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JUICES
KAMAL IBRAHIM
KHALID IQBAL
FAROOQ AKRAM
Distribution Channel
Overview Of The Presentation
 Juices Distribution Channel
 Types Of Juices
 Pricing Strategy
 3 Types Of Channel
 Manufacturer to Distributor to Retailer
 Manufacturer To Wholesaler to Retailer
 Manufacturer to Retailer
Types Of FROOTI Juices
 Packing
 250 ml
 500 ml
 1 Liter
 Flavor
 Mango
 Orange
 Strawberry
 Guava
 Grapes
 Annar
Pricing of Distribution Channel
End
Consumer
Retailer
10%
Distributer
7%
End
Consumer
Retailer
10%
Distributer
7%
Mango Guava
250 ml 10 9 8.37 250 ml 15 13.5 12.56
500 ml 18 16.2 15.07 500 ml 28 25.2 23.44
1 Liter 35 31.5 29.30 1 Liter 55 49.5 46.04
Orange Grapes
250 ml 10 9 8.37 250 ml 35 31.5 29.30
500 ml 18 16.2 15.07 500 ml 65 58.5 54.41
1 Liter 35 31.5 29.30 1 Liter 130 117 108.81
Strawberry Annar
250 ml 12 10.8 10.04 250 ml 35 31.5 29.30
500 ml 22 19.8 18.41 500 ml 65 58.5 54.41
1 Liter 44 39.6 36.83 1 Liter 130 117 108.81
Pricing of Wholesaler Channel
End
Consumer
Retailer
10%
Wholesaler
4%
End
Consumer
Retailer
10%
Wholesaler
4%
Mango Guava
250 ml 10 9 8.64 250 ml 15 13.5 12.96
500 ml 18 16.2 15.552 500 ml 28 25.2 24.192
1 Liter 35 31.5 30.24 1 Liter 55 49.5 47.52
Orange Grapes
250 ml 10 9 8.64 250 ml 35 31.5 30.24
500 ml 18 16.2 15.552 500 ml 65 58.5 56.16
1 Liter 35 31.5 30.24 1 Liter 130 117 112.32
Strawberry Annar
250 ml 12 10.8 10.368 250 ml 35 31.5 30.24
500 ml 22 19.8 19.008 500 ml 65 58.5 56.16
1 Liter 44 39.6 38.016 1 Liter 130 117 112.32
Channel No: 1
Distributor
Company
Ware
House
Retailer
End
Consumer /
Customer
Negociation between Company &
Distributor for
(Credit Limit/Days) (%tageDiscounts)
Negociation between Distributor & Retailer
(Credit Limit/Days) (%tageDiscounts)
Order Flow
Goods Flow
Payment Flow
Ownership
Financing
Negotiation
Possession
Promotion
Areas Selected For Distributor
 Distributor No 1
 Model Town
 Garden Town
 DHA
 Gulberg
 Cantt
 Wapda
COLONY
 Venus Housing
 Gulshen e
Jinnah
 Engineers
Town
 Distributor No 2
 Faisal Town
 Joher Town
 Wapda Town
 Green Town
 Valancia
 TECH Socity
 EDEN Villas
 Behria Town
 Sukh Chain
Garden
Probability Of Product Share
250 ml
=> 85% 500 ml
=> 10%
1 Liter
=> 5%
 Flavors
 Mango 30%
 Orange 25%
 Strawberry 20%
 Guava 15%
 Grapes 5%
 Annar 5%
 TOTAL 100%
Wholesaler Costing and Breakeven
Gross Profit %tage 4 %
Setup Cost COST Breakeven
Vans 6 725000 4350000 Units 125000
Rent In Advance 500000 Sales 12500000
Office Equip and Furniture 1000000
Other 500000 Monthly Target 15000000
TOTAL SETUP COST 6350000 %tage profit 7
Gross Profit on Target Achivement 1050000
Fixed Cost Fixed Expences 875000
Vans (6) 6 75000 450000 Net Profit 175000
Rent 125000 Yearly Profit 2100000
HR 250000
Others 50000 YEARLY PROFIT 2100000
TOTAL FIXED COST 875000 Pay Back Period / Year 3.02381
RETURN ON INVESTMENT 33.07087
Distributor Service Level
 Bulk Breaking
 Special Convince
 Waiting And Delivery
Time
 Assortment and Varity
Channel No: 2
Wholesaler
Company
Ware
House
Retailer
End
Consumer /
Customer
Negociation between Company &
Distributor for
(Credit Limit/Days) (%tageDiscounts)
Negotiation between Wholesaler & Retailer
(Credit Limit/Days) (%tageDiscounts)
Order Flow
Goods Flow
Payment Flow
Ownership
Financing
Negotiation
Possession
Promotion
Areas Selected For Wholesaler
