SlideShare une entreprise Scribd logo
1  sur  28
Télécharger pour lire hors ligne
How to Align Marketing
Campaign Plans & Budgets
A presentation on Global Marketing Alignment
Using The SiriusDecisions Campaign
Framework and Allocadia Software
Presenters

Craig Moore

Richard Sharp

Services Director,
Marketing Operations Strategies

Chief Operating Officer
Agenda
Aligning Campaign Plans & Budgets

1 The SiriusDecisions Campaign Framework
Overview; Budgeting within the Framework
2 Allocadia Overview & Demo
Operationalizing the Framework using marketing budgeting software
3 Key Takeaways
4 Q&A

Housekeeping
• Questions? Please use the Question and Chat Pane on the
GoTo Webinar Panel
• Technical difficulties? Contact brittany.wong@allocadia.com
1

Overview of The
SiriusDecisions
Campaign
Framework

Craig Moore
Services Director,
Marketing Operations Strategies
How to Align Marketing Campaign
Plans and Budgets for Better ROI
Craig Moore
Service Director, Marketing Operations Strategies
Executive Summary
• Key issues
– B-to-b organizations waste significant funds on misaligned reputation,
demand creation and sales enablement activities
– The lack of a campaign planning framework is at the heart of this waste
– Budget planning and execution is essential for effective campaigns

• What you will walk away with
– An examination of why current campaign wisdom is flawed
– The components of a true end-to-end campaign
– Budget strategy for effective campaign planning and execution

© Copyright SiriusDecisions.
All Rights Protected and Reserved.

6
We Don’t Think “Campaign” Means What You Think It Means
SiriusPerspective: The heart of many of the problems organizations face
in achieving these goals is a lack of a common planning framework.

“We’re running a campaign for product X.”
“We’re running a white paper campaign.”

“We run 1,297 campaigns a year.”
“I know my campaign did well, because it produced a lot of leads.”

“The communications team is running a campaign.”

© Copyright SiriusDecisions.
All Rights Protected and Reserved.

7
So, What Is a B-to-B Campaign?
SiriusPerspective: A complete, effective b-to-b campaign is defined by
five core components.
• It is based on buyer need, not products that are being pushed
• It is a rollup of four program families and the tactics they contain

• It achieves five core jobs that when combined, drive corporate growth
• Its active runtime should be 12 months, and feature a set of carefully
choreographed activities
• It aligns the activities of multiple functions via an interlock process

© Copyright SiriusDecisions.
All Rights Protected and Reserved.

8
One: Basing Campaigns on Buyer Needs
SiriusPerspective: B-to-b buyers don’t buy things for the heck of it; they
buy what helps solve well-understood, critical business problems.

• “We have a need FOR greater uptime on
our Web site.”
• “We have a need TO comply with the
newest SEC regulation by January 1 or
the government is coming in with that
yellow tape they like to put on our doors.”

© Copyright SiriusDecisions.
All Rights Protected and Reserved.

9
The Roll-Up of Programs and Tactics
SiriusPerspective: In order for mankind to be saved, the days of
the “white paper campaign” must cease to exist.
THE PROGRAMS

THE TACTICS
 Press release
 Blog
 Briefing

The building of awareness, interest
and urgency around a theme

 White paper
 Webcast
 Trial

The sourcing and nurturing of
demand based on the theme

Sales
Enablement

 Battlecard
 Playbook
 ROI tool

The help with progression of
opportunities sourced by the theme

Market
Intelligence

 Focus group
 SWOT analysis
 Internal survey

The knowledge building of external
targets and internal audiences

Reputation

Demand
Creation

© Copyright SiriusDecisions.
All Rights Protected and Reserved.

10
From Program Families to Jobs
SiriusPerspective: A campaign is a tightly orchestrated set of jobs that
feature inputs from a broad range of aligned marketing functions.
Communications

THE PROGRAMS

SEEDS

demand that is

Reputation

CREATED

1. SEED

and

NURTURED

…by a demand center and/or
field marketing, which then
feeds it to a sales force

Demand
Creation
Sales
Enablement
Market
Intelligence

2. CREATE

3. NURTURE

ENABLED

4. ENABLE

5. ACCELERATE

with content and tools
developed by product/solution
marketing. When deals stall,
sales receives

ACCELERATION

help from field marketing.
© Copyright SiriusDecisions.
All Rights Protected and Reserved.

11
The Sirius Decisions Campaign Framework in Action
• Job Type

SEED

CREATE

NURTURE

ENABLE

ACCELERATE

Reputation

Demand
Creation
Sales
Enablement

Market
Intelligence
• Campaign
Timeframe

Q1

Q2

Q3

Q4

© Copyright SiriusDecisions.
All Rights Protected and Reserved.
Budgeting Within the Campaign
Framework
How do you energize a campaign with the fuel it needs to run?
Demand Type and Program Emphasis
SiriusPerspective: Equal effort need not be given to each program
family; use demand type to properly balance your efforts.
NEW

NEW

CONCEPT

PARADIGM

ESTABLISHED
MARKET
100%

Reputation

Demand
Creation
Sales
Enablement
Market
Intelligence

0%
© Copyright SiriusDecisions.
All Rights Protected and Reserved.

14
Budgetary Considerations and the Timeline
SiriusPerspective: Funds must be allocated to a campaign over the
programs and tactics that will debut during its lifetime.

R

15%
$45K
SEED

DC

50%
$150K

CREATE
NURTURE

SE

30%
$90K

ENABLE

ACCEL

MI

5%
$15K
$140K
Q1

$75K
Q2

$60K
Q3

$25K
Q4
© Copyright SiriusDecisions.
All Rights Protected and Reserved.

15
Budgeting
SiriusPerspective: Start with an allocation approach to budgeting, and
fill in the details when quarterly budgets are understood.

Campaign Budget

Campaign

Allocated to
Program Families

And Then to
Quarters

And Then Bottom-Up
to Execution Types

Demand
Creation

Reputation

Q1

Global
Development

Q2

Global
Execution

Sales
Enablement

Q3

Market
Intelligence

Q4

Regional
Execution

© Copyright SiriusDecisions.
All Rights Protected and Reserved.

16
Possible Nested Campaign
SiriusPerspective: Central theme to communicate common message and
segment-specific themes.

Need A Better Way To Manage the Operational Data of Marketing

SEED

Corporate Campaign
The Data-driven Marketer

ENABLE

SEED

Enterprise

Mid-Market

SMB

NURTURE

CREATE

ENABLE

ACCELERATE
Persona:
CMO

Persona:
Operations

Persona:
VP

Persona:
Manager
© Copyright SiriusDecisions.
All Rights Protected and Reserved.

