Developing marketing plan for b2b startup
The strategy which will enable the company to get new customers as a result of smart and efficient online marketing. Implementing Search Engine Optimization to attract new prospects. Using social media channel as a main way to contact with end-users.
Рубрика | Маркетинг, реклама и торговля |
Вид | дипломная работа |
Язык | английский |
Дата добавления | 01.08.2017 |
Размер файла | 1,4 M |
Отправить свою хорошую работу в базу знаний просто. Используйте форму, расположенную ниже
Студенты, аспиранты, молодые ученые, использующие базу знаний в своей учебе и работе, будут вам очень благодарны.
Remarketing (brand focus) on key social channels and partnership sites
Conversion Rate (to paying customer)
ENGAGE
Increase long-term customer engagement and loyalty leading to repeat sales and advocacy.
Regular and modelled email programs needed to segment customers by use and value to company
Personalization messages to signed-in customers
Retention email campaigns
Churn rate
3.10 Marketing strategy
1 Agile approach.
It always comes to a point when marketers should decide which strategy to choose, what instruments to implement. The four major fundamentals of marketing or the four P's (product, price, place, and promotion) has been the same but the input for these fundamentals has changed now. Today the use of new media and channels has become critical leading to insights, real time decision making and other tasks necessary for the firms to survive in competition and to grow on regular basis. The explosive growth of marketing technology also has lead to a huge insight: trying out initial ideas and using outcomes to enhance marketing campaign ("Test, Learn and Commit" loops) is more effective than spending time and money on planning a marketing campaign in detail. According to a survey conducted by Forrester Research, "The traditional annual planning route is ripe for extinction, as 69% of our B2B marketing leaders say that conditions change too quickly to keep plans current."
Thus, in order to execute strategies properly, the marketing leaders need to create a self-sufficient environment which will be suitable within agile framework. Setting such new eco-system will help the company members to understand the consumers' needs and pain points and also let them use the right message at the right moment. Agile marketing responds quickly to the circumstances and takes actions accordingly. All this is quite different from traditional approach, where in the initial stage we produce a marketing plan, implement that plan and further measures the success of the project in the end. Agile marketing is about testing assumptions and monitoring results of small marketing experiments, so that further marketers can adapt or make changes according to the situation demanded.
Initially, agile was the real answer for waterfall approach in the field of software development. Traditional method requires gathering and analysing the data, making decisions according to the users' or clients' requirements. Once data is collected, designers map out the required design. When design is finalized, developers begin the implementation process and further delivery of the product is made to the customer. This entire process is quite time consuming, moreover the requirements of the clients keep on changing and developers are not able to adapt and quickly respond to their needs. In agile approach continuous measuring, reviewing, feedbacks and adaption takes place which helps in keeping things simple. It widens communication gaps and let both the parties to exchange information clearly. Agile marketing has the same concept but the approach is slightly different. Also, considering agile marketing a well-controlled chaos is a myth. On the contrary, Agile is a process-driven & ordered methodology that allows its practitioners to respond to the changes and adapt quickly, in a constantly volatile market.
One of the most used Agile methods is Scrum, which has come from a product development environment. Scrum is ultimately based on what we call Sprint i.e. making continuous efforts for a period of 30 days over fixed goals. During this time experiments are made, feedback is received, adequate changes are made.
Some of the key business benefits of the Agile approach can be seen with the help of diagram which is given below (Figure 5):
Figure 5. Business needs are met with Agility
Some other benefits of Agile approach include:
· Understanding the needs of the customers and unceasingly review of those needs to provide a relevant message
· Iteratively testing campaigns means learning while doing (being more flexible)
· Continuous campaign delivery
This Agile marketing approach is particularly relevant for startups because they do not have enough resources to contribute in a big idea which can simply fail. Thus, Pass24 can use it while running its digital marketing campaigns. For prompt agile (responsive marketing), a good "rule of thumb" needs to be use which is 70:20:10 rule. This rule states that:
o 70% should be planned activity in your marketing efforts.
o 20% should be automated marketing that responds to various actions of the user.
o And 10% of your marketing efforts should completely lie upon Real Time Marketing or agile approach.
With customer interactions constantly changing through your brand relationship, consumer behavior is difficult to predict. New consumer-driven marketing tactics are emerging every week. Therefore, Pass24 strategy over digital marketing needs to be relevant and adaptive. Thus, an effective digital agile strategy covers five major areas i.e. listening, responding, measuring, adapting and anticipating.
