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Digital Communication Campaign
Presented by
Team 5A
Meet Our Team
Adrien COQUELIN Varun JAGGER Xiaoying SHEN Milena VANDERVEEN Chengyun YANG
Our Professional Crew
AGENDA
MAY 20th, 2015
TOD’S Introduction
Customer Communication Analysis
Client Brief
Campaign Design
Campaign Roll-out
TOD’S Introduction
HISTORY Company Description
1900 Filippo Della Valle founded a small shoe
factory
1920 Dorino Della Valle started the business.
1970 Diego Della Valle enters the firm and
leads the development of the business.
1978 Brand Tod's was established.
1996 Tod’s Advertising Campaign
1997 D-Bag released.
Now Quality in design, quality in construction,
quality of materials
• An Italian brand
• Well known for the design and
production of an elite range of stylish
top-quality leather goods and shoes.
• With a number of associated brands
• A strong international presence
including a number of large flagship
stores
KAPFERER’S
PRISM
PRISM
Physical
tangible elements
(character, name,
logo, cult products,
packaging) Personality
high quality but
simple life and
style
Culture
creativity,
tradition, made in
Italy, solidaritySelf-image
investment,
experience of
Italian comfort &
craftsmanship
Reflection
Mediterranean
spirit, Italian
lifestyle, elegant
Relationship
social responsibility
CUSTOMER
COMMUNICATION ANALYSIS
TOD’S Mass Media Campaign
2014-2015
Digital Media
New Collection Tod’s Portraits
Dot’s Of Life Virtuous
Elevator
A Holiday mood for Gommino of the Day
SS, FW, Men’s, Women’s, Ferrari Personalities & Lifestyles
Elisa Sednaoui & Tod’s Cape Bag
- her unmistakable style
Digital Media
Digital Media Social Network
976,023 likes
2,317 subscribers
90,814 followers
3,634 followers
1,344 pins
237k followers
1,081 followers
CUSTOMER
COMMUNICATION
ANALYSIS
Key Message
• Sophisticated cultural lifestyle
• Ideal, cozy way of living rather
than absolute lux
Tone of Voice
Shift towards more playful,
free,young tone from suave,
sophisticated, conservative
Reason to Believe
Personal engagement
Key Visuals
• Print media
• Advertising Campaign (on-line & off-line)
• Store opening & Events
Characters or testimonials
• Bloggers:
• Negin Mirsalehi
• Chiara Ferragni
• Facebook album “Celebrities love Tod’s”
• Red Carpet
CLIENT BRIEF
CLIENT BRIEF
Brand Assets
• Brand Value: Heritage,
craftsmanship, tangible assets, brand culture
• Brand Mission: Making high quality product
handmade with a craftsmanship
• Brand Vision: Creating icons of modern living
with the exclusive and recognizable footwear
and leather goods.
• Value Proposition: comfort, classic & elegant
style
Brand Guidelines
• Logo: lions, white lines, black line, classic
font with serif
• Character: Diego Della Valle
• Brand name: The name of the brand
according the Owner comes because the
family wanted to choose an easy and
catchy word.
• Packaging: Natural leather color
Channels of Distribution
• 113 stores in Europe
• 90 DOS
• 15 Franchise
• 8 Outlets
Campaign Goals
• Increase revenues through the
increase of the touch points,
occasions of purchase and
services for the loyal customers
• First year result is expected an
increase of total sales up to 4
million euros for the Italian
market
Campaign Target
• 65% women – 35% men (30 -50 y/o)
• Consider Tod’s as a classic brand and use
Tod’s products for more than one year.
• High daily internet usage.
Campaign KPIs
• Fanbase
• Site traffic
• Sales increase
• Customer campaign engagem
• CRM database
MAPPING
Heritage
Modern
Discrete Ostentatious
CAMPAIGN DESIGN
Campaign Design PRIMARY PERSONA
Name: Alessia the Momager (mom + manager)
Profession: Lawyer
Age: 39
Location: Milan
Personal Information: Married with 2 children named Alfonso and
Arabella.
Business Information: Values her high position job a lot. Values much
more the holidays with her family to warm places.
