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production manager, assistants , electrical engineer , designer , technician, supporting staff
Target market
Target
cities
Hotels : Ecofriendly
Segmentation
: Tier 1 & Tier 2 cities : Based on income : Personal motive and family oriented, hotels : Occasion, User Status,
Positioning
Competitive advantage
4 ps
Price
250 1000 It will vary as per the product promotional discount for starting 3 months
Place
Retail outlets
Direct distribution (directly owns & manages) Indirect distribution (independent dealers, retailers,
distributor)
Cont..
particulars units
Per unit rs
amount
Material cost:
salt color bulb Kite paper 1000 1000 1000 1000 5 20 100 5 5000 20000 100000 5000
wire
holder rod M-seal
1000
1000 1000 1000
8
5 10 25 total
8000
5000 10000 25000 178000
particulars Quantity produced Direct cost Direct material Total direct labor Prime cost Indirect cost Factory overheads
Amount
178000
800000 478000
Works cost
Office and admin expenses rent electricity Selling and distribution
68200
70000 60000 3500 73500