Marketing Channel Traffic Plan 12.12 V.7 - Lzada
Marketing Channel Traffic Plan 12.12 V.7 - Lzada
Traffic plan
Traffic Revenue
Channel 31-Oct 11-Nov 12-Dec 11-Nov 12-Dec 31-Oct 11-Nov
SEM 69,410 92,084 184,168 33% 165% 12,535 58,147
GDN 22,232 33,343 66,686 50% 200% 2,742 12,116
Local diplays 99,370 153,061 382,653 54% 285% 12,569 76,017
Desktop 99,370 153,061 382,653 54% 285% 12,569 76,017
Mobile 0 0 0 0% 0% 0 0
Affilate program 100,598 113,115 147,050 12% 46% 16,173 118,867
Local affiliate 49,890 45,090 67,635 -10% 36% 4,868 58,528
regional affiliate 52,832 68,025 102,038 29% 93% 11,305 60,339
FB 20,718 61,991 123,982 199% 498% 5,120 28,158
FB CPC 2,954 2,389 4,778 -19% 62% 953 1,013
FB Fanpage 12,735 42,830 85,660 236% 573% 2,813 18,408
FB PA 5,030 16,772 33,544 233% 567% 1,354 8,737
Others 21,977 65,965 98,948 200% 350% 585 18,819
Total paid 309,603 519,559 1,003,486 68% 93% 49,724 312,124
Organic search 23,516 36,947 51,726 57% 120% 5,699 53,202
Direct 58,133 110,417 220,834 90% 280% 23,612 273,791
Referal 21,871 32,781 65,562 50% 200% 8,702 42,880
Email 11,141 14,363 22,981 29% 106% 5,602 48,956
Line 3,391 8,259 57,813 144% 1605% 512 1,912
Zalo 584 1,131 12,441 94% 2030% 0 580
Total non-paid 118,636 203,898 431,357 72% 264% 44,127 421,321
Grand Total 428,239 723,457 1,434,842 69% 235% 93,851 733,445
spending CiR
12-Dec 11-Nov 12-Dec 31-Oct 11-Nov 12-Dec 11-Nov 12-Dec 31-Oct
126,524 364% 909% 5,139 12,524 14,486 144% 182% 41%
32,892 342% 1100% 1,376 5,992 4,402 336% 220% 50%
209,637 505% 1568% 5,601 11,503 23,165 105% 314% 45%
209,637 505% 1568% 5,601 11,503 23,165 105% 314% 45%
0 0% 0% 0 0 0 0% 0% 0%
83,608 635% 417% 3,558 19,321 7,016 443% 97% 22%
14,392 1102% 196% 295 4,768 410 1518% 39% 6%
69,216 434% 512% 3,263 14,553 6,606 346% 102% 29%
139,170 450% 2618% 2,925 16,619 19,653 468% 572% 57%
4,192 6% 340% 291 548 489 88% 68% 31%
91,394 555% 3150% 1,641 9,585 11,981 484% 630% 58%
43,583 545% 3118% 993 6,486 7,183 553% 624% 73%
11,844 3120% 1926% 1,394 7,188 6,765 416% 385% 239%
603,674 528% 1114% 19,993 73,148 75,487 266% 278% 40%
43,297 834% 660% 0 0 0 #DIV/0! 132% 0%
387,074 1060% 1539% 0 0 20,000 #DIV/0! 308% 0%
104,314 393% 1099% 0 10,000 20,000 #DIV/0! 220% 0%
38,344 774% 584% 0 0 0 #DIV/0! 117% 0%
45,715 273% 8828% 0 0 0 #DIV/0! 1766% 0%
0 #DIV/0! 11167% 0 0 0 #DIV/0! 2233% #DIV/0!
