Report Othello l Per09 6312

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    FINANCIAL REPORT FIRM L PERIOD 9Company Profit & Loss Statement

    Period 0 Period 1

    Revenues 36,284 41,963

    Cost of goods sold -18,612 -17,468

    Inventory holding costs -111 -80

    Inventory selling costs 0 0Contribution before marketing 17,561 24,415

    Advertising media -3,840 -3,750

    Advertising research -160 -750

    Commercial team costs -1,224 -1,373

    Contribution after marketing 12,337 18,542

    Market research studies -245 -375

    Research and development 0 0

    Interests paid 0 0

    Exceptional costs or profits 0 0

    Earnings before taxes 12,092 18,167

    All numbers in thousands of dollars

    Market ContributionSonites Vodites

    Revenues 50,896 35,885

    Cost of goods sold -35,148 -28,177

    Inventory holding costs -1,946 -1,263

    Inventory selling costs 0 0

    Contribution before marketing 13,802 6,444

    Advertising media -8,827 -4,462

    Advertising research -1,900 -700

    Commercial team costs -6,975 -3,282

    Contribution after marketing -3,900 -2,000

    Market research studies -427 -349

    Research and development 0 0

    Net contribution -4,326 -2,349

    All numbers in thousands of dollars

    Product ContributionLokv Lever

    Sonites Vodites

    Revenues 22,321 20,533

    Cost of goods sold -9,693 -14,550

    Inventory holding costs 0 -255Inventory selling costs 0 0

    Contribution before marketing 12,628 5,728

    Advertising media -2,522 -1,940

    Advertising research -500 -300

    Commercial team costs -1,711 -1,601

    Contribution after marketing 7,895 1,886

    All numbers in thousands of dollars

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    Retail and Selling PricesLovro LOSOS

    Sonites Sonites

    Rec. retail price 290 372

    Average retail price 276 364

    Average selling price 182 230

    Market SharesLokv Lever

    Sonites Vodites

    Market share - Unit 2.9% 7.0%

    Market share - Value 4.9% 7.3%

    Distribution Coverage and Volume Sold

    Specialty Stores

    Lero Vodites 30%

    Lever Vodites 37%

    Lokv Sonites 38%

    LOSOS Sonites 38%

    Lova Sonites 39%

    Lovro Sonites 44%

    Sales, Production and InventoryLokv Lever

    Sonites Vodites

    Volume sold 76 64

    Planned production 60 15

    Actual production 72 12

    Inventory at beginning of period 4 67

    Inventory at end of period 0 14

    All numbers in thousands of units

    Unit Cost, COGS and Inventory Holding Cost

    Lokv LeverSonites Vodites

    Volume sold 76 64

    Unit cost (current) 126 221

    Unit cost (average) 128 227

    Cost of goods sold 9,693 14,550

    Inventory at end of period 0 14

    Inventory holding costs 0 255

    All numbers in thousand of units, except unit costs in $ and Cost of goods sold in t

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    Research and Development Projects

    MARKET : SONITESAvailable since

    PeriodNo. of Features

    Popaj 8 7

    Poriluk 7 11

    porko 4 12

    Polo 2 5

    POLOCK 0 18

    POLOOP 0 13

    Unit costs are given in $. Cumulative budget and Budget required for completion

    MARKET : VODITESAvailable since

    PeriodResolution

    Pen 6 44

    Pepa PIG 5 65

    Unit costs are given in $. Cumulative budget and Budget required for completion

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    Period 2 Period 3 Period 4 Period 5 Period 6 Period 7

    41,435 62,470 34,950 62,743 73,780 60,210

    -16,923 -46,192 -40,643 -63,718 -63,191 -45,775

    -79 -8 0 -480 -495 -5,029

    0 0 0 0 0 024,433 16,271 -5,693 -1,455 10,093 9,406

    -3,730 -4,103 -3,675 -6,030 -5,977 -7,818

    -750 -800 -500 -800 -800 -1,200

    -1,635 -2,529 -1,978 -2,953 -3,150 -5,590

    18,318 8,839 -11,846 -11,238 167 -5,202

    -382 -390 -724 -752 -782 -783

    -900 0 -1,040 -10,230 -3,810 -1,030

    0 0 0 0 0 0

    0 -188 -21 0 0 0

    17,036 8,261 -13,630 -22,219 -4,426 -7,015

    Lero LOSOS Lova Lovro

    Vodites Sonites Sonites Sonites

    15,352 13,634 10,674 4,266

    -13,627 -8,632 -12,960 -3,863

    -1,008 -9 -5 -1,9310 0 0 0

    716 4,992 -2,290 -1,528

    -2,522 -1,552 -2,328 -2,425

    -400 -500 -400 -500

    -1,681 -1,684 -1,602 -1,978

    -3,886 1,256 -6,621 -6,431

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    Lever Lero Lokv Lova

    Vodites Vodites Sonites Sonites

    510 448 468 230

    489 419 455 221

    320 284 294 145

    Lero LOSOS Lova Lovro

    Vodites Sonites Sonites Sonites

    5.9% 2.2% 2.8% 0.9%

    5.3% 3.1% 2.3% 0.9%

    Mass

    MerchandisersOnline Stores Specialty Stores

    Mass

    MerchandisersOnline Stores

    39% 28% 11,962 26,816 15,333

    23% 30% 27,596 17,378 19,180

    12% 38% 38,860 6,062 30,917

    11% 37% 39,282 4,042 15,842

    13% 39% 31,560 14,439 27,636

    21% 30% 9,168 7,940 6,328

    Total Number of Outlets 8,222 7,333 1,222

    Lero LOSOS Lova Lovro

    Vodites Sonites Sonites Sonites

    54 59 74 23

    0 38 80 0

    0 33 74 0

    109 27 0 171

    54 1 0 148

    Lero LOSOS Lova LovroVodites Sonites Sonites Sonites

    54 59 74 23

    231 143 176 163

    252 146 176 165

    13,627 8,632 12,960 3,863

    54 1 0 148

    1,008 9 5 1,931

    ousands of dollars

    Distribution Coverage (% outlets) Volume sold

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    Design Index Battery Life Display SizeProcessing

    Power

    Desired base

    cost

    Minimum base

    cost

    8 44 30 71 167 167

    8 50 19 53 137 136

    4 74 32 81 181 178

    8 48 33 50 299 141

    3 75 25 12 89 78

    8 40 40 75 205 184

    re given in thousands of $. Physical characteristics are given in the appropriate units: Kg, kHz, hours, etc.

    Energy

    Efficiency

    Carbon

    FootprintConnectivity No. of Apps

    Desired base

    cost

    Minimum base

    cost

    63 21 7 20 273 273

    55 33 6 59 279 275

    re given in thousands of $. Physical characteristics are given in the appropriate units: Kg, kHz, hours, etc.

