final ppt
TRANSCRIPT
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PANDORA JEWELRY FALL 2016 MEDIA PLAN
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KPI’s 2Budget Allocations1
Agenda/ Objective
Partnerships 3
Social Campaigns4 Brand
Strategy5 Timeline Breakdowns6
Objective: To increase consideration, drive consumer engagement and motivate sales for Pandora through a comprehensive media plan.
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TELEVISION + CREATIVE
3
Total Budget:$3,000,000[18.75%]
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Creative Storyboard: Female Target
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Why wait for Santa?
Creative Storyboard: Female Target
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Creative Storyboard: Male Target
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Show Her You Know Her.
Creative Storyboard: Male Target
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TV Budget Allocation Women:
$2.3M
Men: $.7M
Women 25-54 Men 35-49
1 HGTV ESPN
2 ESPN TBS
3 HALLMARK ADSM
4 TBS AMC
5 ADSM CNN
Source: Netpack Cable Ranker
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KPI’s on TV Spend
Network Impressions (High) GRPs (High)
TBS 1340-1880 1.18-1.62
HGTV 980-1151 .84-.99
HALLMARK 2068-2244 1.74-1.93
AMC 802-1604 .65-1.3
ADSM 485.4-592.4 .42-.51
Source: National Buy Tool Kit, Stewart DDS
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NETWORK RADIO
10
BUDGET:$1,600,000
[9.9%]
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Network Radio Buy Summary
● Purchased Budget: $1,587,725 (Goal $1.6M)● Purchased M 35-49 GRPS: 181.1● Purchased F 25-49 GRPS: 364.1● Buying Target: F 25-49 & M 35-49● Weeks On-Air- 5● Weeks of 11/21, 11/28, 12/5, 12/12, 12/19● Spot Length: :15, :30, :60
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Spots GRPs Total Gross $
92 35.4 $202,800
830 447.7 $731,650
225 62.2 $574,100
364 0 $79,175
Source: ACT 1 Systems
Network Radio At A Glance
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BUDGET BREAKDOWN
Male 35-49 Female 25-49
ESPN $202,800 N/A
SKYVIEW $419,250 $312,400
PREMIERE N/A $574,100
SIRIUSXM $55,000 $24,175
TOTAL: 677,050 910,675
Men43%
Women
57%
MenWomen
Source: ACT 1 Systems
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Breakout of Day Parts
AM Drive27%
PM Drive28%
Night1%
Weekend19%
Day/ROS25%
Women AM DrivePM DriveNightWeekendDay/ROS
AM Drive36%
PM Drive26%
Mid6%
Night6%
Weekend13%
Day/ROS12%
MaleAM DrivePM DriveMidNightWeekendDay/ROS
Source: ACT 1 Systems
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ABC/Skyview Integration: Priceless by Pandora
Celebrities talking about their most priceless piece of jewelry….ex family heirloom, gift from spouse/kids/fans, and what it means to them, keeping the tone in line with affection, appreciation, friendship, caring, and faith. Run throughout the flight, and be :20 of content/interview with a :10 message from Pandora.
Use male celebrities and change topic to how they show affection, appreciation, friendship, caring, and faith to family/fans/bandmates, etc. Keeping the tone in line with the theme of the Pandora charms. It would also run throughout the flight and be :20 of content/interview with a :10 message from Pandora.
Females 25-49 Males 35-49
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DIGITAL
16
Total Budget: $4.5 M
[28.13%]
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DIGITAL SELECTION CRITERIA
*Digital partners were also selected based on the availability of cost information on the GroupM shared drives.
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PARTNER LIST: REACHING CONSUMERS WHEN AND WHERE IT COUNTS
18
Female Demo Shared Male Demo
Considered but not recommended:
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DIGITAL BUDGET BREAKDOWN
19
Male Gifter• EST. SPEND: $979,370.33
• EST. IMPs: 96,155,327
Sentimentalist/Expressionist • EST. SPEND: $3,571,199.54
• EST. IMPs: 339,314,495
Total Estimated Spend: $4,550,569.87Total Estimated Impressions:435,469,822
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PARTNER SPOTLIGHT:
20
Total Delivery: $485M | 70MM impressions | $7 CPM
Lasting Impressions• Live-in content with our existing partners gives us
contextual relevance
• ESPN, HuffPost, People, etc.