Listening
The ability to monitor social media channels in quick time span is always a handy consumer observation tool. Social listening technologies comprises of once ability to observe trends, monitor the brand name and reputation and even motivating consumers to go for particular brand.
Responding
Responding does not only mean replying to the messages of your client or just initiating a conversation. It is something linked with looking over the information provided by the customer. Zappos.com which is the clothing and shoe e-tailor company has been leading its customers through social media channels. The company makes use of popular social media channels like Facebook and Twitter, so that they can solve queries of their customers easily within quick time frame ("Nice kicks!" they responded to one customer who was endlessly happy to get a message from such famous brand).
Adapting
Listening and adapting is basically interconnected with each other. Pizza maker DiGiorno inadvertently used a hashtag associated with domestic violence (#whyistayed) in a recent Twitter marketing campaign, creating a firestorm of bad publicity. Social media these days makes any of such things viral in no time. Therefore, in case of agile marketing, those who can respond quickly can survive easily in the market. Even if there is a case where you have posted anything wrong on social media channel, then there is a need for you to respond even faster as not doing that can lead to disastrous results.
Measuring
Measuring the data plays a vital role for the success of the startup. Digital leaders aggressively use test-and-learn approaches to shape their strategies. Marketing agility allows them to execute quickly and the outcomes of such actions helps them to make new hypothesis, test them and adopt.
Anticipating
Last but not the least in the agile marketing fundamentals comes the anticipating stage. This is the best state for any marketing professional where leaders of market anticipate the needs of their customers. No agile marketing would be complete without robust analytic capabilities which include the necessary tools to analyze the data, creating market segments and other response models.
As was previously stated, agile is a key approach that allows to stay flexible, adjust to new challenges and circumstances. And that is what Pass24 needs according to a current situation.
According to the prescribing marketing objectives, Pass24 should use SEO, Social Media Marketing, paid media, E-mail campaigns in its digital marketing strategy to reach the target of 3000 unique visitors to the website and conversion rate at 2,33% by 31 May 2018.
2 SEO.
Pass24 considers SEO as the main digital marketing channel since it is reasonably effective way to attract new leads. The web-site is not launched yet, and landing page is currently used as a main platform for providing information about the product and tracking leads. Consequently, there are less possibilities to generate content on the landing page which leads to a low page volume. Hence, there is a limited opportunity to rank for keywords. The conceivable solution is to make several new landing pages and launch unique content which is complementary to target persona pain points. As an option, pass24 can consider launching a blog not only about the service itself, but also about new IT solutions in the market particularly for gated communities.
3 Social Media.
People are using social media on a daily basis, which has created an opportunity for companies in this day and age to interact with current and potential customers in a more active and direct manner (Asano).
According to Kaplan and Haenlein everything is about social media today. Social media is a relevant channel to both large multinational companies as well as for non-profit organizations as they are able to reach their target audience no matter of the size of the organization as there is over 10 million monthly active Facebook users in Russia (18% increase year over year).
As it was mentioned in the competition analysis, one of the features of ACS market is avoiding social media activity due to its ineffectiveness.
Pass24 decided to use social media networks (Facebook) as an active marketing channel. After a month of presence in Facebook, the page got 75 followers (in comparison Allgatekeeper has 18) and increased the average number of visits on the landing page by 20%.
The content was a primary problem that Pass24 faced. After completing an audit of all community profiles that can be related to the service, it became clear that user's engagement is the biggest issue in managing pages.
The 1:9:90 rule stands for the principle for online content creation where 90 % of social media platform users are passive or so called "lurkers", 9 % of users contribute time to time as "intermittent contributors", and only 1 % of users participates actively and creates most of the content online called the "heavy contributors".
Pass24 started with a clear message: what the service is about, team's core values and main goals. As a part of an experiment startup decided to launch a "holidays campaign" that was running from 1st to 10th May and was about favourite CEO's recipes. The main message of the campaign was: "think about your ribs, don't waste time on phone calls, use an app". The boost in user's engagement was not obvious, but it showed how Pass24 can use such "unprofessional" content and get decent results (Figure 6).
Facebook provides plenty of publishing tools, adverts support and insights. It allows to examine different types of target audience segments and their reactions. Additionally, it collects expedient statistics, that Pass24 can use to improve its performance (Figure 7 ).
According to statistics provided, the target audience in Facebook consists mostly of women aged 35-44. It confirmed the chosen Persona profile, that was described in target market analysis. Thus, it should continue promoting its Facebook page by posting interesting content, doing cross-marketing with related communities (Appendix 2).