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    Period 8 Period 9 Period 10 Cumulative

    62,185 86,781 562,800

    -44,323 -63,325 -420,169

    -5,797 -3,209 -15,289

    0 0 012,065 20,247 127,343

    -8,806 -13,289 -61,018

    -1,400 -2,600 -9,760

    -6,537 -10,257 -37,225

    -4,677 -5,900 19,339

    -798 -814 -6,044

    -1,200 0 -18,210

    0 0 0

    0 0 -209

    -6,675 -6,714 -5,124

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    Required budget

    for completion

    Cumulative

    allocated budget

    0 1,200

    0 1,030

    0 1,040

    0 900

    0 1,500

    0 2,500

    Required budget

    for completion

    Cumulative

    allocated budget

    0 3,810

    0 10,230

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    INDUSTRY DASHBOARD PERIOD 9

    Period FirmShare Price

    IndexRevenues

    Net

    contribution

    9 L 814 86,781 -6,714

    9 M 1,963 141,611 24,635

    9 N 2,194 237,403 62,1969 R 520 45,695 -10,801

    9 S 1,024 81,733 7,441

    9 T 1,711 161,387 20,213

    8 L 586 62,185 -6,675

    8 M 1,830 115,863 9,655

    8 N 2,003 215,855 51,314

    8 R 712 56,790 -8,921

    8 S 1,066 74,748 3,545

    8 T 1,598 120,710 26,704

    7 L 571 60,210 -7,015

    7 M 1,674 89,164 799

    7 N 1,341 134,639 17,530

    7 R 740 46,025 -6,806

    7 S 1,337 89,859 10,337

    7 T 1,820 136,142 37,134

    6 L 700 73,780 -4,426

    6 M 2,145 107,694 14,067

    6 N 897 75,547 -8,642

    6 R 857 46,643 -35,626

    6 S 1,450 96,737 16,489

    6 T 1,751 125,795 30,396

    5 L 593 62,743 -22,219

    5 M 3,207 171,811 92,9815 N 695 40,578 4,283

    5 R 978 61,535 15,392

    5 S 1,493 86,190 14,316

    5 T 1,646 108,735 29,008

    Revenues, Net Contribution and Retail sales are given in thousands of dollars. Volum

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    Market share -

    ValueRetail sales

    Market share -

    UnitVolume sold

    11.7% 132,851 9.9% 350

    18.6% 211,234 18.5% 655

    31.6% 358,216 29.4% 1,0426.1% 68,918 5.1% 180

    10.7% 121,604 11.0% 388

    21.2% 240,046 26.2% 930

    9.8% 95,622 7.8% 233

    17.9% 174,834 17.1% 515

    33.5% 327,005 30.5% 915

    8.8% 86,244 7.6% 229

    11.5% 112,748 12.1% 363

    18.5% 180,600 24.9% 749

    11.0% 93,181 9.5% 246

    16.1% 136,253 14.2% 370

    24.1% 204,053 22.9% 596

    8.3% 70,637 7.2% 187

    16.2% 136,695 15.7% 407

    24.2% 205,133 30.5% 792

    14.2% 114,247 14.0% 344

    20.7% 166,662 15.8% 388

    14.3% 115,364 14.5% 355

    8.9% 71,729 7.7% 188

    18.4% 148,224 17.8% 437

    23.6% 190,234 30.1% 738

    11.8% 96,728 16.1% 384

    32.6% 266,896 22.2% 5277.6% 62,419 6.9% 165

    11.6% 94,924 10.7% 255

    16.3% 132,993 17.4% 412

    20.1% 164,285 26.7% 633

    e sold is given in thousands of units.

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    MARKET REPORT SONITES MARKET PERIOD 9Retail Sales and Volume Sold

    MARKET : SONITESLaunched in

    Period

    Market share -

    ValueRetail sales

    Lokv 8 4.9% 34,485

    LOSOS 5 3.1% 21,565

    Lova 9 2.3% 16,286Lovro 3 0.9% 6,474

    MOKA 5 6.6% 46,507

    MOPRO 6 4.5% 31,883

    MOST 0 3.7% 26,121

    MOVE 0 0.6% 4,570

    NOLLA 6 8.5% 59,736

    NORBIT 4 10.8% 76,103

    NOVA 0 3.8% 26,986

    NOVICE 6 7.3% 51,298

    ROCK 0 1.0% 7,257

    ROEX 6 0.0% 278

    ROKO 5 0.5% 3,452

    ROLL 0 1.9% 13,705

    ROYAL 3 1.0% 7,196

    SODA 4 0.5% 3,758

    SOFT 0 2.7% 18,743

    SOLO 0 0.6% 4,439

    SOSA 3 4.6% 32,552

    TONE 0 13.6% 95,254

    TOPS 0 1.9% 13,155

    TORO 4 9.5% 66,986

    Total 4 4.0% 28,428

    TOWN 4 1.0% 7,106

    Retail sales are given in thousands of dollars. Volume sold is given in thousands of un

    If the table above is empty, it means that no offerings are marketed yet in the Sonite

    Physical Characteristics

    MARKET : SONITESLaunched in

    Period

    No. of

    FeaturesDesign Index

    Lokv 8 11 8

    LOSOS 5 12 4

    Lova 9 7 8

    Lovro 3 5 8MOKA 5 9 6

    MOPRO 6 13 7

    MOST 0 8 8

    MOVE 0 16 7

    NOLLA 6 7 8

    NORBIT 4 10 8

    NOVA 0 13 7

    NOVICE 6 8 7

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    ROCK 0 9 7

    ROEX 6 13 4

    ROKO 5 13 8

    ROLL 0 13 8

    ROYAL 3 8 8

    SODA 4 17 9

    SOFT 0 7 8

    SOLO 0 13 8SOSA 3 7 8

    TONE 0 10 7

    TOPS 0 9 8

    TORO 4 9 8

    Total 4 15 7

    TOWN 4 13 4

    Retail price and Base cost are given in dollar. Physical characteristics are given in the

    If the table above is empty, it means that no offerings are marketed yet in the Sonite

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    VariationMarket share -

    UnitVolume sold Variation

    Rec. retail

    priceBase Cost

    10,851 2.9% 76 24 468 134

    3,038 2.2% 59 9 372 177

    2.8% 74 230 164-3,392 0.9% 23 -13 290 293

    16,355 9.1% 240 84 210 116

    -5,567 2.5% 67 -12 495 192

    4,626 4.3% 114 18 240 168

    -2,388 0.4% 10 -6 470 195

    12,480 9.8% 258 54 243 172

    -23,853 6.2% 164 -52 479 141

    -3,122 2.2% 58 -6 485 192

    11,653 10.0% 264 60 210 98

    -2,721 1.4% 36 -13 217 90

    -2,355 0.0% 1 -7 280 172

    -4,312 0.3% 7 -9 490 162

    -7,568 1.2% 31 -15 460 201

    -218 1.0% 27 -2 280 160

    -1,474 0.4% 10 -3 400 196

    4,379 3.5% 93 22 215 168

    -3,513 0.4% 10 -7 453 201

    -3,126 5.3% 140 -15 245 168

    24,566 18.2% 480 124 215 100

    10,226 1.1% 29 22 475 137

    -4,128 10.9% 287 -18 245 185

    5,114 2.1% 56 6 530 194

    -690 0.7% 19 -3 373 192

    its. Retail price and Base cost are given in dollar.

