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PLAN
DA DEL
DOBBIES
MARKETING OBJECTIVE
total sales,
quality of services,
Number of customers and profit.
number of new customers
customer satisfaction.
SERVICE
DESCRIPTION
Pick up and
delivery service
Staff service
MAIN
FUNCTION:
laundry, dry
cleaning and
ironing
TARGET MARKET
GEOGRAPHIC SEGMENTATION
DEMOGRAPHIC SEGMENTATION
TARGET MARKET
Career people
EXPLANATION
Students
Housewife
the
heavy
things
like
MARKET SIZE
LOCATION :
Bandar Puncak Alam
POPULATION :
30000
TARGET MARKET:
students, career people and
housewife.
MARKET SHARE
IDENTIFYING COMPETITORS
Company
Strengths
Weaknesses
customers
Dobi Sifu
the market)
- Strategic location
11pm)
- Strategic location
services
- Weak brand name
-Save energy
Da Del Dobbies
Market Share before Company Da Del Dobbies Laundry Services Enter the Market
Dobi Sifu Blue Point Laundry
30%
70%
Company
Percentage (%)
RM
Dobi Sifu
60
270000
40
180000
TOTAL
100
450000
Market Share After Company Da Del Dobbies Laundry Services Enter the Market
4NR Laundry Services; 13%
Company
Percentage (%)
(RM)
50
225000
35
157500
Da Del Dobbies
15
67500
TOTAL
100
450000
SALES
FORECAST
PRODUCTION PLANNING
Pick up and
delivery services
Staff service
Working days = 26 days/month
1 hour
= 3 customers/hour
1 hour
12 hour
= 36 customers/day
4 hour
1 month
= 936 customers
1 month
= 520 customers
1 year
= 11232 customers
1 year
= 6240 customers
11232 customers RM 4
= RM 44928 /YEAR
= 5 customers/hour
= 20 customers/day
January
9000
February
9000
March
9000
April
9000
May
9000
June
9000
July
9000
August
9000
September
9000
October
9000
November
9000
December
9000
Year 1
108000
113400
127008
MARKETING
STRATEGIES
prod
uct
proc
ess
price
6 p's
peop
le
plac
e
prom
otion
Product
.
PRICE
*PICK-UP AND DELIVERY WILL BE CHARGE (RM5 per
trip)
Service charge:
ITEM
PRICE
Clothes 1kg
RM 4.00
Bed sheet
RM 8.00
Comforter
RM 12.00
Carpet
RM 25.00
Silk
RM 15.00
PLACE
PROMOTION
Banner
Internet
World
Wide Web
www.DaDelDobbies.blogspot.com
Pamphlete
Business card
PROCESS
PEOPLE
Employees:
Our employees had been train to do a best
service to customers.
Customer services:
provide a good customer service to our customers.
We will accept of any complaint and suggestion
from the customers. From that we can improve our
business in the future.
SIGNBOARD
BUSINESS CARD
MARKETING
BUDGET
ITEMS
FIXED ASSET
FIXED ASSET
Signboard
(RM)
(RM)
OTHER EXPENSES
(RM)
4,000
WORKING CAPITAL
Salary/EPF/SOCSO
WORKING CAPITAL
Marketing
1690
Manager
500
Promotion budget
500
Pamphlet
400
Website/blog
Business card
OTHER EXPENSES
Grand Opening
2,000
3,090
2,000
(Launch)
TOTAL
4,000