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Full-Funnel Ecommerce Budgeting &
Media Planning At Every Stage
Today’s Logistics
● Session Recording & Slides Will Be Sent Out
● Submit Questions to Our Panelists
● Resources Available as Handouts
● Join in the Poll Question!
Analicia Santaella
Webinar Coordinator
Overview
Founded in 2007
Google Premier Partner
500+ Active Retail Clients
Top 50 Fastest Growing Company San Diego
D E L I V E R I N G
L A S T I N G
R E S U L T S F O R O U R
C L I E N T S
Solutions
Retail-focused PPC & Shopping
Amazon Sales Acceleration
Facebook Performance Marketing
Creative Services
About CPC Strategy
Today’s Speakers
Jason Bell
Sr. Retail Search Manager
Michael Ward
Lead Retail Search Manager
Today’s Agenda
● Identifying Your Business’ Maturity Level
● Budget Allocation from Start-Up to Wholesale
● Key Metrics for Evaluating Your Campaign &
Ad Spend
● Advertising Platform Offerings at Every Level
of the Funnel
● Leveraging Google, YouTube, Bing & Facebook
● Walk-through of Budget Implementation
Identifying Where Your Business
Stands Today
Key Business Maturity Metrics
ResellerBrand
Start-Up
Historically
Wholesale
Traditional
Reseller
Reseller & House
Brands
Mature
Business Type
Business Phase
Campaign Types Demand Generation Demand Fostering Demand Capture Re-Acquisition
Leveraging the Right Digital Advertising
Channels throughout the Funnel
Awareness
Interest
Consideration
Purchase
• FuelX
• YouTube
• Lookalikes / Similar Audiences
• In-Market Audiences
• Affinity Audiences
• Direct-Response Ads
• Google Search
• Google Shopping
• Facebook Custom Audiences
• Retargeting
• Facebook Product Ads
Stages of the Funnel
Awareness
Interest
Consideration
Purchase
• Demographic targeting
• Geographic targeting
• Email lists
• Retargeting
• Custom Intent (beta)
• Contextual keywords
• Similar audiences
• YouTube for Action
• TrueView In-Stream for Shopping
YouTube throughout the Funnel
Awareness
Interest
Consideration
Purchase
• NB Search
• NB Shopping
• Branded Search
• Branded Shopping
• ISO Shopping
• RLSA
• Display Retargeting
• YouTube
• Display
• Gmail
Google throughout the Funnel
Awareness
Interest
Consideration
Purchase
• Native ads
• NB Search
• NB Shopping
• Branded Search
• Branded Shopping
• ISO Shopping
• RLSA
Bing throughout the Funnel
Awareness
Interest
Consideration
Purchase
• Demographic
Targeting
• Interest Targeting
• Look-a-like Audience
Prospecting
• Look-a-like Audience
Prospecting
• Remarketing with
Dynamic Product Ads
Facebook throughout the Funnel
Copyright 2017 - Q4 Amazon Virtual Summit
Single Screenshot Template
Bulleted Content
Use this slide for bulleted topics
● In odio dolor proin montes ad ac.
Parturient nisl sit purus egestas
● ut condimentum ut voluptate
sodales. Est erat et amet nec purus
● Sodales magna amet orci posuere,
lectus id, fermentum sed bibendum
vitae est tristique odio, erat aptent
justo.
Ideal Budget Strategy at Every Stage
Ideal Budget Allocation - Start Up
Ideal Budget Allocation - Mature
Ideal Budget Allocation - Historically Wholesale
Ideal Budget Allocation - Traditional Reseller
Ideal Budget Allocation - Reseller & House Brands
Key Metrics to Evaluate Your Campaign
Key Metrics: Top to Middle Funnel
● Reach & Engagement
○ % New Sessions
○ Social Reach
○ Bounce Rate
○ Adjusted Bounce Rate*
○ Time on Site
○ Page Views
○ Avg. Session Duration
○ Micro Conversions
○ Custom Events
Awareness
Interest
Key Metrics: Middle to Bottom Funnel
● Action & Conversion
○ Click-Through Rate (CTR)
○ Conversion Rate
○ Cost Per Conversion (CPA)
○ ROAS and/or ROI (Profit)
○ Assisted Conversions
○ Macro Conversions
○ Custom Events
Consideration
Purchase
Analyzing Conversion Paths
● Learn about the customer journey
● Identify highest value conversion paths
● Leverage data to inform budget allocation
Examples: Putting Budget Allocation
Into Practice
Let’s start with an example of a fictional Start-Up company called Sunshine Apparel
Sunshine Apparel’s investors are allocating them a $10,000 per month budget to spend
on digital advertising
Given Sunshine Apparel’s budget and maturity level, starting budget allocation could be:
● 60% Demand Generation - $6,000 / mo.
