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Marketing Plan
   Sample




         Félina FLAM
         Maxime FONTAINE
         Anne ULRICH



                       2
Company profile - AIRBUS

    • Founded in 1970
    • Headquarter in Toulouse
    • One of the world‘s leading manufacturer
      of aircrafts
    • Subsidiary of EADS, a European airspace
      company




1
Marketing Plan - Agenda



          1. Strategic analysis

          2. Achievable Marketing Objectives for 2010

          3. Yearly Action Plan & Marketing Budget

          4. Control Procedures & Criteria of Success



2
Marketing Plan - Agenda



          1. Strategic analysis

          2. Achievable Marketing Objectives for 2010

          3. Yearly Action Plan & Marketing Budget

          4. Control Procedures & Criteria of Success



2
Strategic analysis

     1.1 Business Trend


        Aviation is an important element in
        today’s world and influenced by social
        and economic development.




3   à Annex A
Strategic analysis

      1.2 Market analysis
              Airbus aircraft manufacturing is acting basically on
              two markets:

                          Civil                Military
                         Aircraft              Aircraft


      1.3 Competition
              • Duopoly Market with Boeing as competitor
              • Future menace by Asian and Canadian companies

4   à Annex B, Annex F
Strategic analysis

     1.4 Market Segmentation (by needs)
         – Business to Business
         – Consumer
                • Frequently purchases for service fleet for airlines
                  like Air France, Lufthansa, Emirates
                • Supply of Military Aircraft with U.S. Army as the
                  most demanding customer
                • Unique purchases by private persons
         – Potential customer in the Low-Cost-Carrier
           segment

5   à Annex F
Strategic analysis
     1.5 Marketing Mix
         Marketing
          Offer



         Marketing
         Promotion


       à The most important elements for Airbus are Direct Marketing
          and Physical Features

6   à Annex C
Strategic analysis

      1.6 Analysis of the Situation
      Present
         – A product of high quality, safety and comfort is the
            reason for Airbus’ market leading position (USP)
         – High R&D Costs to keep a high technological
            standard


       Future
          – New markets in Asia à Risk for new competitors
          – Increasing price of oil


7   à Annex D
    à Positioning in Annex E
Strategic analysis

      1.7 Source of Information
      • www.airbus.com
      • Contact persons:
          – Questionnaire:
              • Louis FARAUT (Airbus CE Customer Support, Retrofit
                manager)
              • Eric RODET (Airbus Customer Service, Retrofit team)
          – Telephone interview:
              • Sarah FRIEDRICH ( Airbus Procurement SC improvement)
              • Katharina SCHLÜTER (Lufthansa Technik Logistik, Key
                Account Manager)

8   à Annex F, Annex N
Marketing Plan - Agenda



          1. Strategic analysis

          2. Achievable Marketing Objectives for 2010

          3. Yearly Action Plan & Marketing Budget

          4. Control Procedures & Criteria of Success



2
Achievable Marketing Objectives for 2010

     2.1 Marketing Strategy

         – In 2010 Airbus will open an Overhaul Service
           Center for the aircraft type A 380 in Toulouse

         – The Overhaul Service Center will offer:
                 »IL Check (after 15.000 flight hours)
                 »D Check (after 30.000 flight hours)


9   à Annex G
Achievable Marketing Objectives for 2010

     2.2 Desired Market Segmentation (by loyalty/needs)

        – Service for current clients without own
          overhaul possibilities
        – Attracting interest of new customers through
          this additional offer
        – Only for Civil Aircraft, no proposition for
          Military clients



10
Achievable Marketing Objectives for 2010




            Additional
            Elements



      à Increasing the focus on Quality of Service


11   à Annex C
Achievable Marketing Objectives for 2010

     2.4 Marketing Objectives

       – Using of existing technical Know-How
       – Overhaul Service helps to keep the former
         clients
       – Better image for the company (better safety)
       – New advantages compared to Boeing
       – Joint Venture with Chinese company to enter
         the Chinese market


12
Achievable Marketing Objectives for 2010

      2.5 Position
                • with the new Overhaul Service for A 380 Airbus will
                  be the first provider in this section
                • Airbus’ Image will rise because of the new offer
      2.6 Yearly Sales Forecast for 2010

                10              x   2.350.000€         =    23.500.000€
          Number of Aircrafts       Cost of IL-Check       Sales Forecast 2010



      à Increasing Sales in the following years


13   à Annex E, Annex H
Marketing Plan - Agenda



          1. Strategic analysis

          2. Achievable Marketing Objectives for 2010

          3. Yearly Action Plan & Marketing Budget

          4. Control Procedures & Criteria of Success



2
Marketing action plan & budget

       3.1 Main Cooperative Bodies
           – MRO Services: HAECO, Lufthansa Technik
           – Airlines: Emirates, Singapore Airlines
           – Others: Blohm+Voss

       3.2 Maintaining marketing activities
                • We recommend Airbus to promote the Overhaul
                  Service during different Air shows like the Paris Air
                  Show or ILA Berlin.


