2. TimeLine
RESEARCH OBJECTIVES
A REVIEW
DATA COLLECTION
RESEARCH METHODS
MARKET OVERVIEW
THE PIE
MARKET CAPITALIZATION
OUR PIECE
PROSPECT ANALYSIS
THE REST
NEXT STEPS
WHERE ARE WE GOING?
CONCLUSION
3. Research Objectives
• How big is the pie?
• How big is our piece?
• What do we know about the rest of the pie?
(ingredients)
5. Our Data Collection Process
1 2 3
Data Gathering Data Cleaning Data Merging
• “Secondary” Data • NAICS Identifiers • Export to Excel
• 9000 Units • Removing of duplicates • Choice of Keys
• MEMLINK • Removal of duplicates
• Definition of Geo Area
• Key Identifiers
7. GEO-Analysis.
WHERE IS EVERYONE? East Kootenay
5.84%
Kelowna
27.90%
The Okanagan accounts for the majority of
firms located in our region. Kamloops
22.98%
Kamloops alone accounts for almost ¼ of
the market within the specified territory. P Other
enticton 4.98%
8.44%
West Kootenay
10.68%
Vernon
19.18%
8. Categorical Distribution
Public
Buyers
• General contractors dominate Associate
1% 1%
the market with 52%
– High turnover rate Trade
• Trade contractors accounting Contractor
23%
for almost ¼ of firms meeting
criteria
– Differences between the two General
Contractor
will be interesting Professional
52%
• Professionals firms account for 18%
a surprising 18% of current
market.
Manufacturer
/Supplier
5%
11. Our Members
Who are they? Where are they? East
Associate Associate - Penticton Kootenay
3% Public Buyers 5.48% 6.31%
6%
General Kamloops
Contractor 21.76%
Trade 18%
Contractor
49%
Kelowna
44.19% Other
5.32%
Manufacturer/
Supplier
19%
Vernon
11.30% West
Kootenay
5.65%
Professional
5%
12. Member Category Distribution
300
250
200
150
100
50
0
Associate - General Manufacturer Trade
Public Buyers Contractor /Supplier Contractor
Associate Professional Grand Total
Region East Kootenay 0 7 7 6 0 18 38
Region Kamloops 3 4 25 23 7 69 131
Region Other 4 0 6 11 1 10 32
Region West Kootenay 0 7 6 2 2 17 34
Region Vernon 2 9 12 9 3 33 68
Region Kelowna 6 6 48 58 19 129 266
Region Penticton 0 6 4 6 1 16 33
14. Geographical Overview (Prospects)
East Kootenay
5.84%
Kelowna
24.22%
Kamloops
25%
Penticton
9.10%
Other
Vernon West 12%
20.88% Kootenay
14%
15. Categorical Overview(Prospects)
Associate - Public
Buyers
0%
Trade Contractor
18%
Professional
21% General
Contractor
59%
Manufacturer/Sup
plier
2%
16. Category vs. Location (Prospects)
350
300
250
200 East Kootenay
150 Kamloops
100
Other
50
West Kootenay
0
General Contractor
Manufacturer/Suppli
Professional Trade Contractor
Vernon
er
East Kootenay 76 1 17 74 Kelowna
Kamloops 236 15 115 307
Other
Penticton
63 1 25 53
West Kootenay 116 3 88 128
Vernon 216 11 106 268
Kelowna 198 18 168 313
Penticton 86 4 62 110
17. Sales vs. Location(Prospects)
300 Sales Measured in Millions (per Annum)
250
200
150 East Kootenay
100 Kamloops
50
0
Kelowna
F G
A ( <0.5)
B (0.5 C D E
(10<X<20 (20<X<50 Other
<X<1) (1<X<2.5) (2.5<X<5) (5<X<10)
) )
East Kootenay 56 65 43 4
Penticton
Kamloops 214 243 168 35 10 3 Vernon
Kelowna 234 255 164 35 9
Other 50 48 32 8 1 1 2 West Kootenay
Penticton 78 113 59 10 2
Vernon 192 233 140 32 4
West Kootenay 130 123 67 11 3 1
• Sales data is a determinant of potential member fees
• Kamloops has the highest frequency of firms with > 1 million in sales
18. Kamloops Region(Overview)
• 2nd lowest (tied) for
proportion of
Associate
0%
Associate -
Public Buyers
1%
Professional firms
General
Contractor
• Very representative of
32%
the current market
(hyp)
– Important for testing
Trade
Manufacturer/
Supplier
new launches etc
Contractor
5%
47%
Professional
15%
19. Kamloops Region (Overview, cont)
0% 0%
Company Size 0%
Sales Volume
2%
2% 0% 0%
A (1<X<4)
9% 5%
B (5<X< 9) A ( <0.5)
32% B (0.5 <X<1)
C (10 <X< 19) 25% C (1<X<2.5)
28% D (20 <X< 49) D (2.5<X<5)
E (5<X<10)
61% E (50 <X< 99)
F (10<X<20)
F (100 <X< 249) G (20<X<50)
36%
G (250 <X< 499)
• ≈ 89% of companies in this region have <10 employees
• 2nd highest proportion of companies with >$10 Million in sales
– Very important for forecasting
20. Kamloops Region (Our Piece)
Trade Contractor
Professional
Manufacturer/Supplier
General Contractor
Associate - Public Buyers
Associate
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Associate - General Manufacturer/ Trade
Associate Professional
Public Buyers Contractor Supplier Contractor
No 0 0 427 10 116 120
Yes 3 4 25 23 7 69
• Better representation among this regions trade contractors and
manufacturers
• Very little representation in this region’s 2nd largest group -GCs
Identifying primary target marketFurther research via surveying Can formal be informalAssess correct marketing and product mixesDevelop and implement direct and indirect marketing initiatives