● 20% Demand Fostering - $2,000 / mo.
● 10% Demand Capture - $1,000 / mo.
● 10% Re-acquisition - $1,000 / mo.
Start-Up Example: Sunshine Apparel
Awareness - $6k
Interest - $2k
Consideration - $1k
Purchase -
$1k
• Facebook Demographic/Interest Targeting ($2k)
• YouTube Demographic/Geographic Targeting ($2k)
• Bing Native Ads ($0)
• Google Display/Gmail Ads ($2k)
• Facebook Lookalikes/Similar Audiences ($0)
• YouTube/Google Display In-Market & Affinity Audiences ($0k)
• Google & Bing Search and Shopping Non-Branded Ads ($2k)
• Google & Bing Branded Search ($500)
• Google & Bing Branded Shopping ($500)
• Facebook Lookalikes/Similar Audiences ($0)
• Retargeting on YouTube/Google Display ($0)
• RLSA on Google & Bing Search ($250)
• RLSA on Google & Bing Shopping ($250)
• Facebook Dynamic Product Ads ($500)
Sunshine Apparel: Stages of the Funnel
Mature Brand: Strong Water Bottle Co.
Let’s start with an example of a fictional mature brand called Strong Water Bottle Co (SWBC)
In this example, SWBC has allocated $25,000 per month budget to spend on digital
advertising
Given SWBC’s budget and maturity level, a starting budget allocation could be:
● 30% Demand Generation - $7,500 per month
● 20% Demand Fostering - $5,000 per month
● 30% Demand Capture - $7,500 per month
● 20% Re-acquisition - $5,000 per month
Awareness - $7.5k
Interest - $5k
Consideration -
$7.5k
Purchase -
$5k
• Facebook Demographic/Interest Targeting ($2.5k)
• YouTube Demographic/Geographic Targeting ($2k)
• Bing Native Ads ($500)
• Google Display/Gmail Ads ($2.5k)
• Facebook Lookalikes/Similar Audiences ($2k)
• YouTube/Google Display In-Market & Affinity Audiences ($0k)
• Google & Bing Search and Shopping Non-Branded Ads ($3k)
• Google & Bing Branded Search ($2.5k)
• Google & Bing Branded Shopping ($2.5k)
• Facebook Lookalikes/Similar Audiences ($2.5k)
• Retargeting on YouTube/Google Display ($1.5k)
• RLSA on Google & Bing Search ($750)
• RLSA on Google & Bing Shopping ($750)
• Facebook Dynamic Product Ads ($2k)
SWBC: Stages of the Funnel
Traditional Reseller Example: Sneaker Mart
Let’s start with an example of a fictional reseller company called Sneaker Mart
In this example, Sneaker Mart has $15,000 per month budget to spend on digital
advertising.
Given Sneaker Mart’s budget and maturity level, a starting budget allocation could be:
● 5% Demand Generation - $750 per month
● 10% Demand Fostering - $1,500 per month
● 60% Demand Capture - $9,000 per month
● 25% Re-acquisition - $3,750 per month
Awareness - $750
Interest - $1.5k
Consideration - $9k
Purchase -
$3.75k
• Facebook Demographic/Interest Targeting ($0k)
• YouTube Demographic/Geographic Targeting ($0k)
• Bing Native Ads ($0k)
• Google Display/Gmail Ads ($750k)
• Facebook Lookalikes/Similar Audiences ($0k)
• YouTube/Google Display In-Market & Affinity Audiences ($0k)
• Google & Bing Search and Shopping Non-Branded Ads ($1.5k)
• Google & Bing Branded Search ($3k)
• Google & Bing Branded Shopping ($4k)
• Facebook Lookalikes/Similar Audiences ($2k)
• Retargeting on YouTube/Google Display ($1.25k)
• RLSA on Google & Bing Search ($500)
• RLSA on Google & Bing Shopping ($500)
• Facebook Dynamic Product Ads ($1,5k)
Sneaker Mart: Stages of the Funnel
Today’s Agenda
● Identifying Your Business’ Maturity Level
● Budget Allocation from Start-Up to Wholesale
● Key Metrics for Evaluating Your Campaign &
Ad Spend
● Advertising Platform Offerings at Every Level
of the Funnel
● Leveraging Google, YouTube, Bing & Facebook
● Walk-through of Budget Implementation
SMALL TEXT
STACK TEXT ROW 1
STACK TEXT ROW 2
Schedule Your 1-1
Ecommerce Acceleration Strategy
Evaluation
Questions for Today’s Speakers?
