i. executive summary treasure hospice thrift shop · treasure hospice thrift shop: ... with a...

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1 I. EXECUTIVE SUMMARY Treasure Hospice Thrift Shop: Treasures Hospice is a nonprofit thrift shop in downtown San Leandro, right in the middle of the metropolitan Bay Area. It gathers volunteers in the community to sell second hand items and donates its profit to George Mark House Children’s Hospital. Unsold items are donated to the Salvation Army or April Showers, an organization that helps the homeless, and ensures that nothing goes to waste. Despite the good deeds that this organization does, it’s not well known or advertised. We decided to rebrand it in hopes of raising its awareness and value of its brand. Research Methods: To learn more about Treasures Hospice, we conducted primary research with a personal interview with Dee Gonzales and Lorraine Heecher, the owners. In addition, we also organized a teen survey of 50 people and created a list of our first hand observations of the shop. For our secondary research, we used research databases to gather any general information about the business and the market segmentation of San Leandro. We also used a textbook and online articles to learn more about branding. Findings and Conclusions: As a result of our research, we found that the Treasures Hospice is not well known in the community due to the lack of advertising and physical visibility. They do not have a specific mission statement or target market, and could use some improvement in the looks department. Their current branding efforts include using eBay and advertisement from the local newspaper, San Leandro Times. We also found that their customers were mainly between the ages of sixty to eighty. From this we concluded that their ways of advertising are outdated and that they should be targeting a younger age group. Proposed Rebranding Plan: Our objectives to rebrand Treasures Hospice are to increase profits for the George Mark House charity, raise business awareness, and make the store stand out more. In order to accomplish these goals we planned the following activities: Christmas Clothes Drive Teen Volunteer Program DIY Workshop Website Change Logo Create Mission Statement Specify Target Market Facebook Page Proposed Budget: We tried to minimize the costs of our rebranding plan to ensure that we provide the most we can for the charity. Over a year the total cost of rebranding would cost a total of $440. The website would be established on Weebly.com. With the first month free, it would cost $25 per month for the rest of the year this would come to a total of $275. The Facebook page would be free and so would the establishment of the DIY Workshop. The sign for the new logo is $123. Flyers will be used to promote the activities like the Christmas clothes drive and the teen volunteer program which would cost a total of $18. The boxes for the clothes drive would be $24. All in all, the total cost would be less than $500.

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1

I. EXECUTIVE SUMMARY

Treasure Hospice Thrift Shop: Treasures Hospice is a nonprofit thrift shop in downtown San

Leandro, right in the middle of the metropolitan Bay Area. It gathers volunteers in the

community to sell second hand items and donates its profit to George Mark House Children’s

Hospital. Unsold items are donated to the Salvation Army or April Showers, an organization that

helps the homeless, and ensures that nothing goes to waste. Despite the good deeds that this

organization does, it’s not well known or advertised. We decided to rebrand it in hopes of raising

its awareness and value of its brand.

Research Methods: To learn more about Treasures Hospice, we conducted primary research

with a personal interview with Dee Gonzales and Lorraine Heecher, the owners. In addition, we

also organized a teen survey of 50 people and created a list of our first hand observations of the

shop. For our secondary research, we used research databases to gather any general information

about the business and the market segmentation of San Leandro. We also used a textbook and

online articles to learn more about branding.

Findings and Conclusions: As a result of our research, we found that the Treasures Hospice is

not well known in the community due to the lack of advertising and physical visibility. They do

not have a specific mission statement or target market, and could use some improvement in the

looks department. Their current branding efforts include using eBay and advertisement from the

local newspaper, San Leandro Times. We also found that their customers were mainly between

the ages of sixty to eighty. From this we concluded that their ways of advertising are outdated

and that they should be targeting a younger age group.

Proposed Rebranding Plan: Our objectives to rebrand Treasures Hospice are to increase profits

for the George Mark House charity, raise business awareness, and make the store stand out

more. In order to accomplish these goals we planned the following activities:

Christmas Clothes Drive Teen Volunteer Program DIY Workshop Website

Change Logo Create Mission Statement Specify Target Market Facebook Page

Proposed Budget: We tried to minimize the costs of our rebranding plan to ensure that we

provide the most we can for the charity. Over a year the total cost of rebranding would cost a

total of $440. The website would be established on Weebly.com. With the first month free, it

would cost $25 per month for the rest of the year this would come to a total of $275. The

Facebook page would be free and so would the establishment of the DIY Workshop. The sign for

the new logo is $123. Flyers will be used to promote the activities like the Christmas clothes

drive and the teen volunteer program which would cost a total of $18. The boxes for the clothes

drive would be $24. All in all, the total cost would be less than $500.

