shelf Shelf hiring should be done in order to get better shelf visibility and space Merchandiser should be hired for shelf management Trade display competition can be held
Effective use of Promotional material as a reminder at Point
Options like shop branding, use of shelf talkers and other innovative materials/props should be explored in order to engage consumers
At Consumer level
Mass media will be selected in improving awareness specially during season-Content branding will be preferred
Cable will be a preferred medium compared to satellite channels Radio & print will also be considered E-marketing (urban market) will be chosen for specific message to target audience (SMS, direct mail shots)
Improve Consumer awareness Improve penetration through smaller skus
Hoarding will be rented in major cities
Generate trials
Trials will be conducted among current category users through various activities like Home gatherings, cooking shows etc. Consumer offer can be designed to generate trials DDS , shop promoters etc
At Product level
Green range will be introduced (Chicken Hara Masala, Biryani Hara Masala, Fish Hara Masala, Harey Bharey Kabab, Tikka Hara Masala) Snack/fast food range will be launched (Nugget mix, Tempora mix, Burger Patty Mix, Croquettes mix, Broast mix etc) Create at least 2 major differentiating ranges that can become purchase drivers Packaging needs to be redesigned in a way that it should be acceptable both in local as well as export market (At least USA & UK) Work on dispenser -instead of corrugated it would be cardboard box Come up with a packaging that can be fit for local as well as export market Try to cut down cost of packaging material
S.No Pickle SKU Tray Size Jul-10 Aug-10 Sep-10 QTR 1 Oct-10 Nov-10 Dec-10 QTR 2 Jan-11 Feb-11 Mar-11 QTR 3 Apr-11 May-11 Jun-11 QTR 4 Total Vol-Kg 1 Mix Pickle 320 12 6,825 2,925 2,340 12,090 1,560 1,560 1,560 4,680 1,755 1,755 2,925 6,435 5,850 4,875 3,315 14,040 37,245 147490.2 2 Mango Pickle 320 12 875 375 300 1,550 200 200 200 600 225 225 375 825 750 625 425 1,800 4,775 18909 3 Hyderabadi Pickle 320 12 525 225 180 930 120 120 120 360 135 135 225 495 450 375 255 1,080 2,865 11345.4 4 Lemon Pickle 320 12 175 75 60 310 40 40 40 120 45 45 75 165 150 125 85 360 955 3781.8 5 Chilli Pickle 310 12 175 75 60 310 40 40 40 120 45 45 75 165 150 125 85 360 955 3781.8 6 Garlic Pickle 320 12 175 75 60 310 40 40 40 120 45 45 75 165 150 125 85 360 955 3781.8 Glass Bottle-Total (25%) 8,750 3,750 3,000 15,500 2,000 2,000 2,000 6,000 2,250 2,250 3,750 8,250 7,500 6,250 4,250 18,000 47,750 189090 7 Mix Pickle 1000 6 16,363 7,013 5,610 28,985 3,740 3,740 3,740 11,220 4,208 4,208 7,013 15,428 14,025 11,688 7,948 33,660 89,293 535755 8 Mango Pickle 1000 6 1,925 825 660 3,410 440 440 440 1,320 495 495 825 1,815 1,650 1,375 935 3,960 10,505 63030 9 Hyderabadi Pickle 1000 6 963 413 330 1,705 220 220 220 660 248 248 413 908 825 688 468 1,980 5,253 31515 Jar 1 Kg-Total (55%) 19,250 8,250 6,600 34,100 4,400 4,400 4,400 13,200 4,950 4,950 8,250 18,150 16,500 13,750 9,350 39,600 105,050 630300 10 Pickle Pouch (8%) 200 36 2,800 1,200 960 4,960 640 640 640 1,920 720 720 1,200 2,640 2,400 2,000 1,360 5,760 15,280 110016 11 Mixed Pickle (5%) 400 12 1,750 750 600 3,100 400 400 400 1,200 450 450 750 1,650 1,500 1,250 850 3,600 9,550 45840 12 Mixed Pickle Bucket (7%) 10000 1 2,450 1,050 840 4,340 560 560 560 1,680 630 630 1,050 2,310 2,100 1,750 1,190 5,040 13,370 133700 Total Pickle Category (100%) 35,000 15,000 12,000 62,000 8,000 8,000 8,000 24,000 9,000 9,000 15,000 33,000 30,000 25,000 17,000 72,000 191,000 1108946 OLY Growth 6% 82% 50% 26% 413% 387% 596% 451% 208% 170% 92% 135% 141% 101% 26% 92% 57%