1.0 Statement of Marketing Goal 2.0 Marketing Objectives for the Project a)
Overall Objectives
b) Primary Objectives c) Sub-objectives for primary objectives
3.0 Target Market Segments a) Primary Market Segments Domestic CEO’s –
FJD$70K +
International CEO’s
FJD$250K +
b) Why Selected c) Desired Exchange Visitor: Owners/locals:
4.0 Marketing Strategies a) Main Strategies 1. Market Penetration 2. Market Development Service/Program Development 4. Diversification b) Strategy Development by Target Group 1. Target Group A 2. Target Group B 3. Target Group C c) Promotional Tools
5. Monitoring Techniques
a) Progress Reports b) Timeline c) Outcome Measurements
6. Detailed Budget ATTACHMENT 1 Marketing Activities
Year 1 Q1 Q2 Q3
Year 2
Q4
Q1 Q2
Q3
Year 3 Q4 Q1
Q2
Q3
Year 4 Q4
Q1 Q2
Q3
Year 5 Q4 Q1 Q2 Q3
Domestic Market - development - distribution cover Suva Cover Nadi International Market
ATTACHMENT 2 Marketing Activities Domestic Market Brochures
Year 1
Year 2
start up capital:
$180,000
20,000 @$800 x 2=
DVD -production -copies Traveling expense
20,000@$0.60 each= 12 trips annually@ $250 each trip
=
Accommodation & meals
@ $300 per trip
International Market Brochures
20,000@ $800x2 =
DVD
20,000@$0.60 each =
12 trips annually@ NZ-$2000x4
= $8000
AUST-$2000x4
= $8000
USA-$4,000x4
= $16,000
Accommodations & Meals Other expenses Web-designs
@$6,000 per trip =
$22,194 +
Year 3
Q4
Resort launching Start-up marketing Capital
$180,000
Total Marketing Expenses Surplus
$157,806 $22,194