618,744 855% 1302% 0 10,000 40,000 #DIV/0! #DIV/0! 0%
1,222,418 682% 1203% 19,993 83,148 115,487 316% 478% 21%
11-Nov 12-Dec 11-Nov 12-Dec Traffic vs 11.11
22% 11.4% -47% -72.1% 100%
49% 13.4% -1% -73.3% 100%
15% 11.1% -66% -75.2% 150%
15% 11.1% -66% -75.2% 150%
0% 0% 0% N/A 0%
16% 8.4% -26% -61.9% 30%
8% 2.8% 35% -52.9% 50%
24% 9.5% -16% -66.9% 50%
59% 14.1% 3% -75.3% 100%
54% 11.7% 77% -61.8% 100%
52% 13.1% -11% -77.5% 100%
74% 16.5% 1% -77.5% 100%
38% 57.1% -84% -76.1% 50%
23% 12.5% -42% -68.9%
0% 0.0% #DIV/0! N/A 40%
0% 5.2% #DIV/0! N/A 100%
23% 19.2% #DIV/0! N/A 100%
0% 0.0% #DIV/0! N/A 60%
0% 0.0% #DIV/0! N/A 600%
0% #DIV/0! #DIV/0! N/A 1000%
2% 6.5% #DIV/0! N/A
11% 9.4% -47% -55.7%
Note
Optimize A LOT!
Optimize A LOT!
Commit inventories from all networks!
Optimize A LOT!
Optimize A LOT!
Optimize A LOT!
ngoisao.net
24h.com.vn
kenh14.vn
dantri.com.vn
www.tinmoi.vn
news.zing.vn
mp3.zing.vn
baomoi.com
vietnamnet.vn
go.vn
haivl.com
soha.vn
www.yan.vn
docbao.vn
tuoitre.vn
thanhnien.com.vn
tailieu.vn
bongda.com.vn
ringring.vn
nld.com.vn
vov.vn
docbao.com.vn
vtc.vn
giadinh.net.vn
hayhaytv.vn
hdviet.com
infonet.vn
afamily.vn
nguoiduatin.vn
tinmoi.vn
www.doisongphapluat.com
news.ringring.vn
thethao247.vn
enbac.com
laodong.com.vn
www.tienphong.vn
genk.vn
2. Affiliate
A. Communication plan to increase commission and commite
inventories
Communication plan for top affiliate
Communication plan for increase in referral comm
Secure commitement
RE - DealPly
VN_ La Ban
337 Technology Limited
Bacdau
Firstofferz
sosanhgia
Ali
VN_Kenh 60
Readyplanet Co.
Websosanh.vn
VN - Coccoc/ CMW
VN - Price Data Asia Pte Ltd
VN_Bao Dien Tu VTC News
RE - MainADV srl
VN - magiamgia.info
Ralf Ahman
TH - Best Deals
VN_Viet Long
VN- Cty CP Dau Tu VIC
3. Mobile
A. CGV
Reach agreement on how many tickets can be purchased at the
discounted price
Meeting with CGV to determine the process of distributing movie
vouchers to users
Finalize plan (logistic cost to be included)
C. Zalo
Push to finalize the "Big plan"
Create alternative plan to push increase of follower base
Create plan and seal contract for Zalo affiliate
D. Line
Increase scope of "bidding game"
Push to have sticker for Line
Finalize plan to do "lucky chance"
E. Viber
Meeting with Viber
F. Samsung
Create a new plan to push sales on Galaxy Gift
G. UC Browser
Perform analysis on UC's user behaviour
Request graphics for UC voucher, 150k for order from 600k
Optimise what we can get out of UCB
A. Bubble marketing
Communicate with Bubble our plan
Finalize engagement program
Derive final plan to engage Buble customer base
4. PR plan
A. Media buying
Derive schedule for media buy
Engage Ogilvy for content writing
Book media for 12.12
Release Date
D. Viral clip
Finalize plan / cost for viral clip
Finalize action plan timeline
Production
Lazada Review
Production Team to revise
Release Date
Monitor effectiveness
Voucher plan
Voucher plan
Plan to work with other channels (FB, PR, Local Ads, etc.)