4 Paid Media.
It is clear that content marketing needs to have paid element to get traffic to the website. However, it was confusing for Pass24 to generate content as the only thing that this service provides is managing guests' visits.
As was already mentioned, Pass24 came with an idea of creating several landing pages. It will allow Pass24 to differentiate its content and focus on different target segments. The effectiveness analysis of this experiment will be done by the application of A/B testing. A/B testing is a model which is used for testing the best online promotional and online marketing strategies for businesses. It is used to test several actions from website copy to sales emails and ads. Well planned A/B testing can be a game changer in the effectiveness of online marketing initiatives. Narrowing down and combining the most effective elements of a promotion make online marketing initiatives more profitable and successful.
Pass24 should also focus on social channels, and start retargeting from advanced segments. Launching AdWords campaign on brand terms and non-brand terms will allow to attract new prospects. PPC- pay per click is considered to be a second most important instrument for reaching company's main goal. Creating of adverts in Facebook, Google and Yandex needs to be done as well. And as the startup is using agile marketing approach, it is essential to monitor and measure all marketing initiatives.
5 Emails.
Experts argue that Email marketing delivers far higher sales volumes than social media (2%) or display (1%) when measured by last click attribution.
Thus, we should not underestimate the importance of Email marketing for customer acquisition and retention. In case of Pass24, understanding and testing the latest email options and techniques is essential as the start up wants to remain engaging and competitive.
Most of the customers use their smartphones and tablet devices to read emails either work or personal. There has been a major trend to responsive design over the last three years. But according to the latest statistics of the email reading environment, mobile email use is static, at just over 50%.
So, it is important to provide users with new experiences. Hence, email should contain a clear message, relevant content and has some interactive features. We should also consider that HTML5 now allows videos to play within email. But as this ability hasn't been enabled within all email clients, animated GIFs are more reliable alternative. Such in-email engagement becomes imperative and should be measured using new kind of metrics- "email interactions," which are special opens that are triggered by engaging with interactive email elements.
These trends (responsive design, interactivity, the use of video materials) will be considered while developing email marketing campaign for Pass24.
RACE model that was described in chapter 2, is a good planning system that will be effective in organizing email programmes (Table 5).
Table 5
RACE model: Email-marketing campaign for Pass24.
RACE model |
Reach- Exploration |
Act- Decision Making |
Convert- Purchase |
Engage- Advocacy |
|
E-mail programme |
Welcome Programme |
Activation Programme |
Retention Programme/Referral Programme |
||
Example |
Newsletter Welcome message from CEO |
Account Created (free trial)Account Created (paid customer) |
Repeat PurchaseRefer a friend |
||
Mental Model (buyers) |
What is this service about?How can it help me?How can I use it? (The process) |
Do I need this?What can I do that's new?What else so I need?System requirements? Docs? |
Convince me!Who is it for?Who is using it? people like me?Can I try it?Are my personal details and data safe? |
OK, what's the price?How can I save?Do I get any deals?Do I get any rewards? Fame, access, money? |
|
Message Model(company key message by stage of buyer) |
Is this a problem for companies/ people like me? |
What services do you offer that solves my issue/ problem?Can you show me a solution in action?How are you better? |
Am I making the right move in using you?What do experts say about your brand? |
What is the impact on my reputation to use you again and refer to you?What do I gain from it? Do I get rewarded? |
|
Emotional |
EntertainCompetitions, branded videos, widgets, articles |
Inspire Reviews, community forums, events, ratings |
|||
Rational |
EducateArticles, infographics, press releases, guides, trend reports, demo videos, reports and papers |
Convince Product features, case studies, data sheet and price guide, calculations, webinars, checklists, interactive demos, reports, events, ratings |
|||
Key metrics |
#newsletter subscriptions# of downloadsCTR, unsubscribe rates, open rates |
Conversion rate - free trial customer |
Conversion rate - paid customerCTR, unsubscribe rates, open rates |
Virality- word of mouth, sharing per visitorRevenue per customerCTR, unsubscribe rates, open rates |
To reach company's goal, email marketing campaign should include following programmes:
1. Welcome programme: these series of emails contain information about the product and aim to (1) educate the customer about the solution, describe the service provided (for new leads), (2) welcome new users to the team (for customers, subscribed to a free trial).
