Marketing Plan
Marketing Plan
Marketing Plan
Person In Charge
Contact Information
● In 6 month we want to sell 200 12-packs & reach our target audience with marketing
● After 6 months, we want to introduce 2 new coffee flavors and afterwards start
featuring a new specialty flavor of the month
● In 1 year we want to have 4 full-time employees making a livable earning
Product
Target Audience
We will use Instagram Ads for the entire 6 month campaign to reach people in
our target audience. Instagram is a huge platform for people spanning all ages,
so we feel this can reach a lot of people.
Two
Three
We will spend $3,000 on running TikTok ads. This amount of money will
accrue 300,000 views, so the hope is we will reach people who would be
interested in this product.
MARKETING STRATEGIES
Four
We will create stickers and hand them out to people. Stickers are a big
commodity among people around our age, so we believe this will be a valuable
marketing tool. We are planning on ordering 1,000 stickers.
Five
Six
We will hand out free samples of our product at the Waco Downtown Farmers
Market. This weekly event features our target demographic of individuals who value
sustainability and the outdoors. It would be a great way to connect and form
relationships within our community in order to gain customers.
slidesmania.com
MARKETING TIMELINE
slidesmania.com
BUDGET
Product
Item Cost
Compostable Paper Packaging $143.76
Shipping (Packaging & Handling) $1,751.92
Amazon Individual Seller Fee ($0.99/item sold) $198.00
Coffee (12 lbs., Fair Trade Organic Nicaragua Segovia Dark Roast) $155.56
Powdered Oat Milk (4 lbs., Anthony’s) $87.92
slidesmania.com
Item Cost
Instagram Advertising ($0.60/click; 2,500 clicks/mo.) $9,000
TikTok Advertising ($10/thousand views; 100,000 views) $3,000
Influencer PR Packages (10 small influencers; includes free box and custom Shutterfly mug $79.90
($7.99/mug))
Item Cost
1 Full-Time CEO ($30/hr) $28,800
Total $81,000
slidesmania.com
BUDGET
Total
Item Cost
Product $2,362.76
Marketing $13,937.90
Personnel $81,000
Total $97,300.66
slidesmania.com