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Marketing Budget

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Marketing Budget. 2013 Planning. Advertising Options – New England. Captivate Clear Channel Outdoor Digital NECN Cable Television WBUR BBJ & MHT Email Advertising Unique Events. CAPTIVATE elevator ads. Captivate viewwes. Captivate – more on overall viewers. Captivate creative options. - PowerPoint PPT Presentation
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Marketing Budget 2013 Planning
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Page 1: Marketing Budget

Marketing Budget2013 Planning

Page 2: Marketing Budget

2 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Advertising Options – New England

Captivate

Clear Channel Outdoor Digital

NECN Cable Television

WBUR

BBJ & MHT Email Advertising

Unique Events

Page 3: Marketing Budget

CAPTIVATEelevator ads

Page 4: Marketing Budget

4 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Captivate viewwes

Page 5: Marketing Budget

5 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Captivate – more on overall viewers

Page 6: Marketing Budget

6 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Captivate creative options

Page 7: Marketing Budget

7 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Captivate creative options

Page 8: Marketing Budget

8 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

More creative options

Page 9: Marketing Budget

9 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

More creative options

Page 10: Marketing Budget

10 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

More creative options

Page 11: Marketing Budget

11 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Captivate

Page 12: Marketing Budget

12 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Captivate Geographic options

Page 13: Marketing Budget

13 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Captivate Costs

Nationwide options – all DMAs would include Atlanta, DC, etc.

Boston Market Only• 59 buildings• 579 screens• 2.3m impressions (based on 10 spots/hour, Neilson rankings on 4 hour day parts (7am-11,

11-3, 3-7pm)

$40k to buy into Boston market for 4 week campaign• Gets event more $$ to carve out only the buildings that you want• Sending more information on other advertisers and how they buy (Goulston & Storrs, etc.)

Page 14: Marketing Budget

CLEAR CHANNEL

digital billboards

Page 15: Marketing Budget

15 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Clear Channel Digital Outdoor Locations - 7

EYES ON impressions (EOI) – measurement for outdoor media that count how many see the ad. includes certain features of traditional media (impressions, reach & frequency, demographics)

Page 16: Marketing Budget

16 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Clear Channel Digital Outdoor Locations - 7

Page 17: Marketing Budget

17 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Demographic data from ClearChannel

Page 18: Marketing Budget

18 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

More data from ClearChannel

Page 19: Marketing Budget

19 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Outdoor Digital Costs

Five billboard locations on Route 93 • $12,500 for 4-weeks (minimum campaign)• Rotating ads from 8 other advertisers for :10 each• Run 24-hours, no specific purchasing for a.m. or p.m. drive times

Two billboard locations in Lawrence on Route 495• $8,500 for 4-weeks (minimum campaign)• Same

In the process of getting several more, hoping to have more by Q2 2013

(click here for more details on current 7)

Page 20: Marketing Budget

NECNcable television

Page 21: Marketing Budget

21 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Page 22: Marketing Budget

22 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Page 23: Marketing Budget

23 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Page 24: Marketing Budget

MarketAverage

Educational DegreeAny College 62% 65%Bachelors+ 35% 35%Any Post Graduate 17% 20%

ResidenceOwn 69% 76%

Market Value of Home$300,000+ 39% 45%$350,000+ 29% 34%$500,000+ 12% 12%

Always Vote in ElectionsLocal 42% 55%State 57% 73%Presidential 81% 91%

MarketAverage

Household Income$75,000+ 47%

47%$100,000+ 31%

32%$150,000+ 16%

16%

Purchase Decision MakerAny Business Decision 17%

19%Computer Hardware/Software 9%

12%

Employment/OccupationManagement, Business, & Financial Ops 12%

14%Self-Employed 7%

8%Source: Scarborough Boston-MA, Syndicated Mr11-Feb12, NECN Viewers = Respondents watched NECN on cable tv in past 7 days.

Read As: 91% of TWIB Viewers ALWAYS vote in the Presidential election, 10% higher than the market average of 81%.

Page 25: Marketing Budget

Affluent Adults 35+ Watch NECN

Average Adult

Cable News Viewer

Broadcast Primetime Viewer

Top 40% Radio Listener

Top 40% Newspaper Reader

Average Adult

Cable News Viewer

Broadcast Primetime Viewer

Top 40% Radio Listener

Top 40% Newspaper Reader

A35+ & Household Income $150,000+

M35+ & Household Income $150,000+

Source: Scarborough Boston-MA, Syndicated Mr11-Feb12, NECN Viewers = Respondents watched NECN on cable tv in past 7 days.