Get an understanding on how Public chat works for LZD best leverage
16-Nov
17-Nov
18-Nov
19-Nov
20-Nov
21-Nov
22-Nov
23-Nov
24-Nov
25-Nov
PIC
Hanh
Trung
Please consult Tram from PR team for rate card
also
Please talk to Affiliate team to get advice rom this
Duyen
Nga
Please devide these affiliate into type of offer then
create the plan accordingly
Danielle
Mai
Thuan/Mai
Mai
Thuan
Need meeting here
Thuan
Thuan
Mai
TA
Tram
Lan
26-Nov
27-Nov
28-Nov
29-Nov
30-Nov
1-Dec
2-Dec
3-Dec
4-Dec
5-Dec
6-Dec
7-Dec
8-Dec
9-Dec
10-Dec
11-Dec
12-Dec
13-Dec
14-Dec
15-Dec
16-Dec
17-Dec
18-Dec
19-Dec
20-Dec
21-Dec
22-Dec
23-Dec
24-Dec
25-Dec
26-Dec
27-Dec
28-Dec
29-Dec
30-Dec
31-Dec
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
12-Jan
OVERALL PR ACTIVITIES
No. Items Cost KPI
1 Sheet media buying $ 18,235.63 70 advertorials
2 KOLs $ 11,524.01 0.02 Cost/Interaction
3 Flyer $ 70.00 2000 flyers
Total $ 29,829.64
Note
Thursday Friday
No. Publishers 12/4/2014 12/5/2014
1 Vnexpress.net
2 Thanhnien.com.vn
3 Dantri.com.vn
4 tuoitre.com.vn
5 Zing.vn
6 kenh14.vn
7 24.com.vn
8 Dep.com.vn
9 eva.vn
10 afamily.vn
11 www.webtretho.com
12 baoduhoc
13 www.phununet.com
14 www.tinhte.vn
15 vtc.com.vn
16 laodong.com.vn
17 tiepthigiadinh.com.vn
18 camnanggiadinh.com.vn
19 bizzaviet.com
20 tinmoi.vn
21 saoonline
22 docbao.vn
23 ngoisao.vn
24 giadinhnet
25 Thethaovanhoa.vn
26 svvn.com
27 yeutretho.com
28 kienthucgiadinh
29 soha
30 infonet.vn
31 ictnews.vn
32 baodautu.vn
33 megafun.vn
34 cafebiz.vn
35 cafef.vn
36 giaoduc.edu.vn
37 tienphong.vn
38 phunutoday.vn
39 sinhvienit.net
40 danviet.vn
41 thanhnienviet.vn
42 vov.vn
43 Vietnamplus.vn
44 vietbao.vn
45 genk.vn
46 Laodong
47 Tạp chí Tiếp thị gia đình
48 Tạp chí Cẩm nang mua sắm
49 Tạp chí Thế giới gia đình
50 Sài Gòn Tiếp Thị
51 Sài Gòn Giải phóng
52 tiền phong
53 Tuổi trẻ
54 Thanh niên
55 Thế giới văn hoá
56 Người lao động
PR QUOTATION
PERIOD: 01/11/2014 - 12/12/2014
Cost/ article Quantity Discount Cost/article VAT
VND 30,000,000 1 18% VND 24,600,000 VND 2,460,000
VND 18,000,000 1 15% VND 15,300,000 VND 1,530,000
VND 0 1 23% VND 0 VND 0
VND 8,000,000 1 15% VND 6,800,000 VND 680,000
VND 1,500,000 2 0% VND 3,000,000 VND 300,000
VND 6,000,000 1 18% VND 4,920,000 VND 492,000
VND 2,000,000 2 25% VND 3,000,000 VND 300,000
VND 3,000,000 1 8% VND 2,760,000 VND 276,000
VND 2,500,000 2 25% VND 3,750,000 VND 375,000
VND 3,000,000 2 18% VND 4,920,000 VND 492,000
VND 5,500,000 1 15% VND 4,675,000 VND 467,500
VND 0 1 13% VND 0 VND 0
VND 3,200,000 2 27% VND 4,672,000 VND 467,200
VND 10,000,000 2 18% VND 16,400,000 VND 1,640,000
VND 1,500,000 2 5% VND 2,850,000 VND 285,000
VND 4,000,000 1 12% VND 3,520,000 VND 352,000
VND 1,000,000 2 0% VND 2,000,000 VND 200,000
VND 1,000,000 1 0% VND 1,000,000 VND 100,000
VND 0 1 0% VND 0 VND 0
VND 0 1 VND 0 VND 0
VND 0 1 VND 0 VND 0
VND 0 1 VND 0 VND 0
VND 5,000,000 1 5% VND 4,750,000 VND 475,000