17
Persona Map For Content & Tactic Optimization
SiriusPerspective: Example persona targets for customer/buyers. Other
persona to target may be industry thought leaders.

Persona Map

Campaign
Hierarchy
LOB

Sub-Campaigns

Exec

CMO

Data-driven Marketer

Enterprise

IT

Marketing Operations

Mid-Market

Marketing VP

SMB

CMO
CMO

Marketing
Manager

© Copyright SiriusDecisions.
All Rights Protected and Reserved.

18
Budget Map For Campaign Hierarchy
SiriusPerspective: Allocate budget to the campaign components in a
manner according to their overall importance.

Campaign Hierarchy

SMB

DC

SE

MI

35%

35%

20%

10%

15%

Enterprise
Mid-Market

Program Allocation
Rep

15%

20%

55%

10%

25%

25%

25%

35%

15%

45%

35%

35%

20%

10%

15%

85%

Sub-Campaigns

Data-driven Marketer

Campaign
Allocation

© Copyright SiriusDecisions.
All Rights Protected and Reserved.

19
Functional vs. Campaign Budgeting
SiriusPerspective: Money drives behavior. Allocate your budget to drive
the behavior you want.

• Campaign Budgeting aligns
resources to the go-tomarket initiative

• Functional Budgeting
aligns resources to
organizations
– Each team builds their
own plan

– Teams collaborate across
the campaign planning and
execution efforts

CMO

Campaign 1

Corp
Mktg

Partner
Field
Product
Marketing Marketing Marketing

…

Campaign 2
© Copyright SiriusDecisions.
All Rights Protected and Reserved.

20
3

Allocadia
Overview & Demo

Richard Sharp
Chief Operating Officer
Allocadia Overview
Marketing Budgeting Software for enterprise marketers.

Marketing
Investments

Marketing
Planning

Marketing
ROI
What we will cover:
•
•
•
•

Define your Campaign Hierarchy
Set Budget Targets
Align to Corporate Goals
Measure ROI on Spend
Demo
4

Key Takeaways

• Campaigns are based on buyer
needs; are long term and integrate
multiple functions via interlocks
• Campaigns comprise 4 key program
groups, that contain tactics
• An allocation approach to budgeting
provides the fuel to energize
campaigns
• Allocadia combines top-down
campaign allocations with bottom-up
with detailed plans and execution
5

Q&A

Please post your questions in
the Question Pane and your
comments in Chat Pane.
Contact Us

Next Steps:

Start a free trial at:
allocadia.com/30-days-free-trial/

Richard Sharp
COO of Allocadia
richard.sharp@allocadia.com
604. 639. 5736 x. 111
www.allocadia.com

Contenu connexe

Tendances

Marketing Process - Go-to-Market Plans
Marketing Process - Go-to-Market PlansMarketing Process - Go-to-Market Plans
Marketing Process - Go-to-Market PlansFour Quadrant LLC
 
Account Based Marketing - SiriusDecisions - January TCOMCUG
Account Based Marketing - SiriusDecisions - January TCOMCUGAccount Based Marketing - SiriusDecisions - January TCOMCUG
Account Based Marketing - SiriusDecisions - January TCOMCUGRon Corbisier
 
OgilvyRED The Future of Work by Jess Kimball Leslie
OgilvyRED The Future of Work by Jess Kimball Leslie OgilvyRED The Future of Work by Jess Kimball Leslie
OgilvyRED The Future of Work by Jess Kimball Leslie Ogilvy Consulting
 
Strategic Account Management (S.A.M.) Plans
Strategic Account Management (S.A.M.) PlansStrategic Account Management (S.A.M.) Plans
Strategic Account Management (S.A.M.) PlansCult Collective
 
Challenger Marketing: Succeeding In Today’s B2B Battleground
Challenger Marketing: Succeeding In Today’s B2B Battleground Challenger Marketing: Succeeding In Today’s B2B Battleground
Challenger Marketing: Succeeding In Today’s B2B Battleground G3 Communications
 
What Is Account Based Marketing?
What Is Account Based Marketing?What Is Account Based Marketing?
What Is Account Based Marketing?Drift
 
Digital Marketing Strategy Guide
Digital Marketing Strategy GuideDigital Marketing Strategy Guide
Digital Marketing Strategy Guidepixelbuilders
 
An Introduction to Channel Strategy
An Introduction to Channel StrategyAn Introduction to Channel Strategy
An Introduction to Channel StrategyDavid Carr
 
SiriusDecisions: What a Buyer Wants, What a Seller Needs - The importance of ...
SiriusDecisions: What a Buyer Wants, What a Seller Needs - The importance of ...SiriusDecisions: What a Buyer Wants, What a Seller Needs - The importance of ...
SiriusDecisions: What a Buyer Wants, What a Seller Needs - The importance of ...Alinean, Inc.
 
Sales, sales management, sales strategy
Sales, sales management, sales strategySales, sales management, sales strategy
Sales, sales management, sales strategyViệt Long Plaza
 
Process of key account managment
Process of key account managmentProcess of key account managment
Process of key account managmentYassin Mostafa
 
Be Distinctive, Not Different
Be Distinctive, Not DifferentBe Distinctive, Not Different
Be Distinctive, Not DifferentPercolate
 
Operationalizing the Demand Funnel - Sirius Decisions Summit 2014
Operationalizing the Demand Funnel - Sirius Decisions Summit 2014Operationalizing the Demand Funnel - Sirius Decisions Summit 2014
Operationalizing the Demand Funnel - Sirius Decisions Summit 2014Kevin Marasco
 
Customer Engagement Playbook
Customer Engagement PlaybookCustomer Engagement Playbook
Customer Engagement PlaybookDemand Metric
 
What is Comms Planning?
What is Comms Planning?What is Comms Planning?
What is Comms Planning?Julian Cole
 
Performance Marketing - Strategy, Channels & Metrics
Performance Marketing - Strategy, Channels & MetricsPerformance Marketing - Strategy, Channels & Metrics
Performance Marketing - Strategy, Channels & MetricsVaishali Singh
 

Tendances (20)

Marketing Process - Go-to-Market Plans
Marketing Process - Go-to-Market PlansMarketing Process - Go-to-Market Plans
Marketing Process - Go-to-Market Plans
 
The Self Service Economy
The Self Service EconomyThe Self Service Economy
The Self Service Economy
 
Key Account Management
Key Account ManagementKey Account Management
Key Account Management
 
