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Analyzing the potential of enetring white spaces - using per capita es
Analyzing the potential of enetring white spaces - using share in local
Data for the slide showing potential - using the per capita method
Data for the slide showing potential - using theshare method
ces - using per capita estimation
ces - using share in local markets
he per capita method
heshare method
Analyzing the potential of enetring white spaces - using per capita estimation
Slide
DOLNOŚLĄSKIE 0
ŁÓDZKIE
POMORSKIE
LUBELSKIE
PODKARPACKIE
KUJAWSKO-POMORSKIE
ZACHODNIOPOMORSKIE
WARMIŃSKO-MAZURSKIE
ŚWIĘTOKRZYSKIE
PODLASKIE
LUBUSKIE
OPOLSKIE
Total
Sales of our cosmetics - Sales per person - Sales per person -
Currently Currently Target
Women In thousands of USD In USD per Capita In USD per Capita
2,789,873 1,000 0.2 2.3
2,365,877 2,000 0.4 2.3
1,784,393 3,000 0.9 2.3
1,735,911 4,500 1.3 2.3
1,507,889 4,000 1.4 2.3
1,305,485 5,000 2.0 2.3
1,183,333 7,500 3.2 3.2
1,102,674 15,000 7.0 7.0
1,085,878 14,000 6.6 6.6
1,075,237 10,000 4.8 4.8
878,189 2,000 1.2 2.3
734,782 1,500 1.0 2.3
643,962 1,000 0.8 2.3
609,301 2,500 2.1 2.3
522,401 2,500 2.5 2.5
514,063 1,000 1.0 2.3
19,839,248 76,500 2.3 3.1
Sales of our cosmetics - Sales of our cosmetics -
Target Potential increase
In thousands of USD In thousands of USD % of potential sales Weighted distirbution
12,172 11,172 29% 30%
10,401 8,401 22% 90%
7,908 4,908 13% 50%
7,674 3,174 8% 40%
6,608 2,608 7% 40%
5,674 674 2% 50%
7,500 0 0% 95%
15,000 0 0% 80%
14,000 0 0% 76%
10,000 0 0% 70%
3,892 1,892 5% 50%
3,276 1,776 5% 30%
2,861 1,861 5% 50%
2,705 205 1% 20%
2,500 0 0% 20%
2,266 1,266 3% 20%
114,437 37,937
Analyzing the potential of enetring white spaces - using share in local markets
Region
R1 MAZOWIECKIE 0
R2 ŚLĄSKIE 11,172
R3 WIELKOPOLSKIE 19,572
R4 MAŁOPOLSKIE 24,480
R5 DOLNOŚLĄSKIE 27,655
R11 ZACHODNIOPOMORSKIE 30,263
R13 ŚWIĘTOKRZYSKIE 32,155
R12 WARMIŃSKO-MAZURSKIE 34,016
R16 OPOLSKIE 35,792
R6 ŁÓDZKIE 37,058
R14 PODLASKIE 37,732
R7 POMORSKIE 37,937
R8 LUBELSKIE 37,937
R9 PODKARPACKIE 37,937
R10 KUJAWSKO-POMORSKIE 37,937
R15 LUBUSKIE 37,937
Total 0
Slide
Sales of our cosmetics -
Potential increase
In thousands of USD
11,172
8,401
4,908
3,174
2,608
1,892
1,861
1,776
1,266
674
205
0
0
0
0
0
37,937
Data for the slide showing potential - using theshare method
Region Basis
R1 MAZOWIECKIE 0
R2 ŚLĄSKIE 14,544
R3 WIELKOPOLSKIE 25,827
R4 MAŁOPOLSKIE 32,926
R5 DOLNOŚLĄSKIE 38,227
R13 ŚWIĘTOKRZYSKIE 42,666
R11 ZACHODNIOPOMORSKIE 44,276
R6 ŁÓDZKIE 45,826
R16 OPOLSKIE 47,037
R7 POMORSKIE 48,104
R8 LUBELSKIE 48,104
R9 PODKARPACKIE 48,104
R10 KUJAWSKO-POMORSKIE 48,104
R12 WARMIŃSKO-MAZURSKIE 48,104
R14 PODLASKIE 48,104
R15 LUBUSKIE 48,104
Total 0
Slide
Sales of our cosmetics -
Potential increase
In thousands of USD
14,544
11,283
7,099
5,301
4,439
1,609
1,550
1,211
1,067
0
0
0
0
0
0
0
48,104