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II. INTRODUCTION

A. Description of the Organization o

Treasures Hospice is a community service

and non-profit thrift shop in downtown San

Leandro, California that sells a variety of donated,

second hand items from clothing to home decor. It

was established in October 2004 by Dee Gonzales

and Lorraine Heecher who have both been

managing and running the store for almost 10 years. They are open from 11:00 AM to 4:00 PM

from Tuesday to Saturday. Treasure Hospice’s 32 employees are all volunteers aged 15 to 80

years old and schedule and schedule their own work hours. They accept a wide range of donated

items, but do not accept electronics. Because they are a non-profit thrift shop, they accept year-

round donations whose sales net profits would be given to a charity that helps children in need.

Treasures Hospice is no ordinary thrift shop and deserves to be recognized.

Treasures Hospice’s main goal is to help and give back to the community by donating the

profit they earned to the George Mark Children’s House Hospital for mentally-ill children. They

donate up to $2,000 per month with a maximum of $16,000 worth of donations per year. Over

the course of ten years, Treasures Hospice has already donated $160,000 to the George Mark

Children’s House. Downtown San Leandro is the hotspot for businesses. There are over three to

four thrift shops in the San Leandro area; however, Treasure Hospice is the only thrift shop

located in downtown San Leandro, giving it a huge competitive advantage compared to the other

thrift shops in the city. Treasure Hospice also has monthly promotions, such as dollar items and

one half off discounts which correspond seasonally and the color of the price tags. Its biggest

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advantage is how they donate their profit to George Mark Children’s House Hospital. The good

that they do for the community attracts more

customers, but many people are still unaware of

the business. In addition to donating money to a

charity, Treasures Hospice also donates unsold

goods to the Salvation Army and April Showers,

an organization that helps the homeless. By

moving stale inventory this way, nothing is

wasted and many of those who are struggling like

disaster survivors, starving families, and the homeless are able to benefit from it.

B. Description of the Community 0

San Leandro is located in the Bay Area, falls under one of the cities in Alameda County,

California, and marked as one of the top five most diverse cities in the U.S. with a rich heritage

and many cultural amenities. San Leandro has a total population of 85,000 and it is mostly

composed of Caucasians, (43.1%), Hispanic/ Latinos (22.2%), Asians (18.4%) and African

Americans (10.8%). With the median age of 37.7 years old, the age demographics of San

Leandro are:

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San Leandro has a median household income of $60,703 with an average of 2.74 persons

per household. It has two school districts consisting of: one high school, one continuation school,

two middle schools, and eight elementary schools. The two main education levels of residents

are High School Diploma and Bachelor’s Degree and Advanced Degree with

Management/Professional and Sales Office as the two main occupations of residents in San

Leandro. It is home to many food processing operations and many corporate businesses such as

Jansport, The North Face, Ghirardelli and a Coca-Cola plant. With San Leandro’s diverse

community, it offers a multi-cultural city blend around major important corporate businesses to

its citizens.

C. Business’s Mission Statement, Target Market, and Existing Branding Efforts 0

Treasure’s Hospice doesn’t have an actual mission statement; however, the owner, Dee

Gonzales, said that the goal of their business is to simply help the community and to make sure

nothing goes to waste. She also stated that her target market was everyone and anyone who

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wants to help; yet, a volunteer claimed that the customers are mainly senior citizens who use and

know about the business. So far, Treasures Hospice hasn’t made any major branding efforts

besides using eBay and occasionally posting in the San Leandro Times, the local newspaper.

III. RESEARCH METHODS USED IN THE STUDY

A. Description and Rationale of Research Methodologies Selected to Conduct the Research

Study

Our research’s objective is to rebrand and add value to an existing business or

organization. Our goal is to improve Treasures Hospice’s brand through a research study. By

using primary research such as personal interviews and surveys, we were able to obtain the

information we need in order to make the business better. Secondary research was also

conducted in the process of rebranding Treasure Hospice.

