Contents
Executive Summary 4
The company 6
Fast facts 6
Vision 6
Corporate Values 6
Product portfolio 7
Coca Cola system 8
Coca Cola Amatil 8
Financial situation 9
Outline of the Plan 10
The Product 10
The Concept of Medical benefits 11
Plant Location & Distribution 13
Ownership 13
Demographics 14
HR Structure 15
Management 16
Marketing activities 17
Marketing Objectives 17
Target group 17
Promotional activities 17
Analysis of Competition 19
Unique Competitive advantage 20
SWOT analysis for health plus water 21
Australian STEP analysis 22
Financial analysis of the plan 24
Budget requirements 24
Production costs 24
Expected Revenue 25
Pricing & Cost per unit 26
Income statement 28
Risk analysis 29
References 30
Appendix 32
Description
The plan focuses on launching a new product ‘Health plus water’ under the banner of Coca Cola Company. The Coca Cola Company is a well-established company having the largest distribution network in beverages industry. Coca Cola being the leader in non-alcoholic beverages will be highly beneficial for the upliftment of the plan. An association with the Coca Cola Company will help in developing a brand image and assurance of quality among consumers. This plan primarily focuses on launching the health plus water in the Australian market. The basis for developing the concept of HPW is the hot weather of Australia, unhealthy eating habits of people and the high average consumption of non-alcoholic drinks.
Health plus water is something more than just water. It is nothing like just a simple still or spring water or sparkling water. This water will be flavoured water not with fruit extracts or other esters but with some natural ingredients, which according to Indian ayurveda have many medical benefits. In India, there are various products, which are used as home remedies for treatment against some common diseases or problems and are very much safe than consuming medicines. These ingredients are all natural and full of medicinal benefits. Our water will be pure spring water but with a little extract of some herbs and ingredients. This water will be totally sugar free and is good for consumption by any age group.
Focus of the Plan:
To enhance awareness among Australian consumers
To promote product as medically beneficial water
To capture the market of non alcoholic beverages
To play a responsible role in the society
To promote health plus water as not just water but something different
The project is expected to generate high revenue because of the uniqueness of the product, effective marketing and distribution networks. Sales are expected to enhance year after year with the increase in awareness about the product and its benefits. Revenue from operations is expected to triple in a period of 4 years, which is a positive signal to start the business. Coca Cola equity shares by will do funding for the project selling off the shares for the new project and gathering investment from other private investors. Health plus being a healthy product and environment friendly, we are expecting to gather some governmental grant for starting the project.