A presentation to the CMO. Benefits for the CMO Increase our company’s market share by 2 points in the next 24 months. Improve our market segmentation

Data Analytics to Improve our Business Opportunities

A presentation to the CMO

Benefits for the CMO

Increase our company’s market share by 2 points in the next 24 months.

Improve our market segmentation by 25% in next 12 months.

Increase our brand awareness in target markets by 15% in the next 24 months.

Data Analytics Project DescriptionUse new Data Analytics software to analyze

our existing customer accounts data to discover as yet unknown insights to better customer profiling.

Use these new insights to improve market segmentation resulting in improved brand awareness and increased market share.

Stretches our existing marketing budget farther giving us a bigger bang for the marketing buck.

Provides us with a strategic competitive advantage over our competition who are not using Data-Analytics.

Case StudiesOur largest competitor, XYZ Corp., has just

published a case study that claims they experienced a 3 percentage point increase in their market share over the last two years due primarily to their use of Data Analytics.

Our new Data Analytics vendor claims an average of 4 point increase in market share for companies with similar size to us when they use Data Analytics.

Video Explanation

SAS explains Data Analytics

http://www.youtube.com/user/SASsoftware?v=2677nWVNg9M&feature=pyv&ad=4782548196&kw=data%20mining

How You can HelpApprove access to our customer accounts data for the last

five years.Be involved with our analysts when we start producing new

customer profiling insights to help us identify which ones are likely to be most useful to you.

Use the Data Analytics results to modify your marketing efforts so we can take maximum advantage of this new business intelligence.

Become a co-owner of this project with the CIO and provide $500K out of the marketing budget to help fund this project.

Assist us in estimating the increased profit to our company from achieving the estimated benefits from increased market share.

Review of Project BenefitsIncrease our company’s market share by 2 points

in the next 24 months.

Improve our market segmentation by 25% in next 12 months.

Increase our brand awareness in target markets by 15% in the next 24 months.

Can we count on your support for this project?


A Presentation to the V.P. of Sales

Benefits for Sales

Increase our sales by $25M per year beginning next year.

Increase our brand awareness in target markets by 15% in the next 24 months making it easier to close big-account sales.

Data Analytics Project DescriptionUse new Data Analytics software to analyze

our existing customer accounts data to discover as yet unknown insights to better customer profiling.

Use these new insights to improve market segmentation resulting in improved brand awareness and increased sales.




published a case study that claims they experienced a 3 percentage point increase in their market share over the last two years due primarily to their use of Data Analytics. This is why their revenues have increased by $60M over that last two years.

Our new Data Analytics vendor claims an average of 4% increase in annual sales for companies with similar size to us when they use Data Analytics.

Video Explanation



How You can HelpSupport the use of our customer accounts data (for

the last five years) so we can discover new insights into customer buying patterns.

Be involved with our analysts when we start producing new customer profiling insights to help us identify which ones are likely to be most useful to you.

Work with the CMO to modify your sales strategy so we can take maximum advantage of this new business intelligence.

Assist us in estimating the increased profit to our company from achieving the estimated benefits from increased market share and revenues.

Review of Project BenefitsIncrease our sales by $25M per year

beginning next year.

Increase our brand awareness in target markets by 15% in the next 24 months making it easier to close big-account sales.



A Presentation to the COO

Benefits for Sales

Increased demand for our products by 4% beginning 6 months after implementation of this new project. This should result in about a 2% decrease in average production cost per item.

Increase our customer satisfaction by 10% in next 18 months resulting primarily from better customer profiling and target marketing.

Data Analytics Project DescriptionUse new Data Analytics software to analyze our

existing customer accounts data to discover as yet unknown insights to better customer profiling.




Higher production results in lower average cost per manufactured item.

Case StudiesOur largest competitor, XYZ Corp., has just published

a case study that claims they experienced a 3 percentage point decrease in their per item production costs over the last two years due primarily to their use of Data Analytics. This is why their gross margins have increased by 3% over that last two years.

Our new Data Analytics vendor claims an average of 4% decrease in per item manufacturing costs for companies with similar size to us when they use Data Analytics.

Industry case studies suggest an increase of about 12% in customer satisfaction for those companies like ours who use Data Analytics.

Video Explanation



How You can HelpSupport the use of our customer accounts

data (for the last five years) so we can discover new insights into customer buying patterns.

Be prepared to increase your production and warehousing by up to 4% in 6 months.

Assist us in estimating the increased profit to our company from achieving the estimated benefits from increased market share and revenues.

Review of Project BenefitsIncreased demand for our products by 4%

beginning 6 months after implementation of this new project. This should result in about a 2% decrease in average production cost per item.

Increase our customer satisfaction by 10% in next 18 months resulting primarily from better customer profiling and target marketing.



A Presentation to the CFO

Benefits

Increased profits of about $3.5M per year beginning 12 months after project implementation.

This project has an estimated I.R.R. of about 85%.

Data Analytics Project DescriptionUse new Data Analytics software to analyze our existing

customer accounts data to discover as yet unknown insights to better customer profiling.




Project cost of about $1M over next two years resulting in an increase of about $7M in profits for the same period.


published a case study that claims they experienced a 3 percentage point increase in their sales and profits for last two years—their claim is this is due primarily to new Data Analytics efforts.

Our new Data Analytics vendor claims an average of 4% increase in both sales and profits for companies with similar size to us when they use Data Analytics.

Typical Data Analytics project I.R.R.s for companies of about our size range from 65% to 150%.

Video Explanation



How You can HelpSupport the use of our customer accounts

data (for the last five years) so we can discover new insights into customer buying patterns.

Authorize the use of $500K of marketing budget being redirected into this project.

Authorize the additional increase of $500K in the I.T. budget so we can fully fund this project. (Project cost is estimated to be about $1M.)

Review of Project BenefitsIncreased profits of about $3.5M per year

beginning 12 months after project implementation.

This project has an estimated I.R.R. of about 85%.



A presentation to the CEO

Benefits for the CEOIncrease our earnings per share of about 7 cents per

share. This should correspond to about a $4 per share increase in stock price over each of the next couple years.

The above results from:Improved market segmentation and increased market

share.2% increase in revenues and profits over next couple

years.More efficient production resulting in improved P&L

gross margins.

Data Analytics Project DescriptionUse new Data Analytics software to analyze our

existing customer accounts data to discover as yet unknown insights to better customer profiling.

Use these new insights to improve market segmentation resulting in improved brand awareness and increased market share and increased revenues.


Improved P&L comes from increasing production without corresponding increases in production overhead costs.


published a case study that claims they experienced a 3 percentage point increase in their market share over the last two years due primarily to their use of Data Analytics.

This resulted in increase of profits of about 4%. For them that was an increase of $5.4M in profits per year resulting in sustained earnings increase of 15 cents per share. This is probably mostly why their stock price increased $5.25 per share last year.

Video Explanation



How You can HelpApprove access to our customer accounts

data for the last five years.Communicate this strategic move to our

board of directors and the investor community when you think the time is right.

We have asked the CFO for an additional $500K in the I.T. budget to help fund this project. We would appreciate your support of this new funding request.

Review of Project BenefitsIncrease our earnings per share of about 7 cents per share.

This should correspond to about a $4 per share increase in stock price over each of the next couple years.

The above results from:Improved market segmentation and increased market share.2% increase in revenues and profits over next couple years.More efficient production resulting in improved P&L gross

margins.


Documents

A presentation to the CMO. Benefits for the CMO Increase our company’s market share by 2 points in the next 24 months. Improve our market segmentation