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2. Direct Mail
Email
Website
Social
SEO/ PPC
Business Promotion
Channels
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2
3. Current Marketing Channels
Being Used
Most
Influential Channels
Other Businesses 9.3%
TV, Radio, & Print ads 3.1%
Video advertising 9.1%
Display advertising 9.1%
Partner marketing 22.0%
Retargeting 9.1%
Outbound calling 6.7%
PR 1.2%
Paid search 10.8%
Conference / trade show booth 0.8%
Word-of-mouth / referrals 6.6%
SEO 8.3%
Content marketing 0.8%
Social media 9.5%
Email marketing 5.9%
Customer Acquisition Cost (2 of 2)
48.6
72
65.2
99
70.9
74.5
80.6
60.2
75
50.5
34.6
64.5
80
42.5
70.5
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4. 500
450
400
350
300
250
200
150
120
100
0
100
200
300
400
500
600
Social media TV, Radio, &
Print ads
SEO Video
advertising
Email
marketing
Content
marketing
Your Text
Here
Your Text
Here
Your Text
Here
Your Text
Here
Cost by Channel
Promotion Cost by Channel
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5. Promotion Campaigns
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Target Audience
Social Media SEO Blogs Email PPC Affiliates
Online
Marketing
Events Print Ad Sponsorships Radio
Offline
Marketing
6. Business Promotional Roadmap
2018 2019 2020 2021
First-class Product Launches
Update Website
Maximize Strategic
Partnerships
International Expansion
Event Sponsorships
Expand Advertising
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Maintenance Remind
Google AdWords
Annual user conference
YouTube
Facebook
Landing pages for EU
iOS 2.0 Android 2.0 Race friends Badges & awards
User portal UI Update careers website
Partner portal 2.0
New iOS landing Pages
6
7. Word of Mouth Marketing (WOM)
Experience
Brand Advocate
Promoter
Brand Awareness
Neutral
Brand Detractors
Saboteur
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8. 10
13
15
20
22
25
30
35
40
45
50
55
60
65
70
75
80
88
90
95
100
0 10 20 30 40 50 60 70 80 90 100
Daily or monthly active users
Click-throughs
Re-tweets
Reach
Likes
Conversation
Cost per Conversation
ROI
Net Promotor Score
Conversation Volume
Coversation Share
Sentiment
Cost per Conversation
Topicallity
Influence
Cost Deflection
Conversation Value
Velocity
Advocasy
Value of a Fan/Follower
Momentum Effect
August 2018
Social Media and Word-of-Mouth Metrics
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9. Growth Strategies
Growth portfolio mapping
New growth sourcing
Marketing & Sales
Strategies
Marketing ‘new Ps’ strategies –
offering solution, access, value,
education, communities
Brand / portfolio strategy
Go–to–Market
Build marketing capabilities
Morticing & dashboards
Sustained organizational
improvement
Sales-channels effectiveness
Marketing Growth Strategy
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10. Ideal Acquisition Cost Model
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Cost Model for Direct Salesforce
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Cost Model for Web Based Business
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Customer Acquisition Cost
10
11. Ideal Acquisition Cost Model
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High Churn Rates
Low Customer Satisfaction
Resourcing Revenue
Scalable Pricing
Cross Sell / Upsell
Product Line Expansion
Lead Gen for 3rd Parties
Viral Effects
Inbound Marketing
Free or Freemium
Open Source
Free Trials
Touchless Conversation
Inside Sales
Channels
Strategic Partnerships
Field Sales
Outbound Marketing
Monetization
(LTV)
Cost To
Acquire a
Customer CAC
12. Customer Acquisition Cost (1 of 2)
Cost Per Click = $0.10, Customers That Click Ad = 100, Conversion Rate = 25%
$0.40
$10
Divided by
#25Customers
Acquisition Cost
(Per Campaign)
$ Total Campaign
Spend Divided By
# Of Customers
Acquired Via Campaign
Acquisition Cost = $0.10 X 100 = $10 Customers Acquired = 100 x 25% = 40
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13. Sales ($)
Team composition 1
On target earnings 230,000
Salary Cost 230,000
Salary + Overhead 310,500
Total Team Cost 560,250
Avg. team Failure Rate 25%
Adjusted Team Cost 747,000
No. of Marketing people 0.5
Average cost per person 200,000
Marketing programs spend 150,000
Total Marketing Costs 350,000
Total Sales & Marketing spend 1,097,000
No of deals per team per year 10
Cost of Customer Acquisition 109,700
Customer Acquisition Cost (2 of 2)
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14. Customer Retention
Customer Retention Strategies
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Customer Retention Impact
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Customer Retention Benefits
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14
15. Customer Retention Strategies
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Overall Satisfaction
Initial overall score for your brand
Brand Strength
Emotional commitment to brand
Future Intentions
Intention or propensity to repurchase, change spend/ share
Advocacy
Intention or propensity to recommend
Perceived Value for Money
Do customers feel you offer value for money?