Jason Bell
Sr. Retail Search Manager
Michael Ward
Lead Retail Search Manager

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Full-Funnel Ecommerce Budgeting & Media Planning At Every Stage

  • 1. Full-Funnel Ecommerce Budgeting & Media Planning At Every Stage
  • 2. Today’s Logistics ● Session Recording & Slides Will Be Sent Out ● Submit Questions to Our Panelists ● Resources Available as Handouts ● Join in the Poll Question! Analicia Santaella Webinar Coordinator
  • 3. Overview Founded in 2007 Google Premier Partner 500+ Active Retail Clients Top 50 Fastest Growing Company San Diego D E L I V E R I N G L A S T I N G R E S U L T S F O R O U R C L I E N T S Solutions Retail-focused PPC & Shopping Amazon Sales Acceleration Facebook Performance Marketing Creative Services About CPC Strategy
  • 4. Today’s Speakers Jason Bell Sr. Retail Search Manager Michael Ward Lead Retail Search Manager
  • 5. Today’s Agenda ● Identifying Your Business’ Maturity Level ● Budget Allocation from Start-Up to Wholesale ● Key Metrics for Evaluating Your Campaign & Ad Spend ● Advertising Platform Offerings at Every Level of the Funnel ● Leveraging Google, YouTube, Bing & Facebook ● Walk-through of Budget Implementation
  • 6. Identifying Where Your Business Stands Today
  • 7. Key Business Maturity Metrics ResellerBrand Start-Up Historically Wholesale Traditional Reseller Reseller & House Brands Mature Business Type Business Phase Campaign Types Demand Generation Demand Fostering Demand Capture Re-Acquisition
  • 8. Leveraging the Right Digital Advertising Channels throughout the Funnel
  • 9. Awareness Interest Consideration Purchase • FuelX • YouTube • Lookalikes / Similar Audiences • In-Market Audiences • Affinity Audiences • Direct-Response Ads • Google Search • Google Shopping • Facebook Custom Audiences • Retargeting • Facebook Product Ads Stages of the Funnel
  • 10. Awareness Interest Consideration Purchase • Demographic targeting • Geographic targeting • Email lists • Retargeting • Custom Intent (beta) • Contextual keywords • Similar audiences • YouTube for Action • TrueView In-Stream for Shopping YouTube throughout the Funnel
  • 11. Awareness Interest Consideration Purchase • NB Search • NB Shopping • Branded Search • Branded Shopping • ISO Shopping • RLSA • Display Retargeting • YouTube • Display • Gmail Google throughout the Funnel
  • 12. Awareness Interest Consideration Purchase • Native ads • NB Search • NB Shopping • Branded Search • Branded Shopping • ISO Shopping • RLSA Bing throughout the Funnel
  • 13. Awareness Interest Consideration Purchase • Demographic Targeting • Interest Targeting • Look-a-like Audience Prospecting • Look-a-like Audience Prospecting • Remarketing with Dynamic Product Ads Facebook throughout the Funnel
  • 14. Copyright 2017 - Q4 Amazon Virtual Summit Single Screenshot Template Bulleted Content Use this slide for bulleted topics ● In odio dolor proin montes ad ac. Parturient nisl sit purus egestas ● ut condimentum ut voluptate sodales. Est erat et amet nec purus ● Sodales magna amet orci posuere, lectus id, fermentum sed bibendum vitae est tristique odio, erat aptent justo. Ideal Budget Strategy at Every Stage
  • 17. Ideal Budget Allocation - Historically Wholesale
  • 18. Ideal Budget Allocation - Traditional Reseller
  • 19. Ideal Budget Allocation - Reseller & House Brands
  • 20. Key Metrics to Evaluate Your Campaign
  • 21. Key Metrics: Top to Middle Funnel ● Reach & Engagement ○ % New Sessions ○ Social Reach ○ Bounce Rate ○ Adjusted Bounce Rate* ○ Time on Site ○ Page Views ○ Avg. Session Duration ○ Micro Conversions ○ Custom Events Awareness Interest
  • 22. Key Metrics: Middle to Bottom Funnel ● Action & Conversion ○ Click-Through Rate (CTR) ○ Conversion Rate ○ Cost Per Conversion (CPA) ○ ROAS and/or ROI (Profit) ○ Assisted Conversions ○ Macro Conversions ○ Custom Events Consideration Purchase
  • 23. Analyzing Conversion Paths ● Learn about the customer journey ● Identify highest value conversion paths ● Leverage data to inform budget allocation
  • 24. Examples: Putting Budget Allocation Into Practice
