Developing the Marketing Plan

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The Strategic Marketing Process Developing A Marketing Plan Five Purposes of a Marketing Plan Explains present and future situations of the firm Specifies goals and objectives so the company can anticipate its situation at end of the period Describes specific actions to take place so that responsibility for each can be assigned Identifies resources that will be needed to carry out all planned actions Permits the monitoring of actions and results so controls may be implemented Marketing Plan Structure Outline used is not important so long as it includes all relevant information Structure should be logical, easy to follow and tells its message clearly Structure should be flexible to adapt to unique situations and characteristics Any marketing plan is just a framework, not a series of sequential planning steps Many elements are decided simultaneously, such as marketing strategy and implementation Structure of A Typical Marketing Plan Executive Summary and Table of Contents Environmental Analysis SWOT Analysis (Opportunities & Threats) Marketing Goals & Objectives Marketing Strategy Action Programmes (Implementation) Evaluation (Projected profit/loss) Controls Executive Summary Synopsis of the overall marketing plan with outline that conveys main strategic drive and execution Provides an overview of plan Facilitates identification of key issues or concerns by other departments Does NOT provide detailed information found in other sections (environmental or SWOT analysis) DOES include major plan aspects, including sales projections, costs, and performance measures Environmental Analysis Summarises all pertinent information about: External environment Customer environment (target markets) Internal environment External Environment Economic, competitive, social, political/legal, technological, natural Customer Environment Current needs of target market(s) and anticipated changes How well current products meet needs/changes Internal Environment HR, equipment, finances, internal politics, etc. SWOT Analysis Focus is Internal: Strengths (S) and Weaknesses (W) Focus is External: Opportunities (O) and Threats (T) Derived from environmental analysis SWOT should be analysed relative to market needs and competitive activities Identifies areas for emphasis or improvement Marketing Goals and Objectives Formal statements about desired/expected outcomes from the marketing plan Based on the SWOT analysis Objectives should match strengths & opportunities and/or convert weaknesses & threats All marketing goals should be based on the firm’s mission in the marketplace Marketing objectives should flow directly from the marketing goals Marketing Strategies How the firm will achieve its objectives How the firm will manage its relationship with customers for competitive advantage Target market selection Segmentation variables How mix will satisfy target customers for competitive advantage - doing something better than competition What will the reaction be to implementing the chosen strategy? Marketing Implementation What specific actions will be taken? How will these activities be performed? When will these activities be performed? Who is responsible for these activities? How will activities by monitored? How much will the activities cost? Evaluation and Control How results will be evaluated & controlled: Financial assessment of plan, based on sales, cost, and revenue estimates Budgetary considerations play key role in identification of alternative strategies Marketing control: Establish performance standards (volume/share increases, profitability, advertising etc.) Assess actual performance Determine cause(s) of discrepancies and take corrective action when necessary Problems with Marketing Plans Industrial Hard to get consensus/cooperation Not enough time to prepare Hard to make forecasts 18% 16 10 Consumer 5% 18 8 Service 21% 7 0 Plan not taken seriously enough Company isn’t market-oriented Too much focus on short term Not enough useful information Unrealistic top management goals Not enough top mgmt commitment Not enough strategic thinking Market changes too fast Have to plan too far ahead 5 2 2 8 5 3 4 4 3 0 3 7 8 5 3 3 3 2 10 14 0 3 3 3 7 3 0 Inertia/resistance to change 1 5 3 Source: Howard Sutton, The Marketing Plan in the 1990’s. New York: The Conference Board, 1990. 61. Using the Marketing Plan Marketing plans only as good as information they contains + effort put in Importance of having a system of collecting all relevant marketing information is crucial A marketing plan is no substitute for managerial judgment Managerial intuition and judgment are essential in marketing planning A good marketing plan can sell itself Using the Marketing Plan (cont.) Completion of the formal, written plan is not the most critical goal - more important is that the plan is approved and resources are provided To give a marketing plan a chance for success, little time should elapse between completion of plan and implementation Creation of plan is an important milestone, but not the final step in strategic market planning Due to changing environments the plan must be able to be adjusted on an ongoing basis Major Shortcomings of Marketing Plans Industrial Not realistic enough 19% Consumer 14% Service 11% Too much emphasis on short term Not specific enough Not enough market information Not taken seriously enough Inadequate performance measures Not sufficiently up-to-date Not enough strategic emphasis Not enough competitive analysis Objectives not well defined 10 16 16 13 8 9 12 17 3 14 12 16 9 12 18 14 5 11 26 33 11 15 15 7 7 7 15 Not enough focus on customers Not integrated with other plans 3 7 11 2 4 4 Source: Howard Sutton, The Marketing Plan in the 1990’s. New York: The Conference Board, 1990, page 62 Using the Marketing Plan Requires... Ongoing system of collecting relevant marketing information Good managerial judgment Top management’s approval and provision of sufficient resources to implement Convincing non-marketing areas to fulfill their role Being flexible enough to adjust plan as necessary

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