Secondary Research

Research Databases:

● City-data:

● Google Maps

Company Information:

● Patch.com

Online Reviews:

● Yelp

Textbook:

● Marketing Essentials, Glencoe

Online Articles:

● McLaughlin, Jerry. "What is a Brand,

Anyway?”

● Spanbauer, Scott. "What Is A Brand?.

● Heaton, James. "The Difference

Between Marketing and Branding."

Rationale: Before conducting the research, rebranding

background knowledge and information about the chosen business

is needed. The process of learning rebranding strategies by reading

textbooks and online articles will help us successfully make a new

image for our business, Treasures Hospice. Knowing some general

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information about the shop will familiarize us through researching online. In addition to online

articles, we also viewed online reviews. This helped us gather Treasures Hospice’s previous

customers’ feedback thus giving us more ideas to promote the shop.

Primary Research

Personal Interviews:

1. Dee Gonzales, Treasures Hospice Owner

2. Lorraine Heecher, Treasure Hospice Assistant Manager

Personal Observations

1. First hand perspective of the business

San Leandro High Teen Survey:

1. Students from San Leandro High School

Personal Interview:

A professional one-on-one interview with the owner of Treasures Hospice, Dee Gonzales,

consisting of sixteen questions regarding their business.

Rationale: Since Treasures Hospice didn’t have a website, it was difficult to gather information

about the business. We could not easily identify their history, mission statement, or target

market. Setting up an interview with the owner will resolve our unanswered questions.

Personal Observations:

Observations that were conducted by our group through daily visits to Treasures Hospice.

Rationale: As a customer, a thorough observation of the business would be beneficial. This way,

we can acquire a perspective on what the customers experience whenever they shop at Treasures

Hospice. We visited the store for about a week to observe and analyze the habits of the shop.

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San Leandro High Teen Survey:

A survey that is only for San Leandro High Students that consists of five questions.

Rationale: By using our personal observations, we have noticed that only a couple of teens shop

at Treasures Hospice compared to senior citizens who were seen as the most frequent shoppers.

We also learned that although there are many older citizens in San Leandro, there are even more

teens; therefore, we needed a voice from teens on what is preventing them from coming to

Treasures Hospice. A survey that consists of questions about the shop will be heard from the

students of San Leandro High School. Not only will we be able to read the reasons but also the

facts between the relationship of thrift shops and teens.

B. Process Used to Conduct the Selected Research Methods 0

Personal Interview: To get more general information about Treasures Hospice and their goals

with the business, we conducted a personal interview with Dee Gonzales, the owner. Before the

interview we personally visited the shop to set up an available date for an interview. Once

confirmed, we tried to obtain any knowledge about the business online and created a survey for

any details that we didn’t know. Since there wasn’t an official website for Treasure Hospice, we

couldn’t find much information. During the interview, we asked for permission to record our

conversation, explained our process of rebranding the business, and took notes.

Personal Observations: To get a perspective of Treasures Hospice, we regularly visited

Treasures Hospice. We observed the shop by staying at the shop for an hour each day for about a

week trying to familiarize ourselves with the environment of the store. Looking at the

customers, products, and employees, we made conclusions about how to rebrand the business.

San Leandro High Teen Survey: Unsure if many teens were aware of Treasures Hospice, we

conducted a teen survey. The survey was made based on what we thought would be appropriate

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for rebranding and asked students to fill it out. Afterwards, we analyzed the results to figure out

how many students buy second hand clothing; know about Treasures Hospice and rely on

financial aid. Using this, we found motives to why we should target teens.

Online Websites: We used online websites to help broaden our knowledge about the business.

We used Yelp to see what customers thought about Treasures Hospice, Google Maps to see the

location of the business, and Patch.com to gather general information like the opening hours and

address. These sources were mainly used to prepare ourselves for the personal interview with the

manager.

Textbook and Online Articles: To learn about marketing and branding, we used the textbook

that was provided in the classroom and various online articles. Before starting our rebranding

plan, we needed to fully understand what a brand is and what it’s about.