 Multan Road
Wholesaler
 Maragzar Colony
 Gulshen Park
 Iteefaq Town
 Hanjerwall
 Said Pur
 Sabza Zar
 Saif Town
 Sha Pur
 Wholesaler No 1
 Ilama Iqbal Town
 Town Ship
 Awan Town
 High Court
Society
 Abbas Abbad
 Mohan Wall
Probability Of Product Share
250 ml
=> 90% 500 ml
=> 7.5%
1 Liter
=> 2.5%
 Flavors
 Mango 40%
 Orange 30%
 Strawberry 20%
 Guava 7%
 Grapes 2%
 Annar 1%
 TOTAL 100%
Distributor Costing and Breakeven
Gross Profit %tage 4%
Setup Cost COST Breakeven
Office Equip and Furniture 250000 Units 812500
Other 50000 Sales 8125000
TOTAL SETUP COST 300000
Monthly Target 8400000
Fixed Cost %tage profit 4
Rent 125000
Gross Profit on Target
Achivement 336000
HR 150000 Fixed Expences 325000
Others 50000 Net Profit 11000
TOTAL FIXED COST 325000 Yearly Profit 132000
YEARLY PROFIT 132000
Pay Back Period / Year 2.272727
RETURN ON INVESTMENT 44
Wholesaler Service Level
 Special Convince
 Waiting And Delivery
Time
 Assortment and Varity
Channel No: 3
Retailer
Company
Ware
House
End Cnsumer
Negociation between Company &
Distributor for
(Credit Limit/Days) (%tageDiscounts)
Negotiation between Retailer
(Credit Limit/Days) (%tageDiscounts)
Order Flow
Goods Flow
Payment Flow
Ownership
Financing
Negotiation
Possession
Promotion
Retailers Selected
 Retailer
 H Kareem Baksh
 Jallal Sons
 Metro
 Makro
Probability Of Product Share
250 ml
=> 35% 500 ml
=> 45%
1 Liter
=> 20%
 Flavors
 Mango 15%
 Orange 20%
 Strawberry 15%
 Guava 15%
 Grapes 20%
 Annar 15%
 TOTAL 100%
Retailer Service Level
 Bulk Breaking (Much
Less)
 Waiting And Delivery
Time
 Assortment and Varity
 Customer Service
 Information
ANY QUESTIONS !

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complete frooti ppt

  • 1. JUICES KAMAL IBRAHIM KHALID IQBAL FAROOQ AKRAM Distribution Channel
  • 2. Overview Of The Presentation Juices Distribution Channel Types Of Juices Pricing Strategy 3 Types Of Channel Manufacturer to Distributor to Retailer Manufacturer To Wholesaler to Retailer Manufacturer to Retailer
  • 3. Types Of FROOTI Juices Packing 250 ml 500 ml 1 Liter Flavor Mango Orange Strawberry Guava Grapes Annar
  • 4. Pricing of Distribution Channel End Consumer Retailer 10% Distributer 7% End Consumer Retailer 10% Distributer 7% Mango Guava 250 ml 10 9 8.37 250 ml 15 13.5 12.56 500 ml 18 16.2 15.07 500 ml 28 25.2 23.44 1 Liter 35 31.5 29.30 1 Liter 55 49.5 46.04 Orange Grapes 250 ml 10 9 8.37 250 ml 35 31.5 29.30 500 ml 18 16.2 15.07 500 ml 65 58.5 54.41 1 Liter 35 31.5 29.30 1 Liter 130 117 108.81 Strawberry Annar 250 ml 12 10.8 10.04 250 ml 35 31.5 29.30 500 ml 22 19.8 18.41 500 ml 65 58.5 54.41 1 Liter 44 39.6 36.83 1 Liter 130 117 108.81
  • 5. Pricing of Wholesaler Channel End Consumer Retailer 10% Wholesaler 4% End Consumer Retailer 10% Wholesaler 4% Mango Guava 250 ml 10 9 8.64 250 ml 15 13.5 12.96 500 ml 18 16.2 15.552 500 ml 28 25.2 24.192 1 Liter 35 31.5 30.24 1 Liter 55 49.5 47.52 Orange Grapes 250 ml 10 9 8.64 250 ml 35 31.5 30.24 500 ml 18 16.2 15.552 500 ml 65 58.5 56.16 1 Liter 35 31.5 30.24 1 Liter 130 117 112.32 Strawberry Annar 250 ml 12 10.8 10.368 250 ml 35 31.5 30.24 500 ml 22 19.8 19.008 500 ml 65 58.5 56.16 1 Liter 44 39.6 38.016 1 Liter 130 117 112.32
