CWU Football Marketing Plan

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    CWU Football Campaign Winter 2012

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    Work Summary

    The work below represents a complete marketing and SWOT analysis done for Central

    Washington Universitys Football program.

    This work was completed during the capstone class (COM 470) for public relations majors at

    Central Washington University.

    Six people worked on this project for a total of three months.

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    Table of Contents

    Case Description 2

    Primary Research 3-4

    SWOT Analysis 4-5

    Focus Group Analysis and Plan of Action 5-6

    Identification of Publics 7

    RACE Outline 8-14

    RACE Discussion and Justification 14-15

    Budget 15

    In-Kind Donations 16

    Calendar 17

    Evaluations and Strategies 19

    Appendix A- Collateral Pieces

    Appendix B- Survey

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    Appendix C- PowerPoint

    Case Description

    The Central Washington University football season is held fall quarter from September to

    November. In the upcoming 2012 season there are five home games scheduled. Tickets are free

    for students with Connection Cards, and non-students are charged $12 for general admission.

    Tailgating space is provided outside the stadium for fans, as well as a beer garden inside for fans

    over 21. This client was in a need of a new campaign design because of stagnating attendance

    and retention rates and a lack of spirit and participation. We felt this was an achievable campaign

    for us to accomplish due to our public relations background. In our search for secondary

    research, we found past seasons statistics on Wildcatcatsports.com, along with schedules, player

    information, and other relevant news. We also examined their social media presence, and

    determined that their already existing accounts are outdated. With this initial research, we went

    on to plan our campaign accordingly.

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    Giveaways have historically been the most effective Public Relations strategies.

    The biggest obstacle is a lack of resources. His current budget is nonexistent.

    Attendance is not the largest factor the campaign should be focusing on for next

    season.

    SWOT Analysis for Central Washington Football:

    Strengths:

    Survey indicated strong attendance

    Crowd attends regardless of record

    Has a large diverse community to appeal to

    Beer garden

    Strong alumni community

    Easy to attend, central location

    Free for students with Connection Card

    Weaknesses:

    Day and time of game can be conflicting with peoples schedules Lack of school spirit

    Crowd interaction can be disrespectful

    Weather huge factor in attendance

    Many people leaving before game is over

    Lack of fresh promotional ideas

    Opportunities:

    Capitalize on potential and already existing sponsorships by outside businesses

    Offer tailgating for all ages

    Incentives to stay until the end of the game Increased crowd participation and team spirit

    Promoting good sportsmanship within the crowd so that everyone can respectfully

    participate

    Strategic giveaways towards end of game

    Better overall promotion to bolster school spirit

    Promotional during game contests team with school clubs

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    Social Media

    Cat Pack club and attendance

    Threats:

    Other CWU events

    Weather

    Indifference

    Lack of interest

    Scheduling conflict

    Lack of sponsorship

    Little school spirit

    No fan participation

    Focus Group Analysis and Plan of Action

    From our survey results we found that there was strong attendance, however many people

    didnt stay past halftime. Because of this we are going to focus on getting people to stay the

    entire game and participate more frequently. People cited various different reasons for why they

    leave during the game such as boredom especially during halftime, lack of interest in football, or

    wanting to go eat or drink outside of the stadium. We have discussed different options about

    how to bolster attendance throughout the game and keep people at the game until it ends.

    Possible end of game raffles, contests, and other opportunities for free things may keep people

    interested in attending the full game. We also want to focus on capitalizing the use of sponsors to

    be able to bring in an opportunity for more giveaways to attract all age levels of students.

    According to our surveys, there is more attendance with younger students, such as freshmen

    and sophomores who when they do attend a game they stay until the end more often. Because of

    this, we are also going to focus on getting more juniors and seniors to go and stay the entire

    game.

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    With our focus group surveys we found that upper-classmen hold recreation aside from the

    game, such as tailgating as a higher priority than staying the entire game. With this we have

    decided that if we somehow can incorporate a more holistic tailgating approach to get everyone

    involved as well as keep them entertained we would be able to keep attendance and involvement

    high. This could happen by pre game rallies to get everyone excited to participate during the

    game.