    market

    Battery Life Display SizeProcessing

    Power

    Rec. retail

    priceBase Cost

    50 19 53 468 137

    74 32 81 372 181

    44 30 71 230 167

    48 33 50 290 29934 18 27 210 118

    69 33 83 495 196

    48 27 66 240 171

    72 33 71 470 199

    47 27 77 243 175

    51 21 57 479 144

    67 35 85 485 196

    28 18 33 210 100

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    35 17 26 217 92

    75 32 77 280 175

    48 21 70 490 165

    40 40 75 460 205

    48 27 69 280 163

    72 30 80 400 200

    48 25 75 215 171

    40 40 75 453 205

    48 25 75 245 171

    34 20 33 215 102

    49 21 55 475 140

    46 27 84 245 189

    62 34 84 530 198

    78 40 84 373 196

    appropriate units: Kg, kHz, hours, etc.

    market

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    New

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    MARKET REPORT VODITES MARKET PERIOD 9Retail Sales and Volume Sold

    MARKET : VODITESLaunched in

    Period

    Market share -

    ValueRetail sales

    Lero 7 5.3% 22,697

    Lever 6 7.3% 31,343

    MECOOL 6 6.5% 28,041MEINN 4 17.3% 74,112

    NETA 7 17.7% 75,561

    NETX 8 15.9% 68,532

    RESCUE 8 3.2% 13,899

    REX 8 5.4% 23,131

    SEVO 6 14.6% 62,112

    TECH1 7 6.8% 29,117

    Retail sales are given in thousands of dollars. Volume sold is given in thousands of un

    If the table above is empty, it means that no offerings are marketed yet in the Vodite

    Physical Characteristics

    MARKET : VODITESLaunched in

    PeriodResolution

    Energy

    Efficiency

    Lero 7 44 63

    Lever 6 65 55

    MECOOL 6 66 57

    MEINN 4 52 63

    NETA 7 51 61

    NETX 8 70 59

    RESCUE 8 70 59

    REX 8 48 63

    SEVO 6 55 50

    TECH1 7 54 62

    Retail price and Base cost are given in dollar. Physical characteristics are given in the

    If the table above is empty, it means that no offerings are marketed yet in the Vodite

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    VariationMarket share -

    UnitVolume sold Variation

    Rec. retail

    priceBase Cost

    2,276 5.9% 54 4 448 267

    8,170 7.0% 64 19 510 274

    -3,718 6.1% 56 -7 524 27627,092 18.4% 168 62 470 273

    14,375 18.4% 168 32 480 269

    19,679 14.2% 130 38 545 289

    -4,279 3.0% 27 -8 530 291

    4,127 5.6% 51 7 485 269

    12,590 14.9% 136 28 490 224

    24,358 6.6% 60 49 517 275

    its. Retail price and Base cost are given in dollar.

    market

    Carbon

    FootprintConnectivity No. of Apps

    Rec. retail

    priceBase Cost

    21 7 20 448 273

    33 6 59 510 279

    34 6 57 524 282

    22 6 42 470 279

    22 6 41 480 274

    35 7 58 545 295

    33 7 55 530 297

    21 6 39 485 274

    47 6 30 490 228

    21 6 42 517 281

    appropriate units: Kg, kHz, hours, etc.

    market

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    INDUSTRY BENCHMARKING PERIOD 9If the tables below are empty, it means that the Benchmarking study was not purchased this period

    Company Profit & Loss StatementsL M N

    Revenues 86,781 141,611 237,403

    Cost of goods sold -63,325 -91,280 -134,765Inventory holding costs -3,209 -214 -731

    Inventory selling costs 0 0 -4

    Contribution before marketing 20,247 50,117 101,903

    Advertising media -13,289 -12,012 -19,735

    Advertising research -2,600 -1,260 -1,650

    Commercial team costs -10,257 -11,396 -17,547

    Contribution after marketing -5,900 25,449 62,971

    Market research studies -814 -814 -776

    Research and development 0 0 0

    Interests paid 0 0 0

    Exceptional costs or profits 0 0 0

    Earnings before taxes -6,714 24,635 62,196

    All numbers in thousands of dollars

    Company Profit & Loss Statements by MarketMARKET : SONITES L M N

    Revenues 50,896 73,022 142,153

    Cost of goods sold -35,148 -44,761 -71,193

    Inventory holding costs -1,946 -211 -731

    Inventory selling costs 0 0 -4

    Contribution before marketing 13,802 28,050 70,225

    Advertising media -8,827 -8,125 -13,335

    Advertising research -1,900 -860 -1,100

    Commercial team costs -6,975 -7,650 -11,862

    Contribution after marketing -3,900 11,415 43,928

    Market research studies -427 -427 -427

    Research and development 0 0 0

    Net contribution -4,326 10,989 43,501

    All numbers in thousands of dollars

    MARKET : VODITES L M N

    Revenues 35,885 68,589 95,250

    Cost of goods sold -28,177 -46,519 -63,572

    Inventory holding costs -1,263 -3 0Inventory selling costs 0 0 0

    Contribution before marketing 6,444 22,067 31,679

    Advertising media -4,462 -3,887 -6,400

    Advertising research -700 -400 -550

    Commercial team costs -3,282 -3,746 -5,685

    Contribution after marketing -2,000 14,034 19,044

    Market research studies -349 -349 -349

    Research and development 0 0 0

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    R S T

    45,695 81,733 161,387

    -35,710 -45,872 -94,967-3,176 -3,807 -810

    -30 0 -3,262

    6,779 32,054 62,348

    -6,477 -9,976 -25,916

    -120 -410 -2,045

    -10,169 -13,412 -14,175

    -9,987 8,255 20,213

    -814 -814 0

    0 0 0

    0 0 0

    0 0 0

    -10,801 7,441 20,213

    R S T

    21,147 39,438 141,668

    -13,660 -24,379 -77,968

    -1,540 -3,801 -175

    -30 0 -1

    5,917 11,258 63,523

    -3,467 -7,482 -20,752

    -80 -320 -1,345

    -6,725 -10,372 -11,991

    -4,354 -6,916 29,435

    -427 -427 0

    0 0 0

    -4,781 -7,343 29,435

    R S T

    24,548 42,295 19,718

    -22,051 -21,492 -16,999

    -1,635 -6 -6350 0 -3,260

    862 20,796 -1,175

    -3,010 -2,494 -5,164

    -40 -90 -700

    -3,444 -3,040 -2,183

    -5,633 15,172 -9,222

    -349 -349 0

    0 0 0

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    -5,982 14,823 -9,222

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    CONSUMER SURVEY SONITES MARKET PERIOD 9If some of the tables below are empty, it means that the corresponding study was not purchased this

