This document discusses the distribution channels for Frooti juices in Pakistan. It outlines three distribution channels: 1) manufacturer to distributor to retailer, 2) manufacturer to wholesaler to retailer, and 3) manufacturer to retailer. It provides details on the types of Frooti juices, pricing strategies, key areas served by distributors and wholesalers, and costing and breakeven analyses for distributors and wholesalers. Retailers selected for each channel are also listed, along with their expected product shares and service levels.
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
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