Escolar Documentos
Profissional Documentos
Cultura Documentos
Team Members
Gaurav
Geeta
Arundhati
Arvind
Situational
Analysis
Social Objective :
To holistically address employment in youth by offering value added
services
that include training, loan and placement support
Economic growth accelerated but employment growth fell to less than half
that of the 1980s, raising fears that India is witnessing jobless growth.
Only 10% of the Indian labour force- 8% informally and 2% formally have
acquired vocational skills whereas the percentage in industrialized
countries varies between 60% and 96%.
Only about 3.1 million vocational training seats are available in the
country whereas about 12.8 million persons enter the labour market every
year.
Services Sector in India : Demand Side
In spite of the rising share of services in GDP and trade, there has not been
a corresponding rise in the share of services in total employment.
Less demand for skilled workers due to the poor quality of training
Quality and labor market relevance is crucial
Employers suggest that ITI graduates lack practical knowledge and do
not perform well enough in the use of computers, practical use of
machines, communications and team work practices.
Employers mostly want individuals who have the ability to
communicate, solve problems and work in teams in addition to their
technical vocational skills
.
•The private sector would be willing to contribute only if they see that the
system is producing relevant graduates.
•Students are likely to contribute if they see accrual of labor market
benefits from vocational education.
SAKSHAM CENTERS
Secondary Target :
Service sector industry for creating direct linkages with VTPs/
Higher Education institutions
MFIs/Banks for providing Micro-lending support for such courses
Key objectives
Belief objective :
To spread the message in large sections of society that Skills and not higher
qualification would lead to better employability
Goal: At least 5000 people in the vicinity of each centre should become aware
through the campaign.
Knowledge objective:
To ensure that maximum number of people approach Saksham centres for
counseling to understand the benefits of our course
Goal : At least 500 students with their families approach each Saksham centre for
counseling
Behavior objective :
To ensure that maximum number of students enroll for the course , successfully
complete it and avail the placement facility
Goal : At least 150 students / year enroll in each centre
Behavior Analysis of Target Audience
Perceived Benefits :
The Course would lead to
Better employment/ career prospects
Better Personality
Better socio economic status in life
Exit cost:
If full time course – temporarily leaving of the present job, would be
earned income in that time frame
If part time – sacrifice of leisure and family time.
Entry cost:
Cost of the course (travel, course & certification fees),
Psychological cost – might not be able to successfully complete the course
especially after many years of break in education
COMPETITION
Augmented Product
Customized as per the requirement of the
target group
•Micro lending
•Placement support – Employment Exchange
•NSDC Certificate (govt stamp)
•Flexibility Delivery mechanism- Use of
mobile technology (sound files)
•Call centre for conversational English
Pricing
Cost
For one Block Center Price of the course
including profit margin :
Students served per year 3500 /-
150
- Micro lending Support is
provided
Capital expenses
216,300
This price is competitive
Operating expenses (Y1) 277200
with the market as most
Operating expenses (Y2) - Considering
other courses are priced
8% inflation on Y1 279418
around Rs 5000/- and do
Operating expenses (Y3) - Considering
not provide the product
8% inflation on Y2 281653
augmentation which
Total 1054571
SAKSHAM offers.
Expected Students to be trained in
3 yrs 450
This pricing strategy helps
Cost/ student 2343
us to reduce EXIT costs as
Call center cost per student 500
well as ENTRY costs of
Actual Cost/ student 2843
potential candidates.
Actual price including profit margin 3500
PLACE
Access Convenience
Preferably located in a commercial area
Accessible to bus stops / railway stations / commutation modes,
Good ventilation and day light
Safe for students especially females
PROMOTION
Brand Name : SAKSHAM
Packaging : One stop shop offering Proper Government certification, Support for Loan &
Placement services and Flexi learning schedules through use of technology
* The above would also be the POSITIONING STATEMENT
Campaign Objectives
We want target audience to
Know about SAKSHAM Centres
Believe that if they come to SAKSHAM and enroll; they will have better future
Enroll after counseling
Awareness in the Service sector industry - To facilitate placements and nominate their
unskilled employees for the course
Campaign Strategy :
Not a mass campaign but a Direct Marketing campaign by virtue of the fact that it is not
targeting all but a specific section of the population.
A mass campaign will not be cost effective
Key Marketing Messages
Pamphlet
Unemployed Graduates, Community Posters near Focus Group
Undergraduates & school mobilization Station and Discussions (FGDs) &
drop outs who lack skills through leaders prominent Seminars
Public
locations
Process Monitoring:
Budgeted Campaign Expenses Vs. Actual
No of Orientation meetings Held Vs. Targeted
No of Pamphlets distributed Location wise Vs. Targeted
No of Community Meetings ,Seminars and orientation sessions held Vs. Targets
No of companies approached for enrolment of staff for training / placement
Outcome Monitoring
No of People who have come to know about SAKSHAM centres
No of people counseled
No of Students who finally enrolled
Percentage of students who availed loans
Percentage of students who successfully completed the course and who passed with merit
Feed back from participants of seminars/orientation sessions
Percentage of students who got placed