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Pyramid Door, Inc.

Autor:   •  April 28, 2019  •  Case Study  •  1,293 Words (6 Pages)  •  452 Views

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Pyramid Door, Inc.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Marissa Lira, Ishan Nayak, Lamonte Nelms

MKT 5023 – Spring 2019

Dr. David Johnsen

April 8, 2019

I.         Major Issue / Problem

 

The major issue / problem: Which distribution strategy should Pyramid Door, Inc. utilize to meet the goal of increasing sales to $12.5 million.

 

II.           Alternative Courses of Action

 

A.           Increase the number of dealers by adding 100 non-exclusive dealers.

 

1.             Advantages:

 

a.             Increases retailer capacity so that Pyramid Door, Inc. can have a chance to meet sales goal.

 

b.             Increases Pyramid Door, Inc. market presence/penetration.

c.        Increases customer access to Pyramid Door dealers. Increases convenience for customers.

 

2.             Disadvantages:

 

a.           Increase in costs associated with sales representatives

 

b.       May potentially oversaturate market with Pyramid Door products

c.        Increase in transportation costs.

d.        Requires an increase in sales of 57% for all non-exclusive dealers in order to meet $12.5 million sales goal.

        

3.         Quantitative Analysis

Current Distribution Strategy

2005 Sales

$9,200,000

# of Exclusive Dealers

50

# of Non-Exclusive Dealers

300

2006 Projected Increase

2.4%

2006 Projected Sales

($9,200,000 x 2.4%)

$9,420,800

2006 Sales from Exclusive Dealers (70%)

$6,594,560

2006 Sales/Exclusive Dealer

$131,891

2006 Sales from Non-Exclusive Dealers (30%)

$2,826,240

2006 Sales/Non-Exclusive Dealer

$9,421

Alternative A Analysis

New # of Non-Exclusive Dealers

400

Non-Exclusive Sales to Meet $12.5 Million Goal ($12.5 Mill. - $6,594,560)

$5,905,440

Sales per Non-Exclusive Dealer to Meet $12.5 Million Goal (400 Dealers)

$14,764

Increase in Sales per Non-Exclusive Dealer Required to Meet $12.5 Million Goal

57%

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