Professor: Dr.Trappey Team: 9th Team Founders: Dean Sun Christie Hsieh Jimmy Yeh Tiger Ni Celine Hsieh Stephanie Jen
Executive Summary Situation Analysis Marketing Strategy Financials Agenda
Enjoy love and flowers…..
Always get Broken Heart and Bad Body…..
, we care for your health and life!!!
Product Conception How many calory of each food? Is there any ingredient bad to my health?
Product Conception People concern “How to eat healthily”
Product Calory meter MP3 player
Executive Summary Situation Analysis Marketing Strategy Financials Agenda
Market Summary Target Markets Female Elder Target Markets Female Elder Market Growth People spend more and more in health Market Growth People spend more and more in health Market Needs Simple to Use Individualized message Market Needs Simple to Use Individualized message
SW O SWOT Analysis Innovative product Competitive price Need outside capital Lack of brand awareness Growing market Diverse application T Low entry barrier Other portal device pedometer, walkman, mobile phone
Indirect Competitor Pedometer weak functionality Mobile Phone different target market MP3 player different target market
Product Features Quick information of food calory & ingredient Handset portable device Friendly user interface Individualized message
Executive Summary Situation Analysis Marketing Strategy Financials Agenda
Objective 5% market penetration within 3 years 5% market penetration within 3 years EPS>=10 within 2 years EPS>=10 within 2 years Breakeven within 1 year Breakeven within 1 year
Fatty Segment iCare helps you Slender & Confident! Obesity Chronic Overweight
Segment Female Office Lady Postpartum Wedding iCare helps you Beautiful & Charming!
Segment Elder Hypertension Diabetes iCare helps you having Healthy Longevity!
Segment Students Fashion Word of mouth iCare gratifies your Stylish Life ! I want iCare !!!
Target We want all iCare users are Healthy 、 Charming 、 Strong!
Position
Price 1699 ! The healthy price just need
Place You could buy iCare everywhere!
Promotion Calory iCare Plentiful promotion channels!
Executive Summary Situation Analysis Marketing Strategy Financials Agenda
Marketing Expense Budget Media : 1,800,000 Activity : 3,200,000 Total : 5,000,000 channelbudgetratio(%) TV700,00014 Newspaper350,0007 Magazine150,0003 Radio100,0002 Web250,0005 Leaflet150,0003 Billboard100,0002 Totals1,800,00036% itembudgetratio(%) Public Relationship 500,00010 Internet Marketing 900,00018 Direct Marketing 800,00016 Experiential Marketing 1,000,00020 Totals3,200,00064% MediaActivity
Break-even Analysis Break-even Analysis : monthly Units Break-even monthly Sales Break-even Assumptions : Average Per-Unit Revenue Average Per-Unit Variable Cost Estimated monthly Fixed Cost NT$5,111 NT$8,683,135 NT$1699 NT$525 NT$5,500,000
Break-even Analysis The Break-even point is about 5,000 unit sales.
Control Cost down version New function addition Promotion by celebrity
Thank You