VND 4,000,000 2 27% VND 5,840,000 VND 584,000
VND 2,500,000 1 10% VND 2,250,000 VND 225,000
VND 2,500,000 1 25% VND 1,875,000 VND 187,500
VND 1,500,000 1 10% VND 1,350,000 VND 135,000
VND 1,000,000 1 0% VND 1,500,000 VND 150,000
VND 3,000,000 1 18% VND 2,460,000 VND 246,000
VND 400,000 2 0% VND 800,000 VND 80,000
VND 4,000,000 1 20% VND 3,200,000 VND 320,000
VND 2,000,000 2 25% VND 3,000,000 VND 300,000
VND 800,000 1 5% VND 760,000 VND 76,000
VND 6,000,000 1 18% VND 4,920,000 VND 492,000
VND 8,000,000 1 18% VND 6,560,000 VND 656,000
VND 3,000,000 1 5% VND 2,850,000 VND 285,000
VND 5,000,000 2 25% VND 7,500,000 VND 750,000
VND 3,000,000 1 25% VND 2,250,000 VND 225,000
VND 2,000,000 2 30% VND 2,800,000 VND 280,000
VND 2,000,000 1 0% VND 2,000,000 VND 200,000
VND 3,000,000 1 5% VND 2,850,000 VND 285,000
VND 5,000,000 1 10% VND 4,500,000 VND 450,000
VND 3,000,000 1 10% VND 2,700,000 VND 270,000
VND 5,000,000 1 10% VND 4,500,000 VND 450,000
VND 4,000,000 2 18% VND 6,560,000 VND 656,000
VND 18,480,000 1 8% VND 17,001,600 VND 1,700,160
VND 45,000,000 1 36% VND 28,800,000 VND 2,880,000
VND 21,500,000 1 35% VND 13,975,000 VND 1,397,500
VND 21,000,000 1 10% VND 18,900,000 VND 1,890,000
VND 16,500,000 1 8% VND 15,180,000 VND 1,518,000
VND 0 1 VND 0 VND 0
VND 10,000,000 1 10% VND 9,000,000 VND 900,000
VND 17,000,000 1 7% VND 15,810,000 VND 1,581,000
VND 15,500,000 1 7% VND 14,415,000 VND 1,441,500
VND 19,000,000 1 35% VND 12,350,000 VND 1,235,000
VND 4,500,000 1 10% VND 4,050,000 VND 405,000
VND 300,000 50 VND 15,000,000 VND 1,500,000
VND 500,000 20 VND 10,000,000 VND 1,000,000
70 Total
RELEASE SCHEDULE
Saturday Sunday Monday Tuesday Wednesday
12/6/2014 12/7/2014 12/8/2014 12/9/2014 12/10/2014
Total Cost (After discount) Note
VND 27,060,000 USD 1,258.6 Main Page/ Business
VND 16,830,000 USD 782.8 Main Page
VND 0 USD 0.0 Main Page
VND 7,480,000 USD 347.9 Main Page
VND 3,300,000 USD 153.5 Main Page
VND 5,412,000 USD 251.7 Main Page
VND 3,300,000 USD 153.5 Main Page
VND 3,036,000 USD 141.2 Main Page
VND 4,125,000 USD 191.9 Main Page
VND 5,412,000 USD 251.7 Main Page
VND 5,142,500 USD 239.2 Main Page
VND 0 USD 0.0 Main Page
VND 5,139,200 USD 239.0 Main Page
VND 18,040,000 USD 839.1 Main Page
VND 3,135,000 USD 145.8 Main Page
VND 3,872,000 USD 180.1 Main Page
VND 2,200,000 USD 102.3 Main Page
VND 1,100,000 USD 51.2 Main Page
VND 0 USD 0.0 Main Page
VND 0 USD 0.0 Main Page
VND 0 USD 0.0 Main Page
VND 0 USD 0.0 Main Page
VND 5,225,000 USD 243.0 Main Page
VND 6,424,000 USD 298.8 Main Page
VND 2,475,000 USD 115.1 Main Page
VND 2,062,500 USD 95.9 Main Page
VND 1,485,000 USD 69.1 Main Page
VND 1,650,000 USD 76.7 Main Page
VND 2,706,000 USD 125.9 Main Page
VND 880,000 USD 40.9 Main Page
VND 3,520,000 USD 163.7 Main Page
VND 3,300,000 USD 153.5 Main Page
VND 836,000 USD 38.9 Main Page
VND 5,412,000 USD 251.7 Main Page
VND 7,216,000 USD 335.6 Main Page/ Doanh nghiệp