    Brand AwarenessAverage Explorers

    Lokv L 17% 23%

    LOSOS L 20% 74%Lova L 13% 15%

    Lovro L 46% 44%

    MOKA M 38% 36%

    MOPRO M 23% 33%

    MOST M 55% 52%

    MOVE M 45% 53%

    NOLLA N 45% 49%

    NORBIT N 45% 57%

    NOVA N 48% 57%

    NOVICE N 46% 48%

    ROCK R 43% 39%

    ROEX R 11% 24%

    ROKO R 20% 22%

    ROLL R 38% 44%

    ROYAL R 32% 29%

    SODA S 33% 42%

    SOFT S 54% 52%

    SOLO S 49% 59%

    SOSA S 45% 44%

    TONE T 52% 45%

    TOPS T 41% 51%

    TORO T 41% 39%

    Total T 24% 34%TOWN T 16% 74%

    Purchase IntentionsAverage Explorers

    Lokv L 3% 0%

    LOSOS L 3% 51%

    Lova L 3% 0%Lovro L 1% 0%

    MOKA M 9% 0%

    MOPRO M 3% 0%

    MOST M 4% 0%

    MOVE M 0% 1%

    NOLLA N 11% 0%

    NORBIT N 5% 1%

    NOVA N 2% 1%

    MARKET : SONITES

    MARKET : SONITES

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    NOVICE N 11% 0%

    ROCK R 1% 0%

    ROEX R 0% 2%

    ROKO R 0% 0%

    ROLL R 2% 1%

    ROYAL R 1% 0%

    SODA S 0% 2%

    SOFT S 4% 0%SOLO S 0% 3%

    SOSA S 5% 0%

    TONE T 17% 0%

    TOPS T 1% 1%

    TORO T 7% 0%

    Total T 4% 1%

    TOWN T 2% 35%

    Total 100% 100%

    Shopping HabitsExplorers Shoppers

    Mass Merchandisers 19% 40%

    Online Stores 24% 28%

    Specialty Stores 57% 32%

    Total 100% 100%

    CONSUMER PANEL SONITES MARKET PERIOD 9Market Shares by Consumer Segment (based on volume)

    Total Explorers

    Lokv L 3% 0%

    LOSOS L 2% 62%

    Lova L 3% 0%

    Lovro L 1% 1%

    MOKA M 9% 0%

    MOPRO M 3% 1%

    MOST M 4% 0%

    MOVE M 0% 2%NOLLA N 10% 0%

    NORBIT N 6% 1%

    NOVA N 2% 1%

    NOVICE N 10% 0%

    ROCK R 1% 0%

    ROEX R 0% 1%

    ROKO R 0% 0%

    ROLL R 1% 1%

    MARKET : SONITES

    MARKET : SONITES

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    ROYAL R 1% 0%

    SODA S 0% 3%

    SOFT S 4% 0%

    SOLO S 0% 4%

    SOSA S 5% 0%

    TONE T 18% 0%

    TOPS T 1% 1%

    TORO T 11% 0%Total T 2% 1%

    TOWN T 1% 20%

    Total 100% 100%

    Volume Sold by Consumer SegmentTotal Explorers

    Lokv L 76 0LOSOS L 59 57

    Lova L 74 0

    Lovro L 23 1

    MOKA M 240 0

    MOPRO M 67 0

    MOST M 114 0

    MOVE M 10 1

    NOLLA N 258 0

    NORBIT N 164 1

    NOVA N 58 1

    NOVICE N 264 0

    ROCK R 36 0

    ROEX R 1 1

    ROKO R 7 0

    ROLL R 31 1

    ROYAL R 27 0

    SODA S 10 3

    SOFT S 93 0

    SOLO S 10 4

    SOSA S 140 0

    TONE T 480 0

    TOPS T 29 1

    TORO T 287 0Total T 56 0

    TOWN T 19 19

    Total 2,633 90

    All numbers in thousands of units

    MARKET : SONITES

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    DISTRIBUTION PANEL SONITES MARKET PERIOD 9Sales and Market Shares by Channel (based on volume)

    Specialty StoresMass

    Merchandisers

    Lokv L 5% 1%LOSOS L 5% 0%

    Lova L 4% 1%

    Lovro L 1% 1%

    MOKA M 3% 15%

    MOPRO M 4% 1%

    MOST M 6% 4%

    MOVE M 1% 0%

    NOLLA N 12% 7%

    NORBIT N 10% 2%

    NOVA N 3% 1%

    NOVICE N 4% 15%

    ROCK R 1% 2%

    ROEX R 0% 0%

    ROKO R 1% 0%

    ROLL R 2% 1%

    ROYAL R 1% 1%

    SODA S 1% 0%

    SOFT S 2% 4%

    SOLO S 1% 0%

    SOSA S 7% 5%

    TONE T 6% 29%

    TOPS T 2% 0%

    TORO T 14% 8%Total T 3% 1%

    TOWN T 2% 0%

    Total 100% 100%

    Distribution Coverage and Number of Outlets in each Channel

    Specialty Stores MassMerchandisers

    Lokv L 38% 12%

    LOSOS L 38% 11%

    Lova L 39% 13%

    Lovro L 44% 21%

    MOKA M 24% 29%

    MOPRO M 41% 16%

    MOST M 40% 26%

    Distribution Cov

    MARKET : SONITES

    Market s

    MARKET : SONITES

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    SOSA S 1.7 5.7

    TONE T 2.6 4.7

    TOPS T 2.7 5.9

    TORO T 2.4 5.2

    Total T 4.6 5.1

    TOWN T 4.4 2.3

    Ideal Values for each Segment - On a scale from 1 (Low) to 7 (High)

    Segment Period No. of Features Design Index

    Explorers 9 3.9 2.9

    High Earners 9 3.2 5.5

    Professionals 9 4.2 5.0

    Savers 9 2.9 4.3

    Shoppers 9 2.6 5.1Explorers 8 4.0 2.7

    High Earners 8 3.2 5.6

    Professionals 8 4.3 5.1

    Savers 8 2.8 4.2

    Shoppers 8 2.5 5.1

    Explorers 7 4.1 2.6

    High Earners 7 3.2 5.6

    Professionals 7 4.4 5.1

    Savers 7 2.8 4.1

    Shoppers 7 2.4 5.1

    Explorers 6 4.2 2.4

    High Earners 6 3.2 5.6

    Professionals 6 4.5 5.1

    Savers 6 2.8 4.0

    Shoppers 6 2.3 5.1

    Explorers 5 4.3 2.3

    High Earners 5 3.2 5.7

    Professionals 5 4.6 5.2

    Savers 5 2.7 3.9

    Shoppers 5 2.2 5.2

    Importance of characteristics

    No. of Features Design Index

    On a scale from 1 (not important) to 10 (very important). 1.4 4.0

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    MULTIDIMENSIONAL SCALING SONITES MARKET PERIOD 9Brand Perceptions - On a scale from -20 (Low) to +20 (High)

    Building a perceptual map requires many data points. Hence, this study will not be available unt

    Economy Performance

    Lokv L -10 -1LOSOS L -6 9

    Lova L 12 8

    Lovro L 7 4

    MOKA M 13 -7

    MOPRO M -15 14

    MOST M 10 7

    MOVE M -11 5

    NOLLA N 13 7

    NORBIT N -10 -2

    NOVA N -14 13

    NOVICE N 13 -7

    ROCK R 12 -10

    ROEX R 0 11

    ROKO R -12 2

    ROLL R -14 13

    ROYAL R 10 5

    SODA S -10 7

    SOFT S 13 6

    SOLO S -10 13

    SOSA S 11 6

    TONE T 12 -7

    TOPS T -13 -1

    TORO T 12 7Total T -15 14

    TOWN T -2 11

    Ideal Values for each Segment - On a scale from -20 (Low) to +20 (High)Segment Period Economy Performance

