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Business Plan. Market Summary World textile and clothing trade (2008) = 612bn$ – + 40% since 2006 – 2008, +4.4%. 1 st :H&M 49bn$ 2 nd : Inditex 48bn$

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Presentation on theme: "Business Plan. Market Summary World textile and clothing trade (2008) = 612bn$ – + 40% since 2006 – 2008, +4.4%. 1 st :H&M 49bn$ 2 nd : Inditex 48bn$"— Presentation transcript:

1 Business Plan

2 Market Summary World textile and clothing trade (2008) = 612bn$ – + 40% since 2006 – 2008, +4.4%. 1 st :H&M 49bn$ 2 nd : Inditex 48bn$ Most prominent competitors: GAP, H&M Other competitors: Benetton, Abercrombi, Local companies, companies Copycat abilities.

3 SWOT Analysis STRENGTHS Flexible Manufacturing, fast cycle time. Excellent cost control Fast product delivery warehousing system innovative. OPPORTUNITIES Company enjoying excellent growth, lots of markets still open to them (US / Asia / Western Europe / South America / Middle East)(Subdivide)  Increase of medium income population. in emergingf countries BRICs Growth of Internet sales WEAKNESSES Very centralized structure Lack of Advertisings. THREATS Risks associated with cultural differences. Administrative challenges (WTO) (E.g : china) 3

4 Market objectives Cost product reduction + Sale Volume increase by penetring new Markets: Young and fast- growing Markets: South America, russia, India, China, Bresil (BRICs)… … Develop an online selling plateform with the logistic support FAST HIGH FASHION for everyone, all around the world, with an attractive price. Positioning

5 Margin = Turnover – cost Margin = volume x price - ( cost fixes + cout variables) Fixed cost = real estates etc… Variable cost = salary + raw materials + energy+ transports + stocks. Settle in Emerging Market Cost of production reduced Entry in New Market  Increase of sales volume  >Margin increase No hurdle  Jackpot !!! IP problems: Sales < product costs  Lost of money However, the good production flow (4-5 weeks for new products, 2 weeks for modifications) can avoid the IP problems!  Emerging Markets are worth settling IP problems Strategy

6 Marketing MiX Product ==> The same products with chinese taste adaptation  MARKET RESARCH= What are the consumers needs? Price ==> Aligned on the competitors’prices in these countrie . MARKET RESEARCH = benchmark. Place => Handing out to ZARA stores in thos countries. Promotion  In Europe: No Advertising  In Emerging countries: Need to increase our Brand awareness through campaigns all along the regulations  MARKET RESEARCH

7 Plan groupe 9 Market summary Situation analysis (trends, market growth, perception map for the competitors, swot, ) Strategy and tactics ( main scheme + M Mix) Finance (breakeven,…) Monitor and Controls (Implementation) Contigency planning Problems  solutions (Internal/external)


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