    Another important objective taken from our data is the importance of creating a more spirited

    atmosphere for fans. People would be more likely to stay at a game if there were activities and

    events specifically for the fans. Because of this we have thought of numerous activities that

    would be put in place to help accomplish this, for example the Wellingtons photo contest, and

    halftime games.

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    Identification of potential publics:

    Central Washington University Community: The students of CWU are our primary focus forthis campaign. Students make up the majority of those in attendance at football games.Traditional students average ages range from18-25. Through our research we have found thatthis group has strong attendance rates, but lack the spirit and participation the AthleticDepartment would like to see at games.

    Ellensburg Community: The residents of Ellensburg attend games but not as frequently asstudents or other members of the CWU community. Their participation is also important inmaking a game or season successful in terms of spirit in and participation. For this reason, theyare our secondary public.

    Sponsors of CWU Football: These are companies and organizations that donate monetarily andmake in kind donations to the program. This is a very small portion of the business community inEllensburg. The football team, as well as the Athletic Department would like to see an increasein football sponsors. These sponsors could help with more giveaways and opportunities for fanparticipation. Sponsors are interested in promoting their business but would like to see morerecognition, by increasing sponsor awareness; this may also increase overall football

    sponsorships.

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    RACE Outline:

    GOAL: Increase and secure overall attendance throughout the entire game.

    Objective 1 :Increase upperclassmens (junior, senior) full attendance throughout the

    entire game by 10%.

    S1: Incentives to improve attendance and crowd participation

    T1: Create Cat Pack

    o Promote with signs, flyers, table tents around campus in

    SURC and residence halls

    Get in touch with publicity center and promotions

    o Spread with social media, add to Wellingtons facebook,

    and twitter accounts to get the word out

    o Cat Pack t-shirts to show they are part of club

    Use t-shirt as incentive to join club

    T2: Designated Cat Pack area at games where students that are

    part of the Cat Pack spirit club sit specifically.

    o Show club member spirit, gain crowd awareness of club to

    bolster club numbers, and create more spirit

    T3: Each home game there is one specific give away to add to

    students collection of CWU to build on each other so that they can

    show more spirit and participate. Giveaways will be done in the

    third quarter to encourage retention.

    o T-shirts: First game regular home game

    o Glasses: Second game regular home game

    o Pom Poms: Third game regular home game

    o Noise Maker: Homecoming game

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    T4: March to Tomlinson Stadium, a pep march from the SURC

    through the dorm areas to stadium w/ marching band, cheerleaders,

    Wellington.o First 100 people to join in receive a free t-shirt

    S2: Half-time games and entertainment to increase retention through

    halftime

    T1: CWU has Talent

    o Prior to games auditions will be held for talented students

    to show off during halftime, or sing the national anthem.

    Students will be selected by a team of judges, madefrom an assortment of students.

    o Students chosen to perform will get the opportunity during

    the first five minutes of one home game half time.

    T2: On-field competitions during halftime

    o Student vs. Wellington race

    o Horseshoe game

    o Kick a field goal

    o Water pong

    o S3: Beer Garden/Tailgate

    T1: Advertise/Update Beer Garden

    ST1: Announcements during game

    ST2: Promote new event of Beer of the Game

    o Flyers with Iron Horse Brewery Sponsorship

    o Iron Horse Brewery decides which beer it will be

    ST3: Purchase a collector mug for the beer and get $2 dollars off

    your first beer

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    o Mug will have Iron Horse information on it

    ST4: Add food to menu

    o Offer more of a selection for alcoholic beverages and bar

    munchies

    ST3: Social Media and Advertising

    o Twitter, Facebook, Yelp, Foursquare, Website

    ST4: Alcohol deals through Iron Horse Brewery

    o Sign outside of Iron Horse Microbrewery Dont forget to

    visit our Beer Garden

    o Attendee purchases reusable mug/cup, bring to beer garden and receive $2 off

    first beverage

    o Deal doesnt begin until midway of game

    Beer Garden open throughout game, discount after halftime

    o New mug/cup sold every home game

    Cup shows logo of sponsors but different emblem

    S4: Contests

    o ST1: Wellingtons photo contest, post to his official facebook page

    After post, entered in a competition for best photograph with Wellington

    Winner receives a coupon/voucher for upcoming home football

    game

    o ST2: Have CWU trivia on Wellingtons facebook and twitter accounts

    Each week during the season trivia will be posted and the first person with

    the correct answer will get a coupon for the Wildcat Shop and anopportunity to be a contestant in one of the half time games

    Objective 2: Increase Underclassmen Attendance by 5% from last seasons attendance.