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IV. FINDINGS AND CONCLUSIONS OF THE STUDY

A. Findings of the Research Study 0

Our group conducted primary and secondary research to learn more information about

Treasures Hospice. We conducted primary research through an interview with the owner to get

any missing information, a teen survey to determine whether the younger generation knows

about the shop, and a customer survey to see how the current brand is viewed.

Secondary Research Findings:

We easily gathered Treasures Hospice’s general information through a successful

research on the Internet. We have identified their address, contact information and hours. This

way, we can easily reach them. Good reviews from its customers were also found.

Company Information:

1. San Leandro Patch

•Contact information

•Hours

Research Databases:

1. Google Maps:

•Treasures Hospice’s address and it’s directions

Online Reviews:

1. Yelp

•Three reviews from previous customers

Primary Research Findings:

Interview: The six main points that we focused on during the interview was there: history, target

market, community involvement, media sources, employees, and customers. By conducting an

interview, our group was able to expand our knowledge on Treasures Hospice. We found out that

Treasures Hospice has been running for about ten years now and is operated by its two owners.

Their target market is everyone while their customers are mostly senior citizens. Treasures

Hospice’s employees are volunteers. The business donates their profits to a charity and the

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owners expressed their wish to donate more money to the charity. Lastly, they only have two

media sources.

Media sources (advertising):

•San Leandro Times advertisement

•They sell most of their products on Ebay

History:

•Established date: October 2004 by Dee

Gonzalez and Pat (current owner and

manager)

• No established mission statement

Target Market:

•Everyone who’s willing to buy second hand

items and help the community.

Employees:

•Volunteers who work at least two hours a

day.

How they’re involved in the community:

•Monthly profits are donated to the George

Mark House Children’s Hospital.

•They have donated over $160,000 to the

charity since their opening

•It donates a maximum of $2000 per month

• Dee Gonzales wishes to donate more money

to the charity.

Customers:

•Mostly old people between the ages of 60-80

years old

•Shoppers take their time shopping in the

store.

Personal Observations: After visiting Treasures Hospice, we have found that the store is too

crowded due to way the products were placed in the store. We have also noticed that not only are

its customers senior citizens but also their volunteers are as well; however, they give the sweetest

smiles to their customers and make the place feel like home. Our group had a hard time looking

for the store because they were located on a narrow street with a tree covering their sign.

Inside of the store:

• Too cluttered and small

• A lot of random products around

• Not very organized

Volunteers:

• Mostly senior citizens

• They are very welcoming and friendly

Outside of the shop:

• The ‘Treasures Hospice Thrift Shop’ sign is

blocked by a tree.

Location:

• The street is very narrow.

• There is not enough parking spaces.

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San Leandro High School Teen Survey: After surveying forty-four students from San Leandro

High School, we found out that more than half of the students surveyed aren’t fond of second

hand clothing nor have they heard of Treasures Hospice. Half of the students also haven’t heard

of Treasures Hospice and its involvement in the community. Moreover, it turns out that all the

surveyed students believe in giving back to the community. We also concluded that more than

half of the students at San Leandro High School rely on financial aid.

● 64% of teens surveyed don’t buy second hand

or used items.

● 66% of teens surveyed haven’t heard of

Treasures Hospice.

● 79% of the teens who haven’t heard of

Treasures Hospice didn’t know they donate their

profit to the charity.

● BUT 100% of the teens surveyed believe

in giving back to the community.

More than half of all students at the local high school are enrolled in free and reduced lunch

B. Conclusions Based on Findings 0

Conclusions from the Interview:

After knowing the additional information about Treasures Hospice, our group has

concluded that Treasures Hospice has both weaknesses and strengths. The shop has an advantage

in which they give back to the community; however, it’s not recognized enough by a majority of

the people in San Leandro. Although most of its customers are older citizens, they don’t have a

specific target market. Treasures Hospice won’t be able to know to whom they’re selling without

a specific target market. We also concluded that their two media sources for advertising aren’t

strong enough to attract customers. Not only is the advertising lacking but also missing its

mission statement; thus, customers won’t be able to identify a goal of a business nor differentiate

them from another thrift store. Its employees are volunteers which is a good opportunity for teens

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seeking work experience. We also found that Treasures Hospice gives about $2,000 to George

Mark House Children’s Hospital; however, the owner wishes to donate more.

