Page 72 - Proposed ACFA Product range
P. 72

Goals  & Milestone



                         Sir                                  Description                                         Target Date                   Responsibility

                     Objective
                          1
                                  Achieve 42,000 Ton Sales By end of year One                                     Year One                 Commercial Team

                        1.1
                                 Launch  New Fiber Cement board                                                 Q1 Year One              Commercial +Factory

                                 Tackling top dealers & Construction sites through
                        1.2
                                 Sales Staff                                                                    Q1 Year One                     Sales  Team



                        1.3      Branding Tool

                                 (Roll up ,window stickers, outlets sign boards).                               Q2 Year One               Sales &MKTG Team


                        1.4
                                 Counter Men Involvement Program                                                Q1 Year One                 Commercial Team


                        1.5                                                                                                                MRK Team +design
                                 ACFA interaction corner (touch screen)                                         Q3 Year One                       Agency .

                        1.6      Exhibition - Saudi Build Riyadh/ bid 5 dubai                                   Q3 Year One                 Commercial Team
                        1.7      Exhibition – Big 5  ( Egypt )                                                  Q3 Year One                 Commercial Team


                        1.8      Activities (Seminars, giveaways)                                           Q1 - Q4 Year One                    MRK Team


                        1.9      Deco.Produts  Activities (Factory Visit, Traders
                                 Invitations, etc..)                                                        Q1 - Q4 year One                Commercial Team

                         2       Marketing Collaterals                                                      Q1 - Q4 Year One                  Marketing Team

                        2.1      Open our own showroom/store in Riyadh                                          Q3 Year One                   Marketing Team
                                                                                                                                                                                72
                        2.2      Training program for installers &Promote Saudi Installer group                 Q4 Year two                   Marketing Team
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