    S1: Incentives to improve attendance and crowd participation

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    T1: Create Cat Pack

    o Promote with signs, flyers, table tents around campus in

    SURC and residence halls

    Get in touch with publicity center and promotions

    o Spread with social media, add to Wellingtons facebook,

    and twitter accounts to get the word out

    o Cat Pack t-shirts to show they are part of club

    Use t-shirt as incentive to join club

    T2: Designated Cat Pack area at games where students that are

    part of the Cat Pack spirit club sit specifically.o Show club member spirit, gain crowd awareness of club to

    bolster club numbers, and create more spirit

    T3: Each home game there is one specific give away to add to

    students collection of CWU to build on each other so that they can

    show more spirit and participate. Giveaways will be done in the

    third quarter to encourage retention.

    o T-shirts: First game regular home game

    o Glasses: Second game regular home game

    o Pom Poms: Third game regular home game

    T4: March to Tomlinson Stadium, a pep march from the SURC

    through the dorm areas to stadium w/ marching band, cheerleaders,

    Wellington.

    o First 100 people to join in receive a free t-shirt

    S2: Half-time games and entertainment to increase retention through

    halftime

    T1: CWU has Talent

    o Prior to games auditions will be held for talented students

    to show off during halftime, or sing the national anthem.

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    Students will be selected by a team of judges, made

    from an assortment of students.

    o

    Students chosen to perform will get the opportunity duringthe first five minutes of one home game half time.

    T2: On-field competitions during halftime

    o Student vs. Wellington race

    o Horseshoe game

    o Kick a field goal

    o

    Water pong

    S4: Contests

    o ST1: Wellingtons photo contest, post to his official facebook page

    After post, entered in a competition for best photograph with Wellington

    Winner receives a coupon/voucher for upcoming home football

    game

    o

    ST2: Have CWU trivia on Wellingtons facebook and twitter accounts Each week during the season trivia will be posted and the first person with

    the correct answer will get a coupon for the Wildcat Shop and an

    opportunity to be a contestant in one of the half time games.

    Objective 3: Increase fan participation during games

    S1: Incentives to improve attendance and crowd participation

    T1: Create Cat Pack

    o Promote with signs, flyers, table tents around campus in

    SURC and residence halls

    Get in touch with publicity center and promotions

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    o Spread with social media, add to Wellingtons facebook,

    and twitter accounts to get the word out

    o

    Cat Pack t-shirts to show they are part of club

    Use t-shirt as incentive to join club

    T2: Designated Cat Pack area at games where students that are

    part of the Cat Pack spirit club sit specifically.

    o Show club member spirit, gain crowd awareness of club to

    bolster club numbers, and create more spirit

    T3: Each home game there is one specific give away to add to

    students collection of CWU to build on each other so that they canshow more spirit and participate. Giveaways will be done in the

    third quarter to encourage retention.

    o T-shirts: First game regular home game

    o Glasses: Second game regular home game

    o Pom Poms: Third game regular home game

    T4: March to Tomlinson Stadium, a pep march from the SURC

    through the dorm areas to stadium w/ marching band, cheerleaders,

    Wellington.

    o First 100 people to join in receive a free t-shirt

    S2: Half-time games and entertainment to increase retention through

    halftime

    T1: CWU has Talent

    o Prior to games auditions will be held for talented students

    to show off during halftime, or sing the national anthem.

    Students will be selected by a team of judges, made

    from an assortment of students.

    o Students chosen to perform will get the opportunity during

    the first five minutes of one home game half time.

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    T2: On-field competitions during halftime

    o Student vs. Wellington race

    o Horseshoe game

    o Kick a field goal

    o Water pong

    S4: Contests

    o ST1: Wellingtons photo contest, post to his official facebook page

    After post, entered in a competition for best photograph with Wellington

    Winner receives a coupon/voucher for upcoming home football

    game

    o ST2: Have CWU trivia on Wellingtons facebook and twitter accounts

    Each week during the season trivia will be posted and the first person with

    the correct answer will get a coupon for the Wildcat Shop and an

    opportunity to be a contestant in one of the half time games.

