Несколько слов об одном из подготовленных маркетинговых отчетов
Так в начале 2014-го года к нам поступила заявка на анализ российского рынка табака. Представителю зарубежного производителя необходимо было оценить объемы, нащупать нишу для входа нового продукта, произвести прогноз продаж на текущий год.
Наши аналитики успешно справились с поставленной задачей. Сегодня, спустя квартал после сдачи отчета, мы размещаем часть этого отчета с чистой совестью, так как сделанные прогнозы перекликаются с реальным объемом реализации.
5. Dynamics of sales tobacco **** to Russia
5.1. Report for 2007-2013 years.
|
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
Sales **** |
18 |
10,025 |
4,263 |
0,5 |
0 |
0 |
0 |
Sales **** |
0 |
0 |
9,737 |
3,5 |
10,5 |
18,008 |
26 |
Total sales to Russia |
18 |
11,9 |
23,7 |
4,0 |
10,5 |
18,008 |
26 |
Level of Tobacco Tax |
1 |
1 |
1 |
1,4 |
1,7 |
2,2 |
3,3 |
In the schedule there is summary information for 2007-2012.
Unfortunately, for the best analysis is required longer term on same conditions: in 2007-2012 there were a lot of changes distribution policy of **** in Russia, there was a growth of Tobacco Tax and etc.
In that case, minimum planned sales value for 2013, by the analysis of sales of previous
Years, **** should make not less than 20-22 tons, but we plan 26 tons.
5.2 A detailed report for the year 2012
In 2012, the company **** was imported 8 orders of tobacco **** on the territory of Russia.
Total was imported 18 ton of tobacco ****.
These deliveries were imported unevenly, because of many reasons:
- The seasonality of demand for tobacco products;
- The uneasy situation in Egypt, which led to a delay of several deliveries on time;
- The long time to order new Tax Stamps.
week of shipment Order |
9 |
23 |
43 |
49 |
51 |
52 |
Total quantity |
2,0015 |
3,938 |
1,95 |
2,055 |
5,995 |
2,069 |
5.3 A detailed plan for the year 2013
In 2013 year we already planned and ordered Tax Stamps for 26 tons of **** Tobacco.
week of shipment Order |
8 |
18 |
23 |
27 |
32 |
36 |
41 |
TOTAL |
Total quantity, kg |
4000 |
2000 |
2000 |
2000 |
2000 |
8000 |
6000 |
26000 |