Account Based Marketing - SiriusDecisions - January TCOMCUG
Account Based Marketing - SiriusDecisions - January TCOMCUGAccount Based Marketing - SiriusDecisions - January TCOMCUG
Account Based Marketing - SiriusDecisions - January TCOMCUG
 
OgilvyRED The Future of Work by Jess Kimball Leslie
OgilvyRED The Future of Work by Jess Kimball Leslie OgilvyRED The Future of Work by Jess Kimball Leslie
OgilvyRED The Future of Work by Jess Kimball Leslie
 
Strategic Account Management (S.A.M.) Plans
Strategic Account Management (S.A.M.) PlansStrategic Account Management (S.A.M.) Plans
Strategic Account Management (S.A.M.) Plans
 
Challenger Marketing: Succeeding In Today’s B2B Battleground
Challenger Marketing: Succeeding In Today’s B2B Battleground Challenger Marketing: Succeeding In Today’s B2B Battleground
Challenger Marketing: Succeeding In Today’s B2B Battleground
 
What Is Account Based Marketing?
What Is Account Based Marketing?What Is Account Based Marketing?
What Is Account Based Marketing?
 
Digital Marketing Strategy Guide
Digital Marketing Strategy GuideDigital Marketing Strategy Guide
Digital Marketing Strategy Guide
 
An Introduction to Channel Strategy
An Introduction to Channel StrategyAn Introduction to Channel Strategy
An Introduction to Channel Strategy
 
SiriusDecisions: What a Buyer Wants, What a Seller Needs - The importance of ...
SiriusDecisions: What a Buyer Wants, What a Seller Needs - The importance of ...SiriusDecisions: What a Buyer Wants, What a Seller Needs - The importance of ...
SiriusDecisions: What a Buyer Wants, What a Seller Needs - The importance of ...
 
Sales, sales management, sales strategy
Sales, sales management, sales strategySales, sales management, sales strategy
Sales, sales management, sales strategy
 
Process of key account managment
Process of key account managmentProcess of key account managment
Process of key account managment
 
Be Distinctive, Not Different
Be Distinctive, Not DifferentBe Distinctive, Not Different
Be Distinctive, Not Different
 
Go-to-Market Strategy vs Marketing Strategy
Go-to-Market Strategy vs Marketing StrategyGo-to-Market Strategy vs Marketing Strategy
Go-to-Market Strategy vs Marketing Strategy
 
Operationalizing the Demand Funnel - Sirius Decisions Summit 2014
Operationalizing the Demand Funnel - Sirius Decisions Summit 2014Operationalizing the Demand Funnel - Sirius Decisions Summit 2014
Operationalizing the Demand Funnel - Sirius Decisions Summit 2014
 
Customer Engagement Playbook
Customer Engagement PlaybookCustomer Engagement Playbook
Customer Engagement Playbook
 
What is Comms Planning?
What is Comms Planning?What is Comms Planning?
What is Comms Planning?
 
KAM STRATEGY
KAM STRATEGYKAM STRATEGY
KAM STRATEGY
 
Performance Marketing - Strategy, Channels & Metrics
Performance Marketing - Strategy, Channels & MetricsPerformance Marketing - Strategy, Channels & Metrics
Performance Marketing - Strategy, Channels & Metrics
 

Similaire à How to Align Marketing Campaign Plans and Budgets with SiriusDecisions

Four Trends Impacting Demand Marketing Leaders in 2018
Four Trends Impacting Demand Marketing Leaders in 2018Four Trends Impacting Demand Marketing Leaders in 2018
Four Trends Impacting Demand Marketing Leaders in 2018Marketo
 
Tactical to Transformational: The Evolution of Marketing Operations
Tactical to Transformational: The Evolution of Marketing OperationsTactical to Transformational: The Evolution of Marketing Operations
Tactical to Transformational: The Evolution of Marketing OperationsAllocadia Software
 
Marketing Operations: Hot New Playground for Project Managers
Marketing Operations: Hot New Playground for Project ManagersMarketing Operations: Hot New Playground for Project Managers
Marketing Operations: Hot New Playground for Project ManagersClearAction
 
Mind the Gap 2: Marketing Operations in Age of Disruption
Mind the Gap 2: Marketing Operations in Age of DisruptionMind the Gap 2: Marketing Operations in Age of Disruption
Mind the Gap 2: Marketing Operations in Age of DisruptionAprimo
 
The 8 Pillars of Demand Generation Executive Preview
The 8 Pillars of Demand Generation Executive PreviewThe 8 Pillars of Demand Generation Executive Preview
The 8 Pillars of Demand Generation Executive PreviewScott Levine
 
Building a sales organization for scale 2019 07 18 (002)
Building a sales organization for scale 2019 07 18 (002)Building a sales organization for scale 2019 07 18 (002)
Building a sales organization for scale 2019 07 18 (002)Arlen Meyers, MD, MBA
 
Marketing Operations: Hot New Playground for Project Managers
Marketing Operations: Hot New Playground for Project ManagersMarketing Operations: Hot New Playground for Project Managers
Marketing Operations: Hot New Playground for Project ManagersClearAction Continuum
 
Putting Account-Based Marketing to Work in 2015
Putting Account-Based Marketing to Work in 2015Putting Account-Based Marketing to Work in 2015
Putting Account-Based Marketing to Work in 2015Demandbase
 
How National Instruments Revamped Marketing Planning
How National Instruments Revamped Marketing PlanningHow National Instruments Revamped Marketing Planning
How National Instruments Revamped Marketing PlanningAllocadia Software
 
Mind the Gap: Making Marketing More Productive
Mind the Gap: Making Marketing More ProductiveMind the Gap: Making Marketing More Productive
Mind the Gap: Making Marketing More ProductiveAprimo
 
Marketing And Its Future Metrics Proposal PowerPoint Presentation Slides
Marketing And Its Future Metrics Proposal PowerPoint Presentation SlidesMarketing And Its Future Metrics Proposal PowerPoint Presentation Slides
Marketing And Its Future Metrics Proposal PowerPoint Presentation SlidesSlideTeam
 
Demand Generation Program Playbook
Demand Generation Program PlaybookDemand Generation Program Playbook
Demand Generation Program PlaybookDemand Metric
 
Times Are a-Changin’: Agencies and the New ABM Ecosystem
Times Are a-Changin’: Agencies and the New ABM EcosystemTimes Are a-Changin’: Agencies and the New ABM Ecosystem
Times Are a-Changin’: Agencies and the New ABM EcosystemDemandbase
 
The-Anatomy-of-a-BtoB-Marketing-Plan.pdf
The-Anatomy-of-a-BtoB-Marketing-Plan.pdfThe-Anatomy-of-a-BtoB-Marketing-Plan.pdf
The-Anatomy-of-a-BtoB-Marketing-Plan.pdfGordonShumway5
 