VND 3,135,000 USD 145.8 Main Page/ Doanh nghiệp
VND 8,250,000 USD 383.7 Main Page
VND 2,475,000 USD 115.1 Main Page
VND 3,080,000 USD 143.3 Main Page
VND 2,200,000 USD 102.3 Main Page
VND 3,135,000 USD 145.8 Main Page
VND 4,950,000 USD 230.2 Main Page
VND 2,970,000 USD 138.1 Main Page
VND 4,950,000 USD 230.2 Main Page
VND 7,216,000 USD 335.6 Main Page
VND 18,701,760 USD 869.8 1/2 page
VND 31,680,000 USD 1,473.5 1/2 trang đứng ( 1-3 kì) 100x270
VND 15,372,500 USD 715.0 1/2 trang ngang ( trang trong 200x125)
VND 20,790,000 1/2 trang ngang ( 210x130)
USD 967.0
VND 16,698,000 USD 776.7 1/2 Color Page
VND 0 USD 0.0
VND 9,900,000 USD 460.5 1/4 Color page
VND 17,391,000 USD 808.9 1/4 Color Page
VND 15,856,500 USD 737.5 1/4 Color Page
VND 13,585,000 USD 631.9 1/2 Page
VND 4,455,000 USD 207.2 1/4 Color Page
VND 16,500,000 USD 767.4 Main Page
VND 11,000,000 USD 511.6
VND 392,065,960.00 USD 18,235.6
Thursday Friday
12/11/2014 12/12/2014
ESTIMATE COST FOR KOLS
I. Overview
No. Agency Items Quantity
A Ogilvy
4 KOLs (hot profiles, tier 1) 4
B. Bubble Marketing
250 KOLs 250
5 KOLs (hot profiles) 5
Concept planning
Master Content Outline
Management fee
Total 259
Reach assumption
II. KPI
10%
Cost /
FB followers Reach/Post Interaction Cost (VND) Cost / reach interactio
n
440,725 45,426 3000 1,093 0.024 0.36
14,480 1,946 900 172 0.088 USD 0.19
- 416 250 115 0.276 USD 0.46
207,399 20,740 850 345 0.017 USD 0.41
218,846 22,325 1000 461 0.021 USD 0.46
20,203,837 2,057,595 753500 10,429 0.005 0.01
2,135,348 - 3500 913 0.26
366,250 - 171
196,994 - 171
1,500,104 - 228
72,000 - 171
102326 - 171
18,068,489 2,057,595 750000 9,515 0.005 0.01
8,419,319 885,231
82,412 8,663
119,658 12,338
187,991 19,254
79,931 8,413
77634 8,193
164290 16,925
1937 6,778
138782 14,346
223577 22,856
53360 5,716
158000 16,270
65000 6,600
110234 11,480
211978 21,681
61644 6,575
205327 20,968
204939 20,925
254910 25,900
72000 7,598
65829 6,723
134787 13,948
151035 15,597
94582 9,884
330 232
0 106
3599 625
209757 21,434
102131 10,661
128000 13,250
881 371
78000 8,190
71000 7,200
80600 8,500
112502 11,740
70041 7,501
104400 10,857
47554 4,884
60896 6,497
62268 6,427
82580 8,726
8000 1,204
111 239
15700 2,055
26974 2,915
138636 14,285
15475 1,951
21164 2,331
10636 1,473
21173 2,222
78200 8,320
11000 1,460
5000 830
15000 1,850
18656 2,358
50939 5,512
85485 8,960
391 455
0 98
41633 4,372
57307 6,168
100134 10,422
76409 8,037
87000 9,120
57 187
42510 4,563
78000 8,200
175696 18,009
250625 25,422
78149 8,130
25688 3,003
118893 12,216
85264 8,929
69191 7,354
250618 25,557
182953 18,748
111345 11,630
168445 17,267
125 67
48321 5,155
2095 578
96200 10,027
126000 13,070
72000 7,652
133121 13,803
211607 21,492
82261 8,716
31378 3,564
507 255
80539 8,493
69699 7,297
164000 16,897
211606 21,492
251657 25,623
77357 8,165
80000 8,416
5340 864
0 129
0 102
15 111
0 231
18658 2,357
5,692,587 684,342
10,901 #DIV/0!
