마케팅 비용은 13억에서
18억으로 증가
Customer Value
Past Performance
Market Situation
Share Performance Metrics
Customer Value
Market Growth Competitor
매출액 기준 시장 크기 (본사 기준 추정 : 상위 7개 업체)
Company
Rank
2009
2008
Starbucks
1
1,904
1,600
Coffee Bean
2
1,111
* 950
Angel-in- us
4
860
650
Caffe Bene
3
223
24
Pascucci
* 6
* 420
350
HOLLYS COFFEE
* 7
269
* 225
Tom N Toms
* 5
335
180
Market Demand
* 8,000
* 5,000
Target’s Market Share
(Financial data)
3.3 %
4.5 %
(단위 : 억)
2010
2,421
1,267
* 980
1,050
* 520
384
540
* 10,000
3.84 %
* 표시는 Data가 존재하지 않아 추정치를 사용
Customer Value
Past Performance
Market Situation
Share Performance Metrics
Customer Value
Total number of Coffee Shop
Customer Value
Past Performance
Market Situation
Share Performance Metrics
Customer Value
2008
2009
2010
(Est.)
\ 0
\ 300
....