Beruflich Dokumente
Kultur Dokumente
BUYING
BEHAVIOR
GROSS MEDIA
SPENDINGS
TV
OUT OF HOME
KPIs
Measuring uplifts
Effect of a campaign will be evaluated
against the average weekly sales
of 1 month before the campaign
IMMEDIATE
EFFECT
SHORT TERM
EFFECT
LONG TERM
EFFECT
During the
campaign
1 week after
the campaign
1 month after
the campaign
LONG TERM
EFFECT
1 month after the campaign
Find a relationship
in the uplifts
Impact on KPI
Uplifts
Relationship
10
9
8
7
6
5
4
3
2
1
0
0
200
400
600
800
1000
1200
1400
1600
1800
2000
Find a relationship
in the uplifts
The relationship between sales uplift and
campaign budget takes the promo pressure
into account
Extra Sales
Caused by
media
campaign
Caused by
promo
6
BE
PL driving market
Buyer Groups
PL Lovers
Households where >60% of all
FMCG (excl. fresh) items bought
are private labels (unit share).
Value share
Buyer share
2012
2013
MAT Q3
2014
2012
2013
MAT Q3
2014
34%
35%
35%
37%
37%
38%
56%
56%
57%
54%
55%
54%
Switchers
Households where between
40 and 70% of all FMCG
(excl. fresh) items are bought
are all A-brands (unit share).
A-brand lovers
Households where >70% of all
FMCG (excl. fresh) items bought
are A-brands (unit share).
8
10%
9%
8%
9%
8%
7%
Number
of brands
Median*
Budget
Mono OOH
22
360.000
Mix TV - OOH
57
1.800.000
Mix TV - Print
12
1.800.000
Mono TV
800.000
10
Outcome of
the study
11
Efficiency of an
OOH campaign
A campaign with OOH gives 1,8% extra sales during the campaign
Mix campaigns
When mixing TV with OOH higher sales uplifts are achieved when
500K is spent on OOH instead of 300K
20% OOH is used instead of 10% (1 week after the campaign)
Mixing TV with OOH is better than
Mixing with print: especially after the campaign
Mono TV: same as TV - Print
13
14
Short term
effect
Long term
effect
1,8%
3,5%
2,7%
2,0%
2,9%
1,2%
1,8%
3,8%
3,1%
1,5%
1,8%
1,4%
Mono TV ( 800K)
1,8%
2,5%
1,5%
During the
campaign
1 week after
the campaign
1 month after
the campaign
15
1,6M
3,5%
1,8%
Immediate
effect
During the
campaign
Short term
effect
1 week after
the campaign
2,7%
Long term
effect
1 month after
the campaign
16
1,6M
2,7%
2,1%
Immediate
effect
During the
campaign
Short term
effect
1 week after
the campaign
2,3%
Long term
effect
1 month after
the campaign
17
1,6M
4,5%
1,8%
Immediate
effect
During the
campaign
Short term
effect
1 week after
the campaign
3,1%
Long term
effect
1 month after
the campaign
18
Immediate
effect
Short term
effect
Long term
effect
Sales
1,6M
1,8%
3,5%
2,7%
Buyers
1,6M
1,8%
3,8%
3,1%
Intensity
1,6M
1,8%
2,5%
1,5%
During the
campaign
1 week after
the campaign
1 month after
the campaign
19
3
Mono OOH
20
Campaign budget
Immediate
effect
Short term
effect
Long term
effect
Sales
360K
2,0%
2,9%
1,2%
Buyers
360K
2,3%
3,0%
1,7%
Intensity
360K
1,0%
2,5%
2,3%
During the
campaign
1 week after
the campaign
1 month after
the campaign
21
3
Mix TV - OOH
Median % OOH in the mix: 20%
Median budget OOH: 300K
22
Campaign budget
Immediate
effect
Short term
effect
Long term
effect
Sales
1.8M
1,8%
3,8%
3,1%
Buyers
1.8M
2,0%
2,6%
2,3%
Intensity
1.8M
2,2%
5,4%
3,5%
During the
campaign
1 week after
the campaign
1 month after
the campaign
23
3
24
per % uplift
effect
2,0%
1,8%
2,3%
1.000.000
180.000
2,0%
1,0%
900.000
Sales
Buyers
During the
campaign
818.182
360.000
156.522
2,20%
1 week after
the campaign
Intensity
1 month after
the campaign
25
3
per % uplift
effect
2,9%
3,8%