4-Step Marketing Formula to Startup Success - Pure Design Solution
4-Step Marketing Formula to Startup Success - Pure Design Solution4-Step Marketing Formula to Startup Success - Pure Design Solution
4-Step Marketing Formula to Startup Success - Pure Design SolutionPure Design Solution
 
Marketing Strategy Proposal Powerpoint Presentation Slides
Marketing Strategy Proposal Powerpoint Presentation SlidesMarketing Strategy Proposal Powerpoint Presentation Slides
Marketing Strategy Proposal Powerpoint Presentation SlidesSlideTeam
 

Similaire à How to Align Marketing Campaign Plans and Budgets with SiriusDecisions (20)

Plan to Measure Webinar Deck
Plan to Measure Webinar DeckPlan to Measure Webinar Deck
Plan to Measure Webinar Deck
 
Four Trends Impacting Demand Marketing Leaders in 2018
Four Trends Impacting Demand Marketing Leaders in 2018Four Trends Impacting Demand Marketing Leaders in 2018
Four Trends Impacting Demand Marketing Leaders in 2018
 
Tactical to Transformational: The Evolution of Marketing Operations
Tactical to Transformational: The Evolution of Marketing OperationsTactical to Transformational: The Evolution of Marketing Operations
Tactical to Transformational: The Evolution of Marketing Operations
 
Marketing Operations: Hot New Playground for Project Managers
Marketing Operations: Hot New Playground for Project ManagersMarketing Operations: Hot New Playground for Project Managers
Marketing Operations: Hot New Playground for Project Managers
 
Agile marketing
Agile marketingAgile marketing
Agile marketing
 
Mind the Gap 2: Marketing Operations in Age of Disruption
Mind the Gap 2: Marketing Operations in Age of DisruptionMind the Gap 2: Marketing Operations in Age of Disruption
Mind the Gap 2: Marketing Operations in Age of Disruption
 
The 8 Pillars of Demand Generation Executive Preview
The 8 Pillars of Demand Generation Executive PreviewThe 8 Pillars of Demand Generation Executive Preview
The 8 Pillars of Demand Generation Executive Preview
 
Building a sales organization for scale 2019 07 18 (002)
Building a sales organization for scale 2019 07 18 (002)Building a sales organization for scale 2019 07 18 (002)
Building a sales organization for scale 2019 07 18 (002)
 
Marketing Operations: Hot New Playground for Project Managers
Marketing Operations: Hot New Playground for Project ManagersMarketing Operations: Hot New Playground for Project Managers
Marketing Operations: Hot New Playground for Project Managers
 
Putting Account-Based Marketing to Work in 2015
Putting Account-Based Marketing to Work in 2015Putting Account-Based Marketing to Work in 2015
Putting Account-Based Marketing to Work in 2015
 
How National Instruments Revamped Marketing Planning
How National Instruments Revamped Marketing PlanningHow National Instruments Revamped Marketing Planning
How National Instruments Revamped Marketing Planning
 
Mind the Gap: Making Marketing More Productive
Mind the Gap: Making Marketing More ProductiveMind the Gap: Making Marketing More Productive
Mind the Gap: Making Marketing More Productive
 
Marketing And Its Future Metrics Proposal PowerPoint Presentation Slides
Marketing And Its Future Metrics Proposal PowerPoint Presentation SlidesMarketing And Its Future Metrics Proposal PowerPoint Presentation Slides
Marketing And Its Future Metrics Proposal PowerPoint Presentation Slides
 
Demand Generation Program Playbook
Demand Generation Program PlaybookDemand Generation Program Playbook
Demand Generation Program Playbook
 
Times Are a-Changin’: Agencies and the New ABM Ecosystem
Times Are a-Changin’: Agencies and the New ABM EcosystemTimes Are a-Changin’: Agencies and the New ABM Ecosystem
Times Are a-Changin’: Agencies and the New ABM Ecosystem
 
The-Anatomy-of-a-BtoB-Marketing-Plan.pdf
The-Anatomy-of-a-BtoB-Marketing-Plan.pdfThe-Anatomy-of-a-BtoB-Marketing-Plan.pdf
The-Anatomy-of-a-BtoB-Marketing-Plan.pdf
 
4-Step Marketing Formula to Startup Success - Pure Design Solution
4-Step Marketing Formula to Startup Success - Pure Design Solution4-Step Marketing Formula to Startup Success - Pure Design Solution
4-Step Marketing Formula to Startup Success - Pure Design Solution
 
Marketing Strategy Proposal Powerpoint Presentation Slides
Marketing Strategy Proposal Powerpoint Presentation SlidesMarketing Strategy Proposal Powerpoint Presentation Slides
Marketing Strategy Proposal Powerpoint Presentation Slides
 
Brand experience media planning
Brand experience media planningBrand experience media planning
Brand experience media planning
 
SMBD-Final.pptx
SMBD-Final.pptxSMBD-Final.pptx
SMBD-Final.pptx
 

Plus de Allocadia Software

Allocadia's Marketing Performance Management Maturity Self-Assessment Workbook
Allocadia's Marketing Performance Management Maturity Self-Assessment WorkbookAllocadia's Marketing Performance Management Maturity Self-Assessment Workbook
Allocadia's Marketing Performance Management Maturity Self-Assessment WorkbookAllocadia Software
 
Webinar Deck: Stop Random Acts of Marketing Measurement
Webinar Deck: Stop Random Acts of Marketing MeasurementWebinar Deck: Stop Random Acts of Marketing Measurement
Webinar Deck: Stop Random Acts of Marketing MeasurementAllocadia Software
 
Getting started with Allocadia - Time and Resources
Getting started with Allocadia - Time and ResourcesGetting started with Allocadia - Time and Resources
Getting started with Allocadia - Time and ResourcesAllocadia Software
 
Webinar: Make Benchmarks an Actionable Part of Your Marketing Plan
Webinar: Make Benchmarks an Actionable Part of Your Marketing PlanWebinar: Make Benchmarks an Actionable Part of Your Marketing Plan
Webinar: Make Benchmarks an Actionable Part of Your Marketing PlanAllocadia Software
 
Webinar: Uncovering the Most Useful Metrics for Planning Season
Webinar: Uncovering the Most Useful Metrics for Planning SeasonWebinar: Uncovering the Most Useful Metrics for Planning Season
Webinar: Uncovering the Most Useful Metrics for Planning SeasonAllocadia Software
 