Internet experience: High (online 15 years)
Primary uses: work related, research, emails, browsing travel plans
Favorite sites: Corriere della Sera, Conde Nast, Vogue
Hours online per week: 30
Computer: Mac Pro, Google chrome
Social media: linkedin, Instagram, facebook
Campaign Design PRIMARY PERSONA
Personal Profile
Interests Needs Values Powers Behaviors Aspirations
 Active
 Travel
 Fitness
 Culture
 Holiday
 Comfort
 Quality
 Timelessness
 Casual
 Elegant
 Staple basic
item
 Family
 Success
 Traditional
 Educated
 Conservativ
e
 Catholic
 Wealthy
 Tidy
 In charge
 Direct
 Bit rigid
 Seeks
status
 No impulse
purchases
 Strict
 Shopping
with kids
 A self
made
woman
 Well-
balanced
life
Campaign Design PRIMARY PERSONA
“ I want everything under my control – my career, my family and my personal style.”
User Goals & Motivators
Alessia comes to the site to:
• She regards Tod’s products as the perfect
choice both for holiday and daytime
wearing.
• Tod’s Cape bag can satisfy her
professional needs as a lawyer.
• Find out more cultural & craftsmanship of
Tod’s.
• Browse the homepage to find the perfect
product for herself and her family
members.
Business Objectives
We want Alessia to:
• Visit the homepage often.
• Recommend the brand to others.
• Become a loyal customer of Tod’s.
• Engage in our promotion events.
Campaign Design CUSTOMER JOURNEY MAPPING
PROCES
S
CUSTOMER
GOALS
TOUCH
POINTS
EMOTIONAL
RESPONSE
CUSTOMER
THOUGHTS
CUSTOMER
EXPERIENCE
RECOMMEN
DATIONS
Pre-
Service
Event Time Event Time Event Time Event Time
Work related
activities
More brand infos
Check product
details
Comparison &
Analysis
Physical products
& Buying
• Tod’s
Newsletter
• Search Engine
placement
• Online routine
activities
Social Media:
• Instagram
• Facebook
• Youtube…
Tod’s Website Boutique
• Blogs
• Search Engine
• Influence of
friends
Curiosity, Interested
in
Inquiry for the
product
Comparison within
the brand
Explore options
Looks awesome or
terrible on me
Whether I’m
attracted by the
product/want to
purchase for my
family/join the
brand activities.
What is the brand
doing right now
(new collection or
promotions)?
Whether I want to
join their current
campaign?
What’s other
people’s opinion
about the brand
& the products.
Limited knowledge
upon the brand.
Find suitable items for
my family.
I want to know more
about price &
products & styles.
Whether my family
likes the product.
Whether the
shopping
experience is good
& become a loyal
customer.
Enjoyability 7
Importance6
Enjoyability 8 Enjoyability 8.5 Enjoyability6.5 Enjoyability 9
Importance 7.5 Importance 8 Importance7
Importance
6
Importance 9
Brand exposure,
CRM
Attractive more
followers
Increase online
service
WOM, solicited
Service,
environment
CAMPAIGN ROLL-OUT
Campaign Roll-out CAMPAIGN JOURNEY
DIGITAL
CAMPAIGN
Gallery
Event
YouTube
Website
Facebook
Retail
Mobile
App
Instagram
Book Online
Order Online
Book
Appointment
Products
Intervie
w
Separate landing page per family
Photo album at the end of the week
Products Interview & photos
Full interview – 20 mins
Short interview – 5 mins
Push to store
Hyperlink
Embedded
Event details & Exhibits
Off-line Campaign
PHOTOGRAPHY
EXHIBITION
LAUNCH
1st OCTOBER, 2015
• Private 2 weeks opening for photographed families,
selected loyal customers
• Well known Italian bloggers:
 Chiara Ferragni (The Blonde Salad)
 Filippo Fiora and Filippo Cirulli (The Three F
Menswear Fashion blog)
 Tamu McPherson (All the Pretty birds)
 Anna della Russo
• Open to public for 2 months
• Number of invited guests on Evening launch: 150
• Announcement feature on: Swide.com, zero.com,
ICON magazine, Tod’s homepage, facebook,
instagram, app,
• Email invite to customers in database 1 month
before.