• Personality Test +Content Activated Quiz Units boast a 95% Completion Rate and a 22% CTR
• User experience is never disrupted
Favorable Cost Structure• Added Value:
• An incomplete piece of Apester content is a FREE branded impression that the user has engaged with
*Apester will be utilized in the digital strategy for ALL demographics
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+ PANDORA
• What to buy your girlfriend for the holidays based on what she makes you watch on television
• Who wears the pants? Presented by Pandora
• We made a charm bracelet for you based on your favorite Bachelor(ette).
• We know what jewelry she wants based on her favorite TV drama.
• She has all the charm. What kind of jewelry should you get her?
• What jewelry is best for your girlfriend based on her favorite pizza topping?
• Let us pick her Christmas present based on her favorite Beyoncé album.
21Total Delivery: $485M | 70MM impressions | $7 CPM
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22
Total Delivery: $700M | 54.5MM impressions | *Remaining Male Gifter Budget will be used for Xaxis Retargeting and Ad-Serving
Strong Alignment• Aligns closely with Pandora’s male target• Leading index and reach/frequency• Highly engaged users – avg. 11 minutes per visitor (November 2015, Source: ComScore)
Lasting Impressions• NFL-related content [Sundays + Mondays]• Rotational pre-roll (:15 & :30)• Display mobile banner• Apester Quizzes: “Is your girlfriend better at fantasy football than you?”
Owning Sunday Content• Content consumers will soon associate ESPN Sunday content with Pandora • Strong creative message in static banner ads
MALE PRIMARY STRATEGY: OWN SUNDAY CONTENT
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KPIs: MEASURING SUCCESS
23
Site Visits• Site visits can be attributed to specific placements and can help
in weekly optimization decision-making
Online Chatter• #ShowHerYouKnowHer hashtag use• #WhyWaitForSanta hashtag use
Offline Purchases• Leverage third-party purchase level data to attribute offline
purchases to the impressions viewed by the user
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ODDS & ENDS: WHAT IF…?
24
Digital dollars are fluid.• Optimizing can be done on a weekly basis as
we track digital campaign performance closely.
• If a partner/package is underperforming, dollars can be shifted to a higher performer.
Ads are safe.• Ad-serving services ensure brand safety +
that all impressions served match the GroupM standard.
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PAID SOCIAL
BUDGET:$1.5 M
[9.38%]
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PAID SOCIAL APPROACHOverview And Rationale • Specific Demo Targeting• Reach Based Campaigns -> Retargeting• Strong Calls-To-Action
Measurement• Impressions / Clicks• SOV• Closed Loop Sales Lift Study • Website Pixels
Creative• Separate male/female creatives• Non-Core Items
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Budgets & Targeting
Male Female
BudgetTotal
(1.5 Million)
Facebook/Instagram: $234,000Twitter: $66,000Total Spend: $300,000
Facebook/Instagram: $756,000Twitter: $144,000 Pinterest: $300,000Total Female Spend: $1,200,000
Targeting Features
• Ages: 35-49• Salary >$75,000K• 3rd Party FB data: Jewelry Purchasing• Relationship, married, engaged• 1st Party data: CRM, pixel site retargeting• Competitor conquesting• Holiday shoppers• Pandora shoppers
• Ages: 25-49 • Salary >$75,000K• 3rd Party FB data: Jewelry Purchasing• Interests: jewelry, fashion, accessories• 1st Party data: CRM, pixel site retargeting• Competitor conquesting• Holiday shoppers• Pandora shoppers
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MALE DEMO FEMALE DEMO
POTENTIAL REACH
3,300,000 8,500,000
DESKTOP STRATEGY
FOCUS
#ShowHerYouKnowHer[Video Content]
#WhyWaitForSanta [Video Content]
MOBILE STRATEGY
FOCUS
#ShowHerYouKnowHer[Canvas Ad Format Content]
#WhyWaitForSanta [Canvas Ad Format Content]
RETARGETING STRATEGY
FOCUS
Carousel Ads showcase non-core products based on site
visits.
