2. Rationale
Increase season ticket holders
Raise digital Impressions
Provide Apparel Options
Big Idea
Identify Target Audience
Create Quality Content
Allow a fan experience
inside and outside the
park
9. Budget
Budget:
Services - strategic design, optimization, development, and creating campaigns =
$12,000
Monthly Ad spend - budget set every month and paid directly to Google = $3,500 x
12 = $42,000
Updates- refresh and optimize campaign every 3 months = $2500 x 4 = $10,000
Apparel – production costs $30,000 a year
Total= $94,000
10. Return on Investment
$3,000,000 + sales
#RestoreTheRoar
Apparel
Big Idea
Google Adwords
Target Audience Analysis
Key Performance
Indicators