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Creation of Epanodos 3-year Business Plan in order to increase its revenue growth, to expand its activites as well as to increase recognition of its social contribution.
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1. 2
2.
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3 1.
...................................................................................................
8 2.
.......................................................................
9 2.1.
....................................................................................................................
9 2.2.
..............................................................................................
9 2.3.
......................................................................................................................
9 2.4.
...........................................................................................
10 2.4.1.
..........................................................................................................
11 2.4.2.
.................................................................................................
14 2.4.3.
....................................................................................
14 2.4.4.
.......................................................................................................
14 2.5. - (Marketing)
..................................................... 15 2.6.
................................................................................
16 2.6.1.
..................................................................................................
16 2.6.2. ................................................... 19
2.7.
.....................................................................................................
21 2.7.1.
.............................................................................
21 2.7.2. .................................................... 22
2.8.
...................................................................
24 2.8.1. ............................................... 24 2.8.2.
............................................. 26 2.9. , (SWOT
Analysis)..............................................................................................................................
28 3.
...........................................................................................
29 3.1. -
.................................................................................................
29 3.1.1.
..............................................................................................................
29 3.1.2. (Mission Statement)
.......................................................................
29 3
3. 3.2.
................................................................................................
29 3.2.1.
..........................................................................................
30 3.2.2.
................................................................ 30
3.3.
.................................................................................................
30 3.3.1. ................................................ 30
3.3.2. .......................... 30 3.3.3. , ............. 31
3.3.4. ........................................................ 31
3.3.5.
....................................................................
31 3.3.6. ................................................... 31
3.4.
Marketing....................................................................................................
31 3.4.1. 3.4.2.
.........................................................................................
32 3.4.3. 4. ................. 32 .............................. 32
...................................................................................
33 4.1. Marketing (Marketing Mix)
......................................................................
33 4.2.
...........................................................................
34 4.2.1. F/2012: ................................. 35 4.2.2.
F/2012: 35 4.2.3. M/2012: logo-video-
........................................... 36 4.2.4. M/2012:
...................... 37 4.2.5. M/2012: ............ 40 4.2.6.
M/2014 :
........................................................................................................
40 4.3.
............................................................................
40 4.3.1. F/2012: site
.............................................. 41 4.3.2. F/2013:
............. 41 4.3.3. F/2013: quotes
...................................... 41 4
4. 4.3.4. F/2013: ..................................... 42
4.3.5. M/2012: ................. 42 4.3.6. M/2012:
......................................... 42 4.3.7. M/2012: Bazaar
... 43 4.3.8. M/2013: ......................... 43 4.3.9. M/2013: .
43 4.3.10. M/2013: .......................... 43 4.3.11. M/2014:
Internet ..................................................... 45
4.3.12. M/2014:
.................................................... 45 4.4.
(Product Development) ............................... 45 4.4.1.
/2012: , , ..... 46 4.4.2. /2012: ........................ 47
4.4.3. /2012: 47 4.4.4. /2012:
........................................................................
48 4.4.5. /2012: ,
..................................................................................................................
49 4.4.6. /2012: - ............................................ 49
4.4.7. /2012: ... ..
...................................................................................................
50 4.4.8. /2012:
.................................................................................
50 4.4.9. /2012: ........................................ 50
4.4.10. /2012: ......... 51 4.4.11. /2012:
.....................................................................................................................
51 4.4.12. /2013:
................................................................................
52 5
5. 4.4.13. /2013:
................................................ 53 4.4.14. /2014:
............................ 53 4.4.15. /2014:
................................... 53 4.4.16. M/2014:
.................................... 53 4.4.17. M/2014: 54 4.5.
.................................................................
54 4.5.1. F/2012: Eurocharity ngo.gr ........................... 55
4.5.2. F/2012: ...................................................
55 4.5.3. F/2012:
.........................................................................................................................
55 4.5.4. F/2013: .................. 56 4.5.5. F/2013:
..............................................................................
56 4.5.6. /2012: . 56 4.5.7. /2012:
..................................................................................................................
56 4.5.8. /2012: .................. 56 4.5.9. /2012:
.................................. 57 4.5.10. /2014: ( )
.................................... 57 4.5.11. M/2012:
.............................................. 58 4.5.12. M/2012:
........ 58 4.5.13. M/2012:
.......................................................................................................................
58 4.5.14. M/2013: o 59 4.5.15. M/2013: ....
.............................................................................
59 4.6. ....................... 59 6
6. 5.
.............................................................................
64 5.1.
