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20XX e-commerce plan

Brand development strategy direction: create industry boutique, enhance brand awareness
the quarter Q1 Q2
project
monthly January February March April May June
quarterly sales target 36.0 120.0
monthly sales target 10 12 14 20 40 60
daily sales target 3333 4000 4667 6667 13333 20000
Daily target UV 1200 1200 1900 2500 4000 5000
Customer price 79.4 95.2 70.2 66.7 69.4 80.0
Conversion rate 3.5% 3.5% 3.5% 4.0% 4.8% 5.0%
Target Explosives (Conditioning cream and beauty water are the second step) Conditioning cream, mask, aging whitening

XX brand advantage: many products and sufficient inventory. The initial stage of store operation: 1. The control and
establishment of controllable traffic {natural search, promotional traffic (through train, diamond exhibition, Taoke)} 2.
Phase overview Take advantage of advantages and snatch free resources Objective: Take advantage of inventory advantages to make
more products. Create a star hit (the popularity search ranks in the top three and compete for the first place) and
sunscreen products enter the category homepage to strive for a higher ranking.

Relying on the accumulation of offline brands to make


Brand promotion direction Make traffic, find the main product
direction explosive models
Product promotion direction Experience product word-of-mouth product drainage Create explosive products in line with brand positioning
normal sale 5.00% 5.00%
sales breakdown promotional sales 5.00% 10.00% 15.00% 20.00% 20.00%
event sales 95.00% 90.00% 85.00% 75.00% 75.00%
Proportion of promotion
Proportion of on-site promotion
Proportion of off-site promotion

to promote
Very Cares for XX Manifesto:
White Beauty Truth or Ten years of classic
Brand promotion good mask xx Women Fund Mom never grows
Dare whitening testimonials
Launched old

White and beautiful


Eternal true love is in March Women's Day I love shopping Caring for mother skin - you dare to
to promote Monthly theme activities
XX XX loves you very much XX gifts show it, I dare to give
it away

Masks, Conditioning Mask, conditioning Mask, water Sun protection, Conditioning cream,
Theme products
Creams cream, aging whitening muscle source youthful whitening aging whitening

Member 1+1: Whitening and sun


Solicitation order,
Join sweetly to win a Recommend protection free Beautiful skin, win
member promotion member recruitment
romantic gift friends and I experience, hurry up prizes
30% off membership
will pay and grab it

SKU demand 40.0 60.0


SKU gift plan
New product plan
ce plan
boutique, enhance brand awareness
Q3 Q4
july august September October november December
270.0 480.0
75 85 110 130 200 150
25000 28333 36667 43333 66667 50000
5500 5800 6000 6200 8600 6500
87.4 88.8 101.9 116.5 119.3 118.3
5.2% 5.5% 6.0% 6.0% 6.5% 6.5%
Blackhead removal, conditioning cream, mask, aging whitening
Blackhead removal, conditioning cream, mask, aging whitening

Operational development stage: Goals: Firstly, make matching and matching of sets to increase the unit price of
customers. 2. Cultivate second-tier products to seize category rankings (three products enter the top 3 in natural
search) 3. Increase advertising to seize resources for major promotions such as Double 11 and 12. Cooperate with
Taobao promotional environment to snatch more sales.

Online and offline integrated broadcasting and


Relying on brand activities and making explosive models
sales
Featured Hot Sale Packages The main push hot style, special package
10.00% 10.00% 15.00% 20.00% 25.00% 25.00%
20.00% 25.00% 25.00% 30.00% 35.00% 35.00%
70.00% 65.00% 60.00% 50.00% 45.00% 40.00%
Glamor XX
XX, really care Very caring - sending 14 years of Calling girlfriends,
whitening summer shines in
about you warmth activities gratitude shopping with you
October

Peace of mind and All people


People come true dreams very holiday
whitening will Eternal true love Shenghui
come true whitening about hui Christmas shopping
benefit you all is in XX stripped naked
season beautiful
summer and innocent

Sunscreen, mask, Mask, whitening Whitening Moisturizing, Sunscreen, Explosive Best-selling star
blackhead removal series Conditioning Cream travel kit models, suits product of the year

Spike Prize: End of the year


Post baby love
X discount for the Discounts on birthday X discount Free IPOD for thanksgiving
letter to win
whitening session gifts for members for members the top 10 upgrade to enjoy
romantic gift
consumers privileges

60.0 70.0 80.0

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