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Slide Notes

DownloadGo Live

Copy of 2017 Strategy

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PRESENTATION OUTLINE

2017 KICKOFF MTG

BRAND STRATEGY & DEVELOPMENT

2017 HVAC FORECAST

  • AOR remains within 1%
  • Home Depot/retail channels grow 15%
  • Opportunity with WiFi, Home Automation, & IAQ
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SINGULAR GOAL

ONE METRIC THAT WILL LEAD TO REGIONAL SUCCESS
Photo by Keith Allison

IMPROVE EQUIPMENT MIXSHIFT

WHILE INCREASING MARKET SHARE
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ODU MIX SHIFT

TARGET FAD

FADS ACCOUNT FOR >25% OF odu SALES
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FAD MIX SHIFT

WHERE WE WIN

F/B THAT IMPACT ASPECTS OF coMFORT
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2017 FAD mIX GOALS

INVESTIGATE

HOW CAN WE IMPACT A CHANGE IN MIX SHIFT...
Photo by Jim Larrison

...at the kitchen table.

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...to change LONG term behavior and drive mix shift improvement?

WATSCO VENTURES

TOOLS YOUR DEALER NEEDS THAT YOU CAN PROVIDE
Photo by JD Hancock

LOGIC MODEL

ORGANIZE & IMPLEMENT SUCCESSFUL CHANGE INITIATIVES

UPCOMING TRAINING

  • TM training next week
  • State of Big Ten
  • Top Breakout at Dlr Mtg
  • Video training
  • Train the trainer events
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START YOUR PLAN

WHAT ARE YOUR TARGETS AND ACTION ITEMS
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FOCUS POINTS

  • Determine Target dealers
  • Tools
  • Training
  • Promos/incentives
  • Immediate Actions Items
Photo by PeterThoeny