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Uncovering The Real ROI
of Demand Creation Campaigns
Digiday Brand Summit Utah
December 9, 2013

Monday, December 9, 13
Demand Creation Drives Profitable Growth
Confidential & Proprietary

Find High Quality New Customers
Data Types

Funnel Stage

Tactics

WHO
DATA

PROFILE

Branding
Build Future Demand

PROFILE +
CONTEXTUAL

IN-MARKET

Demand Creation
Create New Demand

Conversion
Fulfill Existing
Demand

WHAT
DATA

$
2
Monday, December 9, 13

$
$

Sponsorships
Demo Targeting
Site Composition Targeting

Contextual & Demo Targeting
Email Campaigns

Search, Behavioral &
Retargeting
TruSignal’s Data-Driven Demand Creation Solution
Confidential & Proprietary

3
Monday, December 9, 13
TruSignal’s Data-Driven Demand Creation Solution
Confidential & Proprietary

Audience Development

00
11
0
1 0
110 10 0
1
011 1
0 0

0
011 1
00 0
0
01
0

Monday, December 9, 13

0
01
0
111

010

111

3

0

1 Party Data

01

st

01

0

00

1

01

0

01

10

1
0
1 010 11 11 01 01
11 010
11 1 0
0
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0100 11 100 1 11
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110110

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0 01
0
011 0 0
1
11100
0

01

0

1
1
01 0 0 1 0 0 1
10
10

110

100

10

0

Build Your Custom Targeting Audience

1

Offline 3rd Party
Profile Data

Predictive Analytics

Users Available for
1:1 targeting
TruSignal’s Data-Driven Demand Creation Solution
Confidential & Proprietary

Audience Development

00
11
0
1 0
110 10 0
1
011 1
0 0

0
011 1
00 0
0
01
0

0
01
0
111

010

111

0

1 Party Data

01

st

01

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1

01

0

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1 010 11 11 01 01
11 010
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0
01 00
0100 11 100 1 11
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0

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0 01
0
011 0 0
1
11100
0

01

0

1
1
01 0 0 1 0 0 1
10
10

110

100

10

0

Build Your Custom Targeting Audience

1

Offline 3rd Party
Profile Data

Predictive Analytics

Users Available for
1:1 targeting

Campaign Management
Target Audience Across Channels

3
Monday, December 9, 13
TruSignal’s Data-Driven Demand Creation Solution
Confidential & Proprietary

Audience Development

00
11
0
1 0
110 10 0
1
011 1
0 0

0
011 1
00 0
0
01
0

0
01
0
111

010

111

0

01

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1

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0

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0
1 010 11 11 01 01
11 010
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110110

110

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0 01
0
011 0 0
1
11100
0

01

0

1
1
01 0 0 1 0 0 1
10
10

110

100

10

0

Build Your Custom Targeting Audience

1

Offline 3rd Party
Profile Data

st

1 Party Data

Predictive Analytics

Users Available for
1:1 targeting

Measuring Results
Understand Incremental Impact

Target Audience Across Channels

2013 Campaign Results

100

75

25

Monday, December 9, 13

112.5

50

3

150

75

37.5

0

Q1

Q2

Q3

Q4

0

Q1

Q2

Campaign Management

Q3

Q4
Challenge: Measuring ROI for Demand Creation
Confidential & Proprietary

Demand creation requires repeated exposure to the
same audience over a period of weeks
Once the initial interest is created, consumers will
follow many different paths to conversion
Influence of Prospecting
10%
9%
37%
9%
15%
20%
% of view-through conversions by
last-click channel source

4
Monday, December 9, 13

Search
Call Center
Retargeting
Branch Visit
Mobile CTC
Prospecting

Prospecting fuels all
other channels
10% of conversions were
from last click-through
Remaining 90% were
driven through other
channels
What is Net Incrementality?
Confidential & Proprietary

Net Incrementality is the measurement of new customers
acquired by a specific digital campaign who would not have
converted in the absence of the campaign.

Net Incrementality Analysis
answers the question:
“If I spend $10,000 on this
campaign, exactly how many net
new customers will I acquire?

5
Monday, December 9, 13
NIA Part I: Audience Division
Confidential & Proprietary

Phase 1
Divide advertiser audience into two truly
random subgroups for A/B testing

T
C
9

8

9
9

8

9
8

9

9

9

9

8
8

9

9

9
9

All Users

8

Test Group

9

9

9

9

9

8

9

8

9

9

9

8

8

9

9

9

9

8

Control Group
6
Monday, December 9, 13

9
NIA Part II: Execution
Confidential & Proprietary

Phase 2
Launch Test Campaign to Test Group
All new customer sales data
is collected during campaign period

T
C
9

8

9

9

9

9

8

9

9

7
Monday, December 9, 13

Phone

Search

Direct Mail

TV

Sales!

