Naledi Threads Business Plan — Marketing and Sales
How customers are reached and converted on a small budget, the role of social channels, and the retention behind repeat purchase.
Marketing and Sales
Jump to section
- Overview & contents
- i. Important Notice and Basis of Preparation
- 1. Executive Summary
- 2. The Business
- 3. Market Analysis
- 4. Location Strategy
- 5. Products and Merchandise Strategy
- 6. SWOT and Competitive Position
- 7. Marketing and Sales
- 8. Operations
- 9. People, Compliance and Controls
- 10. Implementation Plan
- 11. Financial Plan
- 12. Break-Even
- 13. Working Capital and Debt Service
- 14. Returns
- 15. Sensitivity and Scenarios
- 16. Risk Management
- 17. Trigger Points and Management Response
- 18. Key Performance Indicators
- 19. Key Assumptions
- 20. Conclusion
- A. Appendix A: Consolidated Financial Summary
- B. Appendix B: Capital and Pre-Opening Schedules
- C. Appendix C: Funding and Debt Schedules
- D. Appendix D: Risk Register
- E. Appendix E: Glossary
- 7.1 Brand positioning
- 7.2 Pre-launch and launch
- 7.3 Ongoing customer acquisition and retention
- 7.4 What the plan does not spend money on
7.1 Brand positioning
The proposition is stated in one sentence and everything else follows from it: good clothes that fit, in your size, in the centre where you already shop. It is not aspirational, it does not reference fashion authority, and it makes no claim the store cannot deliver on the day. A boutique that positions above what it stocks disappoints the customer who walks in.
7.2 Pre-launch and launch
|
Activity |
Timing |
Budget |
Purpose |
|---|---|---|---|
|
Window vinyl and coming-soon signage |
6 weeks before |
R4 000 |
The centre’s own footfall is the cheapest pre-launch audience there is |
|
WhatsApp broadcast list built at the centre |
6 to 2 weeks before |
R2 000 |
Opt-in captured in person, with POPIA consent recorded |
|
Local community and church network outreach |
4 weeks before |
R3 000 |
The target customer’s actual social graph in a township node |
|
Opening weekend event with fitting appointments |
Opening |
R12 000 |
Fitting appointments convert the size-inclusive proposition directly |
|
Launch print and centre marketing collaboration |
Opening month |
R8 000 |
Leverages the marketing levy already being paid |
|
Founding-customer loyalty enrolment |
First 8 weeks |
R5 000 |
The size register begins here and compounds from day one |
7.3 Ongoing customer acquisition and retention
- The window is the largest marketing asset the store owns. A 5.5 metre glazed frontage on the anchor desire line is seen by every grocery shopper every week. It is changed weekly, costs nothing beyond the time, and outperforms any paid channel available at this budget.
- The size register is the retention engine. Every customer’s size and preferences recorded at the till, with explicit POPIA consent. When something arrives in her size she is messaged individually. This is what a cross-border platform structurally cannot do.
- WhatsApp, not social advertising. A broadcast list of known customers costs nothing per message and reaches people who have already bought. Paid social at this budget buys reach among people who will never visit the centre.
- Fitting appointments for the size-inclusive proposition. A booked appointment with garments pre-selected in her size converts at a multiple of walk-in browsing, and it is the clearest demonstration of the store’s whole argument.
- Referral through the community network. In a township node the church, stokvel and workplace networks carry a recommendation further than any advertisement.
7.4 What the plan does not spend money on
|
Not funded |
Why |
|---|---|
|
Paid social advertising at scale |
Reach among people outside the catchment is worthless to a single 55 m² store; the budget buys impressions, not visits |
|
Radio or outdoor |
Cost per relevant contact is an order of magnitude above the window and the WhatsApp list |
|
An e-commerce platform |
The competitive argument in Section 3.5 rests entirely on physical advantages. An underfunded online offer competes with SHEIN on SHEIN’s terms and loses |
|
Influencer partnerships |
Audience overlap with a specific Soweto community centre catchment is coincidental at best |
|
Extensive branded packaging |
R1 650 a month covers hangers, tags and bags. Beyond that it is spend the customer does not pay for |