PREPARED BY MARTINA MCGRATH/ FEASIBILITY STUDIO - WESTERN HYGIENE

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PREPARED BY MARTINA MCGRATH/ FEASIBILITY STUDIO - WESTERN HYGIENE
MARKETING
   PLAN
   M A Y- J UN E21

    Prepared by
    Martina McGrath/ Feasibility Studio

Confidentiality Statement: This document is deemed highly confidential and the work product of The Feasibility Studio. At no time is

permission granted for the contents to be circulated beyond Western Hygiene and it is 'employed' staff either digitally or physically.

The Feasibility Studio reserves the right to take appropriate action, should this occur.
PREPARED BY MARTINA MCGRATH/ FEASIBILITY STUDIO - WESTERN HYGIENE
EXECUTIVE
    SUMMARY
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PREPARED BY MARTINA MCGRATH/ FEASIBILITY STUDIO - WESTERN HYGIENE
Company Description

                                       Western Hygiene is an all-island product and services
                                       company, head-quartered in County Galway.

                                       We specialize in HYGIENE – products, innovation and
                                       cost-effective service solutions.

                                       We are market leaders in the hygiene and healthcare
                                       sector(s), as a direct result of our expert team, cutting-
                                       edge products, agile service solutions and strong focus
                                       on sustainability and the environment!

OUR STORY
Since our inception in 1988 Western Hygiene’s core philosophy has been ‘to be
the very best, every day, at what we do’. This mantra has served us extremely
well as we continually adapt, evolve, develop and grow.
.
As market leaders in the hygiene and healthcare sectors we ensure that we are
always at the cutting edge of innovation with a strong focus in sustainability and
environment. Therefore, we source our product lines through internationally
recognised and sustainable manufacturers. We also ensure that our top-class,
branded products deliver value and reflect best ‘cost in use’ for our customers.

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PREPARED BY MARTINA MCGRATH/ FEASIBILITY STUDIO - WESTERN HYGIENE
VISION    Exceed our customer's expectations every day and inspire
              exceptional hygiene standards in every location .

    MISSION   To support our customers in the Hygiene, Healthcare and
              Service Sectors with innovative and effective hygiene
              solutions along with perfect delivery and service.

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PREPARED BY MARTINA MCGRATH/ FEASIBILITY STUDIO - WESTERN HYGIENE
SITUATIONAL
ANALYSIS

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PREPARED BY MARTINA MCGRATH/ FEASIBILITY STUDIO - WESTERN HYGIENE
MARKET ANALYSIS
EDUCATION

                                Target                        Decision Maker                        Hygiene Zones -
                                                                                                               Priority
                         'Future' Technical                Facilities Management                            Washroom
Third Level
                             Universities                  / Purchasing Manager
                           300+ Students                            Caretaker                    Washroom / Classroom/
Secondary Level
                                                                                                             Floorcare
                           200+ Students                    Principal / Caretaker                Washroom / Classroom/
Primary School
                                                                                                             Floorcare
                        Disadvantaged Areas                            Principal                    Washroom/ Kitchen/
Pre-School / Creche
                          - many have kitchens also                                                 Floorcare/ Classroom

THIRD LEVEL                                COVID = 163M Stimulus
                                           Package
                                                                            Budget for covid specific requirements is
                                                                            now available
                                           Compliance/ Operational
                                           Guidelines
                                           73,000sqm of Facilities to come
                                                                           Change of staff will offer opportunity for
                                           on stream by 2040 (in 2 x
                                                                           displacement of existing providers
                                           bundles)

                                           Reflecting 11 x Technical        Already on supplier framework which will
                                           University amalgamations         be a bonus
                  HEA
                                                                            Significant investment/time required
                                           Bundle 1 – commencing Jan
                                                                            which will pay dividend into the future
                                           2021 is due for tender soon
                                                                            especially for bundle 2

                                                  ·    TU Dublin = IT
                                                  Tallaght &
                                                  Blanchardstown
                                                  ·    New Munster TU =
                                                  CIT & IT Tralee
                                                  ·    Institute of Art &
                                                  Design Dun Laohaire,

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                                                  AIT & LIT
PREPARED BY MARTINA MCGRATH/ FEASIBILITY STUDIO - WESTERN HYGIENE
SECONDARY SCHOOLS

PRIMARY SCHOOLS

PRE-SCHOOL / CRECHE

Focus on the Community Creches in disadvantaged areas because

    ·   Cash Rich, the government continued to pay them 100% during COVID though no one was

        on-site.

    ·   Larger service user number & staff / Likely to have Kitchens on-site.