...................................................................................
64 5.2.
.........................................................................................................
70 7
7. 1. 8
8. 2. 2.1. .. 300/2003 ( , ) . . 8874/2007 . . .82571/10 ,
(355/10) : ., , ., , , ., .. , . , , , ., , ... . 681/2008 ( 68173
1998 2008) . 2.2. , , . , , (. 300/2003). .. . 2.3. , , , . : ) , ,
, , , , , , , ) , 9
9. , ) , , , , ) , , , , ) , ) , , ) , ) , ) , , ) , , , ) , )
81 .3 . 2776/1999, , ) , , , , ) , . 2.4. . , . . , . , , . 10
10. 2.4.1. . . : : : : : - : . 2 11
11. : : : : 2 : : , : , : : : : , . . . . , 3 , . 12
12. , , , , . , . . . , : . . . , . 13
13. 2.4.2. , , . , . 2.4.3. . , . . , , , . , , . , , . 2.4.4.
, , , . 14
14. , , . , , . , , , , .. . , . . . (, ) . , . , . , . . 2.5.
- (Marketing) . / , . , , . , . 15
15. 2010 , . , / . , . . . . , . ' , . ( EXOCOP, GRUNDTVIG ..)
(good practices) , , . , . 2.6. 2.6.1. . 16
16. , (, ). , , . . 22,361 2009 12,397 2010, , . . 4,64 % 2009
8,65 % 2010. , (.. ) 0 %. 2009 2010. 2009 20%, 2010 (-28.128 )
-43,3%. ( ). ( ). , , -34,16% -242,72% 2009 2010. . ( ) . 2009,
52,9% , - - 47,1%. 2010 55,2% 44,8% . , , , , . 17
17. 2009-2010 2010 2009 12,397 22,361 i. DEBT-to-EQUITY RATIO
(Total Debt/Total Stockholders' Equity) 8,65% 4,64% ii. LONG-TERM
DEBT-to-EQUITY RATIO (Long-Term Debt/Total Stockholders' Equity)
0,00% 0,00% -43,3% 20,0% '09->'10 Annual Percentage Growth
(2010) i. SALES GROWTH RATIO -33.723 -34,16% ii. NET INCOME GROWTH
RATIO -47.836 -242,72% i. 55,2% 52,9% ii. 44,8% 47,1% 2010 2009
CURRENT ASSETS ( ) 56.911 84.215 CURRENT LIABILITIES ( ) 4.591
3.766 TOTAL DEBT ( ) 4.591 3.766 TOTAL STOCKHOLDERS' EQUITY ( )
53.081 81.209 LONG-TERM DEBT ( ) 0 0 1. (Liquidity Ratios) i.
CURRENT RATIO (Current Assets/Current Liabilities) 2. (Leverage
Ratios) 3. (Profitability Ratios) i. NET PROFIT MARGIN (Net
Income/Sales) 4. (Growth Ratios) 5. 18
18. SALES ( ) 65.000 98.723 NET INCOME ( ) -28.128 19.708
50906,88 41772,7 41374,55 37241,61 92281,43 79014,31 2.6.2. 2009,
2010 2011, . 2009 41.773 37.242 98.723 .. / 98.723 8.227 .. /
79.015 6.585 2009 19.708 . , 2010 27.282 , - - 7.574 . 2009 16,8%,
79.015 92.282 , 34%, 98.723 65.000 . 2010 50.907 41.375 65.000 .. /
65.000 5.417 .. / 19 79.015 6.585
19. , 2011 2012, , 39.928 47.502 , . , 79.015 2009 92.282 2010,
2011 63.650 , . , 98.723 2009, 65.000 2010 23.720 2011, , . 2011
12.500 36.402 27.248 ElisArte ( ) 5.000 6.220 .. / 23.720 1.977 ..
/ 63.650 5.304 (Breakeven Analysis) , , . ( ) , ( ) . , 2009, 2010
2011, . 20
20. 2.7. 2.7.1. . , , . , . , , . - , 2010, 162 150 12 . , . .
, , 16 72 . , . , 21
21. , , . , , , , , . , . , . , : , , (, , ...), , ..., , . , .
2.7.2. 30.000 180. - . : . . . - . - . - . . . ... 22
22. , 36% , 29.5% , 8.8% , 6.1% ... (80% ) (66% ). : , : , . ,
. , , . , . , , , . 23
23. , : . , , , , . , , , , . . . 2.8. 2.8.1. Porter . ,
Michael Porter, 5 . . , . () . , - - . , . , , - , , , . 24
24. , , , , .. (, , ). , . , , , . , , . , , . , , , . , , , (
), ( , ..). /, . , , , , . , , . 25
25. , , . . , , , , . , . , . 2.8.2. () . , , , . Political: .
