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Goals and KPIs
• General 2015 Business Goals– Increase sales to xx– Increase brand awareness– Grow fan engagement to x%
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Most important KPIs
• Number of clients signed• Monthly Revenue• Brand Awareness level• Speaking Opportunities Requested• Facebook Likes• Social Engagement Rate• Website Visits
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Shared Value
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Business ValueBusiness Value
Customer Value
Customer Value
SharedValues
Channel Goals with Metrics and KPIs for 2015
Channel Metrics KPI Goal
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Channel Goals with Metrics and KPIs for 2015
Channel Sample Metrics to be tracked
KPI Goal
Twitter Hashtag mentionsBrand MentionsWebsite referralsFollowers
# Clicks to website 900 clicks / month
SEO for Blog SessionsRankingsTop Keywords
% increase in Sessions referred from Organic search
% 5 increase / month
Facebook Promoted Posts
LikesSharesClicksEngagement Rate
Engagement Rate 3% engagement rate
Facebook Like Ads Likes # Likes 4 likes / day
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Marketing Strategy Overview
Mission Statement
Target Audience
Audience Goals
Audience Technology
Elevator Pitch
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Marketing Strategy Overview
Mission Statement
We are your go to consultants in everything digital
Target Audience
35 – 50 Female late technology adopters
35 – 50 Male small to medium business owners
25 – 40 marketing professionals
Audience Goals
Feel less stressed about new media marketing
Find new and unique ways to grow business
Understand the latest trends in digital marketing.
Audience Technology
Google SearchFacebookTwitterPinterestBlogs
Google SearchTwitterEmail
Marketing BlogsWebinarsCelebrity contentWord of MouthYouTube
Elevator Pitch
Let us take the stress out of digital marketing and technology for you.
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Audience Goal TemplateTarget Audience
Audience Need
Business Goal
Shared Value
Key Performance Indicator
Segment by
Target Goal for Audience
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Audience Goal 1Target Audience 35 – 50 Female late technology adopters
Audience Need Help understanding technology and where she should spend her time.
Business Goal Build leads Increase brand awareness
Increase influencers
Shared Value Remove stress about new media
Have a resource you trust locally
Increase mentions
Key Performance Indicator
# leads generated # Facebook likes % increase in mentions (Klout score)
Segment by Channel Ad Visual Channel/Platform
Target Goal for Audience
250 in 2015 10/month 5% increase/month
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Audience Goal 2Target Audience 35 – 50 Male small to medium business owners
Audience Need More business!!!
Business Goal
Shared Value
Key Performance Indicator
Segment by
Target Goal for Audience
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Audience Goal 3Target Audience 25 – 40 marketing professionals
Audience Need Stay current on the latest trends in digital marketing for potential career growth
Business Goal
Shared Value
Key Performance Indicator
Segment by
Target Goal for Audience
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