Verified Document

XYZ Limited Specializes In Manufacturing And Marketing Essay

¶ … XYZ Limited specializes in manufacturing and marketing of Computer Laser Accessories, and the management of the company has decided to increase the sales within the next five fiscal years using aggressive marketing campaign, and supplier acquisition. Using this strategy, the company will achieve its sales objectives. The first part of the paper discuses the company sales forecast for the next five years. The second part discuses the strategy that the company will employ to achieve its sales objectives. The last part discusses the pro-formal financial statements of the company showing the company profit and loss statements and balance sheet. Market Analysis

XYZ Limited will use the first three months to implement the following to achieve the sales objective:

Recruiting marketing, operations and sales professionals,

Design the company website, and Design marketing and sales campaigns.

To enhance effective the company sales forecast, it is critical to provide the market analysis. As being revealed in the Table 1, the company potential markets are in the following segments:

Business Presentation Systems,

Home Entertainment Systems,

Upgrade Kits

Based on the data in the table 1, the company will record higher sales in the Home Entertainment Systems than the Business Entertainment System and Upgrade Kits segment. However, the overall sale forecast will increase from 3 million products to more than 6 million products from the first year to the fifth year.

Table 1: Market Analysis

Year 1

Year 2

Year 3

Year 4

Year 5

Potential Customers

Growth

CAGR

Business Presentation Systems

34%

1,400,000

1,876,000

2,513,840

3,368,546

4,513,852

34.00%

Home Entertainment Systems

80%

200,000

300,000

700,000

1,400,000

2,100,000

80.01%

Upgrade Kits

(40%)

1,400,000

840,000

504,000

302,400

181,440

(40%)

Total

74%

3,000,000

3,016,000

3,717,840

5,070,946

6,795,292

74.01%

Sales Strategy

XYZ Limited sale strategy is to fix the price that will make the company product be more attractive to consumer. The company will offer low price for its products and the pricing strategy will assist the company to rapidly penetrate the market. To boost sales, the company will use a business initiative through supplier acquisition, product marketing, and corporate expansion. One of the strategies that the company will employ to increase the sales years is to employ backward integration. The backward integration is the strategy that will be used to acquire profitable suppliers within the industry. Major objective for the acquisition is to provide the company with the economic of scale. More importantly the supplier acquisition will assist the XYZ Ltd. To become more efficient in its existing product line, The backward integration will also assist the company to enjoy cost saving and improve efficiency. For example, the backward integration will assist the company to reduce the transportation costs, improve profit margin as well as assisting the company to be more competitive. Thus, XYZ Company will be more efficient and decline the costs of operation if the company relies on suppliers that are more efficient. Typically, it will be profitable for the XYZ Ltd. To rely on suppliers for cheap materials to manufacture its goods. The strategy will assist the company to reduce the cost of operations, which will consequently assist the firm to offer its product at cheap prices thereby increase sales for the year. (Hunold, Roller, & Stahl, 2009).

The XYZ Company will also use bulk purchase of materials to enjoy the advantage of procuring materials at cheap price. Moreover, the company will a use a strong bargaining power to procure cheap materials. The strategy will assist the company to record higher profit margin and low cost of production. Based on the benefits that the company will derive from the business operation, the supplier acquisition will start at the beginning of the next fiscal year to assist the company to enjoy the sale's increase.

Marketing Strategy

The company will also use a marketing mix that comprises of combination of price, product, promotion, and place to boost sales. The company will use effective marketing strategy to enjoy short-term and long-term sales using sales promotion. Manuere, Edison, & Kudakwashe,(2012) argue that sale promotion is an effective marketing technique that enhances organizational performances and the use of efficient and effective sale promotion campaign can arouse consumer interest in product, which consequently enhance repeat purchase. Mark, (1992) also points out that sale promotion is different from personal selling, public relation and advertising, however, sale promotion is usually considered as a tactical activity deployed on a short-term basis. The best approach is to treat sale promotion as a strategy to sustain a competitive advantage.

Using the sale promotion, the XYZ Company will be able to stimulate and increase consumer demand for the product. Typically, sale promotion will be used to persuade, inform and remind customer about the company product. The company will use a combination of trade shows, premium, rebates, store display, coupons and in-store display for the sale promotion.

While the company will use sale promotion to achieve a short-term sale objective, the XYZ will use the advertising technique to notify consumer about price discount to attract consumer to the product. Moreover, the company will use a rebate promotion to encourage customer to purchase combination of two or more product. The rebate promotion will increase the frequency of purchase. (Mark, 1992).

The company will also use coupons to increase sales and coupons will be distributed through media magazines, newspaper, and freestanding insert and at the point of sale. The company will also use a premium to boost sales. A premium is a tangible compensation or incentive for performing a particular act. The company will reduce price for consumer as incentive to enhance a repeat purchase. Additionally, the company will use a premium to build awareness, and awareness is an overall strategy to build competitive advantages. The company will also use a premium to stimulate a deferred purchase, and the strategy will assist in sharpening the company brand name.

