Sunday, August 10, 2014

Marketing Plans and Budgeting

A two day excel based training workshop on how to
  • design a winning marketing Strategies
  • to budget the marketing plans
  • Justify the budget by calculating the return on capital employed
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Course contents -  11 steps
  1. SWOT analysis through performance gap analysis
    • Bench marks
    • Internal and external
    • Best practices
  2. Market Positioning and targeted segment
    • Price and quality
    • Competition
    • Profit margin and market growth
  3. Target customers / profile
    • Buying habits
    • where are they? 
  4. Marketing mix for which market segments
    1. Product
    2. Pricing
    3. Distribution
    4. Promotion
  5. Marketing KPIs
  6. BSC perspectives
    • Marketing
    • Operations
    • HR
    • Finance
  7. Profit business Model (costs, volume, profit analysis)
    • matching revenue against costs
    • Right sizing
    • Profit Planning
  8. Adequate Working capital Strategies
  9. Minimum Fixed capital Strategies
  10. Marketing Return on Capital Employed as the decision criterion.
  11. Return on capital employed
copyright Arriffin Mansor 012-2786282  arriffin@gmail.com
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  • Excel based workshops
  • Case study approach





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