Carousel Ads showcase non-core products based on site
visits.
FB/IG Approach
Source: Facebook Ads Manager
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Male Female
Potential IMPs 14,560,000 32,526,000
Desktop Strategy
Focus
#ShowHerYouKnowHer 4-6 romoted tweets in single
or ad carousel formats
#WhyWaitForSanta 4-6 promoted tweets in single
photo ad carousel formats
Mobile Strategy
Focus
#ShowHerYouKnowHer Promoted tweets in text or
single image formats
#WhyWaitForSanta Promoted tweets in text or single image
formats
Retargeting Strategy
Focus
Multiple image carousel ads showcase non-core products.
Multiple image carousel ads showcase non-core products.
#ShowHerYouKnowHer
Pandora @PandoraJewelry
Source: Twitter Ads Manager
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Female
Desktop/Mobile Strategy Focus
• Keyword list ensures Pandora’s promoted pins reach hand raisers
looking for similar products.
• Holiday + non-core jewelry items focus#WhyWaitForSanta
Retargeting Strategy Focus
• Customer list, visitor, + lookalike retargeting drives engagement with those who like Pandora or may have
visited the Pandora website.
#WhyWaitForSanta
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PAID SEARCH
Budget: $1M
[6.25%]
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PAID SEARCH APPROACHOverview & Rationale• Google, Bing, Yahoo• Strong Calls-To-Action• Non-Core Item Focus• SEM Features/ RLSA Capabilities• Consistent optimization • Brand & Non-brand Campaigns
Audience• Handraisers• Customer Match/ RLSA
Measurement• Clicks/Conversions• CTR/CVR32
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BUDGET BREAKOUT
33
Google: $670,000 Bing: $210,000 Yahoo: $120,000
SearchBudget:
$1M[6.25%]
General Search: $800,000RLSA: $200,000
Source: ComScore
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SEM FEATURE APPROACHText Ads Ad Extensions Gmail Sponsored
AdsGoogle Maps Ads RLSA Showcase Shopping
Ads
• Optimize keyword bids to ensure top position on search engine result pages.
• Expanded text ads highlight specific promos/products.
• Expanded texts increase character specs by 50%
• Enhanced Sitelinks: Find a Store
• Location Extensions: Add a store location
• Review Extensions: Add a third party review
• Callout Extensions: Free Shipping
• Collapsed ads live at the top of personal Gmail account tabs
• Unique targeting capabilities reach target, CRM, + lookalike audiences
• Lead hand raisers to Pandora locations w/location expandable ads
• Ads live beneath search boxes + in Google Maps
• Aids in driving in-store traffic
• Different bids• Different ad copy
to returning Pandora website users
• Based on audiences
• Aids in driving consideration
• Keeps Pandora top of mind
• 3 Pandora images shown in an ad for broad, non-brand “jewelry” product searches,
• Ad lives alongside competing brands bidding for similar keywords
• Pandora must be present in competitive space
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EX KEYWORD PLAN BREAKOUT
35
Brand
Nonbrand
Holiday Gifts
Charms
General Jewelry
Competitors
Charm Items
Non-Core Items
Collections
General
Rings
Classic Christmas
Animal
Pandora Shops
Love Charms
Rings
Christmas Gifts
Tiffany
Pandora Near Me
Swan Charm
Christmas Charms
Silver Rings
Tiffany Rings
Best Christmas Gifts For Women
Heart Shaped Charms
Gold Rings
Specific Products Twist Of Fate RingRing Products
Ad Group KeywordCategory
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36
Total Budget:
$3,000,000[18.75%]
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PRINT RATIONALE
• High engagement
• Interest in ads + magazine content
• Strong index among sentimentalists & expressionists
• Print drives consumer to other mediums
• High impact units allow interaction between consumer + ad
• Brands extend reach to a non-digital audience
GENERAL U.S. MEDIA CONSUMPTION