2. Activation programme mostly addresses hot leads (customers who are aware of the product and consider signing up for a free trial), but also aims to convert those in pilot zone into paying clients.
3. Retention programme includes attractive price offers, special packages etc. The goal is to make customers "referring to a friend".
To make the best of email marketing campaign Pass24 should use visuals (infographics, videos, guides) and generate valuable content (articles, trend reports).
3.11 Metrics
The outcomes of all marketing digital campaigns should be continuously measured as it may have a huge impact on the startup's success. Thus Pass24 should be able to adopt, review its objectives and correct the current strategy. Moreover, KPI dashboard is required to set the right targets and possible milestones to track its performance.
The author will use following metrics:
o Monthly Recurring Revenue (MRR) = Number of existing customers x Average Revenue per Customer
o Churn rate = (Customers lost this month / all customers at the beginning of the month) x 100
o Customer Acquisition Cost (CAC) = Marketing cost / the number of new customers
o Conversion rate = (The number of leads / Visitors) x 100
Implementing RACE planning framework to the KPI dashboard helped to organize information and make a clear connection with the main objectives and strategies of Pass24. Following table provides the main company's goals for the next 6 months according to its digital marketing strategy (Table 6).
Table 6
KPI dashboard
Plan |
Funnel Metrics |
May |
June |
July |
Aug |
Sep |
Oct |
|
Vistors to Web Site |
500 |
800 |
1 000 |
1 200 |
1 400 |
1 600 |
||
Conversion from Visitors to Trials |
6,0% |
5,0% |
5,0% |
4,2% |
2,9% |
1,9% |
||
Sign up to Free Trials |
30 |
40 |
50 |
50 |
40 |
30 |
||
Conversion from Trials to Purchase (see Act) |
16,67% |
87,50% |
90,00% |
90,00% |
87,50% |
83,33% |
||
Paying Customers |
5 |
35 |
70 |
115 |
160 |
195 |
||
Reach |
Traffic |
May |
June |
July |
Aug |
Sep |
Oct |
|
SEO - organic |
100 |
200 |
300 |
400 |
400 |
450 |
||
PPC- AdWords |
50 |
140 |
150 |
200 |
200 |
250 |
||
Social Media |
30 |
30 |
40 |
40 |
40 |
50 |
||
Campaigns |
20 |
80 |
100 |
100 |
180 |
250 |
||
Unique visitors |
300 |
350 |
410 |
460 |
580 |
600 |
||
Total Visitors |
500 |
800 |
1 000 |
1 200 |
1 400 |
1 600 |
||
Act |
Events and Sign ups |
May |
June |
July |
Aug |
Sep |
Oct |
|
Total Number of Events |
5 000 |
6 000 |
7 000 |
8 000 |
9 000 |
10 000 |
||
Total Number of Free Trials |
30 |
40 |
50 |
50 |
40 |
30 |
||
Conversion rate |
6,00% |
5,00% |
5,00% |
4,17% |
2,86% |
1,88% |
||
Paying Customers |
May |
June |
July |
Aug |
Sep |
Oct |
||
Total Number of new acquisitions |
5 |
35 |
45 |
45 |
35 |
25 |
||
Conversion Rate |
16,67% |
87,50% |
90,00% |
90,00% |
87,50% |
83,33% |
||
Total New Revenue |
37500 |
262500 |
337500 |
337500 |
262500 |
187500 |
||
Average Deal Size |
7 500 |
7 500 |
7 500 |
7 500 |
7 500 |
7 500 |
||
MRR |
May |
June |
July |
Aug |
Sep |
Oct |
||
Convert |
New MRR |
37500 |
262500 |
337500 |
337500 |
262500 |
187500 |
|
Churned MRR |
0 |
37 500 |
37 500 |
37 500 |
37 500 |
37 500 |
||
Net New MRR |
37 500 |
300000 |
375000 |
375000 |
300000 |
225000 |
||
Churn Metrics |
May |
June |
July |
Aug |
Sep |
Oct |
||
# of new Customers |
30 |
40 |
50 |
50 |
40 |
30 |
||
# of churned Customers |
- |
5 |
5 |
5 |
5 |
5 |
||
Net New Customers |
30 |
35 |
45 |
45 |
35 |
25 |
||
Total # of Customers |
30 |
65 |
110 |
155 |
190 |
215 |
||
Churn rate |
0,00% |
12,50% |
12,50% |
12,50% |
12,50% |
12,50% |
||
Engage |
Marketing Spend |
68750 |
68750 |
68750 |
68750 |
68750 |
68750 |
|
Revenue |
37500 |
262500 |
525000 |
862500 |
1,200000 |
1,462500 |
||
CAC |
2292 |
1719 |
1375 |
1375 |
1719 |
2292 |
There is a need to mention that the total number of visitors on the website should grow continuously despite the seasonal demand (it is lower during late autumn and winter). By the end of July Pass24 is planning to obtain 70 paying customers. Marketing spend is constant and comprises 25% of assumed annual revenue divided by 12 months. The cost for attracting one client is around 1795 RUB each month. A churn rate is expected to be at 12,5% on average. Monthly recurring revenue (MRR) is income that a company can reliably anticipate every 30 days, including the average deal size is 7500 RUB and the number of clients each month. The following graphs show how digital marketing channels should be used during the year year (Figure 8).