- #DIV/0!
16,574 #DIV/0!
- #DIV/0!
0 #DIV/0!
0
7102
0
2197
4667
1731
3387
4973
1641
0
0
2345
5981
2121
3132
4140
2380
9135
4325
2,934,292 353,571
65,895
2032
14
592
79000
28721
777
1657
414
320
23
74280
2032
59
24500
180
39
239770
5860
66433
69000
80986
11000
35795
112
16200
1001
72693
53326
64710
156
5018
1417
4870
80130
46065
23583
189143
2199
947
849
69730
69940
984
20066
14229
38460
21646
4085
4142
689,581 92,083
#DIV/0!
4895
3192
4306
3339
4277
4152
332,710 42,369
5,154 #DIV/0!
4099
975
514
6705
1819
3022
3660
4083
1241
1019
10740
4962
766
1571
1342
1956
3300
2297
337
2119
6744
144
203174
1836
7195
867
35874
5369
12458
20089
928
988
38962
11.12
Source / Medium Cost Sessions
Vnexpress 27200000 10,000
Admicro 18000000 3,000
Netlink 17400000 10,000
24h 20571429 10,000
Media
Media
Adnetworks
Total Adnetworks
Total
12.12
Source / Medium Cost Traffic Traffic 12.12 Impression
Vnexpress/ Ngoisao.net 84,150,000 37,000 37,000 8,290,000
Admicro 18,000,000 3,000 3,000 6,000,000
Netlink 50,250,000 42,000 42,000 17,500,000
Ambient 21,000,000 10,000 10,000 6,666,667
Zing news + mp3 80,000,000 50,000 40,000 33,333,333
Nhaccuatui 30,000,000 10,000 10,000 6,666,667
5Giay 4,800,000 2,400 2,400 1,900,000
Vietnamnet 52,800,000 30,000 10,000 20,000,000
Ngoisao.vn 2,000,000 2,000 2,000 200,000
24h 20,571,429 12,000 12,000 8,000,000
Blueseed 36,000,000 30,000 30,000 20,000,000
Tuoitre 20,000,000 10,000 10,000 6,666,667
419,571,429 238,400 208,400 135,223,333
Source / Medium Cost Traffic Traffic 12.12 Average
Admarket / Display Local 30,000 30,000 25,000
eclick / Display Local 30,000 30,000 22,000
24h / Display Local 20,000 20,000 8,000
Novaad / Display Local 20,000 20,000 12,000
CPX / Display Local 17,000 17,000 10,000
Netlink / Display Local 17,000 17,000 10,000
ADX / Display Local 7,000 7,000 5,000
Vietnamnet / Display Local 7,000 7,000 4,000
Vatgia / Display Local 5,000 5,000 500
Paragon / Display Local 5,000 5,000 4,000
158,000 158,000 100,500
98%
One Big Activity
LZD combo: FREE TAXI RIDE TO ENJOY FREE MOVIE
Duration: 4-6 hours from 12pm
Traffic 500,000
CR 0.30%
Order 1,500
Ave. BS 55
Commission 4,950
3 UC Browser Drive traffic Push notification to all UCB users (2mil active users)
LZD campaign banner to be appeared on TOP of UCB
Estimated traffic generated: 70k - 100k
Package
sers (~10mil users are active) Affiliate
8% non EL)
USD
USD 6%
Gold
on Saturday from 12.12 to Tet
B users (2mil active users) 10k UCB flyers to be distributed by LZD (buy-in orders only
be appeared on TOP of UCB Home Page
ed: 70k - 100k
Gold
nd campaign banner in their newsletter + on facebook
count + free Sapporo beer at Escape event
Gold
p download
d by LZD (buy-in orders only)