Despite the effectiveness of sale promotion in boosting sales, however, sales promotion is not effective to achieve a long-term sales objective. The competitors can easily clone sale promotion strategy adopted as each marketer will try to attract consumer attention. The best strategy to address this shortcoming is to use an online promotion. The online promotion is very effective marketing campaign due to its low costs of operation and its long-term effect. The company will use combination of web directory submission, SEO (Search Engine Optimization), banner exchange; Google Adwords sponsored links, and social networking to reach online customers thereby increase sales between the first and the fifth fiscal year. (Adrian-Gabriel, 2012, Changchien, Lee, & Hsu, 2004).

Sales Forecast

The table 2 reveals the sales forecast that the company will record between the first year and the fifth year. Based on the marketing campaign that will be adopted, the company expects to increase the total sales from $645,500 in the first year to over $16 million in the fifth year.

Table 2: Sales Forecast

Year...

However, the company expects to record the sales of over 200,000 kits in the fifth year. The paper provides the financial plan based on the sale forecast.
Short-term and Long-term Financing Needs

The short-term financial needs are to use the company working capital to stimulate sales campaign to generate sales. However, the long-term financial needs are to increase the company sales yearly from $600,000 in the first year to more than $16 million in the fifth year. The company will manage its working capital by reducing the costs of operation to increase yearly net profits. Based on the company pro-formal financial statements, the company has been able to achieve its both short-term and long-term financial needs.

Financial Plan

This section provides the financial plan for the XYZ Company and the financial plan comprises pro-forma profit and loss statements and the balance sheet for five-year projections. The pro-formal financial statements are based on the following important assumption.

Important Assumptions

Ability of the company to achieve the target financial objective is based on the following assumptions, which is influenced by the economic environment.

General Assumptions

Year 1

Year 2

Year 3

Year 4

Year 5

Plan Month

1

2

3

4

5

Current Interest Rate

8.00%

8.00%

8.00%

8.00%

8.00%

Long-term Interest Rate

10.00%

10.00%

10.00%

10.00%

10.00%

Tax Rate

25.42%

25.00%

25.42%

25%

25.40%

Other

0

0

0

0

0

Projected Profit and Loss

The company projected Profit and Loss statements forecast expenses over the first five years. Some of the items in the profit and loss statement are discussed below:

Promotion/Advertising and Travel: This is an anticipated marketing expense that the company will incur to generate the marketing campaign.

Miscellaneous: Office, travel, repair expenses and unforeseen petty cash.

Depreciation: Cost associated to the wear and tear of the company capital equipment.

Leased Equipment: Anticipation that the company will lease larger-cost items rather than purchased.

Insurance: Insurance quotes based on simple scaling on existing liability and damage on office space and other capital equipment.

Pro Forma Profit and Loss

Year 1

Year 2

Year 3

Year 4

Year 5

Sales

$645,500

$5,600,000

$8,800,000

$12,720,000

$16,950,000

Direct Cost of Sales

$0

$0

$0

$0

$0

Other

$0

$0

$0

$0

$0

Total Cost of Sales

$0

$0

$0

$0

$0

Gross Margin

$645,500

$5,600,000

$8,800,000

$12,720,000

$16,950,000

Gross Margin %

Expenses

Payroll

$1,398,200

$1,657,000

$1,768,000

$1,197,000

$2,125,000

Sales and Marketing & Other Expenses

$619,000

$876,000

$1,088,000

$1,380,000

$1,502,000

Depreciation

$0

$0

$0

$0

$0

Leased Equipment

$20,000

$30,000

$40,000

$50,000

$60,000

Utilities

$0

$0

$0

$0

$0

Insurance

$5,000

$6,000

$7,000

$8,000

$9,000

Rent

$0

$85,000

$100,000

$120,000

$150,000

Payroll Taxes

$419,460

$497,100

$530,400

$650,000

$750,000

Other

$0

$0

$0

$0

$0

Total Operating Expenses

$2,461,660

$3,151,100

$3,533,400

$3,405,000

$4,596,000

Profit Before Interest & Taxes

($1,816,160)

$2,448,900

$5,266,600

$9,315,000

$12,354,000

EBITDA

($1,816,160)

$2,448,900

$5,266,600

$9,315,000

$12,354,000

Interest Expense

$20,000

$20,000

$20,000

$20,000

$20,000

Taxes Incurred

$0

$607,225

$1,333,511

1,520,000

$1,752,000

Net Profit

($1,796,160)