Off-line Campaign
PHOTOGRAPHY EXHIBITION
Photographer: David Yoder
Concept: Tod’s strong sense of tradition,
heritage and family values through set of
portraits showcasing 10 families that wear
Tod’s
Where: KAUFMANN REPETTO
When: Open on 1st October
Close on 24th December
Campaign Roll-out 4 PILLARS
Step 1 Step 2 Step 3 Step 4
Tod’s Family
• Realign the current
database
• A unique PARENT card
• “Family card” for each
member of the family
• Assign the client to a
particular store and
salesperson
LOYALTY APP
New Application
• Two ways of logging in –
Tod’s Family or Social
media.
• Tod’s social media
platforms in a single
window – like HTC
BlinkFeed.
• Each product and each
campaign can be selected
individually for push
notifications
STORE
STORE
• Register all Tod’s
customers into the Tod’s
family.
• Help customers in terms
of the mobile
application.
• Increases adoption rates
of the app.
• Completes the data
collection process.
Supply Chain
• Leaner supply chain
• 2-3 weeks for making
Gommino shoes
MTM
Campaign Roll-out CHANNEL STRATEGY
HOME
PAGE
INSTAGRA
M
YOUTUBE
APP
FACEBOOK
STORE
GOALS
• Promote advocacy
• Foster Dialogue
• Expand the influence
• Attract more engagement on the campaign
• Turning existing customers into loyal customers
• Sales increase
TARGET
• Active social network users
• Influencers & Contributors
• Contents shared/liked: vacation, family, lifestyle
ORGANIZATION
• Social activities management:
• Contact: Digital marketing Department
• Activities: brand campaign
• Managerial responsibilities: approval of posts,
analysis related data, updating posts
• Same pace with other departments, supporting
• Profile management
Campaign Roll-out CHANNEL STRATEGY
AUDIT
PRESENCE
KPI
Topic: #TodsPerVita, #TPV / Nature & Format: Clip or photo + words / Relevance:
brand campaign, product / Update & Refresh: daily
Existing profile restructuring – linked to the present campaign
Followers: 241K to 500K / Posts: 665 to 780 / Reach: 1% to 5% / Likes:
2500 to 10,000 / #Tods: 4,660,000 to 7,734,439 / #TPV: 7,000 / More
comments / Click volume (to the APP): 24,000
CHANNEL STRATEGY
AUDIT
• Topic: Tods Per Vita
• Nature/Format: Videos, articles,
photos, words
• Relevance: brand campaign,
product
• Update & Refresh: daily
PRESENCE KPI
• Existing profile restructuring – linked
to the present campaign
• Homepage Cover
• Updating albums
• Create new title “Tods Per Vita”
• Profile management
• Company history & Description
• Current activities
• Store information
• Product link to Tod’s Website
• Followers: 970,000 to
1,940,000
• Likes:7,200 to 97,000
• Share: 165 to 2223
• Reach: 0.8% to 5%
• More comments
• Click volume (to the APP):
24,000
Campaign Roll-out
CHANNEL STRATEGY
TOD’S PER VITA
TOD’S PER VITA
20
Tod’s Per Vita
Audit:
• Topic: Tods Per Vita
• Nature/Format: Videos
• Relevance: brand campaign, product
• Update & Refresh: weekly
• Video link – online
shopping/product
description
KPI:
• Subscribe: 2,310 to 8,000
• Videos: 102 to 122
• Video viewers: 8,000
Campaign Roll-out
Presence:
• Existing profile restructuring – linked to the present
campaign
• Channel Cover
• Change cover video to “Tods Per Vita”
• New Playlist
• Video link – online shopping/product description
CHANNEL STRATEGY APP
TOD’S PER VITA
AUDIT
• Topic: Tod’s App - Tods Per Vita
• Nature: Video, photos, products,
words
• Format: Similar with Tod’s Website
• Relevance: brand campaign, product,
shop online
• Update & Refresh: daily
KPI
• Monthly downloads: 6000
• Usage frequency (Daily/Person): 1
• Monthly subscribers (complete personal
info): 18750/4=4688 (only in Italy)
• Portraits received: 2500 (only in Italy)
PRESENCE
• New profile opening – linked to Tod’s
Website - Videos as cover
• Check existing campaign & apply for
it
• Updating your own portraits
• Camera function for Portraits, link to
Instagram & Facebook
• Book appointment
• Join the Tod’s CRM Database,
subscribe newsletter
• Special offer for VIPs (who spent
10,000 euros on Tod’s per year) –
Scan QR code
• Find the nearest boutique
• Third-party account (Instagram) log
on.