Sentimentalist Expressionist General Population
# Internet Hours
Magazines # Newspapers
# TV Hours# Radio Hours
Source: Pandora Brief
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OBJECTIVE
TITLE SELECTION
STRATEGY
PRINT APPROACH
• Evaluate partners based on Pandora’s primary target, as well as editorial environment and contextual relevancy
• Strong index among W 25-49, HHI 75k+
• Expressionist focus• Shift brand perception with presence in core fashion titles• Build awareness through partnering with publications with mass reach• Command authority in holiday issues• Leverage continued partnerships • Build continuity +secure premium positioning
• Increase purchase consideration + drive sales• Make Pandora synonymous with female empowerment
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BEAUTY + FASHION
RECOMMENDED PRINT PARTNERS
FASHION
LIFESTYLE
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PRINT FLIGHT
NOVEMBERDECEMBER
• December creative drives classic holiday collection
• Glamour, Cosmopolitan, Harper’s Bazaar, & Redbook have single page ads in Nov/Dec issues
• Aim to negotiate opposite TOC positions in these issues
• Premium positions for standard page prices
• High impact unit in Glamour December issue
• Positioned opposite ‘Women of the Year’• Consumer lifts up ‘box lid’ on the magazine
page to simulate opening of jewelry box• What’s within Pandora’s box?• Ad lives beneath box
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OUT OF HOME NEW YORK RECO
TOTAL BUDGET:
$800K[5%]
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OOH BUDGET BREAKDOWN
42
$800K
TOTAL
BUDGET:
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CLASSIC OOH MEDIA FORMATS
43
Budget: 43.95%
of Total OOH
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SUBWAY TWO-SHEETS
44
Rationale: o General coverage of the NY MTA subway
systemo Evenly distributed posters along all lines
generates mass impressions within the market.
# of Units:300
Total Cost:
$63,600[7.95%]
Total IMPs:
45,776,200
Source: Sample Media Reco
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BUS KINGS W/ HEADLINERS
45
# of Units:150
Total Cost:
$165,000[15.4%]
Total IMPs:
27,358,070
Rationale: o Drives frequency + reach
Source: Sample Media Reco
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WRAPPED BUSES
46
# of Units:
19
Total Cost:
$123,500[20.6%]
Total IMPs:
70,560,000
Rationale: o Frequency of service
ensures blanketed coverage throughout business districts.
Source: Sample Media Reco
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OOHMEDIA FORMATS 2K16 STYLE
47
Budget: 56.05%
of Total OOH
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LINKS
48
# of Units:150
Total Cost:
$360,000[45%]
Total IMPs:
2.4 billion
Rationale: ✧ Playground for advertisers
✧ Diverse audience
✧ Brand positivitySource: Link Website
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WRAPIFY
49
# of Miles: 5,600
Total Cost:
$18,000[2.25%]
Total IMPs: TBD
Rationale: ✧ Trendy: Uber + contracted drivers✧ Non-digital unit w/ accurate CPMs ✧ Reach consumer unexpectedly
Source: Wrapify Website
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CAPTIVATE
50
# of Units:
18 Buildings
Total Cost:
$45,736[5.7%]
Total IMPs:56 M
Monthly
Rationale: ✧ Creative opportunities
✧ Geo-tags
✧ Countdown videos
✧ 50% Recall
✧ 20% drive-to-web
Notes on OOH Flight: ✧ Steady✧ Captivate deactivated
Thanksgiving + Xmas
Source: Nielsen 2013
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Recap28%
16%
10%
19%
5%
19%
Digital Search/Social RadioTV Out-of-home Print
Print $ 3,000,000
Out-of-home $ 800,000
Search/Social $ 2,500,000
Digital $ 4,500,000
Print $ 3,000,000
TV $ 3,000,000
Radio $ 1,600,000
1. KPI’S 2. BUDGET ALLOCATIONS3. PARTNERSHIPS 4. SOCIAL CAMPAIGNS 5. BRAND STRATEGY 6. TIMELINE BREAKDOWNS
Topic Review
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THANK YOU