16. Increasing customer
retention rates by 5%
increases profits by 25%
to 95%
A 2% increase in
customer retention has the
same effect decreasing
cost by 10%
Worth 10X as much on
average, loyal customers
are worth up to 10 times
as much as their first
purchase
Customer Retention Benefits
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17. Customer
RetentionImpact
Improved operational efficiency
Deeper
Business & Market Intelligence
Better Customer
Experience
Impact
Reduce costs, mitigate risks
Increase Incremental Revenues
Improve product quality react to market opportunity
Increase customer satisfaction, Retention & Loyalty
Results
Example
Pinpoint compliance & Process Issues
Example
Timely Analysis of Customer Feedback
Example
Standardize call Quality for coaching & Recognition Purposes
Capabilities
17
18. Customer Loyalty
18
Customer Loyalty Lifecycle
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Loyalty Program Performance Dashboard
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20. AverageSaleBy
LoyaltyMemberType
ActiveContents
0
1000
2000
3000
4000
No Yes
TitleHere
Enrolled in awards program
AverageSaleBy
LoyaltySegment
ActiveContents
0 2000 4000
Blank
Diamond
Emerald
Gold
Non member
Sapphire
Avg. Last Sale ($)
AwardLevel
SaleByChannel
AwardRelatedOrders
0
500000
1000000
1500000
2000000
2500000
Catalog Point of
Sale
Web Phone
Sum(TotalAvg.)
Channel
AllOrdersByPromotion
AllOrdersProducts
0
30000000
60000000
90000000
120000000
Blan.. Summer… What…
Sum(Extended)
Order item promotion
Top$LoyaltyProgram
MembersByLifetimeSales
ActiveLoyaltyContents
Members
0 2000000
Melody Alim
Wonne mckay
(sample)
Eva corets (sample)
Carlo Wilson
Thomas axen
(sample)
Max (Lifetime Sales) $
FullName
AverageAwardBy
Customer
ActiveAwardTransactions
0
3000000
6000000
9000000
12000000
15000000
Peter
Smith
Carlo
Wilson
Melody
Alim
Blank
Sum
Customer
Loyalty Program Performance Dashboard
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24. Stacked Bar
Product 01 Product 02 Product 03
30
40
-60
-40
60
50
-50
-30
70
80
-40
-20
-80 -60 -40 -20 0 20 40 60 80 100
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25. Pie Chart
70%
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excel, and changes
automatically based on data.
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“Edit Data”.
Product 01
45%
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excel, and changes
automatically based on data.
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“Edit Data”.
Product 02
25%
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excel, and changes
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Product 03
25
26. Our Team
Name Here
Designation
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Name Here
Designation
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Name Here
Designation
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Name Here
Designation
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27. Our Goal
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Goal 02
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Goal 01
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Goal 03
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Goal 04
27
28. Comparison
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Male Female
Facebook Users
80%
Twitter Users
60%
vs
28
29. Quotes
29
Not All Of Us
can do great things. But we can do
small things
WITH GREAT LOVE.
Mother Teresa
30. Financial
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capture your audience's attention. 50%
35%
25%
30
31. Puzzle
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32. Location
United
States
Brazil
Nigeria
China
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33. Post It
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Text Here
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03
04 01
02
Text
Here
Magnifying Glass
34
35. Idea Bulb
35
03
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04
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02
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01
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36. Venn
01 02
03
Text Here
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37. Dashboard
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0 100
20
10
30
40
80
90
70
60
50
70%
37
38. Mind Map
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39. TimeLine
39
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2012
2013
2014
2015
2016
2017
2018
40. Target
40
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