Conclusions from Personal Observations:

Our group has concluded that Treasures Hospice’s inside and outside appearance to the

public and to its customers don’t stand out well enough; thus, preventing customers from visiting

the shop. The inconvenience of its location makes it difficult to acknowledge and also doesn’t

provide much parking. Since the store itself is practically invisible, the Treasures Hospice sign,

which is placed inside the window display, is not clearly visible either. In addition to being

hidden, the shop’s logo is unappealing in color scheme and design. The inside of the store is also

very cluttered.

Conclusions from San Leandro High Teen Survey:

From our survey, we determined that thrift shops aren’t a teen’s first place to shop;

however, we also found that more than half the teens at San Leandro High have families with

low incomes and rely on financial aid. This gives Treasures Hospice an opportunity to target a

younger audience. Also, we discovered that all of the people that we surveyed are willing to give

back to the community.

Conclusion Summary: Overall, Treasures Hospice’s marketing is limited to its customers.

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V. PROPOSED REBRANDING PLAN

A. Objectives and Rationale 0

1. Increase Profits for George Mark’s House Children’s Hospital

Rationale: Based from the interview that we have conducted, Dee Gonzales, the owner of

Treasures Hospice wants to donate more to the charity. The whole point of Treasures Hospice is

to give back to the community. By receiving donations and selling the second hand items to local

customers, this nonprofit organization gives their profits to George Mark’s House Children

Hospital. So far they have donated over $16,000 and plan on donating more. In order to increase

Treasures Hospice’s involvement in giving donations to the charity, it will set up a Christmas

Clothes Drive. That way, the money that will be profited from this event will go towards the

children at George Mark’s House as a gift that will be given by the store.

2. Raise More Awareness of the Business

Rationale: Since many people in the community aren’t aware of Treasures Hospice’s existence,

a way to become more known is to advertise. Those who do know about Treasures Hospice are

generally older citizens, which limit the amount of customers and profits. An online website and

a Facebook page will beneficial because it will contain information about Treasures Hospice

such as what they offer in the community. Also, majority of online users are teenagers and young

adults. This way, the store won’t only attract older customers but also teens and young adults

from the website. Setting up a year round teen volunteer program will also encourage teens to

not only increase their involvement in the community but also for them to develop work

experience.

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3. To Make Treasures Hospice Stand Out

Rationale: Based on our conducted research, it was revealed that Treasures Hospice was too

crowded due to the amount of products that they have displayed in the store. Rearranging the

structure of how products are located in the store would increase customer satisfaction and will

bring a better image of the shop. Redesigning the logo would be beneficial as well. Treasures

Hospice’s logo is a plain pink Arial font outlined with a blue colors with a bright yellow in the

background. It has been used for more than ten years from the day the store was established;

despite its longevity, the sign is boring, unappealing, outdated, and doesn’t stand out to attract

new customers as it should. Another way of making Treasures Hospice noticeable is by having a

special something that no other thrift shop has. This way, it will have a something unique and

add to its advantages. The store itself is barely noticed, but with the kind-heartedness that this

business has it truly deserves to be recognized. A partial reason to why many people do not know

about Treasures Hospice is due to their lack of an actual mission statement and specific target

market. This prevents the business from knowing who their customers are and potential

customers from knowing the purpose of the business.

B. Proposed Activities & Timelines 0

1. Increase Profits for George Mark’s House Children’s Hospital

A. Christmas Clothes Drive: Treasures Hospice will start the Christmas Clothes Drive with

community service clubs like Interact, Key Club, and Octagon at San Leandro High to get

attention from a younger audience. Students will collect clothes, sell it and donate the profits to

George Mark’s House Children Hospital. Since the donated clothes would be fairly modern, it

will attract many adolescents as well. Not only could this event attract awareness of the business,

but a tradition and reputation as well.

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Christmas Clothes Drive Timeline:

October 2015 Ask for cooperation with service clubs from San Leandro

High to organize Christmas clothes drive

November 2015 1.) Make flyers to advertise the clothes drive

2.) Order boxes for the clothes drive

3.) Start the clothes drive a week in to the month

December 2015 Collect clothes by Christmas break

January 2016 1.) Tag the leftover clothes

2.) Organize clothing into the store

2. Raise More Awareness of the Business

A. Online Website: Opening an online website would benefit Treasures Hospice because it will

provide customers and businesses it’s information about who they are, what they do and what

their mission is.