    Explorers 9 -5 10

    High Earners 9 -10 -2Professionals 9 -17 14

    Savers 9 13 -5

    Shoppers 9 13 8

    Explorers 8 -4 10

    High Earners 8 -10 -1

    Professionals 8 -16 14

    Savers 8 13 -6

    Shoppers 8 12 8

    MARKET : SONITES

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    Explorers 7 -2 11

    High Earners 7 -11 0

    Professionals 7 -16 14

    Savers 7 13 -7

    Shoppers 7 12 7

    Explorers 6 -1 11

    High Earners 6 -11 1

    Professionals 6 -15 13Savers 6 13 -7

    Shoppers 6 11 6

    Explorers 5 0 12

    High Earners 5 -11 2

    Professionals 5 -14 13

    Savers 5 13 -8

    Shoppers 5 11 6

    Influence of Product Characteristics on Perceptual DimensionsEconomy Performance

    No. of Features - -

    Design Index - -

    Battery Life - -

    Display Size - Moderate

    Processing Power - Moderate

    Price Very Strong -

    COMPETITIVE ADVERTISING SONITES MARKET PERIOD 9Estimated Advertising Expenditures (in thousand dollars) By Firm and Cons

    Total Explorers

    L 10,710 2,090

    M 8,850 770

    N 14,450 1,300

    R 3,690 350

    S 7,750 790

    T 22,230 3,790

    Total 67,680 9,090

    All numbers in thousands of dollars

    Estimated Advertising Expenditures (in thousand dollars) By Brand and Co

    Total Explorers

    Lokv L 3,080 290

    LOSOS L 2,080 1,320

    Lova L 2,720 240

    Lovro L 2,830 240

    MOKA M 2,650 220

    MARKET : SONITES

    MARKET : SONITES

    MARKET : SONITES

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    MOPRO M 1,960 170

    MOST M 2,600 220

    MOVE M 1,640 160

    NOLLA N 4,080 380

    NORBIT N 4,270 380

    NOVA N 1,940 160

    NOVICE N 4,160 380

    ROCK R 1,110 100ROEX R 0 0

    ROKO R 560 50

    ROLL R 1,010 100

    ROYAL R 1,010 100

    SODA S 1,270 110

    SOFT S 2,590 310

    SOLO S 1,640 160

    SOSA S 2,250 210

    TONE T 4,900 450

    TOPS T 4,950 460

    TORO T 4,900 450Total T 4,320 390

    TOWN T 3,160 2,040

    Total 67,680 9,090

    All numbers in thousands of dollars

    COMPETITIVE COMMERCIAL TEAMS SONITES MARKET PERI

    Estimated Commercial Team Size (in full-time equivalent) By Firm and Cha

    Total Specialty Stores

    L 257 122

    M 288 112

    N 459 153

    R 244 92

    S 395 160

    T 440 128

    Total 2,083 767

    Estimated Commercial Team Size (in full-time equivalent) By Brand and ChTotal Specialty Stores

    Lokv L 63 30

    LOSOS L 62 30

    Lova L 59 28

    Lovro L 73 34

    MOKA M 75 15

    MOPRO M 73 35

    MARKET : SONITES

    MARKET : SONITES

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    MOST M 80 30

    MOVE M 60 32

    NOLLA N 112 37

    NORBIT N 139 44

    NOVA N 101 48

    NOVICE N 107 24

    ROCK R 49 12

    ROEX R 12 5ROKO R 65 30

    ROLL R 63 30

    ROYAL R 55 15

    SODA S 100 60

    SOFT S 90 5

    SOLO S 95 60

    SOSA S 110 35

    TONE T 164 23

    TOPS T 54 24

    TORO T 164 54

    Total T 40 16TOWN T 18 11

    Total 2,083 767

    ADVERTISING EXPERIMENT SONITES MARKET PERIOD 9Expected Change in Brand Awareness

    Explorers Shoppers

    Expected Change in unit Market Share (%U)Explorers Shoppers

    Expected Change in Contribution (in K$)

    MARKET : SONITES

    MARKET : SONITES

    MARKET : SONITES

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    Total 0

    COMMERCIAL TEAM EXPERIMENT SONITES MARKET PERIOExpected Change in Number of Distributors

    Specialty StoresMass

    Merchandisers

    Expected Change in unit Market Share (%U)

    Specialty StoresMass

    Merchandisers

    Expected Change in Contribution (in K$)

    Total 0

    MARKET FORECAST SONITES MARKET PERIOD 9Expected Market Size and Growth Rate by Consumer Segment

    Period 9 Period 10

    Explorers 93 85

    Shoppers 977 1,047

    Professionals 211 194

    High Earners 287 278Savers 1,065 1,195

    Total 2,633 2,799

    If the market is not created yet, the table above shows the potential market size in one and

    CONJOINT ANALYSIS SONITES MARKET PERIOD 9Relative Importance of Price and Physical Characteristics

    Explorers Shoppers

    Market Size (in thousands

    MARKET : SONITES

    MARKET : SONITES

    MARKET : SONITES

    MARKET : SONITES

    MARKET : SONITES

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    Total 0.0% 0.0%

    Levels and Utilities

    Level UtilityMARKET : SONITES

    _Conjoint

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    period, or that no offerings are marketed yet in the Sonites market

