290 likes | 420 Views
ESP project-P & T Footcare Partnership. Leader: Chan Nga Ting Member: Chan Kwok Lam Fong Kuan I Pun Tsz Ching. Mission. Provide economical and trendy product Offer the professional service Provide free assessment and our consultation. Objectives.
E N D
ESP project-P & T Footcare Partnership Leader: Chan Nga Ting Member: Chan Kwok Lam Fong Kuan I Pun Tsz Ching
Mission • Provide economical and trendy product • Offer the professional service • Provide free assessment and our consultation
Objectives • In first year, target income: $4,320,000 • Break even not more than 2 years
Key Success Factors • Convenience Location • Provide Professional skills and technologies to our customers • Trendy product
Company Summary • 4 shareholders- Alice, Nicola, Candy, Frederick • Set up at 2007 • The shop Located at Mong Kok
Marketing plan • Sales one hundred shoes per weeks • Detrude nurse shoes successfully • Revenue and expenditure are balanced in the three years • Increase at least one branch store in the following three years • Product diversification
Management team • Design Department • Sales and Marketing Department • Logistic Department • Accounting Department
Management team -Design Department • two designers • fashion design of high diploma • At least 2 years experience in shoes design • creative • The products are designed for customers
Management team - Sales and Marketing Department • Salesman • high diploma or above qualification of marketing department • At least 2 years relevant experience • good communicative skill • understand customer’s demands • Promoter • high diploma or above qualification of marketing department • At least 2 years relevant experience • good communicative skill
Management team - Logistic Department • Staff • Nurse of foot care • At least 2 years relevant experience • high diploma or above of qualification nursing or physiotherapy course • professional knowledge • attentive, hard-working and patience • good communication • Skill and techniques training
Management team - Logistic Department • Staff • Graduated from F.5 • At least 2 years relevant experience • smart and hard-working • three months probation period
How to maintain the staff quality • Provide training course to them • General meeting each month • Competition between each staffs • Commission and bonus
Accounting Department • Accountant • high diploma or above qualification of Accounting • Graduated from LCCI level 2 or above • 3 years relevant experience in handling full set of accounts independently • Prompt, self-motivated & responsible
Targeting • 12 - 35 years old customers • Ladies and gentleman
Marketing mix (4P’s) • Product • Price • Promotion • Place
Marketing mix (4P’s) • Product • healthy and trendy shoes • suitable and comfortable • Price • The products are not expensive • $100 to $350
Marketing mix (4P’s) • Promotion • leaflet • posters • Website • discount • Place • Mong Kok • traffic convenient
Products: Baby Series Child Series Lady Series Adult Series Services: free basic foot assessment professional opinion Regular re-check service Products and Services offered
SWOT analysis (Part 1) Strength • Gather customer idea directly • Have professional skills and rich knowledge • Sell fashion style and healthy shoes • Economical Price • Good quality product • Quality Control
SWOT analysis (Part 2) Weakness • Lower Maket share than our competitors • Lack of experience on management
SWOT analysis (Part 3) Opportunities • Larger development room than other competitors • Introduce our product to the worker • Can be a sponsor to support famous activities
SWOT analysis (Part 4) Threats • Some competitors like Dr. Kong • Not enough knowledge of protecting footcare
Quality Assurance For product • 7 days warranty • 5S (structure, systematize, sanitize, standardize and self-discipline) For service • Set sales target • Training • Collect customer opinion
P&T Footcare PartnershipMeeting Record Date:21 Nov 07 Time:04:30p.m. Venue:B401VE Attendee: Chan Kwok Lam, Fong Kuan I, Chan Nga Ting, Record: SWOT analysis, 4 P and Market plan have been improved yet. The mentor letter has been sending out. But the mentor have not reply for us by due date, so we do not know mentor opinion. My company wants to invite applications for office vacancies employment. We use employment advertisement. In addition, we use leaflet to promote my company product and we set up a website to introduce my company product, background, mission, objectives and address. We will do the financial analysis about breakeven analysis, projected income statements, projected cash-flow statements and projected balance sheet. We have to inquire about the rent of address, the price of fix up a building, the price of transportation, the price of materials. We must deliver progress report 2 on 28 November and on 6 December we must deliver draft report. We must write a lot impression about the next Monday 12:30-1:30 employment law guest lectures. The next meeting: To be confirm Chairman and record sign:Nicola