Professional Documents
Culture Documents
Digital Marketing Plan & Advertising Cost Forecast
Digital Marketing Plan & Advertising Cost Forecast
Marketing Strategy
Stage 1
Stage 2
Stage 3
Email Marketing
1
SEO ranking
Owned channel
Competition management
Mechanic
Incentive & materials finalisation
Competition management
Monitoring & reporting
Twitter
Facebook advertising
Bought media
1
Profiling
Editorial
placement
Launch
Media plan
Work process
Account set-up & management
Monitoring & reporting & optimisation
Profile and locate relevant blogger/local online community/editorial websites
Ongoing/campaign-based engage & negotiate to finalise the coverage on details (price, time)
Secure the coverage & monitoring results
WK1
PRE
DURING
Month 0
Month 1
WK2
Overall
strategy
definition
WK3
WK4
WK5
WK6
POST
Month 2
WK7
WK8
WK9
WK10
WK11
Month 3
WK12
WK13
WK14
WK15
WK16
Website launch
SEO
Material/w
ork process
preparation
& set-up
finalisation
Community management
FB Bought media
FB Bought media
Email Marketing
Editorial placement
report
ing
Editorial placement
Repor
ting &
optimi
sation
report
ing
Repor
ting &
optimi
sation
report
ing
Target set
21/08/2015
Location: Malaysia
Language: English
Display on: Google and search partners
Category: Food & Grocery
Date range: last 12 months
Average monthly searches
Google suggested bid (RM)
4,400
4.28
6,600
3.23
2,900
0.83
2,400
1.95
5,400
0.53
2,900
3.1
6,600
0.24
2,400
0.32
3,600
0.84
Different target setting results in different search volume and data analysis
Other setting include: language, store locations, network, match type
Competition level
Low
Medium
Low
Low
Low
Low
Low
Low
Low
Target set
Ad group
Tested keywords group
Bid set
Monthly impressions
Monthly clicks
Monthly cost
CPC
Estimated good
performance keywords
22/08/2015
Location: Malaysia
Language: English
Display on: Google and search partners
Category: Food & Grocery
Match type: broad match(include misspellings, synonyms, related searches and other relevant variations)
Data forecast based on: Aug.22-Dec.31,2015
MYDIN Top 20 best-sellers based on QUANTITY
MYDIN top 20 best sellers based on SALES
plus generic supermarket keywords
agar agar milo ayam beef chicken milo sotong watermelon Red bull nescafe Sugar Oil milk dutch lady
udang vegetables
Paper Shop giant hypermarket halal halal jakim Sale
RM 8
RM 26
84,420
130,000
758 ~ 926
1230~1500
RM 3.9k ~ RM4.77k
RM 10300~12500
RM 5.15
RM 8.35
milo beef vegetables
Different target setting results in different search volume and data forecast
Other setting include: language, store locations, network, match type
Location: Malaysia
Age: 16-70
Gender: All
Recommended
advert format
Mechanic
Estimated
daily
bid price
(RM)
Website promotion
CPC
23
5,200 14,000
Conversions
increase
CPC
23
5,200 14,000
App installation
promotion
CPC
23
4,900 13,000
Post promotion
CPC
23
9,500 - 25,000
Estimated
Daily reach
Click through
rate
(Average in Malaysia
market)
Estimated
daily clicks to
MYDIN
website
0.788%
In practical, the reach and bid vary based on different targeting, detailed ads format selection and other competition
advertisers bidding
Reach rate will be higher if the promotion content contains competition element
195 - 520
Platform
recommended
Benchmark
Cost
RM 966.36
Duration
1 month
Reach
50,000
CTR
2.6%
(benchmark for
ecommerce)
Estimated clicks
to MYDIN
website
1,300
Recommended
platform
Malaysiakini.com
Thestar.com.my
Format
banner ads
desktop +
mobile)
banner ads
desktop )
Ad Unit
Duration
Cost
Estimated
Reach
Desktop Homepage
Leaderboard
1 Day
Daily RM 3,000
45,000
Estimated
click
through
rate
Estimated
clicks to
MYDIN
website
0.01% - 0.12%
Daily 12.5-150
Desktop Homepage
Medium
Rectangular I
1 Day
Daily RM 2,000
80,000
Mobile Homepage
Leaderboard I
7 days
Weekly RM 5,000
80,000
0.10% - 0.60%
Weekly 80-480
7 days
Weekly RM
30,000
500,000
0.01% - 0.12%
Weekly 50-600
Lelong.com.my
Channels
Average estimated
Cost Per Impression
Facebook advertising
RM 0.39
RM 0.002
Email Marketing
RM 0.743
RM 0.0193
Google SEO
RM 5.87
RM 0.07
RM 65+
RM 0.05
Channel
Email marketing
100,000
74,300
Facebook advertising
200,000
78,000
Google SEO
50,000
293,297