. , . Economical: . . , . Social: . 26
26. Technological: , , . (.. & ), , . 27
27. 2.9. , (SWOT Analysis) 28
28. 3. , , . , , . . 3.1. - 3.1.1. : , . 3.1.2. (Mission
Statement) - , , : , , , , . 3.2. , / : , , . 29
29. 3.2.1. , . , , , , . 3.2.2. , , , .. 3.3. . , , , . , :
3.3.1. . . . 3.3.2. . . , , . 30
30. 3.3.3. , , . . 3.3.4. . 3.3.5. . . 3.3.6. . ( ) ( ) ( . ).
. , , . . . , ( ) . 3.4. Marketing marketing , . , . 31
31. 3.4.1. , . , , . , . . 3.4.2. , (, , ) . . , . 3.4.3. , . ,
, . , . , . 32
32. 4. 4.1. Marketing (Marketing Mix) "-" , , marketing, "
marketing" (marketing mix). , marketing brand . Product , "-" . , 2
, ( , ...) (.. ). , . , . "" . Price () . Promotion () , , internet
33
33. . , , . . Place () . , / . 4.2. "" "" . , relationship
marketing , Marfin, . , "" / , , "" . "". : F/2012: F/2012: M/2012:
logo-video- M/2012: M/2012: M/2014 : 34
34. 4.2.1. F/2012: . , . 4.2.2. F/2012: . , . . . : .... - .: .
. : , . : , . , . . : , . , , . 35
35. : . site . 4.2.3. M/2012: logo-video- , . . 2012 () . , , .
, ( , , 36
36. ) . / . . 400 5000 . , , . . Video , . . 4.2.4. M/2012:
www.epanodos.org.gr, . , , . , 2010, , , . , , - . 37
37. . , . . , , , , . . - , -, , . site : , , , . spot , , . ,
( .. ..., .), ' . Newsletter , , , Newsletter , , . . , , email , ,
(), email 38
38. // , . , , . , , , , , .. . , , . , FAQ (frequently asked
questions), , , , . , , , , , , . Bazaar, , . , . , . , ..... ... ,
. , 365 . (quotes) .. . 39
39. 4.2.5. M/2012: . (.. ) (.. ) . (.. , , , ). 4.2.6. M/2014 :
. . . . . . 4.3. , , . cause marketing (, , ..) . , , , . : F/2012:
site 40
40. F/2013: (.. , ) F/2013: quotes F/2013: M/2012: M/2012:
M/2012: Bazaar M/2013: M/2013: M/2013: M/2014: Internet M/2014:
4.3.1. F/2012: site site . . ' site. site site . . project web
developer . 4.3.2. F/2013: , , bazaar. , , , , .. , . 4.3.3.
F/2013: quotes 41
41. . bazaar . , ( ) , . 4.3.4. F/2013: . Basket. , . 4.3.5.
M/2012: , Facebook, Twitter, Youtube, Pinterest, Google+, . .
Facebook. . 4.3.6. M/2012: . , , . . , , ( ) . , ( ). 42
42. 4.3.7. M/2012: Bazaar bazaar (, ..) . bazaar . 4.3.8.
M/2013: , . , . , . , . . 4.3.9. M/2013: , (.. , ..) ... (..
Greenpeace). . . . . 4.3.10. M/2013: , , . , . To . , . H 43
43. , . , , , . . , . . , . . (). (, , , ), (, , ) , (, , ).
(Arts Therapies) . 2011 61 23 .. . . . - , , . / . / . , , / . , ,
, . , , , . / , . . , 44
44. . 4.3.11. M/2014: Internet sites . . , sites (.. ) . .
4.3.12. M/2014: . 300. 4.4. (Product Development) / . , / . , , "".
, , . : /2012: , , /2012: /2012: /2012: 45
45. /2012: /2012: - /2012: ... .. /2012: /2012: /2012: /2012:
/2013: /2013: /2014: /2014: M/2014: M/2014: , 4.4.1. /2012: , , , .
, . , . . , . , , . . , . . ( ) ( ) ( . ). . 46
46. , , . . . , ( ) . 4.4.2. /2012: . . . , . . , . , , . . . .
