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Franchising Meeting

Bologna 19 Marzo 2014

WSE Transformation

& Results

Emiliano Battaglia

Sales

Performance Global System Sales

417

461

476*

2011 2012 2013

2013 System Sales

EMEA 2013 System Sales

(USD)

2012 System Sales

(USD) Growth

% of regional

sales

% of global

sales

Czech Republic 722.541 956.233 -24% 0.4% 0.2%

FRANCE 43.179.985* 44.682.623 -3% 25% 9%

GERMANY 26.060.260 26.267.872 -1% 15% 5%

ISRAEL 12.014.657 10.973.618 9% 7% 3%

ITALY 38.561.709 35.692.832 8% 22% 8%

MOROCCO 430.870 388.360 11% 0.2% 0.1%

PORTUGAL 12.849.307 12.264.820 5% 7% 3%

RUSSIA 9.100.936 7.618.019 19% 5% 2%

SAUDI ARABIA 11.652.906 10.546.966 10% 7% 2%

SPAIN 1.525.124 2.348.558 -35% 0.9% 0.3%

SWITZERLAND 8.439.292 8.042.612 5% 5% 2%

TURKEY 11.239.881 11.172.202 1% 7% 2%

TOTAL 175.777.467 170.954.716 3% 100% 37%

System Sales - EMEA Sales

Performance

ASIA 2013 System Sales

(USD)

2012 System Sales

(USD) Growth

% of regional

sales

% of global

sales

CHINA 212.677.286 180.552.710 18% 78% 45%

HONG KONG 8.113.506 7.507.851 8% 3% 2%

INDONESIA 9.517.429 8.947.096 6% 3% 2%

KOREA 16.708.432 17.587.061 -5% 6% 4%

MALAYSIA 755.595 --- --- 0.3% 0.2%

THAILAND 23.111.717 23.536.057 -2% 8% 5%

VIETNAM 2.411.645 --- --- 1% 1%

TOTAL 273.295.610 239.594.313 14% 100% 57%

System Sales - Asia Sales

Performance

Latin America 2013 System Sales

(USD)

2012 System Sales

(USD) Growth

% of regional

sales

% of global

sales

ARGENTINA 3.397.590 3.969.064 -14% 12% 0.7%

BRAZIL 2.132.781 2.015.879 6% 8% 0.4%

CHILE 6.133.784 9.000.006 -32% 22% 1.3%

COLOMBIA 7.072.855 5.623.370 26% 26% 1.5%

ECUADOR 4.393.806 3.192.857 38% 16% 0.9%

MEXICO 501.983 418.335 20% 2% 0.1%

NICARAGUA 254.762 257.759 -1% 0.9% 0.1%

PERU 1.445.712 1.016.000 42% 5% 0.3%

VENEZUELA 2.001.710 5.904.186 -66% 7% 0.4%

TOTAL 27.334.983 31.397.457 -13% 100% 6%

System Sales – Latin America Sales

Performance

Pearson’s Global Education

Strategy

Pearson

Purpose

To transform Pearson to be able to better serve the individual

learner by:

• Being able to demonstrate Efficacy in everything we do

• Taking a single view of our global product portfolio and brand

strategy

• Being more agile and better-connected to develop the next

generation of digital learning products

• Bringing the organization closer to better support working as one

team through a structure that is organized by Lines of Business,

Geographies, and Enabling Functions

Global

Education

Strategy

Lines of Business:

• School

• Higher Ed

• Professional

Geographies:

• North America

• Growth

• Core

Enabling Functions:

• Efficacy and Research

• Product & Marketing

• Human Resources

• Finance

• Technology

• Corporate Affairs

• Corp. Finance, Strategy &

Legal

Global

Education

Strategy

• Learner is at the heart of everything we do

Where is Wall Street

English?