8

8

9

Test Campaign
Ad

8

9

9

9

9

9

9

In-Store
Website

8

In all other aspects Test and Control group
members are treated identically, including exposure
to your other marketing campaigns.

New Customer
CRM Database
NIA Part III: Analysis
Confidential & Proprietary

Phase 3
TruSignal Matches New Customers
to Control and Test Groups

T
C
9

8

9

9

8

8

9

150 new customers
matched to original test group

9

9

New Customer Data
from CRM

9

8

8

9

9

8

112 new customers
matched to original control group
8
Monday, December 9, 13

Net Incrementality Analysis
answers the question:
How many of my new customers
would not have converted without
the test campaign?
Case Study: NIA for Education Client
Confidential & Proprietary

Client Overview:
‣ Top

10 for-profit education client with bachelor’s programs

‣ Bottom-funnel

strategies tapped out: search, retargeting, behavioral, lead buying

‣ Enrollments

secured via various channels: online, lead sellers, affiliates, TV, radio, call
centers, and campus recruiting

Challenges Presented:
‣ How

to reach potentially profitable students who aren’t currently seeking a bachelor’s program?

‣ How

to measure the impact of demand creation on new enrollments?

TruSignal Solution:
‣ Built

custom enrollment propensity audience based on existing students

‣ Executed

30-day RTB bidded display campaign using DSP platform

‣ Performed

Monday, December 9, 13

Net Incrementality Analysis (NIA) using a carefully controlled A/B test
Case Study: Education Demand Campaign NIA
Confidential & Proprietary

Results
‣ Test

group produced better quality (2.4% vs 2.8% enrollment rate)

‣ Test

campaign generated 34 incremental enrollments

Population
Size

Leads

Enrollments

Enroll Rate

Control

2,500,000

6895

170

2.4%

Test

2,500,000

7211

204

2.8%

316

34

Incremental

Cost per incremental enrollment = $1,765 < $3,000 (target)

10
Monday, December 9, 13
Thank You!
Confidential & Proprietary

Discover Your Ideal Audience
Jeremy Longinotti
CRO
www.tru-signal.com
jlonginotti@tru-signal.com

Monday, December 9, 13

twitter: @ trusignal

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Tech Talk with TruSignal: Uncovering The Real ROI of Demand Creation Campaigns