    Shoppers Professionals High Earners Savers

    12% 17% 60% 10%

    18% 25% 27% 14%19% 12% 13% 8%

    61% 38% 42% 36%

    24% 30% 33% 53%

    19% 63% 28% 17%

    62% 47% 50% 52%

    42% 57% 72% 38%

    62% 41% 44% 31%

    39% 49% 84% 38%

    45% 75% 59% 41%

    32% 41% 44% 60%

    44% 36% 38% 46%

    11% 12% 13% 10%

    18% 20% 35% 17%

    37% 53% 49% 33%

    41% 26% 28% 25%

    29% 43% 65% 25%

    54% 45% 48% 57%

    46% 71% 66% 42%

    51% 38% 40% 42%

    49% 44% 46% 58%

    37% 50% 74% 33%

    54% 36% 38% 31%

    19% 70% 30% 17%13% 20% 23% 11%

    Shoppers Professionals High Earners Savers

    0% 0% 33% 0%

    0% 0% 0% 0%

    9% 0% 0% 0%1% 0% 0% 1%

    0% 0% 0% 22%

    0% 30% 0% 0%

    11% 0% 0% 1%

    0% 1% 3% 0%

    30% 0% 0% 1%

    0% 0% 46% 0%

    0% 20% 0% 0%

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    0% 0% 0% 26%

    0% 0% 0% 2%

    0% 0% 0% 0%

    0% 0% 3% 0%

    0% 14% 0% 0%

    3% 0% 0% 1%

    0% 1% 1% 0%

    11% 0% 0% 1%

    0% 1% 0% 0%

    13% 0% 0% 1%

    0% 0% 0% 43%

    0% 0% 12% 0%

    20% 0% 0% 1%

    0% 33% 0% 0%

    0% 0% 0% 0%

    100% 100% 100% 100%

    Professionals High Earners Savers

    33% 21% 64%

    31% 35% 23%

    36% 43% 12%

    100% 100% 100%

    Shoppers Professionals High Earners Savers

    0% 0% 26% 0%

    0% 0% 0% 0%

    7% 0% 0% 0%

    2% 0% 0% 1%

    0% 0% 0% 22%

    0% 31% 0% 0%

    11% 0% 0% 1%

    0% 1% 2% 0%26% 0% 0% 0%

    0% 0% 56% 0%

    0% 25% 0% 0%

    0% 0% 0% 25%

    0% 0% 0% 3%

    0% 0% 0% 0%

    0% 0% 2% 0%

    0% 13% 0% 0%

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    2% 0% 0% 0%

    0% 1% 1% 0%

    8% 0% 0% 1%

    0% 2% 0% 0%

    13% 0% 0% 1%

    0% 0% 0% 45%

    0% 0% 9% 0%

    29% 0% 0% 1%

    0% 26% 0% 0%

    0% 0% 0% 0%

    100% 100% 100% 100%

    Shoppers Professionals High Earners Savers

    0 0 75 01 0 0 1

    73 0 0 1

    15 0 1 6

    1 0 0 239

    0 66 1 0

    105 0 0 8

    1 1 6 1

    253 0 0 4

    1 1 161 1

    1 53 1 1

    2 0 0 262

    3 0 0 33

    0 0 0 0

    0 0 7 0

    1 28 1 1

    22 0 0 4

    1 1 4 1

    83 0 0 10

    1 4 1 1

    131 0 0 8

    3 0 0 477

    1 1 26 1

    279 0 0 70 55 0 0

    0 0 0 0

    978 210 284 1,067

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    Online Stores Specialty StoresMass

    MerchandisersOnline Stores

    4% 38,860 6,062 30,9172% 39,282 4,042 15,842

    3% 31,560 14,439 27,636

    1% 9,168 7,940 6,328

    8% 21,413 152,153 66,434

    3% 31,050 11,622 24,106

    3% 45,667 41,722 26,968

    0% 5,377 1,109 3,525

    11% 92,129 77,621 88,250

    8% 75,958 22,882 65,607

    3% 26,133 10,398 21,211

    9% 28,015 158,481 77,504

    1% 4,437 20,290 11,308

    0% 565 93 364

    0% 3,810 805 2,642

    1% 14,169 4,813 11,888

    1% 8,001 10,234 8,934

    0% 5,373 1,007 3,280

    4% 16,351 45,191 31,739

    0% 5,986 1,522 2,572

    4% 55,852 54,162 29,755

    16% 44,362 303,531 132,107

    2% 13,844 2,476 12,235

    12% 104,788 85,504 96,4943% 23,618 9,863 22,256

    0% 14,790 969 3,567

    100% 0% 760,558 1,048,931 823,469 0

    Online Stores Specialty Stores MassMerchandisers

    Online Stores

    38% 3,115 858 459

    37% 3,084 791 447

    39% 3,224 921 474

    30% 3,582 1,552 363

    40% 1,960 2,090 483

    37% 3,362 1,162 446

    25% 3,305 1,888 303

    rage (% outlets) Number of Outlets

    are - Unit Volume sold

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    33% 3,227 844 400

    54% 3,990 2,159 656

    53% 4,067 2,186 653

    45% 3,938 1,452 550

    53% 2,945 2,457 645

    30% 1,604 1,442 360

    17% 1,080 316 206

    32% 3,014 1,146 391

    36% 3,040 943 440

    28% 1,967 1,468 347

    43% 4,127 944 520

    34% 1,143 2,333 421

    31% 4,176 1,217 384

    24% 3,641 2,267 297

    55% 2,811 2,766 675

    36% 2,719 771 441

    58% 4,555 2,407 703

    30% 2,187 843 362

    11% 1,572 237 133

    Total Number of Outlets 8,222 7,333 1,222

    Battery Life Display SizeProcessing

    PowerPrice

    3.0 3.5 4.0 5.55.5 5.6 5.3 4.9

    2.7 5.5 5.1 2.3

    2.8 6.1 4.0 3.0

    2.0 3.5 2.8 2.1

    4.9 6.0 6.1 6.3

    3.0 5.1 5.1 2.4

    5.1 5.6 4.3 5.7

    2.8 5.0 5.2 2.1

    3.1 3.7 3.8 5.5

    3.6 6.5 5.6 6.2

    1.5 3.6 2.6 2.1

    4.6 4.3 1.7 2.2

    5.4 5.8 5.5 4.0

    2.9 3.7 4.4 5.8

    2.5 6.5 5.5 6.1

    3.5 4.8 4.8 2.5

    4.9 5.2 5.0 5.5

    2.9 4.6 5.0 2.1

    2.3 6.5 5.6 5.5

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    2.9 4.6 5.2 2.3

    2.1 3.9 2.6 2.2

    3.0 3.7 3.9 5.9

    3.1 4.9 5.1 2.2

    4.3 6.2 6.0 6.2

    5.5 6.5 5.3 4.3

    Battery Life Display SizeProcessing

    PowerPrice

    4.5 5.5 5.5 4.8

    3.0 3.5 3.8 5.5

    4.5 6.2 6.1 6.6

    2.1 3.7 3.0 2.1

    3.0 5.4 5.1 2.14.7 5.6 5.6 4.5

    3.1 3.6 4.0 5.6

    4.6 6.1 6.1 6.5

    2.1 3.6 2.9 2.1

    3.0 5.3 5.1 2.2

    4.9 5.6 5.6 4.3

    3.2 3.7 4.1 5.6

    4.6 6.0 6.1 6.3

    2.0 3.5 2.8 2.1

    3.0 5.2 5.0 2.2

    5.1 5.6 5.7 4.1

    3.2 3.8 4.3 5.7

    4.7 5.9 6.0 6.2

    2.0 3.4 2.7 2.1

    3.0 5.0 5.0 2.3

    5.2 5.7 5.8 4.0

    3.3 3.9 4.4 5.7

    4.8 5.9 6.0 6.1

    1.9 3.3 2.6 2.1

    3.0 4.8 4.8 2.4

    Battery Life Display SizeProcessing

    PowerPrice

    1.8 3.1 5.9 10.0

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    il several brands are marketed in the category.

