Marketing
Organization and control of the global
marketing programme
Suhard Amit
MBA RMIT ( Aus )
Dip Business Management ( Aus )
Dip in Marketing
ternational And Global Marketing Content outline
Planning
Purpose & mission
Analysis Objective setting
STP Process
Marketing Audit Marketing strategy
Marketing mix decisions
Control Implementation
Budgets vs. actual
Hard elements
Marketing calendar
Soft elements
Financial Performance
The Marketing Audit
Marketing environment
Objectives
Strategies
Activities
With a view to determining problem areas and opportunities and
recommending a plan of action to improve the company performance
Analysis
Marketing Audit Planning
SWOT Analysis
Purpose & mission
Objective setting
STP Process
Marketing strategy
Marketing mix decisions
Control Implementation
Budgets vs. actual
Hard elements
Marketing calendar
Soft elements
Financial Performance
Why Plan ?
Existing Products & New products ; Offer tangible and intangible solutions
to customer needs
Pricing ; Set and adjust the value paid by customers to obtain products and
services
Marketing audit
A snapshot of current situation; where the company is now!
Marketing strategies
How to get to the objectives!
Implementation
Putting the plan into action
Analysis
Strategi
Environmental analysis Corporate appraisal Position audit
c
Opportunities and SWOT Strengths and
threats Gap analysis
weaknesss
PEST/ SLEPT Resources / competencies
5 forces Value chain
5 Cs Systems structure
Portfolio analysis
COPORATE STRATEGIC CHOICE
Generating Options Evaluating options
Choice
TO
Strate
Value chain Acceptability - stakeholders
gic
Suitability mission, strat STRATEGIC
Scenarios
intent ANALYSIS
Generic strategies Feasibility resources
Implementati
Acquisition growth
Review and
Strategic
implementation
Model of Strategy control
on
Resource planning
Development
Operations plans
Developed by Goold and
Quinn (1990) citing Ceiba- Culture and change Actual
Geigy, a Swedish firm performance
Functional strategies
The SOCTAC Planning Model
pr smith's marketing
planning system -
SOSTAC - situation
analysis, objectives,
strategy, tactics, action,
control
Marketing Planning Framework ( APIC )
The whole gamut of marketing planning has 4 key
elements
Analysis Planning
Marketing Audit
SWOT Analysis
Purpose & mission
Objective setting
STP Process
Marketing strategy
Marketing mix
decisions
Control
Budgets vs. actual Implementation
Marketing calendar Hard elements
Financial Soft elements
Performance
Marketing Implementation
Analysis Planning
Marketing Audit
SWOT Analysis
Purpose & mission
Objective setting
STP Process
Marketing strategy
Marketing mix
decisions
Control
Budgets vs. actual Implementation
Marketing calendar Hard elements
Financial Soft elements
Performance
Control
Marketing Control parameters
Budget
Profitability
Efficiency (Productivity)
Strategic
Budget Control
Sales Force
Advertising
Sales Promotion
Market Research
Marketing Admin
Public relations
Direct Marketing
Financial Analysis
Gross Margin
Net Profit
EBITA
Increase margins by
increase in sales or
reduction in costs or
both
Increase asset turnover
by increasing sales or
reducing the assets
(inventories, debtors)
against a given level of
sales
Profitability Controls
80 : 20 rule
Product
rationalization
Customer
rationalization
Costing Analysis
Sales force
rationalization
Profit KPIs
Efficiency Control
Distribution efficiency
How many outlets carry
your brand - Penetration
Share among handlers
Weighted distribution
Loading time
Service level
Availability
% Orders executed