Figure 8. KPI graphs
Conclusion
In this paper author proposed a theoretical framework that can be applied to developing marketing plan for Pass24. The aim of Pass24 is to acquire an online marketing strategy which will enable the company to get new customers as a result of smart and efficient online marketing initiatives that were discussed in Chapter 3. Overall Pass24 should focus on implementing SEO and PPC strategy to attract new prospects. It is assumed that following proposed digital strategy and using agile approach will provide Pass24 with 3000 unique visitors to the website and a conversion rate at 2,33%.
Some following recommendations can be applied to the current marketing strategy:
1. Using social media channel as a main way to contact with end-users, provide support, get feedback
2. Creation of several landing pages that target different audience
3. Relevent content posting
4. Launching a website
5. Implementing 3 levels of e-mail marketing campaigns to interract with different groups of clients efficiently (leads, hot leads, paying clients).
References
1. Chaffey, D. (2010) "Introducing RACE: A practical framework to improve your digital marketing" // URL: http://SmartInsights.com. Now updated [Accessed 27 April 2017].
2. Court David, Elzinga Dave, Mulder Susan (2009), "The Consumer Decision Journey", McKinsey Quarterly - June 2009
3. Gartener (2012), "Gartner Predicts That Refusing to Communicate by Social Media Will Be as Harmful to Companies as Ignoring Phone Calls or Emails Is Today"//URL: https://www.gartner.com/newsroom/id/2101515 Now updated [Accessed 29 April 2017].
4. Hogan S., Almquist E., Glynn S.E. (2005), "Brand-building: Finding the touchpoints that count ", Journal of Business Strategy, 26 (2), pp. 11-18.
5. Importance of Theory. (2013). Retrieved from Koleksyon: http://koleksyon-inip.org/the-importance-of-theory/
6. Kannan, P.K., & Li, H. "A." (2016), Digital marketing: A framework, review and research agenda, International Journal of Research in Marketing
7. Kaplan A.M. (2012): "If you love something, let it go mobile: Mobile marketing and mobile social media 4x4", Business horizons, 55 (2), 129-139.
8. Kaplan A.M. (2010): "Users of the world, unite! The challenges and opportunities of Social Media", Business horizons, 53 (1), 59-68
9. Kaushik, A. (2015) "See Think Do Care win content marketing measurement".//URL: https://www.kaushik.net/avinash/see-think-do-care-win-content-marketing-measurement/ Now updated [Accessed 5 May 2017].
10. Kissmetrics. (2013). "Social customer acquisition". // URL: https://blog.kissmetrics.com/master-social-customer-acquisition, Now updated [Accessed 17 May 2017].
11. Koomen, D. S. (2013). A/B Testing: The most powerful way to turn clicks into customers . In D. S. Koomen, A/B Testing: The most powerful way to turn clicks into customers .
12. Moore, Geoffrey A. Crossing the Chasm: Marketing and Selling Technology Products to Mainstream Customers. New York, N.Y.: HarperBusiness,1991, Print.
13. Nahai, N. (2012). Webs of Influence: the psychologt of online persuasion.
14. Neil Richardson, J. J. (2015). Customer-Centric Marketing: Supporting Sustainability in the Digital Age. In J. J. Neil Richardson, Customer-Centric Marketing: Supporting Sustainability in the Digital Age. Kogan Page Publishers,.
15. Nielsen, J., and Loranger, H. (2006). "Prioritizing Web Usability", New Riders Press
16. Porter, M. (1980). Competitive Strategy: Techniques for Analyzing Industries and Competitors.
17. Peters, Kay, Yubo Chen, Andreas M. Kaplan, Bjцrn Ognibeni, Koen Pauwels(2013): "Social Media Metrics -- A Framework and Guidelines for Managing Social Media", Journal of Interactive Marketing - Special Issue Social Media, 27, 281-298.
