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MEASURE

YOUR

ROI VIA GOOGLE ANALYTICS

3 BUSINESS

MODEL CASES

Digital Marketing First – 17th October 2013
UNIVERSEM: UNIVERSE OF SEARCH ENGINE MARKETING

•
•
•
•

Digital Marketing Agency
Founded in 2010
A team of 8 people
References: RTL, Carrefour, UNICEF
MEASURE/TRACKING
Before …
“ I know half my advertising isn't working, I just
B
B
don't know which half. ”
William Lever
(1851-1925)
MEASURE/TRACKING
Today …
 Each click can be measured almost every mouse move!
B
 Link spendings with revenues B

 And take action based on those information!
DIGITAL MARKETING
Attract
visitors

Repeat
business

 Nobody is interested in simple visits

Convert

 Start by setting goals!

B
B
 Measure and optimize
Optimize

Measure

 ROI on the Long-term is the key
MEASURE/TRACKING
 Segment your visitors and calculate ROI
 Identify the most profitable segments

+20%

FacebookAds
LinkedIn Ads

10,000
B
impressions

- 12%

+5%

+15%

+40%

+30%
-10%
MEASURE THE ROI

Social Media
SEO

TRAFFIC SOURCES

B
B

ANALYSIS

REVENUES
IMPACT ON THE BOTTOM LINE !
Define website goals that we measure and configure






Contact
Quote request
Subscription to newsletter
E-commerce transaction
...

B
B

Set the value for each of these goals!
MEASURE THE ROI
• Value of a goal completion?
• Maximum cost per visit?
 3 business model cases

B
B

All data given afterwards are taken as example
and do not correspond to the real values
LEAD GENERATION: SOPRA BANKING SOFTWARE

B
B
LEAD GENERATION: SOPRA BANKING SOFTWARE
50,000 Visits

500 Contact forms sent

10 Customers
2%

1%

B
B
Total value of customers = 500,000€ * 30% = 150,000€
Value per visit:
150,000/50,000 =
3€

Value per contact
form sent:
150,000/500 =
300€

Value per
customer:
150,000/10 =
15,000€
LEAD GENERATION: SOPRA BANKING SOFTWARE
Measure Return On Investments
Optimize the allocation of your marketing budgets
Configure the value traffic sources
Measure the ROI
Discover most valuableof a goal completion

FacebookAds
LinkedIn Ads

B
B
E-COMMERCE

CASE:

FacebookAds
LinkedIn Ads

MEDIA MARKT

B
B
E-COMMERCE

CASE:

MEDIA MARKT

• Average order size: 50€

• Margin on each order: 30%
 15 € margin per order

B

B
FacebookAds Conversion rate: 3%
LinkedIn Ads
• Online
• How much can you pay per visit ?

50*0,3*0,03 = Maximum 0,45 €

ROI
SAAS BUSINESS CASE: MAILJET

FacebookAds
LinkedIn Ads

B
B
SAAS BUSINESS CASE: MAILJET
The Conversion Funnel
Visits

1000

10%
Freemium users

50%

FacebookAds
LinkedIn Ads
30%

B

Active users

50

Paying
customers

70%

100

Recurring
customers

15
10,5
SAAS BUSINESS CASE: MAILJET
Defining your maximum CPA, parameters:
 Monthly Recurring Revenues (MRR): 50€
 FacebookAds 75%
Gross margin:
LinkedIn Ads
 Churn rate: 3%

B
SAAS BUSINESS CASE: MAILJET
Lifetime value = MRR * Gross margin *

1

Churn rate
Lifetime value = 50€ * 75% *

FacebookAds
LinkedIn Ads

1

B

= 1250€

3%

We can pay up to 1250€ per new customer
TOOLBOX UNIVERSEM

FacebookAds
LinkedIn Ads

B

 http://toolbox.universem.be/
WEB ANALYTICS

IN

3

STEPS

B

FacebookAds
LinkedIn Ads
CONCLUSIONS
 Determine the value of visitor’s actions
 Measure and calculate your ROI depending on your business model

B
 Invest where the ROI is the most profitable

FacebookAds
LinkedIn Ads
CONTEST
Leave your business card in the box on our stand E23 and….
Contact

Win an Analytics Audit* !
B

FacebookAds
LinkedIn Ads
*Worth: 800€
ANY QUESTIONS?
Contact

Sébastien François
Co-Founder & Digital Marketing consultant
+32 (0) 81 713 430

contact@universem.be

B

FacebookAds
LinkedIn Ads

http://www.universem.be/DMF-2013.pdf

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Measure your ROI via Google Analytics

