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BUSINESS CASE TP - Vision
BUSINESS CASE TP - Vision
BUSINESS CASE TP - Vision
PRODUCT
AMBILIGHT
Media
Blog
Website
PR Blog Newsletter Social media
Ecommerce
Email
Online Ads
Social Ads
1st SCENARIO - BUDGET 160.000€
Phase Format Buy type Objective Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Total Cost
CPM CTR CPC CPV View rate Impression Link Clicks Clicks to Conversion
s Site Rate
Upper Funnel Video (tech CPM Brand € 20,00 0,50% € 0,02 85% 1.203.096 6.015 24.062 0 € 26.675,78
network) Awareness
Upper Funnel Amazon CPM Brand € 18,00 0,50% € 0,02 85% 388.693 1.943 7.774 0 € 7.765,53
Display Awareness
Upper Funnel Amazon CPV Brand € 10,00 0,07% € 0,04 25% 966.716 677 19.334 0 € 10.608,65
Video Awareness
Upper Mid Video CPM Engagement € 16,00 0,00% € 0,02 85% 765.254 - 15.305 0 € 13.609,69
Funnel
Mid Funnel Rich Media CPM Engagement € 10,00 1,00% 700.865 7.009 0 0 € 7.903,09
Mid Funnel Display CPM Drive to Store € 7,00 0,20% 3.571.353 70.429 0 0 € 25.000,00
Mid Funnel Paid social CPM Engagement € 2,00 0,40% 5.000.000 25.000 0 0 € 10.000,00
Low Funnel Search Ads CPC Conversion 3,00% € 0,35 57.000 2,5% € 20.000,00
€ 160.000,00
2nd SCENARIO - BUDGET 55.000€
Phase Format Buy type Objective Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Total Cost
CPM CTR CPC CPV View rate Impression Link Clicks Clicks to Video
s Site views
Upper Funnel Video (tech CPM Brand € 20,00 0,50% € 0,02 85% 248.077 1.240 4.962 210866 € 5.500,52
network) Awareness
Upper Funnel Amazon CPV Brand € 10,00 0,07% € 0,04 25% 426.239 298 8.525 106560 € 4.640,50
Video Awareness
Upper Mid Video CPM Engagement € 16,00 0,00% € 0,02 85% 320.085 - 6.402 272072 € 5.492,56
Funnel
Mid Funnel Rich Media CPM Engagement € 10,00 1,00% 343.622 3.436 0 0 € 3.774,74
Mid Funnel Paid social CPM Engagement € 2,00 0,40% 2.500.000 12.500 0 0 € 5.000,00
Low Funnel Search Ads CPC Conversion 3,00% € 0,35 42.800 2,5% € 15.000,00
€ 55.000,00
EXECUTION - TIMING
Display
Video
Audio
Amazon
programmatic
Social
Search
Amazon sponsor
Retargeting
Drive to Store
Focus
● Boost conversions
● Create incentives for customers sales oriented (omnichannel campaign - drive to store)
● Activate retention strategy involving different channels (loyalty program, customer referral)
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BUSINESS CASE
Q&A