18. Provenmodels. (2017) //URL: https://www.provenmodels.com/25/five-forces/michael-e.-porter , Now updated [Accessed 10 May 2017].
19. Ramos Laura (2013), "CMOs Stand at The Crossroads of A Redefined Marketing Remit"//URL: https://www.forrester.com/, Now updated [Accessed 30 April 2017].
20. Rogers, E.M. (1976). "New Product Adoption and Diffusion. Journal of Consumer Research. (March), P 290-301.
21. Ryan, D. (2014). Understanding Digital Marketing: Strategies for engaging the digital generation. Paperback, 446.
22. Simmons Rachel (2015), "Five steps to agile digital marketing" // URL:
https://www.sas.com/en_ca/insights/articles/marketing/five-steps-to-agile-digital-marketing.html, Now updated [Accessed 2 May 2017].
23. Suzanne Hogan, E. A. (2005). Brand- building: finding the touchpoints that count.
24. Verhoef, P. C., Neslin, S. A., & Vroomen, B. (2007). Multichannel customer management: Understanding the research-shopper phenomenon. International Journal of Research in Marketing, 24(2), 129-148.?
25. Xu, K., Chan, J., Ghose, A., & Han, S. (2016). Battle of the channels: The impact of tablets on digital commerce, Management Science.
26. Российский рынок систем безопасности // [Электронный ресурс] // URL: http://www.aamsystems.ru/novosti/pressa-publikatsii/ Дата обращения: 26.04. 2017
Appendices
1. KPI dashboard for second half of the year
Plan |
Funnel Metrics |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
|
Vistors to Web Site |
1 800 |
2 000 |
2 200 |
2 400 |
2 600 |
2 800 |
3 000 |
||
Conversion from Visitors to Trials |
1,7% |
1,5% |
1,4% |
1,7% |
1,9% |
2,1% |
2,33% |
||
Sign up to Free Trials |
30 |
30 |
30 |
40 |
50 |
60 |
70 |
||
Conversion from Trials to Purchase (see Act) |
83,33% |
83,33% |
83,33% |
87,50% |
90,00% |
91,67% |
92,86% |
||
Paying Customers |
220 |
245 |
270 |
295 |
330 |
380 |
440 |
||
Reach |
Traffic |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
|
SEO - organic |
550 |
550 |
600 |
650 |
700 |
700 |
800 |
||
PPC- adwords |
250 |
250 |
300 |
400 |
500 |
650 |
700 |
||
Social Media |
50 |
100 |
50 |
100 |
100 |
70 |
70 |
||
Campaigns |
300 |
400 |
500 |
500 |
550 |
580 |
600 |
||
Unique visitors |
650 |
700 |
750 |
750 |
750 |
800 |
830 |
||
Total Visitors |
1 800 |
2 000 |
2 200 |
2 400 |
2 600 |
2 800 |
3 000 |
||
Act |
Events and Sign ups |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
|
Total Number of Events |
10 000 |
12 000 |
14 000 |
15 000 |
18 000 |
20 000 |
25 000 |
||
Total Number of Free Trials |
30 |
30 |
30 |
40 |
50 |
60 |
70 |
||
Conversion rate |
1,67% |
1,50% |
1,36% |
1,67% |
1,92% |
2,14% |
2,33% |
||
Paying Customers |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
||
Total Number of new acquisitions |
25 |
25 |
25 |
35 |
45 |
55 |
65 |
||
Conversion Rate |
83,33% |
83,33% |
83,33% |
87,50% |
90,00% |
91,67% |
92,86% |
||
Total New Revenue |
187500 |
187500 |
187500 |
262500 |
337500 |
412500 |
487500 |
||
Average Deal Size |
7 500 |
7 500 |
7 500 |
7 500 |
7 500 |
7 500 |
7 500 |
||
MRR |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
||
Convert |
New MRR |
187500 |
187500 |
187500 |
262500 |
337500 |
412500 |
487500 |
|
Churned MRR |
37 500 |
37 500 |
37 500 |
37 500 |
0 |
0 |
0 |
||
Net New MRR |
225000 |
225000 |
225000 |
300000 |
337500 |
412500 |
487 500 |
||
Churn Metrics |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
||
# of new Customers |
30 |
30 |
30 |
40 |
50 |
60 |
70 |
||
# of churned Customers |
5 |
5 |
5 |
5 |
- |
- |
- |
||
Net New Customers |
25 |
25 |
25 |
35 |
50 |
60 |
70 |
||
Total # of Customers |
240 |
265 |
290 |
325 |
375 |
435 |
505 |
||
Churn rate |
12,50% |
12,50% |
12,50% |
12,50% |
0,00% |
0,00% |
0,00% |
||
Engage |
Marketing Spend |
68750 |
68750 |
68750 |
68750 |
68750 |
68750 |
825 000 |
|
Revenue |
1,650000 |
1837500 |
2,025000 |
2,212500 |
2,475000 |
2,850000 |
3,300000 |
||
CAC |
2 750 |
2 750 |
2 750 |
1 964 |
1 528 |
1 250 |
982 |
Notes: Traffic data is taken from Google analytics.
