You are on page 1of 8

Sales Case Study

Casestudy

Sales
Parties Involved
RohanAreaSalesManager

RohitRegionalSalesHead

TruptiSalesConsultant

Introduction
RohanwantedtogrowhisbusinessintheGeneralTradeoutlets,andinspiteofalleffortstobuildbusiness,hewas
unabletoachievethegrowthnumbers.Hecollateddataatalllevelstounderstandthereasonforthesameandrealised
thatthedependencyonbusinessinMaricoinGToutletsrestedprimarilyon2brands.Thislegacyofbrandsaliencewas
leadingtoatunnelvision,whereinthesalespersonsonthefieldwereputtingalloftheireffortsintotheTop2brandsand
deprioritizingtheremainingbrandswhereinthecategorywasgrowingmuchfasterthanthatofthelegacybrands.Rohan
realisedthatheneededthebestpossiblesolutiontodriveAssortmentsellinginoutlets,andwiththisobjectivereached
outtoTrupti.
Initial Approach

RohanquotedtoTruptithatAssortmentsellinginGeneraltradeOutletsisachallengeforhisorganisationleadingto
growthconcerns.OndwellingoveritfurtherandthroughsomeresearchRohanrealisedthatitsaproblemthatlotof
FMCGOrganisationsaregrapplingwith.Theprimarycauseofthiswasorganizationsfocusingontheirbreadandbutter
brandsmoreandhencelesserimportancetootherbrands,unlessthereisanewlaunchortrade/consumeroffer.

TheSalesOrderingstructure,whereRohanworkedwasasfollows:
TheDSR(DistributorSalesRepresentative)tookordersfromOutletsonSmartHandhelddevicescalledPDA
(PersonalDigitalAssistant)
EachDSRcovered30outletsinadayandworkedfrom10amto6pmincludinglunchtime
DSRscoveredallkindofoutlets(Channelagnostic)andtookordersforallMaricoproducts

Truptiworkedinaconsultancyfirmandunderstoodtheabovestructurebutwonderedwhyassortmentsellingwasan
issue.ShelistedthefollowingquestionsforRohan
DoestheDSRunderstandthemeaningofAssortmentselling?
IsthereanyparameterviawhichwecantrackAssortmentsellinginanoutlettoday?
WhatisthetimespentineachOutletandifthetimeprovidedissufficient?
HowdoestheDSRknowthepotentialoftheoutlet?
Research & Analysis

RohanwasintriguedbywhatTruptiaskedandwantedtofindanswerstothesequestionsinthemarketplace.Rohan
reachedouttoadistributorinMumbaiandpreparedaquestionnairetogetasampledatafortheabovequeries.The
datawascollectedbythedistributorDSRswhoearnedRs10000Salaryonanaverageandwere10 thpass.

Postanalysisofthedata,RohanrealisedthattheanswerstoTruptisquestionswasmanifold.However,healsoknew
that,atanypointoftime,hecouldonlyprioritizeandfocusononecriticalelementthatwouldeventuallyimpact
Assortmentselling.RohanlistedhisfindingsandsharedthefollowingfindingswithhisimmediatesupervisorRohit:

TherewasacapabilityGAPintheDSRsregardingassortmentsales
TherewasnomechanismfortheDSRtogaugeassortmentperoutlet
LimitedinstoretimefortheDSRtobillmorelines
OutletswereconstrainedbyBILLVALUEleadingtolimitingtheirpurchase

RohitsuggestedRohanshouldhireaSalesTraineeanddeepdiveontheissuestoresolvethesame.Hewasalsoofthe
opinionthatBenchmarkingshouldbedonetounderstandifAssortmentwasaconcerninotherorganisationsaswell,and
ifyes,thenhowwasitgettingresolvedthere.Rohanstartedhisanalysisonthebusiness,wherein,healsotookalookat
thesplitofchannelsandbrandsinthecurrentscenario.
The Channel Mix

The Channel Mixisasfollow

Channel % Business

Grocer 35%

Wholesale 45%

Chemist 18%

Cosmetic 2%
The Brand Mix

Also74%ofthebusinessiscontributedby2Brands(BrandAcontributes39%andBrandBcontributes35%)leadingto
highskewofbusiness.Theother11brandscontributeabout26%ofthebusinesswitheachbrandscontributionbeing
largelyequal.AveragebillvalueofanoutletisapproximatelyRs4400inMumbai.
Also,thereare7categoriesinMarico,whichconstitutesof26Brandsandanaverageof150-170SKUsperDSR.Thisleads
toahugecomplexity&timeconstraintintermsofselectingtherightSKUfortherightOutletandalsoenablingtheDSRto
maketherightsellintheoutlet,inthelimitedtimeavailable.

Solutions

Consideringtheabovedatapoints,RohitlaidthefollowingqueriestoberesolvedbyRohan:
What are the possible ASSORTMENT Selling solutions that can help in selling the Right set of SKUs in an Outlet?
(You need to itemize the different solutions for assortment selling in an outlet)

What are the various ways in which ASSORTMENT (Line) selling can be driven?
(You need to come up with mechanisms for implementing Assortment selling in Outlets, basis the information & data
provided and also basis the Benchmarking exercise)
Solutions

What is the cost benefit analysis for each of the above options?
(You need to make a SWOT analysis for each of the solutions keeping in mind the execution of the same basis Cost and
ease of execution)

What are the operational challenges (Delivery of Product / frequency of delivery) in each of the suggestions?
(List down the roadblocks that can be present in each of the solutions and what can be a work around for the same)

You might also like