• Feel free to “Like” your favorite
Campaign Roll-out
CHANNEL STRATEGY
Audit
• Topic: Tods Per Vita
• Nature: Video, photos,
products, words
• Relevance: brand campaign,
product, shop online, social
network link
• Update & Refresh: daily
maintenance
Presence
• Existing profile restructuring
• Homepage Cover
• Add new title “Tods Per Vita”
• Check campaign & participate
• Updating portraits
• Link to other network
• Join the Tod’s CRM
• Add brand history
• App download link
KPI
• Monthly visit: 43,500 to
60,000
• Conversion Rate: 4.7%
• Monthly subscriber:
11250/4=2813
• Portraits received:
1500(only in Italy)
Campaign Roll-out
CHANNEL STRATEGY STORE
SERVICE
• Make to Measure Reservation (at
home or in the btq)
• Help adjust the baby shoes
• High quality & one to one service
• Subscribe in the brand after
purchasing
• Install the App on your phone
MERCHANDISING
• BTQ Window merchandising
• On the wall family portraits
• The stand for photographing
the family protrait
• The stand for MTM product
(in selected btq)
RELATED PROMOTION
• Promote the campaign in the store
• Brochure & QR CODE to download
the APP
Campaign Roll-out
SALES FORECASTS & OBJECTIVE REACH
Revenues Per store
Per Annual Average
Basket
Total Sales
Per Store
Total Annual
sales
Retail (95%) € 339150000 € 7372826 3686 3734 171783
Online (5%) € 17850000 8925 9725
Revenues 2014 € 357000000 181508
Increase by 4M 4000000
Total
revenues
363016000
Retail 2400000 96000 48
Online 1600000 800
Sales forcasts
Scenarios
1Year 1,5Year 2Years
Retail (339days) 11 7 7
Online (365) 27 14 13
• Annual average basket = 2 000€
– 2 adult and 2 children
Twice a year
• Objective of 94 500 average
basket
• Reached in 2 years
– 7 average basket per day
per store (339 days)
– 13 average basket /day on
line (365 days)
Campaign Roll-out BUDGET
Particulars Cost
CRM Redesign EUR 50 000
Social media management + analytic tools EUR 60 000
Mobile Application EUR 30 000
Photographer EUR 50 000
Photography shooting cost EUR 20 000
Gallery booking EUR 50 000
Opening night – Aperitivo + Bloggers EUR 25 000
Videography at the gallery EUR 10 000
Advertisement for two months in Zero EUR 22 000
TOTAL COST EUR 317 000
Digital Communication Campaign Tod's
Digital Communication Campaign Tod's

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Digital Communication Campaign Tod's

  • 2. Meet Our Team Adrien COQUELIN Varun JAGGER Xiaoying SHEN Milena VANDERVEEN Chengyun YANG Our Professional Crew
  • 3. AGENDA MAY 20th, 2015 TOD’S Introduction Customer Communication Analysis Client Brief Campaign Design Campaign Roll-out
  • 4. TOD’S Introduction HISTORY Company Description 1900 Filippo Della Valle founded a small shoe factory 1920 Dorino Della Valle started the business. 1970 Diego Della Valle enters the firm and leads the development of the business. 1978 Brand Tod's was established. 1996 Tod’s Advertising Campaign 1997 D-Bag released. Now Quality in design, quality in construction, quality of materials • An Italian brand • Well known for the design and production of an elite range of stylish top-quality leather goods and shoes. • With a number of associated brands • A strong international presence including a number of large flagship stores
  • 5. KAPFERER’S PRISM PRISM Physical tangible elements (character, name, logo, cult products, packaging) Personality high quality but simple life and style Culture creativity, tradition, made in Italy, solidaritySelf-image investment, experience of Italian comfort & craftsmanship Reflection Mediterranean spirit, Italian lifestyle, elegant Relationship social responsibility
  • 7. TOD’S Mass Media Campaign 2014-2015