Read As: Adults 35+ with a household income of $150,000+ are 23% more likely to watch NECN than the average adult in the Boston market.

Page 26: Marketing Budget

Top Professionals Watch NECN

Average Adult News ViewerBroadcast

Primetime ViewerTop 40%

Radio Listener

Top 40% Newspaper

Reader

Primary Job Title: CEO, CFO, CIO, Owner, Chairman, President, or Vice President

Source: Simmons Boston-MA, Spring 2011 LOCAL. NECN Viewers = Respondents watched NECN on cable tv in past 7 days.

Read As: Adults with a top professional occupation are 45% more likely to watch NECN than the average adult in the Boston market.

Page 27: Marketing Budget

Adults 35+ Make Medical Insurance Purchase Decisions

Average Adult

News Viewer Broadcast Primetime Viewer

Top 40% Radio Listener

Top 40% Newspaper

Reader

Business Medical InsurancePurchase Decisions Involved Last 12 months: Medical Group Insurance

Read As: Adults 35+ who have made a business purchase decision involving medical group insurance in the past 12 months are 37% more likely to watch NECN than the average adult in the Boston market.

Source: Simmons Boston-MA, Spring 2011 LOCAL. NECN Viewers = Respondents watched NECN on cable tv in past 7 days.

Page 28: Marketing Budget

Days Daypart Program Rate Jan Feb Mar April May June July Aug Sept Oct Nov Dec Total Spots Total DollarsM-F 5a-6a Morning News $ 70 9 9 9 9 9 9 9 9 9 9 9 9 108 $ 7,560 M-F 6a-7a Morning News $ 150 12 12 12 12 12 12 12 12 12 12 12 12 144 $ 21,600 M-F 6:30-7p NECN Business $ 75 9 9 9 9 9 9 9 9 9 9 9 9 108 $ 8,100 M 8-8:30p The Boss $ 125 3 3 3 3 3 3 3 3 3 3 3 3 36 $ 4,500

Sun 8:30-9p CEO Corner $ 100 3 3 3 3 3 3 3 3 3 3 3 3 36 $ 3,600 M-F 9p-11p Primetime News $ 125 6 6 6 6 6 6 6 6 6 6 6 6 72 $ 9,000 Sun 12:30-1p This Week in Business $ 200 3 3 3 3 3 3 3 3 3 3 3 3 36 $ 7,200

M-Su 5a-12m Bonus Rotator $ - 15 15 15 15 15 15 15 15 15 15 15 15 180 $ -

Sat-Sun 8-9pCEO Corner Presenting

Sponsor $ - 8 8 8 8 8 8 8 8 8 8 8 8 96 $ -

M-Su 6:30-7pmNew England Business

Briefs Sponsorship $ - 20 20 20 20 20 20 20 20 20 20 20 20 240 $ - Total 88 88 88 88 88 88 88 88 88 88 88 88 1056 $ 61,560

Option One- January-December 2013

• Rates are for 30-second commercials.• Paid spots air 3 weeks each month.• Bonus spots and Sponsorship spots run 4 weeks per month.• CEO Corner Presenting Sponsorship includes custom animation with audio tag and on-screen logo leading into the show.• NE Business Briefs sponsorship includes a logo and voiceover leading into the segment during NECN Business.

• Total Investment: $5130 per month, $61,560 in 2013

_____________________________________________Signature/Date

Page 29: Marketing Budget

Option Two- January-December 2013

• Rates are for 30-second commercials.• Paid spots air 3 weeks each month.• Bonus spots and Sponsorship spots run 4 weeks per month.• CEO Corner Presenting Sponsorship includes custom animation with audio tag and on-screen logo leading into the show.• NE Business Briefs sponsorship includes a logo and voiceover leading into the segment during NECN Business.