$3,076,125

$6,620,111

$10,855,000

$14,126,000

Projected Balance Sheet

Pro Forma Balance Sheet

Year 1

Year 2

Year 3

Year 4

Year 5

Assets

Current Assets

Cash

$1,349,375

$3,225,870

$7,220,953

$11,125,864

$15,086,942

Other Current Assets

$0

$0

$0

$0

$0

Total Current Assets

$1,349,375

$3,225,870

$7,220,953

$11,125,864

$15,086,942

Long-term Assets

Long-term Assets

$0

$0

$0

$0

$0

Accumulated Depreciation

$0

$0

$0

$0

$0

Total Long-term Assets

$0

$0

$0

$0

$0

Total Assets

$1,349,375

$3,225,870

$7,220,953

$11,125,864

$15,086,942

Liabilities and Capital

Year 1

Year 2

Year 3

Year 4

Year5

Current Liabilities

Accounts Payable

$119,535

$174,355

$256,349

$354,301

$458,256

Current Borrowing

$250,000

$250,000

$250,000

$250,000

$250,000

Other Current Liabilities

$0

$0

$0

$0

$0

Subtotal Current Liabilities

$369,535

$424,355

$506,349

$604,301

$708,256

Long-term Liabilities

$0

$0

$0

$0

$0

Total Liabilities

$369,535

$424,355

$506,349

$604,301

$708,256

Paid-in Capital

$3,650,000

$3,650,000

$3,650,000

$3,650,000

$3,650,000

Retained Earnings

($935,000)

($2,760,160)

($938,485)

($1,248,485)

($1,048,485)

Earnings

($1,836,160)

$1,821,675

$3,913,089

$4,569,826

$5,218,962

Total Capital

$878,840

$2,711,515

$6,624,604

$6,971,341

$7,820,477

Total Liabilities and Capital

$1,248,375

$3,135,870

$7,130,953

$7,575,642

$8,528,733

Net Worth

$878,840

$2,711,515

$6,624,604

$6,971,341

$7,820,477

Interpretation of Financial Statements and Recommendations

The XYZ Ltd. will be able to…

Sources used in this document:
Reference

Adrian-Gabriel, P. (2012), Modern Tools for Sales Promotion - Online Promotions. The Proceedings of Marketing and International Conference, - from Information to Decision, 380-395.

Changchien, S.W. Lee, C. & Hsu, Y. (2004).Online personalized sales promotion in electronic commerce. Expert Systems with Applications. (2004). 35 -- 52.

Hunold, M. Roller, L. & Stahl, K. (2009). Backwards Integration and Strategic Delegation, Center for European Economic Research, Discussion Paper No. 12-022.

Manuere, F., Edison, G., & Kudakwashe, G.(2012). Sale Promotion as a Critical Component of Small Business Marketing Strategy, Contemporary Research in Business, 4. (6), 1157-1169.
Cite this Document:
Copy Bibliography Citation

Related Documents

Blackboard Inc. Marketing Plan Blackboard
Words: 4520 Length: 18 Document Type: Term Paper

Collaborators Blackboard collaborators are primarily divided into three categories: members, partners and channel partners or resellers. "Members are typically Independent Software Vendors (ISVs) who independently develop and market software solutions to extend the Blackboard applications. Partners strategically invest in and collaborate with us to deliver joint solutions to our clients. Channel Partners/Resellers are primarily focused on international sales and distribution of Blackboard software and services." Blackboard continually collaborates with universities in order

Aloud or in Writing, Making
Words: 17261 Length: 55 Document Type: Thesis

Companies such as XYZ Widget Corporation are well situated to take advantage of burgeoning markets in developing nations, particularly in Asia and Africa. 2. XYZ can grow its business by expanding its operations to certain developing nations in ways that profit the company as well as the impoverished regions that are involved, particularly when marketing efforts are coordinated with nongovernmental organizations operating in the region. 3. Several constraints and challenges must

SLP: Apples' Products and Brands
Words: 1611 Length: 5 Document Type: Case Study

Marketing Research: Products and Brands In previous years, Apple Inc. has progressed from being an abstract participant in the computer market to a major player in the technology market. Through courageous advancement, they have developed items that have totally changed the technology market. As a result, their brand recognition has increased significantly, and they have added remarkably to their legion of dedicated supporters. The Apple Company is about design, their electronic

Global Market Segments the Widespread
Words: 3788 Length: 12 Document Type: Term Paper

A good market segmentation can reduce operational costs by efficiently allocating the resources to the most suitable segments, while taking under careful consideration the differences across different cultures (Hofstede et.al., 1999). The main alternative to this pricing strategy is by establishing the prices according to the local buying power. However, the customers from those countries where the company adopts a higher price may feel that this strategy is not

Management and Decision Sciences From
Words: 25680 Length: 90 Document Type: Thesis

76). As automation increasingly assumes the more mundane and routine aspects of work of all types, Drucker was visionary in his assessment of how decisions would be made in the years to come. "In the future," said Drucker, "it was possible that all employment would be managerial in nature, and we would then have progressed from a society of labor to a society of management" (Witzel, p. 76). The

Business Proposal in Ghana Giam's
Words: 5365 Length: 20 Document Type: Business Proposal

2% of the population is younger than 14; 58.2% is aged between 15 and 64 and 3.6% is over the age of 65. This affect Giam's in a positive way as most of the population is properly aged to work The median age of the population is 20.2 years, with 19.9 years for men and 20.4 years for women The birth rate is of 29.85 births per 1000 individuals The death rate is

Sign Up for Unlimited Study Help

Our semester plans gives you unlimited, unrestricted access to our entire library of resources —writing tools, guides, example essays, tutorials, class notes, and more.

Get Started Now