  • 8. Digital Media New Collection Tod’s Portraits Dot’s Of Life Virtuous Elevator A Holiday mood for Gommino of the Day SS, FW, Men’s, Women’s, Ferrari Personalities & Lifestyles Elisa Sednaoui & Tod’s Cape Bag - her unmistakable style
  • 10. Digital Media Social Network 976,023 likes 2,317 subscribers 90,814 followers 3,634 followers 1,344 pins 237k followers 1,081 followers
  • 11. CUSTOMER COMMUNICATION ANALYSIS Key Message • Sophisticated cultural lifestyle • Ideal, cozy way of living rather than absolute lux Tone of Voice Shift towards more playful, free,young tone from suave, sophisticated, conservative Reason to Believe Personal engagement Key Visuals • Print media • Advertising Campaign (on-line & off-line) • Store opening & Events Characters or testimonials • Bloggers: • Negin Mirsalehi • Chiara Ferragni • Facebook album “Celebrities love Tod’s” • Red Carpet
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  • 14. CLIENT BRIEF Brand Assets • Brand Value: Heritage, craftsmanship, tangible assets, brand culture • Brand Mission: Making high quality product handmade with a craftsmanship • Brand Vision: Creating icons of modern living with the exclusive and recognizable footwear and leather goods. • Value Proposition: comfort, classic & elegant style Brand Guidelines • Logo: lions, white lines, black line, classic font with serif • Character: Diego Della Valle • Brand name: The name of the brand according the Owner comes because the family wanted to choose an easy and catchy word. • Packaging: Natural leather color Channels of Distribution • 113 stores in Europe • 90 DOS • 15 Franchise • 8 Outlets Campaign Goals • Increase revenues through the increase of the touch points, occasions of purchase and services for the loyal customers • First year result is expected an increase of total sales up to 4 million euros for the Italian market Campaign Target • 65% women – 35% men (30 -50 y/o) • Consider Tod’s as a classic brand and use Tod’s products for more than one year. • High daily internet usage. Campaign KPIs • Fanbase • Site traffic • Sales increase • Customer campaign engagem • CRM database
  • 17. Campaign Design PRIMARY PERSONA Name: Alessia the Momager (mom + manager) Profession: Lawyer Age: 39 Location: Milan Personal Information: Married with 2 children named Alfonso and Arabella. Business Information: Values her high position job a lot. Values much more the holidays with her family to warm places. Internet experience: High (online 15 years) Primary uses: work related, research, emails, browsing travel plans Favorite sites: Corriere della Sera, Conde Nast, Vogue Hours online per week: 30 Computer: Mac Pro, Google chrome Social media: linkedin, Instagram, facebook
  • 18. Campaign Design PRIMARY PERSONA Personal Profile Interests Needs Values Powers Behaviors Aspirations  Active  Travel  Fitness  Culture  Holiday  Comfort  Quality  Timelessness  Casual  Elegant  Staple basic item  Family  Success  Traditional  Educated  Conservativ e  Catholic  Wealthy  Tidy  In charge  Direct  Bit rigid  Seeks status  No impulse purchases  Strict  Shopping with kids  A self made woman  Well- balanced life
  • 19. Campaign Design PRIMARY PERSONA “ I want everything under my control – my career, my family and my personal style.” User Goals & Motivators Alessia comes to the site to: • She regards Tod’s products as the perfect choice both for holiday and daytime wearing. • Tod’s Cape bag can satisfy her professional needs as a lawyer. • Find out more cultural & craftsmanship of Tod’s. • Browse the homepage to find the perfect product for herself and her family members. Business Objectives We want Alessia to: • Visit the homepage often. • Recommend the brand to others. • Become a loyal customer of Tod’s. • Engage in our promotion events.