B. Facebook: Another way to connect with its customer is through Facebook. Treasures Hospice

will make its own page to connect with its customers and other businesses around it. In doing so,

customers can easily get updates on sales, events and etcetera.

Online Website and Facebook Page Timeline:

January 2016 1. Create Website

2. Create Facebook

C. Teen Volunteer Program: Being that a majority of the workers are elders, the customers are

mostly senior citizens as well. By setting up a volunteer program, this could attract a younger

audience and widen the range of customers. Since teenagers are always looking for new

extracurricular activities and ways to help out the community, this will benefit not only the

adolescents, but the business as well.

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Teen Volunteer and Interior Appearance Timeline:

April 2015 Create blueprint for store rearrangements

Includes workshop setup

May 2015 1. Make flyers to advertise the volunteer program

2. Start volunteer sign ups

3. Set up volunteer schedule

June-August

2015

Volunteers start rearrangement plan

3. To Make Treasures Hospice Stand Out

A. Interior Appearance: On the inside, it should be reorganized so it doesn’t look so crammed.

Teen Volunteer and Interior Appearance Timeline:

April 2015 Create blueprint for store rearrangements

Includes workshop setup

May 2015 1. Make flyers to advertise the volunteer program

2. Start volunteer sign ups

3. Set up volunteer schedule

June-August

2015

Volunteers start rearrangement plan

B. DIY Workshop: DIY is an acronym for “Do It Yourself”; instead of buying new products

people create it themselves. Many of those who do DIY buy second hand clothing to alter which

is why installing a DIY workshop would be beneficial to Treasures Hospice. By establishing a

DIY center in a section of the store where customers can modify their purchased products to their

liking it would make Treasures Hospice like no other thrift shop in San Leandro. This will surely

stand out and attract the attention of the community, mostly likely those of a younger audience.

DIY Workshop Timeline

September 2015 Workshop will be available to customers

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C. Logo: Treasures Hospice doesn’t attract many customers simply because it’s practically

invisible. Blocked by an awning, nobody can see the sign. In addition to the sign, it’s unattractive

and should be rebranded. It should be placed above the shop so it could be more recognized. By

doing this, it should look more appealing and increase the number of customers.

Logo Timeline:

March 2015 1. Establish mission statement

2. Establish target market

3. Create and hang new logo

D. Mission Statement: Treasures Hospice doesn’t have an official mission statement. During the

interview with Dee Gonzalez, however, she stated that their sole goal is to help the community

and make sure that nothing goes to waste. Summarizing what she said, we rearranged what she

said and decided that “Treasures Hospice’s goal is to help. All the donations we receive have a

place and we make sure nothing goes to waste by giving back to those in need.”

Mission Statement Timeline:

March 2015 1. Establish mission statement

2. Establish target market

3. Create and hang new logo

E. Target Market: Treasures Hospice doesn’t necessarily have a specific target market according

to the owner; however, from our personal observations it was mainly senior citizens who

shopped there. Since they’re mainly the ones that know about the business, we need to get the

youth aware of it as well.

Target Market Timeline:

March 2015 1. Establish mission statement

2. Establish target market

3. Create and hang new logo

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VI. PROPOSED BUDGET

A. Cost Associated with Proposed Rebranding Strategies 0

1. Online Advertising

Volunteer: Since they work with volunteers, Treasures Hospice can employ a tech savvy

volunteer to build and operate its website.

Facebook: Facebook is popular for its business pages. Opening a Treasures Hospice Facebook

page is another way to connect and let its customers know about their monthly sales. Making a

page costs $0.

Website: In it’s first month of using Weebly, Treasures Hospice can use the Free service. If the

website attracts a huge amount of customers, Treasures Hospice can switch it’s preferences after

two months from Free to Business which costs $25 per month

Weebly Prices:

Free

Everything you need to create

your own high-quality site

including free hosting.

$0/month

Starter Connect your own domain,

get expanded site stats, and

premium support.

