FY26-27 · X-Zone Rollout
X-Zone Plan — 70 Zones by Feb '26
Premium vivo experience zones across TN. 10 live, 4 under construction — 57 to roll out over 6 months.
70
Overall Target · GT 25 + MT 45
Branch-wise Status as of Sep '26
Monthly Rollout · 57 Pending
Deployment · New & Top Stores
Store Branding — Channel-wise
How we deploy across the three trade channels — with the old-to-new upgrade numbers for each.
🏪General Trade
🗄️Fixture
Deploy with space check; if no space, approach ISB in 1st location.
🪧MSB
For chain outlets across TN; if not approved, plan any OSB.
⭐Focus
Priority on A+, A & B stores.
🏢Regional MT
🗄️Fixture
100% fixture per space; approach ISB in 1st location.
🪧MSB
Collaboration for new stores; if not allowed, plan OSB.
📐Project
Plan in the store’s 1st location area.
🏙️National MT
🗄️Fixture
100% fixture — focus on 6ft & above.
🖼️OSB
Plan at least one (façade branding).
📐Project
In store’s 1st location — a convenient vivo Desk at the entrance.
Regular Audit · Channel One
Audit Findings & Action Plan
Consolidated Channel One audit across 5 models & 1,849 stores — only 22.8% of WODs are correct. Here's the fix.
Key Findings 5 models · 1,849 stores
22.8%
Overall Correct WODs
VIVO Zone — Correct % by Model
Recurring 0% gaps: Prop/Lighting/Table-Top · ISB/Lampcloth/Sticker · Shelf Talker/Dangler/Wobbler.
Final Action Plan
🎓Pre-Audit TL Training
Before every round — covers POSM, SOP, photo method & last round's gaps.
📊Channel One in TL/ME KPI
Audit performance becomes a named monthly KPI line item.
🎯Prioritize VIVO Zone
Corrective focus on the weakest channel & repeat 0% categories.
Owners: TL executes · ME validates · BM runs the KPI · HO trains & sets the SOP.
Pre-Audit Training›
Field Execution›
Daily Monitoring›
Post-Audit Review
Supply · Competition · 3 Zones
Supply, Counter-Attack & Zone Focus
Fixing the supply pipeline, defending against competitors, and the priority focus for each of the three TN zones.
🛠️ Supply & Service Issue
🧑🔧Hire 3 Zone Vendors
One owner per zone (Grand Chennai, Central TN, South TN) for all service issues.
📄Amend SOP & Buffer Stock
Vendor TAT & costing + branch coordination; buffer stock for new store openings.
⚔️ Competitor Counter-Attack
🗄️Bigger Fixtures
Upgrade to equal/bigger cabinet vs competitors; replace 1yr+ old with 4.2 fixture.
🔒100% MSB Retention
Old-to-new for vivo; strict action if a vivo MSB is replaced by a competitor.
⚡X-Zone First
Plan X-Zones against competition & deploy before them.
📍 Key Focus for 3 Zones
🌆Grand Chennai
Upgrade & new (4.2 fixture). ISB new + MSB on 1st priority. One OSB (façade). Project: recommended.
🏘️Central TN
Primary focus on new deployment. ISB, MSB & OSB per branch decision. Project: recommended.
🏝️South TN
Upgrade & new (4.2 fixture). ISB new + MSB on 1st priority. One OSB (façade). Project: recommended.