  • 20. Campaign Design CUSTOMER JOURNEY MAPPING PROCES S CUSTOMER GOALS TOUCH POINTS EMOTIONAL RESPONSE CUSTOMER THOUGHTS CUSTOMER EXPERIENCE RECOMMEN DATIONS Pre- Service Event Time Event Time Event Time Event Time Work related activities More brand infos Check product details Comparison & Analysis Physical products & Buying • Tod’s Newsletter • Search Engine placement • Online routine activities Social Media: • Instagram • Facebook • Youtube… Tod’s Website Boutique • Blogs • Search Engine • Influence of friends Curiosity, Interested in Inquiry for the product Comparison within the brand Explore options Looks awesome or terrible on me Whether I’m attracted by the product/want to purchase for my family/join the brand activities. What is the brand doing right now (new collection or promotions)? Whether I want to join their current campaign? What’s other people’s opinion about the brand & the products. Limited knowledge upon the brand. Find suitable items for my family. I want to know more about price & products & styles. Whether my family likes the product. Whether the shopping experience is good & become a loyal customer. Enjoyability 7 Importance6 Enjoyability 8 Enjoyability 8.5 Enjoyability6.5 Enjoyability 9 Importance 7.5 Importance 8 Importance7 Importance 6 Importance 9 Brand exposure, CRM Attractive more followers Increase online service WOM, solicited Service, environment
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  • 23. Campaign Roll-out CAMPAIGN JOURNEY DIGITAL CAMPAIGN Gallery Event YouTube Website Facebook Retail Mobile App Instagram Book Online Order Online Book Appointment Products Intervie w Separate landing page per family Photo album at the end of the week Products Interview & photos Full interview – 20 mins Short interview – 5 mins Push to store Hyperlink Embedded Event details & Exhibits
  • 24. Off-line Campaign PHOTOGRAPHY EXHIBITION LAUNCH 1st OCTOBER, 2015 • Private 2 weeks opening for photographed families, selected loyal customers • Well known Italian bloggers:  Chiara Ferragni (The Blonde Salad)  Filippo Fiora and Filippo Cirulli (The Three F Menswear Fashion blog)  Tamu McPherson (All the Pretty birds)  Anna della Russo • Open to public for 2 months • Number of invited guests on Evening launch: 150 • Announcement feature on: Swide.com, zero.com, ICON magazine, Tod’s homepage, facebook, instagram, app, • Email invite to customers in database 1 month before.
  • 25. Off-line Campaign PHOTOGRAPHY EXHIBITION Photographer: David Yoder Concept: Tod’s strong sense of tradition, heritage and family values through set of portraits showcasing 10 families that wear Tod’s Where: KAUFMANN REPETTO When: Open on 1st October Close on 24th December
  • 26. Campaign Roll-out 4 PILLARS Step 1 Step 2 Step 3 Step 4 Tod’s Family • Realign the current database • A unique PARENT card • “Family card” for each member of the family • Assign the client to a particular store and salesperson LOYALTY APP New Application • Two ways of logging in – Tod’s Family or Social media. • Tod’s social media platforms in a single window – like HTC BlinkFeed. • Each product and each campaign can be selected individually for push notifications STORE STORE • Register all Tod’s customers into the Tod’s family. • Help customers in terms of the mobile application. • Increases adoption rates of the app. • Completes the data collection process. Supply Chain • Leaner supply chain • 2-3 weeks for making Gommino shoes MTM
  • 27. Campaign Roll-out CHANNEL STRATEGY HOME PAGE INSTAGRA M YOUTUBE APP FACEBOOK STORE GOALS • Promote advocacy • Foster Dialogue • Expand the influence • Attract more engagement on the campaign • Turning existing customers into loyal customers • Sales increase TARGET • Active social network users • Influencers & Contributors • Contents shared/liked: vacation, family, lifestyle ORGANIZATION • Social activities management: • Contact: Digital marketing Department • Activities: brand campaign • Managerial responsibilities: approval of posts, analysis related data, updating posts • Same pace with other departments, supporting • Profile management
  • 28. Campaign Roll-out CHANNEL STRATEGY AUDIT PRESENCE KPI Topic: #TodsPerVita, #TPV / Nature & Format: Clip or photo + words / Relevance: brand campaign, product / Update & Refresh: daily Existing profile restructuring – linked to the present campaign Followers: 241K to 500K / Posts: 665 to 780 / Reach: 1% to 5% / Likes: 2500 to 10,000 / #Tods: 4,660,000 to 7,734,439 / #TPV: 7,000 / More comments / Click volume (to the APP): 24,000