  • 25. Let’s start with an example of a fictional Start-Up company called Sunshine Apparel Sunshine Apparel’s investors are allocating them a $10,000 per month budget to spend on digital advertising Given Sunshine Apparel’s budget and maturity level, starting budget allocation could be: ● 60% Demand Generation - $6,000 / mo. ● 20% Demand Fostering - $2,000 / mo. ● 10% Demand Capture - $1,000 / mo. ● 10% Re-acquisition - $1,000 / mo. Start-Up Example: Sunshine Apparel
  • 26. Awareness - $6k Interest - $2k Consideration - $1k Purchase - $1k • Facebook Demographic/Interest Targeting ($2k) • YouTube Demographic/Geographic Targeting ($2k) • Bing Native Ads ($0) • Google Display/Gmail Ads ($2k) • Facebook Lookalikes/Similar Audiences ($0) • YouTube/Google Display In-Market & Affinity Audiences ($0k) • Google & Bing Search and Shopping Non-Branded Ads ($2k) • Google & Bing Branded Search ($500) • Google & Bing Branded Shopping ($500) • Facebook Lookalikes/Similar Audiences ($0) • Retargeting on YouTube/Google Display ($0) • RLSA on Google & Bing Search ($250) • RLSA on Google & Bing Shopping ($250) • Facebook Dynamic Product Ads ($500) Sunshine Apparel: Stages of the Funnel
  • 27. Mature Brand: Strong Water Bottle Co. Let’s start with an example of a fictional mature brand called Strong Water Bottle Co (SWBC) In this example, SWBC has allocated $25,000 per month budget to spend on digital advertising Given SWBC’s budget and maturity level, a starting budget allocation could be: ● 30% Demand Generation - $7,500 per month ● 20% Demand Fostering - $5,000 per month ● 30% Demand Capture - $7,500 per month ● 20% Re-acquisition - $5,000 per month
  • 28. Awareness - $7.5k Interest - $5k Consideration - $7.5k Purchase - $5k • Facebook Demographic/Interest Targeting ($2.5k) • YouTube Demographic/Geographic Targeting ($2k) • Bing Native Ads ($500) • Google Display/Gmail Ads ($2.5k) • Facebook Lookalikes/Similar Audiences ($2k) • YouTube/Google Display In-Market & Affinity Audiences ($0k) • Google & Bing Search and Shopping Non-Branded Ads ($3k) • Google & Bing Branded Search ($2.5k) • Google & Bing Branded Shopping ($2.5k) • Facebook Lookalikes/Similar Audiences ($2.5k) • Retargeting on YouTube/Google Display ($1.5k) • RLSA on Google & Bing Search ($750) • RLSA on Google & Bing Shopping ($750) • Facebook Dynamic Product Ads ($2k) SWBC: Stages of the Funnel
  • 29. Traditional Reseller Example: Sneaker Mart Let’s start with an example of a fictional reseller company called Sneaker Mart In this example, Sneaker Mart has $15,000 per month budget to spend on digital advertising. Given Sneaker Mart’s budget and maturity level, a starting budget allocation could be: ● 5% Demand Generation - $750 per month ● 10% Demand Fostering - $1,500 per month ● 60% Demand Capture - $9,000 per month ● 25% Re-acquisition - $3,750 per month
  • 30. Awareness - $750 Interest - $1.5k Consideration - $9k Purchase - $3.75k • Facebook Demographic/Interest Targeting ($0k) • YouTube Demographic/Geographic Targeting ($0k) • Bing Native Ads ($0k) • Google Display/Gmail Ads ($750k) • Facebook Lookalikes/Similar Audiences ($0k) • YouTube/Google Display In-Market & Affinity Audiences ($0k) • Google & Bing Search and Shopping Non-Branded Ads ($1.5k) • Google & Bing Branded Search ($3k) • Google & Bing Branded Shopping ($4k) • Facebook Lookalikes/Similar Audiences ($2k) • Retargeting on YouTube/Google Display ($1.25k) • RLSA on Google & Bing Search ($500) • RLSA on Google & Bing Shopping ($500) • Facebook Dynamic Product Ads ($1,5k) Sneaker Mart: Stages of the Funnel
  • 31. Today’s Agenda ● Identifying Your Business’ Maturity Level ● Budget Allocation from Start-Up to Wholesale ● Key Metrics for Evaluating Your Campaign & Ad Spend ● Advertising Platform Offerings at Every Level of the Funnel ● Leveraging Google, YouTube, Bing & Facebook ● Walk-through of Budget Implementation
  • 32. SMALL TEXT STACK TEXT ROW 1 STACK TEXT ROW 2 Schedule Your 1-1 Ecommerce Acceleration Strategy Evaluation
  • 33. Questions for Today’s Speakers? Jason Bell Sr. Retail Search Manager Michael Ward Lead Retail Search Manager