14   à Annex I, Annex J
Marketing action plan & budget

      3.3 Developing new Product and its pricing
          – New Service:
                 • An Overhaul Service Center which offers the
                   performance of IL Checks (after 15.000 flight
                   hours) and D Checks (after 30.000 flight hours) for
                   A380
          – Pricing: (example for IL Check)
                 • Setting of a variable price spectrum
                 Reduction for       Fix Price of       Cost Overruns
                    client           3,5 million €        for Airbus


                            35.000                   42.000       working hours


15   à Annex K
Marketing action plan & budget

     3.4 Promoting Marketing Activities
                       1) Quality of Service
                          •   First overhaul service for A 380
                          •   Intranet connection for clients
                       2) Direct Marketing
                          •   Direct explanation of new service
                              for potential customers over
                              telephone, emails or visits
                          •   Special information event
                       3) Physical Features
                          •   Codetermination for physical
                              features also for overhaul service



16
Marketing action plan & budget
       3.5 Service Marketing
                 • Information about the overhaul before and during the
                   maintenance
                 • Automatic Information to the clients when the next overhaul
                   service has to be done

       3.6 Marketing Yearly Budget à 6% of sales volume
           Resources                              Usage
           Cooperation                120.000 € Quality of Service       705.000 €
            Proper resources          1.290.000 Direct Marketing         465.000 €
                                              € Research/Feedback        120.000 €
                                                  Not allocated funds    120.000 €
                                    1.410.000 €                         1.410.000 €


17   à Annex L; Timetable for Action plan in
     Annex M
Marketing Plan - Agenda



          1. Strategic analysis

          2. Achievable Marketing Objectives for 2010

          3. Yearly Action Plan & Marketing Budget

          4. Control Procedures & Criteria of Success



2
Control Procedures & Criteria of success

     4.1 Control Bodies
           Head of Overhaul Service Department



        Financial Manager         Marketing Manager


     4.2 Control Tools
       – Monthly feedback to Head of Overhaul Service
       – Reports/ documentation after every Overhaul
       – Qualitative Surveys, Feedback meeting with clients

18
Control Procedures & Criteria of success

     4.3 Control by Milestones
       – 17/06/2010 à Opening of Exposition Hall (Airbus anniversary)
       – 14/07/2010 à Special Event for Customer (France National Day)
       – 15/10/2010 à Bringing Overhaul into service (Date of First
                          Delivery of A380 in 2007)


     4.4 Criteria of Success
       – Increasing of sales of A 380 because of new service
       – Increasing customer satisfaction and loyalty
       – Positioning near Lufthansa Technik


19
Free marketing plan sample of a new service at Airbus, by www.marketingPlanNOW.com

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Free marketing plan sample of a new service at Airbus, by www.marketingPlanNOW.com