    Convenience

    5-6

    7

    2

    -4

    6

    6

    6

    2

    6

    5

    -1

    -8

    -9

    6

    6

    1

    10

    2

    7

    5

    0

    7

    36

    -6

    Convenience

    -5

    56

    -2

    3

    -5

    6

    6

    -2

    3

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    -5

    6

    6

    -3

    3

    -6

    6

    7

    -3

    3

    -6

    6

    7

    -4

    3

    Convenience

    Moderate

    Moderate

    Moderate

    -

    -

    -

    umer Segment

    Shoppers Professionals High Earners Savers

    4,110 960 2,590 960

    2,100 1,940 1,550 2,490

    3,480 2,440 3,670 3,560

    860 860 660 960

    2,040 1,520 1,520 1,880

    4,680 4,400 4,680 4,680

    17,270 12,120 14,670 14,530

    sumer Segment

    Shoppers Professionals High Earners Savers

    290 290 1,920 290

    190 190 190 190

    1,760 240 240 240

    1,870 240 240 240

    220 220 220 1,770

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    170 1,280 170 170

    1,550 220 220 390

    160 220 940 160

    2,560 380 380 380

    380 380 2,750 380

    160 1,300 160 160

    380 380 380 2,640

    100 100 100 710

    0 0 0 0

    50 50 360 50

    100 610 100 100

    610 100 100 100

    110 260 680 110

    620 260 260 1,140

    160 790 370 160

    1,150 210 210 470

    450 450 450 3,100

    460 460 3,110 460

    3,100 450 450 450390 2,760 390 390

    280 280 280 280

    17,270 12,120 14,670 14,530

    OD 9

    nelMass

    MerchandisersOnline Stores

    67 68

    113 63

    186 120

    90 62

    165 70

    199 113

    820 496 0

    nnelMass

    MerchandisersOnline Stores

    14 19

    13 19

    13 18

    27 12

    40 20

    20 18

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    40 10

    13 15

    45 30

    60 35

    27 26

    54 29

    25 12

    2 5

    20 15

    15 18

    28 12

    15 25

    65 20

    20 15

    65 10

    105 36

    12 18

    67 43

    12 123 4

    820 496 0

    Professionals High Earners Savers

    Professionals High Earners Savers

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    9

    Online Stores

    Online Stores

    Period 14 Period 10Total until

    Period 14

    Average until

    Period 14Period 9 Period 10

    56 -8.2% -39.8% -9.6% 3.5% 3.0%

    1,272 7.1% 30.2% 5.4% 37.1% 37.4%

    127 -8.2% -39.8% -9.6% 8.0% 6.9%

    226 -3.1% -21.1% -4.6% 10.9% 9.9%1,750 12.2% 64.3% 10.4% 40.4% 42.7%

    3,431 6.3% 30.3% 5.4% 100.0% 100.0%

    five periods, if a brand were introduced next period.

    Professionals High Earners Savers

    of units) Market Growth (in % unit) Relative Market Size (in % o

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    0.0% 0.0% 0.0%

    Level Utility Level Utility Level Utility

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    Period 14

    1.6%

    37.1%

    3.7%

    6.6%51.0%

    100.0%

    total size)

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    CONSUMER SURVEY VODITES MARKET PERIOD 9If some of the tables below are empty, it means that the corresponding study was not purchased this

    Brand AwarenessAverage Innovators

    Lero L 40% 46%

    Lever L 34% 46%MECOOL M 34% 63%

    MEINN M 51% 56%

    NETA N 50% 58%

    NETX N 30% 53%

    RESCUE R 15% 23%

    REX R 20% 25%

    SEVO S 51% 55%

    TECH1 T 36% 47%

    Purchase IntentionsAverage Innovators

    Lero L 4% 2%

    Lever L 6% 9%

    MECOOL M 5% 13%MEINN M 23% 4%

    NETA N 32% 4%

    NETX N 15% 49%

    RESCUE R 3% 12%

    REX R 3% 1%

    SEVO S 6% 2%

    TECH1 T 4% 4%

    MARKET : VODITES

    MARKET : VODITES

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    Total 100% 100%

    Shopping HabitsInnovators Early Adopters

    Mass Merchandisers 14% 28%

    Online Stores 23% 28%

    Specialty Stores 62% 43%

    Total 100% 100%

    CONSUMER PANEL VODITES MARKET PERIOD 9Market Shares by Consumer Segment (based on volume)

    Total Innovators

    Lero L 6% 3%

    Lever L 7% 11%

    MECOOL M 6% 16%

    MEINN M 18% 3%

    NETA N 18% 2%

    NETX N 14% 43%

    RESCUE R 3% 12%

    REX R 6% 2%SEVO S 15% 4%

    TECH1 T 7% 5%

    MARKET : VODITES

    MARKET : VODITES

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    Total 100% 100%

    Volume Sold by Consumer SegmentTotal Innovators

    Lero L 54 2Lever L 64 8

    MECOOL M 56 12

    MEINN M 168 2

    NETA N 168 1

    NETX N 130 33

    RESCUE R 27 9

    REX R 51 1

    SEVO S 136 3

    TECH1 T 60 4

    Total 914 75

    All numbers in thousands of units

    MARKET : VODITES

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    DISTRIBUTION PANEL VODITES MARKET PERIOD 9Sales and Market Shares by Channel (based on volume)

    Specialty StoresMass

    Merchandisers

    Lero L 4% 8%Lever L 10% 5%

    MECOOL M 10% 4%

    MEINN M 12% 20%

    NETA N 13% 22%

    NETX N 27% 7%

    RESCUE R 6% 2%

    REX R 4% 7%

    SEVO S 9% 19%

    TECH1 T 5% 7%

    Total 100% 100%

    Distribution Coverage and Number of Outlets in each Channel

    Specialty Stores MassMerchandisers

    Lero L 30% 39%

    Lever L 37% 23%

    MECOOL M 40% 25%

    MEINN M 32% 34%

    NETA N 49% 56%

    NETX N 53% 34%

    RESCUE R 40% 23%

    MARKET : VODITES

    Market s

    MARKET : VODITES

    Distribution Cov

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    REX R 34% 39%

    SEVO S 34% 54%

    TECH1 T 31% 41%

    SEMANTIC SCALES VODITES MARKET PERIOD 9Brand Perceptions - On a scale from 1 (Low) to 7 (High)

    ResolutionEnergy

    Efficiency

    Lero L 2.6 4.4Lever L 4.5 4.1

    MECOOL M 4.6 4.3

    MEINN M 3.3 4.8

    NETA N 3.2 4.7

    NETX N 5.0 4.6

    RESCUE R 4.8 4.6

    REX R 3.0 4.7

    SEVO S 3.5 3.4

    TECH1 T 3.5 4.6

    MARKET : VODITES

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    Ideal Values for each Segment - On a scale from 1 (Low) to 7 (High)

    Segment Period ResolutionEnergy

    Efficiency

    Early Adopters 9 4.9 4.5

    Followers 9 3.5 4.6

    Innovators 9 5.6 4.0

    Early Adopters 8 4.9 4.3

    Followers 8 3.5 4.5Innovators 8 5.5 3.8

    Early Adopters 7 4.8 4.3

    Followers 7 3.4 4.5

    Innovators 7 5.5 3.7

    Early Adopters 6 4.7 4.2

    Followers 6 3.4 4.5

    Innovators 6 5.4 3.6

    Early Adopters 5 4.6 4.1

    Followers 5 3.4 4.5

    Innovators 5 5.3 3.5

    Importance of characteristics

    ResolutionEnergy

    Efficiency

    On a scale from 1 (not important) to 10 (very important). 6.2 4.9

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    MULTIDIMENSIONAL SCALING VODITES MARKET PERIOD 9Brand Perceptions - On a scale from -20 (Low) to +20 (High)

    Building a perceptual map requires many data points. Hence, this study will not be available unt

    Autonomy Sophistication

    Lero L 1 -8Lever L 1 2

    MECOOL M 2 2

    MEINN M 0 -4

    NETA N -2 -4

    NETX N 5 3

    RESCUE R 5 3

    REX R -4 -5

    SEVO S -3 -7

    TECH1 T -1 -2

    Ideal Values for each Segment - On a scale from -20 (Low) to +20 (High)Segment Period Autonomy Sophistication