Here – in the Professional

Line of Business

Professional Line of Business

Includes:

• Financial Times

• Pearson English

Global

Education

Strategy

Pearson English

Pearson English is a business unit in the Professional Line

of Business that brings together 6 different organizations

focused on English language education:

• ELT

• Global Education

• GlobalEnglish

• Longman Schools

• Multi

• Wall Street English

Global

Education

Strategy

Important Notes

• David Kedwards appointed as Head of the Retail Channel

• The Product Development Team is organized by Channel, meaning there is

a Product Development Team focused on each channel including Retail.

– Shelly Shires was appointed as the Lead of Product Development for

Retail

• The WSE Technology Team was moved to Pearson Technology in 2012.

They are part of Pearson’s Enabling Functions

• Business development, including new territories, will be managed directly by

the Barcelona team in conjunction with the Pearson English

• Pearson English Brand and Marketing group will support WSE efforts in

Brand, Marketing, and Communications across the Retail channel

Global

Education

Strategy

What does that mean???

• Geography organizations

are focused on day to day

business operations,

marketing, and sales

• LOBs are focused on global

initiatives, products, and

campaigns

• Best way to think of it: look

at our current org model:

WSE International supports

local team with global

initiatives, operations and

implementation done at local

level (now through the

GEOs)

Global

Education

Strategy

What does this mean for YOU?

• More focus and attention to the network

• More focus on the consumer experience and efficacy

• Operational support still run out of Barcelona office headed by Jim

McGowan

• We will continue to leverage the geographies for:

– New product testing

– Campaign research, development, testing

• We then take lessons learned and hand off more market ready

products and services and already tested campaigns

Global

Education

Strategy

Enabling Functions:

• Efficacy and Research

• Product & Marketing

• Human Resources

• Finance

• Technology

• Corporate Affairs

• Corp. Finance, Strategy &

Legal

These functions are designed

to bring resources and support

together into one area to better

support the entire business.

Global

Education

Strategy

KPIs Sharing Operational

Processes

Benefits Benchmark performance in all areas of the business to:

Better understanding of business performance

Greater visibility of business trends

Share best practices and know how

Promote change and drive profit

Compare performance with other territories in order to:

– Identify opportunities for improvement

– Motivate teams

– League tables

Track outcomes of investments and initiatives

Aligned across the entire network

Service KPIs: Larger Centers in 2013

Service KPIs: Medium Centers in 2013

Service KPIs: Smaller Centers in 2013

Marketing KPIs: WSE Milan in 2013

Marketing KPIs: WSE Mantova in 2013

Marketing KPIs: Quality Leads

26

Sales KPIs: WSE Milan 2013 Individual Sales

27

Sales KPIs: WSE Milan 2013 Corporate Sales

WSE Italy – What’s next ?

OUR BRAND VALUES

Service Management System

Ario Salcini

• 40% of WSE sales not fully manageable by SSDS

• Manual tracking of contracts, courses, teaching

activities, lesson planning

• Manual salary calculation

• Lack of statistics and reports to customers

• Provision and cost of teaching forecast based on

inconsistent information

Business Considerations

Quality in corporate service not well

supported

Customer Service Oriented

Solution

Customer

Service

Easy and user friendly

course-group management

tool

Evaluation & tracking of

lessons and activities

Accurate reports and

stats

I.T. Deliverables

• Flexible and maintainable solution

– Internal management of master data customization

– Support for future business needs

• User friendly user interface

• Cloud infrastructure

• Multiple OS/Devices Compatibility

– MS Windows / Mac OS

– Smartphones, Tablet

• Efficiency in service management enhancement

• Brand image growth

• Centre staff time saving (HR – Finance – SMs)

• More focus on service quality

• Human error risk reduction

• Business analytics

• Business planning and forecasting

Business Benefits

More sales!

