2. Delivery of minimum volume and value for a successful launch 3. MT DG elements planned for Unimart-SSM 4. Sampling in/near stores 5. Competitive rentals In Store Deployment
Freezer Branding Primary Bay Branding CTU
Proposed list of 370 Unimart-SSM
Proposed list to be shared by branch stores shared Proposed list to be shared by branch (Rental WIP) (Rental WIP) 36% DG >1K stores spend reach Launch Plan Cluster Tamil Nadu Kerala Andhra Pradesh Karnataka OL Universe 1358 466 250 326 Launch Stores (RECO) 585 253 96 74 %Launch Coverage 43% 54% 38% 23% Instore DG - Promoter + CTU (Rental Rs. 3000* Per month/store, min 24 stores sell – in) Instore DG - Visi Stores(Only CTU) 216 stores 78 stores 36 stores 16 stores (Rental Rs. 1500* Per month/store)
Sell In Plan per Store (Units)
Promoter + CTU Stores 240 CTU Stores 90 90 90 90 Non Visi stores 12 12 12 12 Secondary Plan for Launch MOC Expected TUR (in lakhs) 11.5 3.6 1.6 0.85 * Minimum sell -in to be ensured for DG payouts