    Early Adopters 9 5 4

    Followers 9 -1 -2Innovators 9 7 6

    Early Adopters 8 4 3

    Followers 8 -2 -2

    Innovators 8 6 6

    Early Adopters 7 3 3

    Followers 7 -2 -2

    Innovators 7 6 6

    Early Adopters 6 2 3

    MARKET : VODITES

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    Followers 6 -3 -3

    Innovators 6 5 5

    Early Adopters 5 1 2

    Followers 5 -3 -3

    Innovators 5 4 5

    Influence of Product Characteristics on Perceptual DimensionsAutonomy Sophistication

    Price - Moderate

    Resolution - Strong

    Energy Efficiency Moderate -

    Carbon Footprint - Moderate

    Connectivity Moderate -

    No. of Apps - Very Strong

    COMPETITIVE ADVERTISING VODITES MARKET PERIOD 9Estimated Advertising Expenditures (in thousand dollars) By Firm and Cons

    Total Innovators

    L 5,190 800

    M 4,300 880

    N 7,050 1,080

    R 3,070 450

    S 2,590 410

    T 5,790 850

    Total 27,990 4,470

    All numbers in thousands of dollars

    Estimated Advertising Expenditures (in thousand dollars) By Brand and Co

    Total Innovators

    Lero L 2,950 460

    Lever L 2,240 340

    MECOOL M 2,150 550

    MEINN M 2,150 330

    NETA N 3,540 540

    MARKET : VODITES

    MARKET : VODITES

    MARKET : VODITES

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    NETX N 3,510 540

    RESCUE R 1,260 200

    REX R 1,810 250

    SEVO S 2,590 410

    TECH1 T 5,790 850

    Total 27,990 4,470

    All numbers in thousands of dollars

    COMPETITIVE COMMERCIAL TEAMS VODITES MARKET PERI

    Estimated Commercial Team Size (in full-time equivalent) By Firm and Cha

    Total Specialty Stores

    L 121 45

    M 141 50

    N 220 86

    R 125 50

    S 115 20

    T 80 19

    Total 802 270

    Estimated Commercial Team Size (in full-time equivalent) By Brand and ChTotal Specialty Stores

    Lero L 62 18

    Lever L 59 27

    MECOOL M 66 30

    MEINN M 75 20

    NETA N 120 36

    NETX N 100 50

    MARKET : VODITES

    MARKET : VODITES

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    RESCUE R 55 30

    REX R 70 20

    SEVO S 115 20

    TECH1 T 80 19

    Total 802 270

    ADVERTISING EXPERIMENT VODITES MARKET PERIOD 9Expected Change in Brand Awareness

    Innovators Early Adopters

    Expected Change in unit Market Share (%U)Innovators Early Adopters

    Expected Change in Contribution (in K$)MARKET : VODITES

    MARKET : VODITES

    MARKET : VODITES

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    Total 0.0% 0.0%

    Levels and Utilities

    Level UtilityMARKET : VODITES

    _Conjoint

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    period, or that no offerings are marketed yet in the Vodites market

    Early Adopters Followers

    26% 42%

    61% 26%57% 25%

    42% 53%

    38% 53%

    65% 19%

    29% 11%

    17% 21%

    53% 50%

    27% 37%

    Early Adopters Followers

    1% 4%

    12% 4%

    11% 3%2% 30%

    2% 42%

    60% 1%

    9% 1%

    1% 4%

    1% 8%

    1% 4%

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    100% 100% 0% 0%

    Followers

    44%

    33%

    22%

    100% 0% 0%

    Early Adopters Followers

    1% 8%

    15% 5%

    13% 3%

    2% 24%

    1% 25%

    54% 1%

    9% 1%

    1% 7%3% 19%

    2% 8%

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    100% 100% 0% 0%

    Early Adopters Followers

    2 5025 31

    22 21

    3 163

    1 165

    90 6

    15 3

    1 48

    4 128

    4 52

    167 667 0 0

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    39% 2,751 2,878 473

    46% 2,781 3,958 566

    42% 2,532 3,007 513

    Total Number of Outlets 8,222 7,333 1,222

    Carbon

    FootprintConnectivity No. of Apps Price

    3.1 4.1 1.8 4.64.8 4.2 4.5 5.1

    5.0 4.2 4.4 5.4

    3.4 3.6 3.2 4.8

    3.2 3.3 3.2 4.6

    5.1 4.8 4.4 5.3

    4.9 4.7 4.2 5.6

    3.0 2.9 3.1 5.0

    6.5 3.7 2.5 4.7

    3.0 3.5 3.4 5.6

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    Carbon

    FootprintConnectivity No. of Apps Price

    4.7 4.8 4.4 5.0

    2.8 3.5 3.5 4.4

    3.9 5.5 4.0 5.2

    4.7 4.8 4.4 5.1

    2.9 3.4 3.4 4.54.0 5.4 3.9 5.3

    4.8 4.6 4.4 5.2

    3.0 3.3 3.4 4.5

    4.1 5.3 3.9 5.5

    4.8 4.4 4.4 5.3

    3.1 3.2 3.3 4.6

    4.1 5.2 3.9 5.8

    4.8 4.2 4.4 5.4

    3.3 3.2 3.3 4.6

    4.2 5.1 3.8 6.0

    Carbon

    FootprintConnectivity No. of Apps Price

    2.3 10.0 3.2 8.5

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    il several brands are marketed in the category.

    Economy

    -4-7

    -9

    -5

    -4

    -8

    -10

    -7

    -5

    -10

    Economy

    -7

    -3-8

    -7

    -3

    -9

    -8

    -3

    -10

    -9

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    -4

    -12

    -9

    -4

    -14

    Economy

    Moderate

    -

    -

    -

    -

    -

    umer Segment

    Early Adopters Followers

    2,020 2,370

    1,490 1,930

    2,970 3,000

    1,110 1,510

    780 1,400

    850 4,090

    9,220 14,300 0 0

    sumer Segment

    Early Adopters Followers

    460 2,030

    1,560 340

    1,160 440

    330 1,490

    540 2,460

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    2,430 540

    860 200

    250 1,310

    780 1,400

    850 4,090

    9,220 14,300 0 0

    OD 9

    nelMass

    MerchandisersOnline Stores

    47 29

    43 48

    80 54

    45 30

    65 30

    35 26

    315 217 0

    nnelMass

    MerchandisersOnline Stores

    31 13

    16 16

    18 18

    25 30

    55 29

    25 25

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    15 10

    30 20

    65 30

    35 26

    315 217 0

    Followers

    Followers

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    D 9

    Online Stores

    Online Stores

    Period 14 Period 10Total until

    Period 14

    Average until

    Period 14Period 9 Period 10

    15 -8.2% -80.6% -28.0% 8.4% 6.6%

    71 -28.6% -57.5% -15.7% 18.4% 11.1%

    1,469 32.6% 119.7% 17.0% 73.2% 82.3%

    1,555 18.0% 70.3% 11.2% 100.0% 100.0%

    five periods, if a brand were introduced next period.

    Followers

    Relative Market Size (in % oof units) Market Growth (in % unit)

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    Period 14

    total size)