    RACE Discussion and Justification:

    The strategies presented in our RACE outline are ways to increase the attendance,

    retention and participation of the students at Central Washington University football games. It is

    our goal create more attendance and retention but take that a step farther than that and have the

    students get involved, and be more spirited as fans. Our idea of the Cat Pack club is one of the

    best ways to reach a diverse community of students and bring them together to create a solid

    base of student fans enthusiastic to participate.

    Our surveys help to guide our strategies and tactics. Our original goal changed through

    our research process as we began to realize the true needs of the athletic department. Once we

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    realized the needs we reassessed and refocused our focus groups to better serve our Central

    Washington University student community.

    Aside from the Cat Pack, we have put in a variety of other ways to get students

    involved. Contest ideas such as Wellingtons facebook photo contest, CWU Has Talent, and

    halftime games are a way to get different groups of students involved with some element of

    CWU football. All age levels of students have several new opportunities to get involved other

    than simply watching the game from the stands. Our goals are to create a positive, respectful and

    fun atmosphere for all of the CWU community.

    By partnering with the Iron Horse Brewery as a sponsor for the beer garden we can use

    their name as promotion of the beer garden and bring in more students over the age of 21 who

    are outside of the stadium tailgating during the game. Also this can help bring in more of our

    secondary audience, the Ellensburg community.

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    Budget:

    $3500/2012 Season

    Observer Newspaper Half Page Quarter Page

    Price $500 $250

    Occurrence Run Once Run three times

    Total $1,250

    The Pulse Online Magazine 3x3 Advertisements

    Price $150

    Occurrence Run once

    Total: $150

    T-Shirts CWU Football T-Shirt

    Price $8/shirt

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    Amount 250 shirts

    Total $2000

    Total Estimated Cost For Season

    $3,400

    In-kind donations:

    T-shirts from sponsors with sponsored business insignia

    Concessions stand discount coupons to hand out for people who win in contests

    Souvenir cups to be used for Beer of the Game promotion with Iron Horse Brewery

    Calendar:

    Spring Quarter 2012 (April-June)

    April 1: Secure by this date who is going to maintain all social media accounts, if noone is presently in charge appoint someone from our campaign to take over. If

    someone is already the account manager, make sure we establish a partnership with

    this person and ensure they are jump-starting the accounts by tweeting daily and

    posting statuses on facebook.

    April 1: Make sure there are available check-ins for CWU football on foursquare.

    May 1: Begin strengthening social media accounts, gain new friends of Wellington on

    facebook as well as followers of twitter accounts such as @cwu_football and

    @WellingtonCWU to gain awareness of the upcoming season in the fall of 2012. It

    may take awhile to gain the amount of followers and friends wed like so starting this

    early in the quarter prior to the season can help bolster our numbers.

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    May 1: Launch idea of Cat Pack spirit club for next year, keeping people informed

    and updated about what the club is, what they do and how to get involved. Also

    launch a twitter account to give updates about the club, @CatPackSpirit

    June 1: Evaluate social media accounts popularity and continue to add new followers

    to get the message out.

    June 1: Have strategic plan set in place of when and where we plan to advertise new

    events as well as prepare all materials to be ready to be distributed in early fall 2012.

    Summer Quarter 2012 (June-August):

    Promote throughout the summer for the upcoming season by adding a countdown to

    social media accounts, use hash tags on twitter to be used to trend and easily follow.

    Continue to prepare advertising materials, finalize what will be used and how it can

    be used most effectively.

    Have advertisements up in Residents Halls encouraging incoming students at

    orientation to participate in new activities such as the March to Tomlinson Stadium,

    half time games, etc.

    Fall Quarter 2012 (September-December)

    Week of September 17, 2012: Prepare for launch of ad campaign throughout

    campus, such as campus ads, SURC table tents

    First week of class: Student Intranet posting, Cat Pack signups begin

    Week prior to first home game: get everyone involved knowing that new events are

    being held, making when and where info very available easy to spread by word of

    mouth.