Webinar: How Box Doubled Marketing ROI Without Increasing Budget
Webinar: How Box Doubled Marketing ROI Without Increasing BudgetWebinar: How Box Doubled Marketing ROI Without Increasing Budget
Webinar: How Box Doubled Marketing ROI Without Increasing BudgetAllocadia Software
 
Webinar: How Marketing Ops Can Maximize Event ROI (w/ Integrate)
Webinar: How Marketing Ops Can Maximize Event ROI (w/ Integrate)Webinar: How Marketing Ops Can Maximize Event ROI (w/ Integrate)
Webinar: How Marketing Ops Can Maximize Event ROI (w/ Integrate)Allocadia Software
 
[Presentation] How GE Built a Tech Stack to Run Marketing Like a Business
[Presentation] How GE Built a Tech Stack to Run Marketing Like a Business[Presentation] How GE Built a Tech Stack to Run Marketing Like a Business
[Presentation] How GE Built a Tech Stack to Run Marketing Like a BusinessAllocadia Software
 
Microsoft & Red Hat: Two Very Different Journeys to Marketing ROI
Microsoft & Red Hat: Two Very Different Journeys to Marketing ROIMicrosoft & Red Hat: Two Very Different Journeys to Marketing ROI
Microsoft & Red Hat: Two Very Different Journeys to Marketing ROIAllocadia Software
 
Webinar: Why & How to Break Down the Wall Between Marketing and Finance
Webinar: Why & How to Break Down the Wall Between Marketing and FinanceWebinar: Why & How to Break Down the Wall Between Marketing and Finance
Webinar: Why & How to Break Down the Wall Between Marketing and FinanceAllocadia Software
 
Allocadia Webinar - How Pitney Bowes Got to Marketing ROI by Starting with th...
Allocadia Webinar - How Pitney Bowes Got to Marketing ROI by Starting with th...Allocadia Webinar - How Pitney Bowes Got to Marketing ROI by Starting with th...
Allocadia Webinar - How Pitney Bowes Got to Marketing ROI by Starting with th...Allocadia Software
 
Allocadia Webinar - 2017 Benchmark Research Webinar w/ Pedowitz
Allocadia Webinar - 2017 Benchmark Research Webinar w/ PedowitzAllocadia Webinar - 2017 Benchmark Research Webinar w/ Pedowitz
Allocadia Webinar - 2017 Benchmark Research Webinar w/ PedowitzAllocadia Software
 
Allocadia Webinar - 4 Marketing Planning Strategies From The Best Global Orga...
Allocadia Webinar - 4 Marketing Planning Strategies From The Best Global Orga...Allocadia Webinar - 4 Marketing Planning Strategies From The Best Global Orga...
Allocadia Webinar - 4 Marketing Planning Strategies From The Best Global Orga...Allocadia Software
 
Marketing Technology for the Rest of Us: Run Marketing So You Can Do More Mar...
Marketing Technology for the Rest of Us: Run Marketing So You Can Do More Mar...Marketing Technology for the Rest of Us: Run Marketing So You Can Do More Mar...
Marketing Technology for the Rest of Us: Run Marketing So You Can Do More Mar...Allocadia Software
 
How to Accelerate Marketing Performance Through More Effective Budgeting and ...
How to Accelerate Marketing Performance Through More Effective Budgeting and ...How to Accelerate Marketing Performance Through More Effective Budgeting and ...
How to Accelerate Marketing Performance Through More Effective Budgeting and ...Allocadia Software
 
Advancing Through the 5 Stages of Marketing Performance Webinar w/ Matt Heinz
Advancing Through the 5 Stages of Marketing Performance Webinar w/ Matt HeinzAdvancing Through the 5 Stages of Marketing Performance Webinar w/ Matt Heinz
Advancing Through the 5 Stages of Marketing Performance Webinar w/ Matt HeinzAllocadia Software
 

Plus de Allocadia Software (20)

Allocadia's Marketing Performance Management Maturity Self-Assessment Workbook
Allocadia's Marketing Performance Management Maturity Self-Assessment WorkbookAllocadia's Marketing Performance Management Maturity Self-Assessment Workbook
Allocadia's Marketing Performance Management Maturity Self-Assessment Workbook
 
Webinar Deck: Stop Random Acts of Marketing Measurement
Webinar Deck: Stop Random Acts of Marketing MeasurementWebinar Deck: Stop Random Acts of Marketing Measurement
Webinar Deck: Stop Random Acts of Marketing Measurement
 
Getting started with Allocadia - Time and Resources
Getting started with Allocadia - Time and ResourcesGetting started with Allocadia - Time and Resources
Getting started with Allocadia - Time and Resources
 
Culture code v3.0
Culture code v3.0Culture code v3.0
Culture code v3.0
 
Allocadia Culture Code
Allocadia Culture CodeAllocadia Culture Code
Allocadia Culture Code
 
Allocadia's Culture Code
Allocadia's Culture CodeAllocadia's Culture Code
Allocadia's Culture Code
 
Webinar: Make Benchmarks an Actionable Part of Your Marketing Plan
Webinar: Make Benchmarks an Actionable Part of Your Marketing PlanWebinar: Make Benchmarks an Actionable Part of Your Marketing Plan
Webinar: Make Benchmarks an Actionable Part of Your Marketing Plan
 
Webinar: Uncovering the Most Useful Metrics for Planning Season
Webinar: Uncovering the Most Useful Metrics for Planning SeasonWebinar: Uncovering the Most Useful Metrics for Planning Season
Webinar: Uncovering the Most Useful Metrics for Planning Season
 
Webinar: How Box Doubled Marketing ROI Without Increasing Budget
Webinar: How Box Doubled Marketing ROI Without Increasing BudgetWebinar: How Box Doubled Marketing ROI Without Increasing Budget
Webinar: How Box Doubled Marketing ROI Without Increasing Budget
 
Webinar: How Marketing Ops Can Maximize Event ROI (w/ Integrate)
Webinar: How Marketing Ops Can Maximize Event ROI (w/ Integrate)Webinar: How Marketing Ops Can Maximize Event ROI (w/ Integrate)
Webinar: How Marketing Ops Can Maximize Event ROI (w/ Integrate)
 
[Presentation] How GE Built a Tech Stack to Run Marketing Like a Business
[Presentation] How GE Built a Tech Stack to Run Marketing Like a Business[Presentation] How GE Built a Tech Stack to Run Marketing Like a Business
[Presentation] How GE Built a Tech Stack to Run Marketing Like a Business
 
Microsoft & Red Hat: Two Very Different Journeys to Marketing ROI
Microsoft & Red Hat: Two Very Different Journeys to Marketing ROIMicrosoft & Red Hat: Two Very Different Journeys to Marketing ROI
Microsoft & Red Hat: Two Very Different Journeys to Marketing ROI
 
Webinar: Why & How to Break Down the Wall Between Marketing and Finance
Webinar: Why & How to Break Down the Wall Between Marketing and FinanceWebinar: Why & How to Break Down the Wall Between Marketing and Finance
Webinar: Why & How to Break Down the Wall Between Marketing and Finance
 
Allocadia Culture Code v2.0
Allocadia Culture Code v2.0Allocadia Culture Code v2.0
Allocadia Culture Code v2.0
 
Allocadia Webinar - How Pitney Bowes Got to Marketing ROI by Starting with th...
Allocadia Webinar - How Pitney Bowes Got to Marketing ROI by Starting with th...Allocadia Webinar - How Pitney Bowes Got to Marketing ROI by Starting with th...
Allocadia Webinar - How Pitney Bowes Got to Marketing ROI by Starting with th...
 