  • 6. Channel No: 1 Distributor Company Ware House Retailer End Consumer / Customer Negociation between Company & Distributor for (Credit Limit/Days) (%tageDiscounts) Negociation between Distributor & Retailer (Credit Limit/Days) (%tageDiscounts) Order Flow Goods Flow Payment Flow Ownership Financing Negotiation Possession Promotion
  • 7. Areas Selected For Distributor Distributor No 1 Model Town Garden Town DHA Gulberg Cantt Wapda COLONY Venus Housing Gulshen e Jinnah Engineers Town Distributor No 2 Faisal Town Joher Town Wapda Town Green Town Valancia TECH Socity EDEN Villas Behria Town Sukh Chain Garden
  • 8. Probability Of Product Share 250 ml => 85% 500 ml => 10% 1 Liter => 5% Flavors Mango 30% Orange 25% Strawberry 20% Guava 15% Grapes 5% Annar 5% TOTAL 100%
  • 9. Wholesaler Costing and Breakeven Gross Profit %tage 4 % Setup Cost COST Breakeven Vans 6 725000 4350000 Units 125000 Rent In Advance 500000 Sales 12500000 Office Equip and Furniture 1000000 Other 500000 Monthly Target 15000000 TOTAL SETUP COST 6350000 %tage profit 7 Gross Profit on Target Achivement 1050000 Fixed Cost Fixed Expences 875000 Vans (6) 6 75000 450000 Net Profit 175000 Rent 125000 Yearly Profit 2100000 HR 250000 Others 50000 YEARLY PROFIT 2100000 TOTAL FIXED COST 875000 Pay Back Period / Year 3.02381 RETURN ON INVESTMENT 33.07087
  • 10. Distributor Service Level Bulk Breaking Special Convince Waiting And Delivery Time Assortment and Varity
  • 11. Channel No: 2 Wholesaler Company Ware House Retailer End Consumer / Customer Negociation between Company & Distributor for (Credit Limit/Days) (%tageDiscounts) Negotiation between Wholesaler & Retailer (Credit Limit/Days) (%tageDiscounts) Order Flow Goods Flow Payment Flow Ownership Financing Negotiation Possession Promotion
  • 12. Areas Selected For Wholesaler Multan Road Wholesaler Maragzar Colony Gulshen Park Iteefaq Town Hanjerwall Said Pur Sabza Zar Saif Town Sha Pur Wholesaler No 1 Ilama Iqbal Town Town Ship Awan Town High Court Society Abbas Abbad Mohan Wall
  • 13. Probability Of Product Share 250 ml => 90% 500 ml => 7.5% 1 Liter => 2.5% Flavors Mango 40% Orange 30% Strawberry 20% Guava 7% Grapes 2% Annar 1% TOTAL 100%
  • 14. Distributor Costing and Breakeven Gross Profit %tage 4% Setup Cost COST Breakeven Office Equip and Furniture 250000 Units 812500 Other 50000 Sales 8125000 TOTAL SETUP COST 300000 Monthly Target 8400000 Fixed Cost %tage profit 4 Rent 125000 Gross Profit on Target Achivement 336000 HR 150000 Fixed Expences 325000 Others 50000 Net Profit 11000 TOTAL FIXED COST 325000 Yearly Profit 132000 YEARLY PROFIT 132000 Pay Back Period / Year 2.272727 RETURN ON INVESTMENT 44
  • 15. Wholesaler Service Level Special Convince Waiting And Delivery Time Assortment and Varity
  • 16. Channel No: 3 Retailer Company Ware House End Cnsumer Negociation between Company & Distributor for (Credit Limit/Days) (%tageDiscounts) Negotiation between Retailer (Credit Limit/Days) (%tageDiscounts) Order Flow Goods Flow Payment Flow Ownership Financing Negotiation Possession Promotion
  • 17. Retailers Selected Retailer H Kareem Baksh Jallal Sons Metro Makro
  • 18. Probability Of Product Share 250 ml => 35% 500 ml => 45% 1 Liter => 20% Flavors Mango 15% Orange 20% Strawberry 15% Guava 15% Grapes 20% Annar 15% TOTAL 100%
  • 19. Retailer Service Level Bulk Breaking (Much Less) Waiting And Delivery Time Assortment and Varity Customer Service Information