Workflow
增长目标设定
icon
Search documents
【预算季重磅指南】用科学决策布局2026
凯度消费者指数· 2025-09-17 03:53
Core Viewpoint - The article emphasizes the importance of data-driven decision-making for brands in the fast-moving consumer goods (FMCG) sector, particularly in setting realistic growth targets and budget allocations for 2026 [1][2]. Group 1: Market Trends and Consumer Behavior - Consumer willingness to spend remains cautious, prompting brands to carefully consider where to invest to effectively increase penetration rates [3]. - The article discusses the need for brands to set achievable growth targets for the upcoming year, avoiding both overly aggressive and overly conservative approaches [3]. - It highlights the necessity for differentiated resource allocation across various brands, scenarios, and channels [3]. Group 2: Growth Forecasting and Budgeting - The article provides insights into the overall growth rate predictions and scale estimates for categories in 2026, as well as for specific segments, key regions, and retail channels [4]. - It mentions the ability to forecast quarterly growth potential for categories with significant seasonal characteristics, allowing for the establishment of quarterly growth targets [4]. Group 3: Investment Optimization - The Worldpanel Consumer Index's "Penetration Driver" analysis assists brands in determining effective spending strategies by integrating real consumer purchasing behavior with brand resource allocation data [7]. - The article illustrates a case where a snack brand identified key drivers for penetration growth, leading to a more focused budget allocation and improved performance in the following year [7]. - It raises questions about the true drivers of consumer purchases, such as media reach, channel expansion, promotional intensity, or product innovation [8]. Group 4: Strategic Budgeting - Effective budget decision-making requires anticipating market trends and understanding consumer changes, alongside analyzing internal strengths and budget capabilities [10]. - The article encourages brands to utilize a budget allocation simulator to create different versions of budget distribution principles [10]. - It stresses the importance of linking target setting with investment and functional action plans [11].