2,6%
2,5%
692.308
473.684
144.000
120.000
124.138
333.333
Sales
Buyers
During the
campaign
1 week after
the campaign
Intensity
1 month after
the campaign
26
3
per % uplift
effect
1,7%
2,3%
3,5%
2,3%
782.609
580.645
300.000
514.286
211.765
Sales
156.522
Buyers
During the
campaign
1 week after
the campaign
Intensity
1 month after
the campaign
27
3
Effect of
amount OOH
in the mix
28
Sales
Immediate effect
3,6%
3,1%
1,8%
1,8%
10% OOH
20% OOH
10% OOH
During the
campaign
20% OOH
1 week after
the campaign
3,4%
10% OOH
3,1%
20% OOH
1 month after
the campaign
29
3
Sales
Immediate effect
4,3%
3,4%
2,9%
1,7%
300K
OOH
3,3%
1,9%
500K
OOH
300K
OOH
During the
campaign
500K
OOH
1 week after
the campaign
300K
OOH
500K
OOH
1 month after
the campaign
30
3
Mono TV
31
Campaign budget
Immediate
effect
Short term
effect
Long term
effect
Sales
800K
1,8%
2,5%
1,5%
Buyers
800K
2,0%
3,3%
2,7%
Intensity
800K
2,2%
2,6%
3,0%
During the
campaign
1 week after
the campaign
1 month after
the campaign
32
3
Sales
Immediate effect
3,8%
3,1%
2,5%
1,8%
1,8%
Mono TV
Mix TV OOH
1,5%
Mono TV
During the
campaign
Mix TV OOH
1 week after
the campaign
Mono TV
Mix TV OOH
1 month after
the campaign
33
3
effect
Sales
Immediate effect
1,8%
2,0%
2,5%
2,9%
1,5%
1,5%
per % uplift
533.333
444.444
320.000
180.000
Mono TV
Mono OOH
300.000
124.138
Mono TV
During the
campaign
Mono OOH
1 week after
the campaign
Mono TV
Mono OOH
1 month after
the campaign
34
3
Mix TV - Print
Median % Print in the mix: 8%
Median budget Print: 135K
35
Mix TV - Print
A mix TV - Print campaign has its highest boost on the short term
Campaign budget
Immediate
effect
Short term
effect
Long term
effect
Sales
1,8M
1,5%
1,8%
1,4%
Buyers
1,8M
1,4%
1,7%
1,7%
Intensity
1,8M
2,3%
3,0%
2,8%
During the
campaign
1 week after
the campaign
1 month after
the campaign
36
3
Sales
Immediate effect
3,8%
3,1%
1,5%
Mix TV Print
1,8%
1,8%
Mix TV OOH
Mix TV Print
During the
campaign
1,4%
Mix TV OOH
1 week after
the campaign
Mix TV Print
Mix TV OOH
1 month after
the campaign
37
3
A-Brand lovers /
Switchers / PL Lovers
38
Campaign budget
Immediate
effect
Short term
effect
Long term
effect
A-brand
lovers
1,6M
2,6%
2,9%
3,5%
Switchers
1,6M
1,8%
3,8%
1,8%
PL Lovers
1,6M
3,0%
4,1%
2,7%
Sales
During the
campaign
1 week after
the campaign
1 month after
the campaign
39
3
Categories
40
Campaign budget
Immediate
effect
Short term
effect
Long term
effect
Food
(44 brands)
1,6M
2,0%
3,8%
3,6%
Beverages
(27 brands)
1,6M
1,9%
3,8%
2,1%
Personal care
(17 brands)
1,6M
2,0%
3,0%
1,8%
Non-food
(10 brands)
1,6M
0,8%
3,7%
1,0%
Sales
During the
campaign
1 week after
the campaign
1 month after
the campaign
41
3
Final overview
42
Short term
effect
Long term
effect
1,8%
3,5%
2,7%
2,0%
2,9%
1,2%
1,8%
3,8%
3,1%
1,5%
1,8%
1,4%
Mono TV ( 800K)
1,8%
2,5%
1,5%
During the
campaign
1 week after
the campaign
1 month after
the campaign
43
Short term
effect
Long term
effect
888.889
457.143
592.593
180.000
124.138
300.000
1.000.000
473.684
580.645
1.200.000
1.000.000
1.285.714
444.444
320.000
533.333
Mono TV ( 800K)
Effect of a campaign will be evaluated
against the average weekly sales
of 1 month before the campaign
During the
campaign
1 week after
the campaign
1 month after
the campaign
44
45
Any Questions?
47
Any questions?
Tom Beerens
Consultant Media
dirk.depril@gfk.com
tom.beerens@gfk.com
danny.oomen@gfk.com
Belgium
The Netherlands
The Netherlands
48