2. Content plan for Facebook
День |
Дата |
Тема |
Идея |
|
среда |
05.04.17 |
Ценности pass 24 |
Мы в команде pass24 придерживаемся |
|
четверг |
06.04.17 |
картинка ждун |
вы все еще ждете свой пропуск? |
|
Наши партнеры |
Осветить сотрудничество с gate |
|||
пятница |
07.04.17 |
для кого pass24? |
||
суббота |
08.04.17 |
инфографика |
статистика, сколько времени тратят на пропуска без приложения и с приложением. суммарное время ожидания у кпп равно 120000 минут |
|
воскресенье |
09.04.17 |
вербное воскресенье? Весна пришла, а вы уже заказали пропуск для своих гостей? |
проводите время за шашлыком а не в ожидании пропуска |
|
понедельник |
10.04.17 |
обновление? |
обновление приложения |
|
среда |
12.04.17 |
день космонавтики, технология космос |
день обучения по гейту |
|
пятница |
14.04.17 |
топ 5 способов сделать ук счастливым |
чего хотят жители? |
|
понедельник |
17.04.17 |
инфографика, критерии иновационности КП |
а ваш поселок подходит под это описание, smart hills, 7 вопросов-интервью |
|
четверг |
20.04.17 |
уже с нами |
те поселки которые уже работают с нашей системой, SUPPORT |
|
понедельник |
24.04.17 |
специальное предложение для дачных поселков |
поскольку основной наплыв в летние месяцы |
|
среда |
26.04.17 |
а у вас все готово к приезду гостей? |
эмоциональная картинка |
|
пятница |
28.04.17 |
Активно готовимся к дачному сезону |
||
понедельник |
01.05.17 |
инфографика "гости на майских праздниках" |
в каждый выходной день приезжает определенный гость (теща, итд), запланируй пропуска заранее, используя шаблоны |
|
среда |
03.05.17 |
рецепты от CEO |
рецепт мяса/соуса, проведи время за готовкой мяса, а не за звонками на охрану |
|
пятница |
05.05.17 |
5 причин почему вы выбираете пасс 24 |
||
понедельник |
08.05.17 |
рецепты от CEO |
рецепт мяса/соуса, проведи время за готовкой мяса, а не за звонками на охрану |
|
четверг |
11.05.17 |
рецепты от CEO |
рецепт мяса/соуса, проведи время за готовкой мяса, а не за звонками на охрану |
|
понедельник |
15.05.17 |
барбекю |
Время готовиться к выходным |
|
среда |
17.05.17 |
UPD приложения |
Push notifications |
|
пятница |
19.05.17 |
Отзыв |
Интервью smart hills |
|
понедельник |
22.05.17 |
обновление |
||
четверг |
25.05.17 |
инфографика |
Работа с СНТ |
|
понедельник |
29.05.17 |
видео |
Британика поселок |
|
среда |
31.05.17 |
инфографика |
Мы в цифрах |
3. Pass24
Размещено на Allbest.ru
...Подобные документы
Event marketing is a promotional strategy that involves face-to-face contact between companies and their customers at special events like concerts, fairs, and sporting events. Red Bull GmbH: facts and history. Efficacy of event marketing in the company.
реферат [36,6 K], добавлен 18.03.2015Strategy and major stages of project’s fruition. Production of Korean cuisine dishes. Analysis of the industry sector, of produce’s market, of business rivals. Marketing plan, volume of sales, personnel and company management. Cost of the project.