  • 1. MEASURE YOUR ROI VIA GOOGLE ANALYTICS 3 BUSINESS MODEL CASES Digital Marketing First – 17th October 2013
  • 2. UNIVERSEM: UNIVERSE OF SEARCH ENGINE MARKETING • • • • Digital Marketing Agency Founded in 2010 A team of 8 people References: RTL, Carrefour, UNICEF
  • 3. MEASURE/TRACKING Before … “ I know half my advertising isn't working, I just B B don't know which half. ” William Lever (1851-1925)
  • 4. MEASURE/TRACKING Today …  Each click can be measured almost every mouse move! B  Link spendings with revenues B  And take action based on those information!
  • 5. DIGITAL MARKETING Attract visitors Repeat business  Nobody is interested in simple visits Convert  Start by setting goals! B B  Measure and optimize Optimize Measure  ROI on the Long-term is the key
  • 6. MEASURE/TRACKING  Segment your visitors and calculate ROI  Identify the most profitable segments +20% FacebookAds LinkedIn Ads 10,000 B impressions - 12% +5% +15% +40% +30% -10%
  • 7. MEASURE THE ROI Social Media SEO TRAFFIC SOURCES B B ANALYSIS REVENUES
  • 8. IMPACT ON THE BOTTOM LINE ! Define website goals that we measure and configure      Contact Quote request Subscription to newsletter E-commerce transaction ... B B Set the value for each of these goals!
  • 9. MEASURE THE ROI • Value of a goal completion? • Maximum cost per visit?  3 business model cases B B All data given afterwards are taken as example and do not correspond to the real values
  • 10. LEAD GENERATION: SOPRA BANKING SOFTWARE B B
  • 11. LEAD GENERATION: SOPRA BANKING SOFTWARE 50,000 Visits 500 Contact forms sent 10 Customers 2% 1% B B Total value of customers = 500,000€ * 30% = 150,000€ Value per visit: 150,000/50,000 = 3€ Value per contact form sent: 150,000/500 = 300€ Value per customer: 150,000/10 = 15,000€
  • 12. LEAD GENERATION: SOPRA BANKING SOFTWARE Measure Return On Investments Optimize the allocation of your marketing budgets Configure the value traffic sources Measure the ROI Discover most valuableof a goal completion FacebookAds LinkedIn Ads B B
  • 14. E-COMMERCE CASE: MEDIA MARKT • Average order size: 50€ • Margin on each order: 30%  15 € margin per order B B FacebookAds Conversion rate: 3% LinkedIn Ads • Online • How much can you pay per visit ? 50*0,3*0,03 = Maximum 0,45 € ROI
  • 15. SAAS BUSINESS CASE: MAILJET FacebookAds LinkedIn Ads B B
  • 16. SAAS BUSINESS CASE: MAILJET The Conversion Funnel Visits 1000 10% Freemium users 50% FacebookAds LinkedIn Ads 30% B Active users 50 Paying customers 70% 100 Recurring customers 15 10,5
  • 17. SAAS BUSINESS CASE: MAILJET Defining your maximum CPA, parameters:  Monthly Recurring Revenues (MRR): 50€  FacebookAds 75% Gross margin: LinkedIn Ads  Churn rate: 3% B
  • 18. SAAS BUSINESS CASE: MAILJET Lifetime value = MRR * Gross margin * 1 Churn rate Lifetime value = 50€ * 75% * FacebookAds LinkedIn Ads 1 B = 1250€ 3% We can pay up to 1250€ per new customer
  • 19. TOOLBOX UNIVERSEM FacebookAds LinkedIn Ads B  http://toolbox.universem.be/
  • 21. CONCLUSIONS  Determine the value of visitor’s actions  Measure and calculate your ROI depending on your business model B  Invest where the ROI is the most profitable FacebookAds LinkedIn Ads
  • 22. CONTEST Leave your business card in the box on our stand E23 and…. Contact Win an Analytics Audit* ! B FacebookAds LinkedIn Ads *Worth: 800€
  • 23. ANY QUESTIONS? Contact Sébastien François Co-Founder & Digital Marketing consultant +32 (0) 81 713 430 contact@universem.be B FacebookAds LinkedIn Ads http://www.universem.be/DMF-2013.pdf