  • 1. Uncovering The Real ROI of Demand Creation Campaigns Digiday Brand Summit Utah December 9, 2013 Monday, December 9, 13
  • 2. Demand Creation Drives Profitable Growth Confidential & Proprietary Find High Quality New Customers Data Types Funnel Stage Tactics WHO DATA PROFILE Branding Build Future Demand PROFILE + CONTEXTUAL IN-MARKET Demand Creation Create New Demand Conversion Fulfill Existing Demand WHAT DATA $ 2 Monday, December 9, 13 $ $ Sponsorships Demo Targeting Site Composition Targeting Contextual & Demo Targeting Email Campaigns Search, Behavioral & Retargeting
  • 3. TruSignal’s Data-Driven Demand Creation Solution Confidential & Proprietary 3 Monday, December 9, 13
  • 4. TruSignal’s Data-Driven Demand Creation Solution Confidential & Proprietary Audience Development 00 11 0 1 0 110 10 0 1 011 1 0 0 0 011 1 00 0 0 01 0 Monday, December 9, 13 0 01 0 111 010 111 3 0 1 Party Data 01 st 01 0 00 1 01 0 01 10 1 0 1 010 11 11 01 01 11 010 11 1 0 0 01 00 0100 11 100 1 11 110 110110 110 10 1 0 00 11 110 0 01 0 011 0 0 1 11100 0 01 0 1 1 01 0 0 1 0 0 1 10 10 110 100 10 0 Build Your Custom Targeting Audience 1 Offline 3rd Party Profile Data Predictive Analytics Users Available for 1:1 targeting
  • 5. TruSignal’s Data-Driven Demand Creation Solution Confidential & Proprietary Audience Development 00 11 0 1 0 110 10 0 1 011 1 0 0 0 011 1 00 0 0 01 0 0 01 0 111 010 111 0 1 Party Data 01 st 01 0 00 1 01 0 01 10 1 0 1 010 11 11 01 01 11 010 11 1 0 0 01 00 0100 11 100 1 11 110 110110 110 10 1 0 00 11 110 0 01 0 011 0 0 1 11100 0 01 0 1 1 01 0 0 1 0 0 1 10 10 110 100 10 0 Build Your Custom Targeting Audience 1 Offline 3rd Party Profile Data Predictive Analytics Users Available for 1:1 targeting Campaign Management Target Audience Across Channels 3 Monday, December 9, 13
  • 6. TruSignal’s Data-Driven Demand Creation Solution Confidential & Proprietary Audience Development 00 11 0 1 0 110 10 0 1 011 1 0 0 0 011 1 00 0 0 01 0 0 01 0 111 010 111 0 01 01 1 01 0 00 0 01 10 1 0 1 010 11 11 01 01 11 010 11 1 0 0 01 00 0100 11 100 1 11 110 110110 110 10 1 0 00 11 110 0 01 0 011 0 0 1 11100 0 01 0 1 1 01 0 0 1 0 0 1 10 10 110 100 10 0 Build Your Custom Targeting Audience 1 Offline 3rd Party Profile Data st 1 Party Data Predictive Analytics Users Available for 1:1 targeting Measuring Results Understand Incremental Impact Target Audience Across Channels 2013 Campaign Results 100 75 25 Monday, December 9, 13 112.5 50 3 150 75 37.5 0 Q1 Q2 Q3 Q4 0 Q1 Q2 Campaign Management Q3 Q4
  • 7. Challenge: Measuring ROI for Demand Creation Confidential & Proprietary Demand creation requires repeated exposure to the same audience over a period of weeks Once the initial interest is created, consumers will follow many different paths to conversion Influence of Prospecting 10% 9% 37% 9% 15% 20% % of view-through conversions by last-click channel source 4 Monday, December 9, 13 Search Call Center Retargeting Branch Visit Mobile CTC Prospecting Prospecting fuels all other channels 10% of conversions were from last click-through Remaining 90% were driven through other channels
  • 8. What is Net Incrementality? Confidential & Proprietary Net Incrementality is the measurement of new customers acquired by a specific digital campaign who would not have converted in the absence of the campaign. Net Incrementality Analysis answers the question: “If I spend $10,000 on this campaign, exactly how many net new customers will I acquire? 5 Monday, December 9, 13
  • 9. NIA Part I: Audience Division Confidential & Proprietary Phase 1 Divide advertiser audience into two truly random subgroups for A/B testing T C 9 8 9 9 8 9 8 9 9 9 9 8 8 9 9 9 9 All Users 8 Test Group 9 9 9 9 9 8 9 8 9 9 9 8 8 9 9 9 9 8 Control Group 6 Monday, December 9, 13 9
  • 10. NIA Part II: Execution Confidential & Proprietary Phase 2 Launch Test Campaign to Test Group All new customer sales data is collected during campaign period T C 9 8 9 9 9 9 8 9 9 7 Monday, December 9, 13 Phone Search Direct Mail TV Sales! 8 8 9 Test Campaign Ad 8 9 9 9 9 9 9 In-Store Website 8 In all other aspects Test and Control group members are treated identically, including exposure to your other marketing campaigns. New Customer CRM Database
  • 11. NIA Part III: Analysis Confidential & Proprietary Phase 3 TruSignal Matches New Customers to Control and Test Groups T C 9 8 9 9 8 8 9 150 new customers matched to original test group 9 9 New Customer Data from CRM 9 8 8 9 9 8 112 new customers matched to original control group 8 Monday, December 9, 13 Net Incrementality Analysis answers the question: How many of my new customers would not have converted without the test campaign?
  • 12. Case Study: NIA for Education Client Confidential & Proprietary Client Overview: ‣ Top 10 for-profit education client with bachelor’s programs ‣ Bottom-funnel strategies tapped out: search, retargeting, behavioral, lead buying ‣ Enrollments secured via various channels: online, lead sellers, affiliates, TV, radio, call centers, and campus recruiting Challenges Presented: ‣ How to reach potentially profitable students who aren’t currently seeking a bachelor’s program? ‣ How to measure the impact of demand creation on new enrollments? TruSignal Solution: ‣ Built custom enrollment propensity audience based on existing students ‣ Executed 30-day RTB bidded display campaign using DSP platform ‣ Performed Monday, December 9, 13 Net Incrementality Analysis (NIA) using a carefully controlled A/B test
  • 13. Case Study: Education Demand Campaign NIA Confidential & Proprietary Results ‣ Test group produced better quality (2.4% vs 2.8% enrollment rate) ‣ Test campaign generated 34 incremental enrollments Population Size Leads Enrollments Enroll Rate Control 2,500,000 6895 170 2.4% Test 2,500,000 7211 204 2.8% 316 34 Incremental Cost per incremental enrollment = $1,765 < $3,000 (target) 10 Monday, December 9, 13
  • 14. Thank You! Confidential & Proprietary Discover Your Ideal Audience Jeremy Longinotti CRO www.tru-signal.com jlonginotti@tru-signal.com Monday, December 9, 13 twitter: @ trusignal