    ·   Possible value add/upsell on durability and Ella's App / Max

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PREPARED BY MARTINA MCGRATH/ FEASIBILITY STUDIO - WESTERN HYGIENE
HOSPITALITY / TOURISM

                                                                     Target                                Decision Maker                                   Hygiene Zones -
                                                                                                                                                                         Priority
                                                                     25+ Beds                                     Owner / GM/                                  Automotive/ Floorcare/
  Hotel
                                                             With Food Provision                         House-Keeping Manager                                     Kitchen/Catering/

                                                              (Indoor + Outdoor)                                                                                    Laundry/Office/
                                                                                                                                                               Boardroom/Washroom

                                                         Outdoor Dining Capability                                 Owner / GM                                    Floorcare/ Kitchen/
  Restaurant
                                                               /Tourist Locations                                                                               Catering/ Washroom

                                                         Outdoor Dining Capability                                 Owner / GM                                    Floorcare/ Kitchen/
  Gastro Pub
                                                                                                                                                                Catering/ Washroom

                                                         Outdoor Dining Capability                                     Owner                                     Floorcare/ Kitchen/
  Café
                                                              / Tourist Locations                                                                               Catering/ Washroom

                                                                  Parks / Zoos                                     GM/ Owner                                   Automotive/ Floorcare/
  Tourist Attractions
                                                                                                                                                                   Kitchen/Catering/

                                                                                                                                                                        Washroom

* We are aware that other target market opportunities exist - however we are placing strategic focus on categories we believe that there Is maximum value to be derived from

MARKET INTELLIGENCE

       ·      Hotels re-open 2nd June
       ·      Outdoor Dining re-opens 7th June
       ·      Indoor Dining re-opens July (Date TBC)
       ·      Failte Ireland - COVID-19 Safety Charter - opportunity to leverage this!
       ·      4K Outdoor seating area grant - available through CoCo's nationwide. Up to Sept 2021
                     o      Tables
                     o      Chairs
                     o      Umbrellas
                     o      Electric heaters
                     o      Screens/windbreaks
                     o      Plant Stands
                     o      Wooden Platform

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PREPARED BY MARTINA MCGRATH/ FEASIBILITY STUDIO - WESTERN HYGIENE
PRODUCT
PROMOTIONS

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PREPARED BY MARTINA MCGRATH/ FEASIBILITY STUDIO - WESTERN HYGIENE
CAMPAIGNS
EDUCATION

PROMO
PROMO - 1 of        4
                                     Target Segments - NEW
                                        •   Third Level
SEASONAL
SEASONAL FLOORCARE                    • Secondary Schools
                              Target Segments
FLOORCARE                             • Primary
                                 • Third  Level Schools
                                 •  Secondary Schools
    Product (s)                   Description
                                 • Primary Schools
                                  Highlight a portfolio of products Detail the various floor types that WH
    ·   Floorcare Equipment
                                  support. Opportunity to highlight summer cleaning window.
Product
·       (s)
   Chemicals                  Description
                              Highlight a portfolio of products Detail the various floor types that WH
··      Floorcare
         Floor Mat Service          Market
                              support.     Messaging
                                       Opportunity       (Options)summer cleaning window. New
                                                     to highlight
        Equipment
         Trolleys                          Our stock
                                                 online on
                                                         andfloorcare is amongst theCode
                                                                                     mostFC10
                                                                                           extensive in Ireland.
    ·                                   · order
                              Customers                        get a 10%  Discount
·       Chemicals                       ·   Look no further - We carry products for all floor types.
·       Floor Mat Service             ·   Do you(Options)
                              Market Messaging     have high footfall?
                                          Let usonguide
                                     Our stock            you on
                                                    floorcare     the right the
                                                              is amongst     products to minimize
                                                                                most extensive  in smoothing
                                                                                                   Ireland.  of
·       Trolleys                 ·
                                 ·   Look surfaces.
                                          no further - We carry products for all floor types.
                                 ·          Unsure
                                        · you
                                       Do      have what
                                                     high products/equipment
                                                          footfall?             you need? Access our FREE online
                                            advisory
                                       Let us        services
                                              guide you  on theat right
                                                                   no extra cost. to minimize smoothing of
                                                                        products
                                        ·   Dealing with a floorcare problem - Western Hygiene have the
                                       surfaces.
                                 ·     Unsureanswer!
                                               what products/equipment you need? Access our FREE
                                        ·    Worn  Floors
                                       online advisory    = Safety
                                                       services    Hazzard
                                                                at no extra cost.
                                 ·      ·   Primary
                                       Dealing with aSchool Onlyproblem - Western Hygiene have the
                                                      floorcare
                                       answer! o Become a customer across 3 or more of our product lines
                                 ·     Worn Floors (one to beHazzard
                                                    = Safety  TORK) and get Free access to our online Ella's