$4/month

Pro Professional multimedia

features, powerful site search,

and password protection.

$8/month

Business Fully integrated eCommerce.

All available features. The

complete package.

$25/month

2. DIY Workshop: The DIY workshop wouldn’t cost a penny. The materials that would be used

would be products that would be donated. Customers are free to bring their own materials if the

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items provided do not suffice their needs. (Examples: tables, chairs, sewing machines, and

etcetera.)

3. Logo: A 24 x 30 inches aluminum sign at EZSigns is worth $123.00. The shipping is free

because it’s over $100. This will replace the Treasures Hospice old logo by the window.

Old logo: New logo:

4. Teen Volunteer Program: Since the teen volunteer program will have to be advertised, flyers

will be needed. Flyers at Kinkos costs $.09 each. 100 copies will be enough for a one month

supply.

5. Christmas Clothes Drive: The only thing that is needed for the clothing drive are boxes to

store the clothes. Boxes that are 20x20x20 inches at Uline costs $2.00 each. There are a total of

six hallways at San Leandro High School and each hallway will receive 2 donation boxes

therefore the total would be $24.00. Since service clubs at San Leandro High School will be

doing it, they will be responsible for picking up and dropping off the donation boxes to Treasures

Hospice. We can also use recycled boxes if available.

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Rebranding Costs:

Proposed Activity

and its needs:

Cost: Months covered: Total costs in one

year:

Online Advertising:

-Weebly: Free

-Weebly: Business

-Facebook

$0.00 per month

$25.00 per month

$0.00

-January 2015

-February 2015 to

December 2015

-January 2015

$0.00

$275.00

$0.00

DIY Workshop:

-Materials (tables,

sewing machine, etc.)

$0.00

-September 2014 to

September 2015

$0.00

Logo

-Window Sign

$123

-March 2014

$123.00

Teen Volunteer

Program

-flyers (100 count)

$0.09 ea x 100

-April 2014 to

August 2014

$9.00

Christmas Clothing

Drive

-boxes (12)

-flyers (100 count)

$24.00

$0.09 ea x 100

-October 2014

-October 2014 to

December 2014

$24.00

$9.00

Total Rebranding

Costs

$440.00

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B. Proposed Metrics to Measure Return on Investment t

1. Online Advertising

Goal: To get at least 50 visits on the website and 50 likes on the Facebook page

Since Treasures Hospice is new to social media, it is reasonable to assume that the number of

likes and visits will progress slowly. A goal of 50 likes and visits would be logical and tangible.

Number of Online visits Number of Facebook likes Measurement

more than 200 more than 150 Excellent

150 100 Very Good

50 50 Good

45 30 Fair

less than 10 less than 10 Poor

2. DIY Workshop

Goal: To attract at least 15 new loyal teens

Being that the workshop is a permanent establishment that will be around yearlong, we plan to

have at least 15 loyal customers. With around 30 customers per week, we plan that only half will

make Treasures Hospice their number one choice to buy and customize their clothing.

Number of loyal teens Measurement

more than 30 Excellent

20 Very Good

15 Good

10 Fair

less than 0 Poor

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3. Teen Volunteer Program Goal: To attract at least 10 new additional loyal teens

Teens are always looking for places to volunteer and gain work experience. With having

relations with the service clubs at San Leandro High like Interact and Key Club, we would be

able to widen the range of customers. Combined Key Club and Interact have over 100 teens; this

makes our goal of attracting at least 10 new teens feasible.

Number of added loyal teens Measurement

more than 30 Excellent

20 Very Good

10 Good

5 Fair

0 Poor

4. Logo

Goal: To attract at least 15 new loyal customers

Treasures Hospice gets at least 30 customers a week. It’s not recognized by the community

because it is almost invisible. With the new sign, the store will look more attractive and will be

more noticeable, possibly increasing the number of customers by 30%.

Number of new loyal customers Measurement

more than 25 Excellent

20 Very Good

15 Good

10 Fair

less than 5 Poor

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5. Christmas Clothes Drive

Goal: To raise at least $250

There are approximately 2,500 students at San Leandro High School. If 250 students donate one

article of clothing and we sell it for a dollar or more we can be able to raise $250.