  • 29. CHANNEL STRATEGY AUDIT • Topic: Tods Per Vita • Nature/Format: Videos, articles, photos, words • Relevance: brand campaign, product • Update & Refresh: daily PRESENCE KPI • Existing profile restructuring – linked to the present campaign • Homepage Cover • Updating albums • Create new title “Tods Per Vita” • Profile management • Company history & Description • Current activities • Store information • Product link to Tod’s Website • Followers: 970,000 to 1,940,000 • Likes:7,200 to 97,000 • Share: 165 to 2223 • Reach: 0.8% to 5% • More comments • Click volume (to the APP): 24,000 Campaign Roll-out
  • 30. CHANNEL STRATEGY TOD’S PER VITA TOD’S PER VITA 20 Tod’s Per Vita Audit: • Topic: Tods Per Vita • Nature/Format: Videos • Relevance: brand campaign, product • Update & Refresh: weekly • Video link – online shopping/product description KPI: • Subscribe: 2,310 to 8,000 • Videos: 102 to 122 • Video viewers: 8,000 Campaign Roll-out Presence: • Existing profile restructuring – linked to the present campaign • Channel Cover • Change cover video to “Tods Per Vita” • New Playlist • Video link – online shopping/product description
  • 31. CHANNEL STRATEGY APP TOD’S PER VITA AUDIT • Topic: Tod’s App - Tods Per Vita • Nature: Video, photos, products, words • Format: Similar with Tod’s Website • Relevance: brand campaign, product, shop online • Update & Refresh: daily KPI • Monthly downloads: 6000 • Usage frequency (Daily/Person): 1 • Monthly subscribers (complete personal info): 18750/4=4688 (only in Italy) • Portraits received: 2500 (only in Italy) PRESENCE • New profile opening – linked to Tod’s Website - Videos as cover • Check existing campaign & apply for it • Updating your own portraits • Camera function for Portraits, link to Instagram & Facebook • Book appointment • Join the Tod’s CRM Database, subscribe newsletter • Special offer for VIPs (who spent 10,000 euros on Tod’s per year) – Scan QR code • Find the nearest boutique • Third-party account (Instagram) log on. • Feel free to “Like” your favorite Campaign Roll-out
  • 32. CHANNEL STRATEGY Audit • Topic: Tods Per Vita • Nature: Video, photos, products, words • Relevance: brand campaign, product, shop online, social network link • Update & Refresh: daily maintenance Presence • Existing profile restructuring • Homepage Cover • Add new title “Tods Per Vita” • Check campaign & participate • Updating portraits • Link to other network • Join the Tod’s CRM • Add brand history • App download link KPI • Monthly visit: 43,500 to 60,000 • Conversion Rate: 4.7% • Monthly subscriber: 11250/4=2813 • Portraits received: 1500(only in Italy) Campaign Roll-out
  • 33. CHANNEL STRATEGY STORE SERVICE • Make to Measure Reservation (at home or in the btq) • Help adjust the baby shoes • High quality & one to one service • Subscribe in the brand after purchasing • Install the App on your phone MERCHANDISING • BTQ Window merchandising • On the wall family portraits • The stand for photographing the family protrait • The stand for MTM product (in selected btq) RELATED PROMOTION • Promote the campaign in the store • Brochure & QR CODE to download the APP Campaign Roll-out
  • 34. SALES FORECASTS & OBJECTIVE REACH Revenues Per store Per Annual Average Basket Total Sales Per Store Total Annual sales Retail (95%) € 339150000 € 7372826 3686 3734 171783 Online (5%) € 17850000 8925 9725 Revenues 2014 € 357000000 181508 Increase by 4M 4000000 Total revenues 363016000 Retail 2400000 96000 48 Online 1600000 800 Sales forcasts Scenarios 1Year 1,5Year 2Years Retail (339days) 11 7 7 Online (365) 27 14 13 • Annual average basket = 2 000€ – 2 adult and 2 children Twice a year • Objective of 94 500 average basket • Reached in 2 years – 7 average basket per day per store (339 days) – 13 average basket /day on line (365 days)
  • 35. Campaign Roll-out BUDGET Particulars Cost CRM Redesign EUR 50 000 Social media management + analytic tools EUR 60 000 Mobile Application EUR 30 000 Photographer EUR 50 000 Photography shooting cost EUR 20 000 Gallery booking EUR 50 000 Opening night – Aperitivo + Bloggers EUR 25 000 Videography at the gallery EUR 10 000 Advertisement for two months in Zero EUR 22 000 TOTAL COST EUR 317 000