курсовая работа [724,1 K], добавлен 17.02.2013Getting to know the sources of competitive advantage. Consideration of the characteristics of the implementation of the marketing strategy. Characteristics of branding forms: corporate, emotional, digital. Analysis of the online advertising functions.
курсовая работа [66,3 K], добавлен 09.02.2016Purpose of the Marketing Plan. Organization Mission Statement. The main strategies employed by BMW. Sales volume of automobiles. New records set for revenues and earnings. Current models of BMW. Product life cycle. Engagement in Celebrity Endorsement.
курсовая работа [879,4 K], добавлен 03.05.2015The history of the company. Entering the market of pastas and the present position of the company. The problem of the company. The marketing research. The history of the market of pastas of Saint Petersburg and its present state.
курсовая работа [28,2 K], добавлен 03.11.2003Использование Social Media Marketing для продвижения бизнеса в России. Маркетинговые коммуникации брендов безалкогольных напитков (БАН) на российском рынке. Анализ восприятия потребителями контента постов сообществ социальной сети, сообществ брендов БАН.
дипломная работа [2,4 M], добавлен 23.08.2017The main products of the company Apple. The first programmable microcomputer. Apple's marketing policy. The encoding of the voice signal. Secure data transfer protocols. Infringement of the patent in the field of wireless data company Motorola Mobility.
презентация [640,7 K], добавлен 25.01.2013The concept of advertising as a marketing tool to attract consumers and increase demand. Ways to achieve maximum effect of advertising in society. Technical aspect of the announcement: style, design, special effects and forms of distribution channels.
реферат [16,1 K], добавлен 09.05.2011Advertising is a kind of activity made in its result which purpose is realization of marketing problems of the industrial, service enterprises and public organizations by distribution of the information paid by them. Advertising on television, in a press.
реферат [13,7 K], добавлен 14.06.2012Definition and classification of marketing communications, their variety and comparative characteristics. Models of formation of enterprise marketing, evaluation of their efficiency, structure and components. Factors influencing consumer behavior.
презентация [2,7 M], добавлен 25.11.2015An essence of marketing in the industry of hospitality. The role, place of hospitality in the sphere of services. The modern tendencies of development of the world industry of hospitality. The marketing concept, franchising, development of a new product.
курсовая работа [57,8 K], добавлен 19.06.2011Research tastes and preferences of consumers. Segmenting the market. Development of product concept and determine its characteristic. Calculating the optimal price at which the firm will maximize profits. Formation of optimal goods distribution.
курсовая работа [4,4 M], добавлен 09.08.2014Plan of marketing. Absence of a large number of competitors. The emergence of new competitors. Active advertising policy. The absence of a known name in the market. Break even point. The price for advertising. Distribution channels and pricing policy.
презентация [2,6 M], добавлен 15.02.2012The collection and analysis of information with a view of improving the business marketing activities. Qualitative & Quantitative Research. Interviews, Desk Research, Test Trial. Search Engines. Group interviews and focus groups, Secondary research.
реферат [12,5 K], добавлен 17.02.2013Theoretical aspects of efficiency of development of advertising activity and your place in marketing system, development and its value for manufacturers and consumers. Research of the advertising campaign of the new goods in open company "Nataly".
дипломная работа [49,3 K], добавлен 19.06.2010The concept of brand capital. Total branded product name for the whole company. Nestle as the largest producer of food in the world. Characteristics of technical and economic indicators. Nestle company’s brands. SWOT-analysis and Nestle in Ukraine.
курсовая работа [36,2 K], добавлен 17.02.2012Роль современных маркетинговых технологий. Аспекты применения маркетинговых технологий в разработке стратегий предприятия. Social Media Marketing как специфический инструмент продвижения. Создание рекламной кампании для продвижения фестиваля BeeKiteCamp.
дипломная работа [2,5 M], добавлен 25.05.2015Marketing of scientific and technical products and services in the field of information technology. Differences sales activity in B2B and B2C. The role of the procurement center and features of the procurement decision-making in the industrial market.
реферат [167,3 K], добавлен 27.05.2014Business plans are an important test of clarity of thinking and clarity of the business. Reasons for writing a business plan. Market trends and the market niche for product. Business concept, market analysis. Company organization, financial plan.
реферат [59,4 K], добавлен 15.09.2012Executive summary. Progect objectives. Keys to success. Progect opportunity. The analysis. Market segmentation. Competitors and competitive advantages. Target market segment strategy. Market trends and growth. The proposition. The business model.
бизнес-план [2,0 M], добавлен 20.09.2008