Allocadia Webinar - 2017 Benchmark Research Webinar w/ Pedowitz
Allocadia Webinar - 2017 Benchmark Research Webinar w/ PedowitzAllocadia Webinar - 2017 Benchmark Research Webinar w/ Pedowitz
Allocadia Webinar - 2017 Benchmark Research Webinar w/ Pedowitz
 
Allocadia Webinar - 4 Marketing Planning Strategies From The Best Global Orga...
Allocadia Webinar - 4 Marketing Planning Strategies From The Best Global Orga...Allocadia Webinar - 4 Marketing Planning Strategies From The Best Global Orga...
Allocadia Webinar - 4 Marketing Planning Strategies From The Best Global Orga...
 
Marketing Technology for the Rest of Us: Run Marketing So You Can Do More Mar...
Marketing Technology for the Rest of Us: Run Marketing So You Can Do More Mar...Marketing Technology for the Rest of Us: Run Marketing So You Can Do More Mar...
Marketing Technology for the Rest of Us: Run Marketing So You Can Do More Mar...
 
How to Accelerate Marketing Performance Through More Effective Budgeting and ...
How to Accelerate Marketing Performance Through More Effective Budgeting and ...How to Accelerate Marketing Performance Through More Effective Budgeting and ...
How to Accelerate Marketing Performance Through More Effective Budgeting and ...
 
Advancing Through the 5 Stages of Marketing Performance Webinar w/ Matt Heinz
Advancing Through the 5 Stages of Marketing Performance Webinar w/ Matt HeinzAdvancing Through the 5 Stages of Marketing Performance Webinar w/ Matt Heinz
Advancing Through the 5 Stages of Marketing Performance Webinar w/ Matt Heinz
 

Dernier

Social media, ppt. Features, characteristics
Social media, ppt. Features, characteristicsSocial media, ppt. Features, characteristics
Social media, ppt. Features, characteristicswasim792942
 
personal branding kit for music business
personal branding kit for music businesspersonal branding kit for music business
personal branding kit for music businessbrjohnson6
 
Google 3rd-Party Cookie Deprecation [Update] + 5 Best Strategies
Google 3rd-Party Cookie Deprecation [Update] + 5 Best StrategiesGoogle 3rd-Party Cookie Deprecation [Update] + 5 Best Strategies
Google 3rd-Party Cookie Deprecation [Update] + 5 Best StrategiesSearch Engine Journal
 
Brand experience Peoria City Soccer Presentation.pdf
Brand experience Peoria City Soccer Presentation.pdfBrand experience Peoria City Soccer Presentation.pdf
Brand experience Peoria City Soccer Presentation.pdftbatkhuu1
 
Five Essential Tools for International SEO - Natalia Witczyk - SearchNorwich 15
Five Essential Tools for International SEO - Natalia Witczyk - SearchNorwich 15Five Essential Tools for International SEO - Natalia Witczyk - SearchNorwich 15
Five Essential Tools for International SEO - Natalia Witczyk - SearchNorwich 15SearchNorwich
 
FULL ENJOY Call Girls In Majnu.Ka.Tilla Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu.Ka.Tilla Delhi Contact Us 8377877756FULL ENJOY Call Girls In Majnu.Ka.Tilla Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu.Ka.Tilla Delhi Contact Us 8377877756dollysharma2066
 
Martal Group - B2B Lead Gen Agency - Onboarding Overview
Martal Group - B2B Lead Gen Agency - Onboarding OverviewMartal Group - B2B Lead Gen Agency - Onboarding Overview
Martal Group - B2B Lead Gen Agency - Onboarding OverviewMartal Group
 
BDSM⚡Call Girls in Sector 144 Noida Escorts >༒8448380779 Escort Service
BDSM⚡Call Girls in Sector 144 Noida Escorts >༒8448380779 Escort ServiceBDSM⚡Call Girls in Sector 144 Noida Escorts >༒8448380779 Escort Service
BDSM⚡Call Girls in Sector 144 Noida Escorts >༒8448380779 Escort ServiceDelhi Call girls
 
The+State+of+Careers+In+Retention+Marketing-2.pdf
The+State+of+Careers+In+Retention+Marketing-2.pdfThe+State+of+Careers+In+Retention+Marketing-2.pdf
The+State+of+Careers+In+Retention+Marketing-2.pdfSocial Samosa
 
Unlocking the Mystery of the Voynich Manuscript
Unlocking the Mystery of the Voynich ManuscriptUnlocking the Mystery of the Voynich Manuscript
Unlocking the Mystery of the Voynich Manuscriptelizabethella096
 
Situation Analysis | Management Company.
Situation Analysis | Management Company.Situation Analysis | Management Company.
Situation Analysis | Management Company.DanielaQuiroz63
 

Dernier (20)

Social media, ppt. Features, characteristics
Social media, ppt. Features, characteristicsSocial media, ppt. Features, characteristics
Social media, ppt. Features, characteristics
 
Creator Influencer Strategy Master Class - Corinne Rose Guirgis
Creator Influencer Strategy Master Class - Corinne Rose GuirgisCreator Influencer Strategy Master Class - Corinne Rose Guirgis
Creator Influencer Strategy Master Class - Corinne Rose Guirgis
 
SEO for Revenue, Grow Your Business, Not Just Your Rankings - Dale Bertrand
SEO for Revenue, Grow Your Business, Not Just Your Rankings - Dale BertrandSEO for Revenue, Grow Your Business, Not Just Your Rankings - Dale Bertrand
SEO for Revenue, Grow Your Business, Not Just Your Rankings - Dale Bertrand
 
personal branding kit for music business
personal branding kit for music businesspersonal branding kit for music business
personal branding kit for music business
 
Google 3rd-Party Cookie Deprecation [Update] + 5 Best Strategies
Google 3rd-Party Cookie Deprecation [Update] + 5 Best StrategiesGoogle 3rd-Party Cookie Deprecation [Update] + 5 Best Strategies
Google 3rd-Party Cookie Deprecation [Update] + 5 Best Strategies
 
Top 5 Breakthrough AI Innovations Elevating Content Creation and Personalizat...
Top 5 Breakthrough AI Innovations Elevating Content Creation and Personalizat...Top 5 Breakthrough AI Innovations Elevating Content Creation and Personalizat...
Top 5 Breakthrough AI Innovations Elevating Content Creation and Personalizat...
 