Amount of money raised Measurement

more than $400 Excellent

$300 Very Good

$250 Good

$150 Fair

less than $50 Poor

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VII. BIBLIOGRAPHY

1.) Websites

● "ZIPskinny Demographic Information for San Leandro." ZIPskinny Demographic

Information for 94577 - SAN LEANDRO CALIFORNIA. ZIPskinny, n.d. Web. 09

Jan. 2014. <http://zipskinny.com/index.php?zip=94577>.

● Aguliar, Amanda. "Treasures Hospice Thrift Shop." San Leandro Patch. Patch, n.d.

Web. 09 Jan. 2014. <http://sanleandro.patch.com/listings/treasures-hospice-thrift-

shop>.

● "TREASURES HOSPICE THRIFT SHOP." - San Leandro, CA. Yelp, n.d. Web. 09

Jan. 2014. <http:www.yelp.com/biz/treasures-hospice-thrift-shop-san-leandro>.

● . http://www.uline.com/. N.p., 09 01 2014. Web. 10 Jan 2014.

● . http://www.ezsignsonline.com/. N.p., 09 01 2014. Web. 10 Jan 2014.

● McLaughlin, Jerry. "What is a Brand,

Anyway?."http://www.forbes.com/sites/jerrymclaughlin/2011/12/21/what-is-a-brand-

anyway/. N.p., 21 12 2011. Web. 20 Dec 2013.

● Spanbauer, Scott. "What Is A

Brand?."http://www.emergingstrategies.com/information/articles/43-what-is-a-

brand.html. N.p.. Web. 20 Dec 2013.

● Heaton, James. "The Difference Between Marketing and Branding."

http://www.tronviggroup.com/the-difference-between-marketing-and-branding/. N.p..

Web. 20 Dec 2013.

2.) Printed Sources

● Kimbrell, Grady, and Lois Schneider Farese. Marketing Essentials - 5th Edition. N.p.:

Glencoe, 2009. Print.

3.) Personal Interviews

● Dee Gonzalez, Owner of Treasures Hospice

● Lorraine Heecher, Owner of Treasures Hospice

4.) Consultants

● Mary Styner. Marketing Education and DECA Advisor

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VIII. APPENDIX

Treasure Hospice Interview Questions

1.) Who opened the store and why?

-How long has it been running?

2.) How long do employees work?

-What are your requirements for employees?

- Only volunteers?

3.) Who do you think your main competitors are?

-What makes you different than other thrift shops in San Leandro?

4.) Who is your target market?

- What crowd are you trying to attract to your business?

5.) Who are your customers and what do you notice about them? Is there a pattern?

- Older crowd? Younger crowd? Working class? Any demographics about customers.

6.) What is your mission statement?

- What is the goal of your business?

7.) What feeling do you want people to feel from your company?

8.) Is there anything about your business that you’d like to do better?

-ex: want more customers, promotion problems, what improvements

- have any difficulties? w/ customers or financials

9.) Is there anything about your business that you don’t know, but would like to?

10.) Where do you donate your profits?

- How often do you donate?

-Every week, every month, every year?

11.) About how much do you donate to the charity?

12.) Do you have any social media sources? Instagram, Twitter, etc?

13.) Are you satisfied with your business?

14.) Would you mind if we could survey your customers in order to improve your business?

15.) Are you easily contactable?

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Treasures Hospice Survey Questions:

Do you buy second hand clothing?

YES NO

Have you heard of Treasures Hospice?

YES NO

If yes, did you know that they donate their profits to charity? If no, continue to next question.

YES

NO

Do you believe in giving back to your community?

YES NO

How old are you?

14

15 16 17 18

Are you enrolled in free reduced lunch?

YES

NO

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Online Website:

28

Facebook Page:

29

Christmas Clothes Drive Flyer:

Christmas

Clothes Drive

Donate Clothes to

Treasures Hospice! Profits go to George Mark

Children’s House!

Start: October 1st

Ends: December 20th

Brought to you by:

Treasures Hospice

30

Teen Volunteer Flyer:

Want to Volunteer For

a Good Cause?

Contact Information: Dee Gonzales

Telephone Number: (510) 357-5412

Address: 1539 Washington Ave.

San Leandro, CA 94577

Brought to you by:

Treasures Hospice