, , . 4.4.3. /2012: . . , . , . . 47
47. 4.4.4. /2012: . , . . . , : " " (. ) " " (. ) (......) (. )
" " (. ) " , " (. ) ( ) (Leonardo) " : " (. ) " (-2)" (. ) , (. )
(. ) , 57.400 . 48
48. / " ": (. ) : - - 2 -/ . " " (. ) (.) (/) : . 4.4.5. /2012:
, , . . . . 4.4.6. /2012: - , . . . . , 49
49. . , . , . . . - . (.. 3 , 33%). 4.4.7. /2012: ... .. . , ,
, , . , . 4.4.8. /2012: . . . . . . . 4.4.9. /2012: . (9 . 3 .). .
50
50. . , . , . , . , . . . . , . : 9 . 5 . : 12 . 8 . . , . . .
. 4.4.10. /2012: , , . . , - , . 4.4.11. /2012: - , . 51
51. . , . 4.4.12. /2013: , , . . . meeting . . 52
52. 4.4.13. /2013: , . , , , . 4.4.14. /2014: , , , . , , ( ,
.) . . , , , . 4.4.15. /2014: , . , . . . 4.4.16. M/2014: 9:00
21:00 . . 53
53. 4.4.17. M/2014: . 10 , . , , . 4.5. , , . "" . , , . :
F/2012: Eurocharity ngo.gr F/2012: E F/2012: F/2013: F/2013: /2012:
/2012: /2012: /2012: 54
54. /2014: ( ) M/2012: M/2012: M/2012: M/2013: o M/2013: ....
4.5.1. F/2012: Eurocharity ngo.gr Eurocharity on-line off-line , ,
, , , , . . premium . premium 250 . , site Eurocharity, 307,5 .
4.5.2. F/2012: , . , . , , , , . , , . 4.5.3. F/2012: . , . 55
55. 4.5.4. F/2013: , 324 . , 6.500 . , , . , . , 50% . 4.5.5.
F/2013: , , , .. . . - . 4.5.6. /2012: , . , . , . 4.5.7. /2012: .
. 4.5.8. /2012: 56
56. . . , . . . . / ( ). . . . 4.5.9. /2012: . . . . , , , . ,
, . . . . . , , ..., . 4.5.10. /2014: ( ) . . 57
57. . . 4.5.11. M/2012: . , . ( , , , , ..) . , , , . . . .
4.5.12. M/2012: . (.. Shell) (.. - 50 ). , (.. COCO-MAT). 4.5.13.
M/2012: . . , . 58
58. 4.5.14. M/2013: o ... (, , , , ..) , , , .. ... 2013 .
...., , site .... . . 4.5.15. M/2013: .... , , . , . . , . , . 4.6.
. , , , . , , (6/2008) 2011. , . 59
59. 2008 (37%)* 2009 (63%) 2008-9 2010 2011 / 129 220 349 251
395 83 142 225 162 255 46 78 124 89 140 3 600 387 213 * 2008-9, 37%
7 19 , 2008 2009, 63% 12 , 2009. , ( ), ( ). . , , . 2009, 2010
2011. , 2011 , . , . , , , , . , , . 133 206 . 60
60. 2009 2010 2011 .. / / 66,25 102,62 164,84 255,40 169,28
262,27 133,46 26.168,00 41.375,00 37.242,00 206,76 , 2012, : , .
ISDN "" , . , 30%, . 5%. , , 22% 20.348 26.168 . 61
61. 2011 2012 . . 1182,75 1852,5 2755 1349,855 1121 285 2090,73
1100 1150 1986,1935 1045 1092,5 13.337 12.670 800 2380 6254 3397,37
12.831 0 0 4377,8 3300 7677,8 26.168 1245 1950 2900 1420,9 1180 300
20.348 5.820 , . , 520 . ISDN , , ADSL Internet 100 . /, . , .
62
62. 2011 2012 6568 1457,7 1243,65 1325 1321,8 1212,02 1225,03
148 565,8 450 80 500 21630 4886 6240 1457 1243 1200 1330 1200 1200
148 0 450 80 500 21630 0 42.613 () GRUNDTVIG 36.678 5.935 , 11.755
, . , 2012 5% 415 395 () 268 255 () , 240 155 . 11.755 2012 5% 2012
5% / () / () 63 415 268 49 76 240 155
63. 5. Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2014 * 2013 * 2012
5.1. 1. 4.2.1. 3 4.2.2. 4 4.2.3. logo-video- 4 4.2.4. 3 4.2.5.
4.2.6. 1 1 3 3 * 1 (
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