Campfire Stories - Matching Content to Audience Context - Ryan Brock
Campfire Stories - Matching Content to Audience Context - Ryan BrockCampfire Stories - Matching Content to Audience Context - Ryan Brock
Campfire Stories - Matching Content to Audience Context - Ryan Brock
 
Brand experience Peoria City Soccer Presentation.pdf
Brand experience Peoria City Soccer Presentation.pdfBrand experience Peoria City Soccer Presentation.pdf
Brand experience Peoria City Soccer Presentation.pdf
 
Digital Strategy Master Class - Andrew Rupert
Digital Strategy Master Class - Andrew RupertDigital Strategy Master Class - Andrew Rupert
Digital Strategy Master Class - Andrew Rupert
 
A.I. and The Social Media Shift - Mohit Rajhans
A.I. and The Social Media Shift - Mohit RajhansA.I. and The Social Media Shift - Mohit Rajhans
A.I. and The Social Media Shift - Mohit Rajhans
 
Brand Strategy Master Class - Juntae DeLane
Brand Strategy Master Class - Juntae DeLaneBrand Strategy Master Class - Juntae DeLane
Brand Strategy Master Class - Juntae DeLane
 
Five Essential Tools for International SEO - Natalia Witczyk - SearchNorwich 15
Five Essential Tools for International SEO - Natalia Witczyk - SearchNorwich 15Five Essential Tools for International SEO - Natalia Witczyk - SearchNorwich 15
Five Essential Tools for International SEO - Natalia Witczyk - SearchNorwich 15
 
FULL ENJOY Call Girls In Majnu.Ka.Tilla Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu.Ka.Tilla Delhi Contact Us 8377877756FULL ENJOY Call Girls In Majnu.Ka.Tilla Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu.Ka.Tilla Delhi Contact Us 8377877756
 
Martal Group - B2B Lead Gen Agency - Onboarding Overview
Martal Group - B2B Lead Gen Agency - Onboarding OverviewMartal Group - B2B Lead Gen Agency - Onboarding Overview
Martal Group - B2B Lead Gen Agency - Onboarding Overview
 
BDSM⚡Call Girls in Sector 144 Noida Escorts >༒8448380779 Escort Service
BDSM⚡Call Girls in Sector 144 Noida Escorts >༒8448380779 Escort ServiceBDSM⚡Call Girls in Sector 144 Noida Escorts >༒8448380779 Escort Service
BDSM⚡Call Girls in Sector 144 Noida Escorts >༒8448380779 Escort Service
 
No Cookies No Problem - Steve Krull, Be Found Online
No Cookies No Problem - Steve Krull, Be Found OnlineNo Cookies No Problem - Steve Krull, Be Found Online
No Cookies No Problem - Steve Krull, Be Found Online
 
Generative AI Master Class - Generative AI, Unleash Creative Opportunity - Pe...
Generative AI Master Class - Generative AI, Unleash Creative Opportunity - Pe...Generative AI Master Class - Generative AI, Unleash Creative Opportunity - Pe...
Generative AI Master Class - Generative AI, Unleash Creative Opportunity - Pe...
 
The+State+of+Careers+In+Retention+Marketing-2.pdf
The+State+of+Careers+In+Retention+Marketing-2.pdfThe+State+of+Careers+In+Retention+Marketing-2.pdf
The+State+of+Careers+In+Retention+Marketing-2.pdf
 
Unlocking the Mystery of the Voynich Manuscript
Unlocking the Mystery of the Voynich ManuscriptUnlocking the Mystery of the Voynich Manuscript
Unlocking the Mystery of the Voynich Manuscript
 
Situation Analysis | Management Company.
Situation Analysis | Management Company.Situation Analysis | Management Company.
Situation Analysis | Management Company.
 