• Total Investment: $4380 per month, $52,560 in 2013

_____________________________________________Signature/Date

Days Daypart Program Rate Jan Feb Mar April May June July Aug Sept Oct Nov Dec Total Spots Total DollarsM-F 5a-6a Morning News $ 70 9 9 9 9 9 9 9 9 9 9 9 9 108 $ 7,560 M-F 6a-7a Morning News $ 150 12 12 12 12 12 12 12 12 12 12 12 12 144 $ 21,600 M-F 6:30-7p NECN Business $ 75 9 9 9 9 9 9 9 9 9 9 9 9 108 $ 8,100 M 8-8:30p The Boss $ 125 3 3 3 3 3 3 3 3 3 3 3 3 36 $ 4,500

Sun 8:30-9p CEO Corner $ 100 3 3 3 3 3 3 3 3 3 3 3 3 36 $ 3,600 Sun 12:30-1p This Week in Business $ 200 3 3 3 3 3 3 3 3 3 3 3 3 36 $ 7,200

M-Su 5a-12m Bonus Rotator $ - 10 10 10 10 10 10 10 10 10 10 10 10 120 $ -

Sat-Sun 8-9pCEO Corner Presenting

Sponsor $ - 8 8 8 8 8 8 8 8 8 8 8 8 96 $ -

M-Su 6:30-7pmNew England Business

Briefs Sponsorship $ - 20 20 20 20 20 20 20 20 20 20 20 20 240 $ - Total 77 77 77 77 77 77 77 77 77 77 77 77 924 $ 52,560

Page 30: Marketing Budget

Option Three- January-December 2013

• Rates are for 30-second commercials.• Paid spots air 2 weeks each month.• Bonus spots and Sponsorship spots run 4 weeks per month.• NE Business Briefs sponsorship includes a logo and voiceover leading into the segment during NECN Business.

• Total Investment: $3510 per month, $42,120 in 2013

_____________________________________________Signature/Date

Days Daypart Program Rate Jan Feb Mar April May June July Aug Sept Oct Nov Dec Total Spots Total DollarsM-F 5a-6a Morning News $ 70 8 8 8 8 8 8 8 8 8 8 8 8 96 $ 6,720 M-F 6a-7a Morning News $ 150 10 10 10 10 10 10 10 10 10 10 10 10 120 $ 18,000 M-F 6:30-7p NECN Business $ 75 8 8 8 8 8 8 8 8 8 8 8 8 96 $ 7,200 M 8-8:30p The Boss $ 125 2 2 2 2 2 2 2 2 2 2 2 2 24 $ 3,000

Sun 8:30-9p CEO Corner $ 100 2 2 2 2 2 2 2 2 2 2 2 2 24 $ 2,400 Sun 12:30-1p This Week in Business $ 200 2 2 2 2 2 2 2 2 2 2 2 2 24 $ 4,800

M-Su 5a-12m Bonus Rotator $ - 5 5 5 5 5 5 5 5 5 5 5 5 60 $ -

M-Su 6:30-7pmNew England Business

Briefs Sponsorship $ - 20 20 20 20 20 20 20 20 20 20 20 20 240 $ - Total 57 57 57 57 57 57 57 57 57 57 57 57 684 $ 42,120

Page 31: Marketing Budget

BBJemail sponsorship

Page 32: Marketing Budget

32 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Page 33: Marketing Budget

33 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Advertising Options – New England

Captivate Elevator Network

Clear Channel Outdoor DigitalLooking into other potential options for static non-digital outdoor

NECN Television

WBUR RadioLast year rates - we were on 18 weeks @ $2,333/week (spent $42k total for first ½ of 2012)

BBJ & MHTEmail sponsorship – Startup & Venture Capital top spot taken (Wilmer Hale), other spots availOther daily emails available – Healthcare Daily (new!), Tech Flash, Bio Flash

Page 34: Marketing Budget

EVENTSUnique venues

Page 35: Marketing Budget

35 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Event Ideas

Curling at “Broomstones” in WestonClub rentals available for 3-hours Allows for a bartender and can bring in a caterer if approved

Page 36: Marketing Budget

36 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Event Ideas

Shooting at Dedham Country ClubWorking out permits to allow for gun rentals/use of members, can only host 15-20 guests maxInvite to ask for interest (Yes - but need training and use of gun, Yes – licensed enthusiast) Design our own day and propose to club (11:00 arrival, training, lunch, competition, cocktails)

Page 37: Marketing Budget

37 © 2012. All Rights Reserved. William Gallagher Associates Insurance Brokers, Inc.

Event Ideas

A day at the CanonsBrendan working on the field access prior to game (with special clinic hosted by Brendan) Group ticket purchase ($20/each)


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