  • 1. 1
  • 2. Marketing Plan Sample Félina FLAM Maxime FONTAINE Anne ULRICH 2
  • 3. Company profile - AIRBUS • Founded in 1970 • Headquarter in Toulouse • One of the world‘s leading manufacturer of aircrafts • Subsidiary of EADS, a European airspace company 1
  • 4. Marketing Plan - Agenda 1. Strategic analysis 2. Achievable Marketing Objectives for 2010 3. Yearly Action Plan & Marketing Budget 4. Control Procedures & Criteria of Success 2
  • 5. Marketing Plan - Agenda 1. Strategic analysis 2. Achievable Marketing Objectives for 2010 3. Yearly Action Plan & Marketing Budget 4. Control Procedures & Criteria of Success 2
  • 6. Strategic analysis 1.1 Business Trend Aviation is an important element in today’s world and influenced by social and economic development. 3 à Annex A
  • 7. Strategic analysis 1.2 Market analysis Airbus aircraft manufacturing is acting basically on two markets: Civil Military Aircraft Aircraft 1.3 Competition • Duopoly Market with Boeing as competitor • Future menace by Asian and Canadian companies 4 à Annex B, Annex F
  • 8. Strategic analysis 1.4 Market Segmentation (by needs) – Business to Business – Consumer • Frequently purchases for service fleet for airlines like Air France, Lufthansa, Emirates • Supply of Military Aircraft with U.S. Army as the most demanding customer • Unique purchases by private persons – Potential customer in the Low-Cost-Carrier segment 5 à Annex F
  • 9. Strategic analysis 1.5 Marketing Mix Marketing Offer Marketing Promotion à The most important elements for Airbus are Direct Marketing and Physical Features 6 à Annex C
  • 10. Strategic analysis 1.6 Analysis of the Situation Present – A product of high quality, safety and comfort is the reason for Airbus’ market leading position (USP) – High R&D Costs to keep a high technological standard Future – New markets in Asia à Risk for new competitors – Increasing price of oil 7 à Annex D à Positioning in Annex E
  • 11. Strategic analysis 1.7 Source of Information • www.airbus.com • Contact persons: – Questionnaire: • Louis FARAUT (Airbus CE Customer Support, Retrofit manager) • Eric RODET (Airbus Customer Service, Retrofit team) – Telephone interview: • Sarah FRIEDRICH ( Airbus Procurement SC improvement) • Katharina SCHLÜTER (Lufthansa Technik Logistik, Key Account Manager) 8 à Annex F, Annex N
  • 12. Marketing Plan - Agenda 1. Strategic analysis 2. Achievable Marketing Objectives for 2010 3. Yearly Action Plan & Marketing Budget 4. Control Procedures & Criteria of Success 2
  • 13. Achievable Marketing Objectives for 2010 2.1 Marketing Strategy – In 2010 Airbus will open an Overhaul Service Center for the aircraft type A 380 in Toulouse – The Overhaul Service Center will offer: »IL Check (after 15.000 flight hours) »D Check (after 30.000 flight hours) 9 à Annex G
  • 14. Achievable Marketing Objectives for 2010 2.2 Desired Market Segmentation (by loyalty/needs) – Service for current clients without own overhaul possibilities – Attracting interest of new customers through this additional offer – Only for Civil Aircraft, no proposition for Military clients 10
  • 15. Achievable Marketing Objectives for 2010 Additional Elements à Increasing the focus on Quality of Service 11 à Annex C
  • 16. Achievable Marketing Objectives for 2010 2.4 Marketing Objectives – Using of existing technical Know-How – Overhaul Service helps to keep the former clients – Better image for the company (better safety) – New advantages compared to Boeing – Joint Venture with Chinese company to enter the Chinese market 12
  • 17. Achievable Marketing Objectives for 2010 2.5 Position • with the new Overhaul Service for A 380 Airbus will be the first provider in this section • Airbus’ Image will rise because of the new offer 2.6 Yearly Sales Forecast for 2010 10 x 2.350.000€ = 23.500.000€ Number of Aircrafts Cost of IL-Check Sales Forecast 2010 à Increasing Sales in the following years 13 à Annex E, Annex H
  • 18. Marketing Plan - Agenda 1. Strategic analysis 2. Achievable Marketing Objectives for 2010 3. Yearly Action Plan & Marketing Budget 4. Control Procedures & Criteria of Success 2
  • 19. Marketing action plan & budget 3.1 Main Cooperative Bodies – MRO Services: HAECO, Lufthansa Technik – Airlines: Emirates, Singapore Airlines – Others: Blohm+Voss 3.2 Maintaining marketing activities • We recommend Airbus to promote the Overhaul Service during different Air shows like the Paris Air Show or ILA Berlin. 14 à Annex I, Annex J
  • 20. Marketing action plan & budget 3.3 Developing new Product and its pricing – New Service: • An Overhaul Service Center which offers the performance of IL Checks (after 15.000 flight hours) and D Checks (after 30.000 flight hours) for A380 – Pricing: (example for IL Check) • Setting of a variable price spectrum Reduction for Fix Price of Cost Overruns client 3,5 million € for Airbus 35.000 42.000 working hours 15 à Annex K
  • 21. Marketing action plan & budget 3.4 Promoting Marketing Activities 1) Quality of Service • First overhaul service for A 380 • Intranet connection for clients 2) Direct Marketing • Direct explanation of new service for potential customers over telephone, emails or visits • Special information event 3) Physical Features • Codetermination for physical features also for overhaul service 16
  • 22. Marketing action plan & budget 3.5 Service Marketing • Information about the overhaul before and during the maintenance • Automatic Information to the clients when the next overhaul service has to be done 3.6 Marketing Yearly Budget à 6% of sales volume Resources Usage Cooperation 120.000 € Quality of Service 705.000 € Proper resources 1.290.000 Direct Marketing 465.000 € € Research/Feedback 120.000 € Not allocated funds 120.000 € 1.410.000 € 1.410.000 € 17 à Annex L; Timetable for Action plan in Annex M
  • 23. Marketing Plan - Agenda 1. Strategic analysis 2. Achievable Marketing Objectives for 2010 3. Yearly Action Plan & Marketing Budget 4. Control Procedures & Criteria of Success 2
  • 24. Control Procedures & Criteria of success 4.1 Control Bodies Head of Overhaul Service Department Financial Manager Marketing Manager 4.2 Control Tools – Monthly feedback to Head of Overhaul Service – Reports/ documentation after every Overhaul – Qualitative Surveys, Feedback meeting with clients 18
  • 25. Control Procedures & Criteria of success 4.3 Control by Milestones – 17/06/2010 à Opening of Exposition Hall (Airbus anniversary) – 14/07/2010 à Special Event for Customer (France National Day) – 15/10/2010 à Bringing Overhaul into service (Date of First Delivery of A380 in 2007) 4.4 Criteria of Success – Increasing of sales of A 380 because of new service – Increasing customer satisfaction and loyalty – Positioning near Lufthansa Technik 19