    Sunday before first home game: Begin airing Meet the Team videos online on

    YouTube, one per week of each home game.

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    First home game day: Pregame pep rally to show off and inform about all the new

    events and promotions being held before and during each home game.

    Week following first home game: Start Wellingtons facebook photo contest

    Throughout season:

    o Countdown tweets for each game; social media campaign continues to gain

    momentum.

    o Select winners of photo contest each week following a home game, post to

    Wellingtons facebook.

    o Informally monitor attendance, crowd participation and spirit at games

    Evaluation Strategies:

    Objective 1: Increase upperclassmen (junior, senior) full attendance throughout the entire

    game by 10%.

    Post campaign survey of upperclassmen, giving them questions about their attendance last year

    versus the current season

    Open ended questions to see attitudes on new events, also how attitudes about old events have

    possibly changed due to new promotion strategies

    Team with Wildcat Tickets to see if ticket sales increase in this particular class grouping

    Put together post campaign focus group to discuss in detail the same topics we discussed in the

    pre evaluation focus group.

    Do you follow any football or CWU twitter accounts? What about Wellingtons facebook

    Have you heard of Cat Pack? If so how?

    If yes, did you participate in the Cat Pack?

    What do you think of the new events?

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    Have a post season meeting with the athletic department to see how they viewed the season in

    terms of success and attendance rates

    Measure twitter followers and Wellingtons facebook friends as a way to evaluate social mediaawareness and attention success

    Number of views and likes of Meet the Team videos on YouTube to be linked to other social

    media accounts (facebook, twitter) that will be put up weekly

    Number of participants in the Wellington facebook photo contest

    Number of participants in Cat Pack, peoples awareness of this football spirit club

    Objective 2: Increase Underclassmen Attendance by 5% from last seasons attendance

    Post campaign survey of underclassman

    Focusing on their views of the newer pregame events put in place to help increase attendance in

    their age range

    Do you follow any football or CWU twitter accounts? What about Wellingtons facebook

    Have you heard about Cat Pack? If yes, how so?

    Team with Wildcat Tickets to see if ticket sales increased in this particular class grouping

    Put together post campaign focus group to discuss in detail the same topics we discussed in the

    pre evaluation focus group.

    Have a post season meeting with the athletic department to see how they viewed the season in

    terms of success and attendance rates

    Use twitter followers and Wellingtons facebook friends as a way to evaluate social media

    awareness and attention success

    Number of views and likes of Meet the Team videos on YouTube to be linked to other social

    media accounts that will be put up weekly

    Number of participants in the Wellington facebook photo contest

    Number of participants in Cat Pack, peoples awareness of this football spirit club

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    Objective 3: Increase fan participation during games

    Meet with Athletic Department to discuss how they view the success of new ways to increase fan

    participation

    Surveys to students about increased participation

    Surveys to football game staff to see their views on fan participation

    Count Cat Pack attendance during games

    Count fan participation and involvement in sponsored events, games, and contests

    Number of fans taking part in pregame rallies such as the Spirit Walk to Tomlinson Stadium

    Appendix A: Included in the collateral packet:

    Example Brochure:

    These brochures are going to be passed out throughout the SURC and put on the tables to

    highlight the new events associated with football games.

    Meet the Team story board idea for a video:

    There will be a contest where students are asked to submit questions they want to ask the

    football team.

    Once the questions are selected we would interview the team individually and ask them

    the questions.

    This would be a promotional video placed on Wellingtons facebook, twitter accounts

    and other social media outlets.

    The purpose is to make the students get involved with the team so that they know who is

    playing during the games.

    Press release:

    General Press Release about the Cat Pack and the new March to Tomlinson Stadium

    that will occur before every home game next season.

    o The point of this would is to involve students living in the dorms, showing them

    an easy way to get involved and show school spirit.

    Social Media accounts:

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    o The social media accounts for CWU football are lagging and need updates. We

    took screen shots of the current twitter and Facebook accounted, they are

    followed by ways to update them to become a success promotional tool.

    Flyer schedule:

    o A flyer that shows the current seasons schedule to be added to orientation

    packets and to be put up on poster boards on campus.