Chapter 13 TM 13-1 Sales Territories You have to recognize when the right place and the right time fuse and take advantage of that opportunity. There are plenty of opportunities out there. Ellen Metcalf Copyright © 2003 by The McGraw-Hill Companies, Inc. All rights reserved. Sales Territory Comprises TM 13-2 a number of present and potential customers, located within a given geographical area and assigned to a salesperson, branch, or intermediary (retailer or wholesaling intermediary). Key word: customers Copyright © 2003 by The McGraw-Hill Companies, Inc. All rights reserved. TM 13-3 Benefits of Good Territory Design Enhances customer coverage Reduces travel time and selling costs Provides more equitable rewards Aids evaluation of sales force Increases sales for the sales organization Increases morale Copyright © 2003 by The McGraw-Hill Companies, Inc. All rights reserved. Procedure for Designing Sales Territories Select a Control Unit Assign Salespeople to Territories Determine Location and Potential of Customers Set Up Territorial Coverage Plans Copyright © 2003 by The McGraw-Hill Companies, Inc. All rights reserved. TM 13-4 (Fig. 13-1) Determine Basic Territories Evaluate Effectiveness of Design Territorial Control Units States Counties Cities Zip-code areas MSAs (Metropolitan Statistical Areas) Copyright © 2003 by The McGraw-Hill Companies, Inc. All rights reserved. TM 13-5 Buildup Method of Territorial Design TM 13-6 (Fig. 13-3) Management must determine: Desirable call patterns: Call frequency per account per year Total calls needed in each control group Workload capacity: Total calls possible per rep per year = number of daily calls x days selling Tentatively set territorial boundary lines by combining control units until total calls needed = total calls possible Modify territories as needed Copyright © 2003 by The McGraw-Hill Companies, Inc. All rights reserved. Territory Design: Build-Up Method Worksheet Control Units Iowa Illinois Customer class Call frequency Calls Accounts per year TM 13-7 Kentucky Calls Accounts per year Calls Accounts per year A 2 per month 10 240 7 168 5 120 B 1 per month 30 360 17 204 10 120 C 1 every 2 months 68 408 55 330 27 162 108 1,008 79 702 34 402 1,008 + 491 or 402 70% Iowa or 100% Kentucky Distribution of one rep’s calls year (1,500)* Possible control combinations Alternative territories 100% Illinois 100% Illinois + 100% Kentucky 100% Illinois + 70% Iowa *6 calls/day x 5 = 30 calls/week x 50 = 1,500 calls/year Copyright © 2003 by The McGraw-Hill Companies, Inc. All rights reserved. Territory Size and Workload Factors Workload Factor Territory Size Increase/Decrease Nature of Job: Lots of presale and post-sale activity Decreases Nature of product: A frequently purchased product A limited repeat-sale Decreases Increases Market development stage: New market--fewer accounts Established market--more accounts Increases Decreases Market coverage Selective coverage Extensive coverage Increases Decreases Competition: Intensive Limited Copyright © 2003 by The McGraw-Hill Companies, Inc. All rights reserved. TM 13-8 Decreases – unless market is oversaturated Increases Breakdown Method of Territorial Design TM 13-9 (Fig. 13-5) Management must determine Company sales potential Sales potential in each control unit Sales volume expected from each sales person Tentatively set territorial boundary lines by combining control units total sales potential = total sales volume expected Modify territories as needed Copyright © 2003 by The McGraw-Hill Companies, Inc. All rights reserved. TM 13-10 Territory Design: Break-Down Method Worksheet Company sales potential = $200,000,000 Targeted volume rep = $ 10,000,000 Number of reps needed = Company sales potential = $200,000,000 = 20 Targeted volume/rep $ 10,000,000 Territory volume as = Targeted volume/rep = $ 10,000,000 = 5% Company sales potential $200,000,000 Each territory should comprise 5% of sales potential or $10,000,000 Combine adjacent control units until each sales potential of $10,000,000 Copyright © 2003 by The McGraw-Hill Companies, Inc. All rights reserved. TM 13-11 Sales Territories for Pharmaceutical Sales Reps Divide… •The 48 states into 5-10 regions •Each region into several districts •Each district into 8-12 territories (typically 1 rep per territory) Copyright © 2003 by The McGraw-Hill Companies, Inc. All rights reserved. Computers in Territory Design Geographic TM 13-12 Information System (GIS) Combines multiple layers of information to provide in-depth understanding of a sales territory. Elements of a complete GIS: Software Hardware Data Trained people Copyright © 2003 by The McGraw-Hill Companies, Inc. All rights reserved. Routing the Sales Force Routing TM 13-13 is the managerial activity that establishes a formal pattern for sales reps to follow as they go through their territories. Reduces travel expenses as it ensures a more efficient territory coverage. Area C Some reps resent it. Area B Area A Best for routine sales jobs with regular call x frequencies. Area B: Typically the “problem” area. Copyright © 2003 by The McGraw-Hill Companies, Inc. All rights reserved.