How to Align Marketing Campaign Plans and Budgets with SiriusDecisions

  • 1. How to Align Marketing Campaign Plans & Budgets A presentation on Global Marketing Alignment Using The SiriusDecisions Campaign Framework and Allocadia Software
  • 2. Presenters Craig Moore Richard Sharp Services Director, Marketing Operations Strategies Chief Operating Officer
  • 3. Agenda Aligning Campaign Plans & Budgets 1 The SiriusDecisions Campaign Framework Overview; Budgeting within the Framework 2 Allocadia Overview & Demo Operationalizing the Framework using marketing budgeting software 3 Key Takeaways 4 Q&A Housekeeping • Questions? Please use the Question and Chat Pane on the GoTo Webinar Panel • Technical difficulties? Contact brittany.wong@allocadia.com
  • 4. 1 Overview of The SiriusDecisions Campaign Framework Craig Moore Services Director, Marketing Operations Strategies
  • 5. How to Align Marketing Campaign Plans and Budgets for Better ROI Craig Moore Service Director, Marketing Operations Strategies
  • 6. Executive Summary • Key issues – B-to-b organizations waste significant funds on misaligned reputation, demand creation and sales enablement activities – The lack of a campaign planning framework is at the heart of this waste – Budget planning and execution is essential for effective campaigns • What you will walk away with – An examination of why current campaign wisdom is flawed – The components of a true end-to-end campaign – Budget strategy for effective campaign planning and execution © Copyright SiriusDecisions. All Rights Protected and Reserved. 6
  • 7. We Don’t Think “Campaign” Means What You Think It Means SiriusPerspective: The heart of many of the problems organizations face in achieving these goals is a lack of a common planning framework. “We’re running a campaign for product X.” “We’re running a white paper campaign.” “We run 1,297 campaigns a year.” “I know my campaign did well, because it produced a lot of leads.” “The communications team is running a campaign.” © Copyright SiriusDecisions. All Rights Protected and Reserved. 7
  • 8. So, What Is a B-to-B Campaign? SiriusPerspective: A complete, effective b-to-b campaign is defined by five core components. • It is based on buyer need, not products that are being pushed • It is a rollup of four program families and the tactics they contain • It achieves five core jobs that when combined, drive corporate growth • Its active runtime should be 12 months, and feature a set of carefully choreographed activities • It aligns the activities of multiple functions via an interlock process © Copyright SiriusDecisions. All Rights Protected and Reserved. 8
  • 9. One: Basing Campaigns on Buyer Needs SiriusPerspective: B-to-b buyers don’t buy things for the heck of it; they buy what helps solve well-understood, critical business problems. • “We have a need FOR greater uptime on our Web site.” • “We have a need TO comply with the newest SEC regulation by January 1 or the government is coming in with that yellow tape they like to put on our doors.” © Copyright SiriusDecisions. All Rights Protected and Reserved. 9
  • 10. The Roll-Up of Programs and Tactics SiriusPerspective: In order for mankind to be saved, the days of the “white paper campaign” must cease to exist. THE PROGRAMS THE TACTICS  Press release  Blog  Briefing The building of awareness, interest and urgency around a theme  White paper  Webcast  Trial The sourcing and nurturing of demand based on the theme Sales Enablement  Battlecard  Playbook  ROI tool The help with progression of opportunities sourced by the theme Market Intelligence  Focus group  SWOT analysis  Internal survey The knowledge building of external targets and internal audiences Reputation Demand Creation © Copyright SiriusDecisions. All Rights Protected and Reserved. 10
  • 11. From Program Families to Jobs SiriusPerspective: A campaign is a tightly orchestrated set of jobs that feature inputs from a broad range of aligned marketing functions. Communications THE PROGRAMS SEEDS demand that is Reputation CREATED 1. SEED and NURTURED …by a demand center and/or field marketing, which then feeds it to a sales force Demand Creation Sales Enablement Market Intelligence 2. CREATE 3. NURTURE ENABLED 4. ENABLE 5. ACCELERATE with content and tools developed by product/solution marketing. When deals stall, sales receives ACCELERATION help from field marketing. © Copyright SiriusDecisions. All Rights Protected and Reserved. 11
  • 12. The Sirius Decisions Campaign Framework in Action • Job Type SEED CREATE NURTURE ENABLE ACCELERATE Reputation Demand Creation Sales Enablement Market Intelligence • Campaign Timeframe Q1 Q2 Q3 Q4 © Copyright SiriusDecisions. All Rights Protected and Reserved.
  • 13. Budgeting Within the Campaign Framework How do you energize a campaign with the fuel it needs to run?
  • 14. Demand Type and Program Emphasis SiriusPerspective: Equal effort need not be given to each program family; use demand type to properly balance your efforts. NEW NEW CONCEPT PARADIGM ESTABLISHED MARKET 100% Reputation Demand Creation Sales Enablement Market Intelligence 0% © Copyright SiriusDecisions. All Rights Protected and Reserved. 14
  • 15. Budgetary Considerations and the Timeline SiriusPerspective: Funds must be allocated to a campaign over the programs and tactics that will debut during its lifetime. R 15% $45K SEED DC 50% $150K CREATE NURTURE SE 30% $90K ENABLE ACCEL MI 5% $15K $140K Q1 $75K Q2 $60K Q3 $25K Q4 © Copyright SiriusDecisions. All Rights Protected and Reserved. 15
  • 16. Budgeting SiriusPerspective: Start with an allocation approach to budgeting, and fill in the details when quarterly budgets are understood. Campaign Budget Campaign Allocated to Program Families And Then to Quarters And Then Bottom-Up to Execution Types Demand Creation Reputation Q1 Global Development Q2 Global Execution Sales Enablement Q3 Market Intelligence Q4 Regional Execution © Copyright SiriusDecisions. All Rights Protected and Reserved. 16
  • 17. Possible Nested Campaign SiriusPerspective: Central theme to communicate common message and segment-specific themes. Need A Better Way To Manage the Operational Data of Marketing SEED Corporate Campaign The Data-driven Marketer ENABLE SEED Enterprise Mid-Market SMB NURTURE CREATE ENABLE ACCELERATE Persona: CMO Persona: Operations Persona: VP Persona: Manager © Copyright SiriusDecisions. All Rights Protected and Reserved. 17
  • 18. Persona Map For Content & Tactic Optimization SiriusPerspective: Example persona targets for customer/buyers. Other persona to target may be industry thought leaders. Persona Map Campaign Hierarchy LOB Sub-Campaigns Exec CMO Data-driven Marketer Enterprise IT Marketing Operations Mid-Market Marketing VP SMB CMO CMO Marketing Manager © Copyright SiriusDecisions. All Rights Protected and Reserved. 18
  • 19. Budget Map For Campaign Hierarchy SiriusPerspective: Allocate budget to the campaign components in a manner according to their overall importance. Campaign Hierarchy SMB DC SE MI 35% 35% 20% 10% 15% Enterprise Mid-Market Program Allocation Rep 15% 20% 55% 10% 25% 25% 25% 35% 15% 45% 35% 35% 20% 10% 15% 85% Sub-Campaigns Data-driven Marketer Campaign Allocation © Copyright SiriusDecisions. All Rights Protected and Reserved. 19
  • 20. Functional vs. Campaign Budgeting SiriusPerspective: Money drives behavior. Allocate your budget to drive the behavior you want. • Campaign Budgeting aligns resources to the go-tomarket initiative • Functional Budgeting aligns resources to organizations – Each team builds their own plan – Teams collaborate across the campaign planning and execution efforts CMO Campaign 1 Corp Mktg Partner Field Product Marketing Marketing Marketing … Campaign 2 © Copyright SiriusDecisions. All Rights Protected and Reserved. 20
  • 21. 3 Allocadia Overview & Demo Richard Sharp Chief Operating Officer
  • 22. Allocadia Overview Marketing Budgeting Software for enterprise marketers. Marketing Investments Marketing Planning Marketing ROI
  • 23. What we will cover: • • • • Define your Campaign Hierarchy Set Budget Targets Align to Corporate Goals Measure ROI on Spend
  • 24.
  • 25. Demo
  • 26. 4 Key Takeaways • Campaigns are based on buyer needs; are long term and integrate multiple functions via interlocks • Campaigns comprise 4 key program groups, that contain tactics • An allocation approach to budgeting provides the fuel to energize campaigns • Allocadia combines top-down campaign allocations with bottom-up with detailed plans and execution
  • 27. 5 Q&A Please post your questions in the Question Pane and your comments in Chat Pane.
  • 28. Contact Us Next Steps: Start a free trial at: allocadia.com/30-days-free-trial/ Richard Sharp COO of Allocadia richard.sharp@allocadia.com 604. 639. 5736 x. 111 www.allocadia.com