Professional Documents
Culture Documents
Marketing Plan
Presented by Faizan Ahmed
Market Overview
* Industry includes 250 companies and employs 15,000
people.
* Washing machine industry in Pakistan is divided into
2 groups the 1st group is organized sector and 2nd is
unorganized sector.
* The oldest and the major companies of the washing
machine manufacturers in the unorganized sector
mainly around Gujranwala, Lahore and Gujrat are
much larger than organized sector.
* The organized sector of washing machine industry
started in 1980
* Most of the companies are SMEs with exception of a
few firms (about 10 in number),
Market Overview
* Locally
production ofProduction
washing machines is approximately
1500,000 (Single Tub 70% and Twin Tub 30%)
1500000
1000000
500000
0
Single Tub
Twin Tub
Market Overview
* Top five production companies
*
*
*
*
*
Super Asia
Haier
Dawlance
Boss
Toyo
Singer Pakistan
* OEM from Boss Home Appliances
* Single Tub and Twin Tub
* Target Market Upper Middle Class, middle class and
Current Price
Previous Price
Difference
Selling Price
Twin Tub 75 TT
Single Tub 120ST
10,775
10,395
380
15880
6,975
6,700
275
11275
Costing
SALE
PRICE
TWIN TUB - 75 TT
COST
SALE
SALES
TAX
WITHOUT
FED
SALES TAX
11,275
6,700
15,880
400
10,395
FREIGHT
7,100
400
10,795
RS
11,275
4,175
15,880
GROSS MARGIN
SHOP
37.03
5,085
COMMISSION
32.02
200
300
600
COMMISSON
(%)
DEALER COMMISSON
NET MARGIN
3,975
600
AFTER
DEALER
COMMISSON
COMMISSON
(%)
35.3%
4,485
AFTER
DEALER
3,875
28.2%
34.4%
4,485
28.2%
Sales Trend
2015
2014
Months
Sales
Sales
Jan
477
686
Feb
475
738
March
405
654
April
434
456
May
353
392
June
395
294
July
328
302
Aug
456
329
Sep
368
441
Oct
550
470
Nov
318
539
Dec
750
800
5309
5301
TOTAL
BRAND
SINGER Washing
Machine
Haier
Dawalance
Super Asia
Kenwood
SINGER Washing
Machine
Haier
Dawlance
Super Asia
Kenwood
MODEL
Single Tub 120-ST
Outlet
HWM80-35
HWM80-50
HWM80-60
WM-5000
WM-5100
SA-240
SA-290
SA-260
KWM-899W
HWM 75-AS
HWM 80-AS
HWM 80-000
HWM-80-100
HWM-100-AS
DW-5200
DW-5500
DW-6500
DW-8100
DW-8200
DW-8500
SA-242
SA-244
SA-244
KWM-1010w
KWM-1012w
Dealer Buying
Price
Retail Price
11,275
11,400
11,800
12,700
9,900
10,100
9,500
12,500
9,200
8,200
Market
Selling
10,957
8,500
9,300
10,100
7,800
8,500
8,100
10,900
8,000
7,300
9,200
9,800
10,500
8,300
9,000
8,600
11,500
8,600
7,800
9000
15,280
12,600
13,200
14,500
14,950
16,100
13,000
15,200
15,500
18,700
17,500
19,000
13,200
13,500
13,200
13,400
13,700
13500
15,880
14,550
15,000
16,500
16,950
18,550
15,000
15,800
16,900
19,900
18,200
20,000
14,000
14,500
14,500
14,500
15,000
Suggested Price
12,150
12,800
14,050
14,450
15,600
13,800
14,800
15,000
18,200
17,000
18,500
12,800
13,000
12,800
13,000
13,200