                                 ·                 AppOnly
                                       Primary School   & Max Toolkit. Facilitated by us FREE of Charge

                                           o Become a customer across 3 or more of our product lines
                                     Target Segments  - EXISTING
                                              (one to be TORK) and get Free access to our online Ella's
    PROMO - 2 of 4
                                        • Third   Level
                                              App & Max Toolkit. Facilitated by us FREE of Charge
    BOGOF                               •   Secondary Schools
                                        •   Primary Schools

PRODUCTS
Details
         / PROMOTIONS

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HOSPITALITY

                                   Target Segments - NEW
PROMO - 3 of 4
                                                 o   Hotels/Guest Houses (with food)
DE-RISK YOUR BUSINESS /                          o   Restaurants
USE WESTERN HYGIENE                              o   Cafés

Product (s)                        Description
                                   Pitch Western Hygiene as a partner in safety. The plan is to highlight
·   Kitchen Products
                                   multiple product ranges and upsell the stocking solution.
·   Surface Cleaning & Object

    Wiping
                                   Market Messaging (Options)
·   Equipment /Trolley?                ·   Build Customer Trust - Use Western Hygiene!
·                                      ·   De-Risk your business and become a Western Hygiene
                                           Customer.
                                       ·   Best Cost in Use Guaranteed
                                       ·   COVID-19 Effective Products
                                           Customer Charter Supply Partner
                                       ·   Planning a busy summer period & don't want to waste time on
                                           paperwork?
                                   Western Hygiene have the stocking solution for you.

                                Target Segments - EXISTING
PROMO - 4 of 4
                                           o   Hotels/Guest Houses (with food)
BOGOF                                      o   Restaurants
                                           o   Cafés

Details

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MARKETING
     STRATEGY

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PROMOTIONAL - SUPPORT PLAN

1. Newsletter/ Email Campaign
             Email Focus           Target                 Content Note                            Success
                                                                                                  Metric
Constant     Education             New Customers          Primary Schools - Highlight Ella's      Opens

Contact                            Existing Customers     App/ Seasonal Floorcare Window/         Click Throughs

                                                          stats around infection

             Hospitality           New Customers          Info on legislation / Safety Charter/   Opens

                                   Existing Customers     Promotional Offer/ Value Add            Click Throughs

2. Social Media
             Promotion                       Organic (Posts)               Inorganic (Adverts)
FACEBOOK     Education / Hospitality         2 per week

INSTAGRAM    Hospitality                     2 per week

TWITTER      Education / Hospitality         2 per week

LINKEDIN     Education / Hospitality                                       Targeted Direct Messaging (x 2 sectors)

TIK TOK      NA

YouTube      NA

3. Online Advertising
                   Sector                    Inorganic (Adverts)
GOOGLE PPC         Hospitality               Targeted Activity

                   Education                 Targeted Activity

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4. Offline
                                 Target                                    Description
Membership (s)                   Irish Hotels Federation                   Sign-up to take place over                the
                                                                           coming months
Event (s)
Presentations/ Meetings

5. WH Team
                     Activity                                                     Marketing Plan - Link
Management           ·    Establishing Marketing Systems /Infrastructure          Operational support

Team                 ·    Meet Sales Team monthly to explain promotional

                          activities planned.

Sector               Focus = Win New Business / Win Back lost business            Develop Promoted Sector

Development          Engage with Pipeline.                                        Use market Intelligence monthly

Managers             Support 'promoted' sectors                                   Feedback any relevant information to inform

                                                                                  future campaigns.

Customer             Focus = Upsell / Cross-Sell systems                          Be aware of marketing campaign activities

Success Reps         Engage with Heat Map                                         which will influence their communications.

                     Support 'promoted' sectors

Customer             Focus = General Sales / Line Extensions

Champions            Engage with Heat Map
                     Support 'promoted' sectors

Administration
                     Ensure customers are allocated to correct Sector
                                                                                  Be aware of calendar of marketing activities
                     Track sales generated through marketing activity.

Warehouse        &   Ensure sufficient stock of promotional products              Advance knowledge of products to be promoted

Logistics

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UPSELL STRATEGY - 'NEW'

    Promotion

 Service /Solution

  Repeat Orders

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LFL
      V

           STRICTLY CONFIDENTIAL
           This document is deemed highly confidential and the work product of The
           Feasibility Studio. At no time is permission granted for the contents to be
           circulated beyond Western Hygiene and it's 'employed' staff either digitially or
           physically. The feasibility Studio reserves the right to take appropriate action,
           should this occur.

       Phone                                                                       +87 6083312

       Email                                                     feasibilitystudio@gmail.com

       Website                                                      www.feasiblitystudio.com

       Address                                                  Cappa , Kilrush, Co. Clare

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