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Looking Beyond the Sale to Value Attribution
  How can we prove the value of the channel?
Introductions

Helen Southgate                   Matt Swan
Senior Online Marketing Manager   Client Strategist
BSkyB                             Affiliate Window
@HelenMarie21                     @Matt_Swan40




    #A4UB3
                                                      2
Agenda


   Sky Affiliate Programme

      3 Key Areas to Question

       Using Data to Inform

      Summary

   Q&A

  #A4UB3
                                3
The Sky Affiliate Programme – An Evolution

 Affiliates drive 14% share of        Is the affiliate channel
                                     driving truly incremental
online sales for Sky acquisition               sales?
       on a last click basis

                                    Do affiliates contribute to
                                   more sales beyond the last
                                          click metric?



                                       Do affiliates simply
                                   cannibalise other channels?



                                   Are these sales profitable for
                                   Sky? What is the long term
                                    value of these customers?



    #A4UB3                           Do affiliates cannibalise
                                     each other? If so, who is
                                                                    4
                                             valuable?
What are our KPI’s for the Online Channel?


                          Sales
                         Volume




                                   Quality of
           Low Churn
                                    Sale &
             Rates
                                   Retention




                        KPIs
           Profitable               Product
             Sales                Attachments




                         Reach


  #A4UB3
                                                5
The 3 Key Areas:




  #A4UB3
                   6
#A4UB3
         7
Cross-Channel Attribution - Broadband
Affiliates contribute to 57% of Sales




• 31% of Sales are “truly incremental”
• Affiliates lose out on 7% of sales but are “helped” 19% of the time

    #A4UB3
                                                                        8
#A4UB3
         11
Affiliates Deliver a Higher Customer Value than most
other Routes to Market

 1    2




          Affiliate Channel   3   Call Centre Channels

                              4

     #A4UB3
                                                         12
Customer Value Varies by Affiliate
                 Can not treat two affiliates in he same sector the same
Customer Value




                    #A4UB3
                                                                           13
#A4UB3
         15
Should we consider post impression tracking?
PC share is at 70% but PI is significant – but is this true value?




    #A4UB3
                                                                     17
Mobile Activity is Growing
5% of sales through the affiliate channel are coming from mobile




   #A4UB3
                                                                   18
Summary

• By looking at data we can prove:
   – Incremental Sales
      • 31% of affiliate sales involved only affiliates as a touch point
      • 92% of affiliate sales involve only one affiliate touch point
   – Profitability
      • The affiliate channel drives a higher than average customer value
      • We understand the profitability of individual affiliates
   – Reach
      • Affiliates are delivering value through PI exposure as well as click exposure
      • Mobile activity suggests some incremental growth


• What does this mean?
   – We can use data to:
      • Inform and optimise affiliate performance
      • Deploy budget more effectively across online & affiliates
      • Justify the channel


    #A4UB3
                                                                                        19
Thanks!
                 Questions?
                             #A4UB3
                        @HelenMarie21
                        @Matt_Swan40
             Clients fill out the IAB AMC Survey
http://www.reportwindow.com/fillsurvey.php?sid=6
                       8

  #A4UB3it
   “isn’t    about time networks started adding value”
                                                         20
                       Today at 17.15

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Looking beyond the sale to value attribution - Helen Southgate and Matt Swan

  • 1. Looking Beyond the Sale to Value Attribution How can we prove the value of the channel?
  • 2. Introductions Helen Southgate Matt Swan Senior Online Marketing Manager Client Strategist BSkyB Affiliate Window @HelenMarie21 @Matt_Swan40 #A4UB3 2
  • 3. Agenda Sky Affiliate Programme 3 Key Areas to Question Using Data to Inform Summary Q&A #A4UB3 3
  • 4. The Sky Affiliate Programme – An Evolution Affiliates drive 14% share of Is the affiliate channel driving truly incremental online sales for Sky acquisition sales? on a last click basis Do affiliates contribute to more sales beyond the last click metric? Do affiliates simply cannibalise other channels? Are these sales profitable for Sky? What is the long term value of these customers? #A4UB3 Do affiliates cannibalise each other? If so, who is 4 valuable?
  • 5. What are our KPI’s for the Online Channel? Sales Volume Quality of Low Churn Sale & Rates Retention KPIs Profitable Product Sales Attachments Reach #A4UB3 5
  • 6. The 3 Key Areas: #A4UB3 6
  • 7. #A4UB3 7
  • 8. Cross-Channel Attribution - Broadband Affiliates contribute to 57% of Sales • 31% of Sales are “truly incremental” • Affiliates lose out on 7% of sales but are “helped” 19% of the time #A4UB3 8
  • 9.
  • 10.
  • 11. #A4UB3 11
  • 12. Affiliates Deliver a Higher Customer Value than most other Routes to Market 1 2 Affiliate Channel 3 Call Centre Channels 4 #A4UB3 12
  • 13. Customer Value Varies by Affiliate Can not treat two affiliates in he same sector the same Customer Value #A4UB3 13
  • 14.
  • 15. #A4UB3 15
  • 16.
  • 17. Should we consider post impression tracking? PC share is at 70% but PI is significant – but is this true value? #A4UB3 17
  • 18. Mobile Activity is Growing 5% of sales through the affiliate channel are coming from mobile #A4UB3 18
  • 19. Summary • By looking at data we can prove: – Incremental Sales • 31% of affiliate sales involved only affiliates as a touch point • 92% of affiliate sales involve only one affiliate touch point – Profitability • The affiliate channel drives a higher than average customer value • We understand the profitability of individual affiliates – Reach • Affiliates are delivering value through PI exposure as well as click exposure • Mobile activity suggests some incremental growth • What does this mean? – We can use data to: • Inform and optimise affiliate performance • Deploy budget more effectively across online & affiliates • Justify the channel #A4UB3 19
  • 20. Thanks! Questions? #A4UB3 @HelenMarie21 @Matt_Swan40 Clients fill out the IAB AMC Survey http://www.reportwindow.com/fillsurvey.php?sid=6 8 #A4UB3it “isn’t about time networks started adding value” 20 Today at 17.15

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