Our Partner…

• Hosting supplier for WSE Websites and Sub-sites

• WSE IT and Marketing business partner

• Managing Information System design and programming

• Database build and management

Our Solution…

• A modern, reliable and easy to use system, which can

handle all instructor led teaching activity in a flexible way

• An integrated course planning management tool which

ensures data integrity and consistency between course

scheduling and contract data

• A reporting tool that can show and extract all courses,

students and teaching real-time data

Service Management System

Our Solution…

Main Dashboard

Function Menu

Link to Dashboard

Main Elements

• Customer (with Customer Group aggregation)

• Centre (with Centre Group aggregation)

– Center staff (SM, Rec, Teacher/Tutors, Consultants)

• Course

– Contract data

– Sales Consultant

• Group

– Group participants / students

– Product and Levels

– Teacher assignment

• Timetable

– Centre / Teacher Timetable

Functionalities

Center Management

Course Management

Group Management

Center Timetable

Reporting & Statistics

Center Management

• Center staff management (with access to SMS)

– Service Manager

– Receptionist

– Teachers / Tutors

• Consultant management (without access to SMS)

• Teacher absence scheduling

• Center closures management

Center Management

Center Management

Course Management

• Customer management (search, list, add, edit, del)

– Type

– Acronym

– Customer master data

• Contract management (search, list, add, edit, del)

– Contract data (i.e. contract #, hours #, groups #, sales

consultant, dates, notes, etc. )

– Groups definition (i.e. group #, delivery centre, course address,

company reference data, total hours, etc.)

Course Management

Insert contract for this client

Course Management

Course Management

Course Management

Group Management

• Group details input

– Start / Target Levels

– Number of Students

– Students’ data (i.e. email, tel.)

– First Lesson / Start date

• Scheduling definition

– Scheduling template creation

– Week types #

– Days #

– Date / Time

Group Management

• Group Suspensions

– Suspension definition (start date, end date, no end date)

– Impact

• Teacher availability

• Group scheduling

• Group Closure

– Closure of group before end date

– Impact

• Teacher availability

• Group scheduling

• Remaining hours management (assign to same/other group)

Group Management

• Group re-Scheduling

– New template definition

– New template apply

• From date – to date

• From date – to end

• Teacher re-Assignment

– New teacher assignment

• From date – to date

• From date – to end

Course Management

Group Management

Add participants

Group Management

Group Management

Back to Groups

Group Management

Define and apply template

Group Management

√ √

Group Management

Centre Timetable

By Sales or Delivery Centre

• Intuitive and friendly user interface with activity by colour,

customer acronym, annotations

• Daily, weekly, monthly view by Teacher

• SSDS activities

• Group Management access

By Teacher

• Lesson evaluation

• Annotations

Centre Timetable

By Teacher

By Center

Daily

Weekly

Monthly

Yearly

Lesson Evaluation

SMS Dashboard

Reports and Statistics

Teacher Timetable

• Weekly planning agenda by teacher including

a summary of:

– Hours IN / OUT / CITY

– exFest, holydays, sickness, training, etc.

…..

hours in (IN+CITY) 6,00 hours in (IN+CITY) 0,00 hours in (IN+CITY) 50,00

hours out 2,00 hours out 0,00 hours out 30,00

exfest 0,50 exfest 0,00 exfest 4,00

holy 0,50 holy 0,00 holy 2,00

trg 3,00 trg 0,00 trg 3,00

test 2,00 test 0,00 test 5,00

sick 0,50 sick 0,00 sick 0,50

TOT 14,50 TOT 0,00 TOT 94,50

02/04/2014 03/04/2014 JANUARY 2013

Teacher Timetable

• Multiple format export and download for

payroll / finance purposes

…..

hours in (IN+CITY) 6,00 hours in (IN+CITY) 0,00 hours in (IN+CITY) 50,00

hours out 2,00 hours out 0,00 hours out 30,00

exfest 0,50 exfest 0,00 exfest 4,00

holy 0,50 holy 0,00 holy 2,00

trg 3,00 trg 0,00 trg 3,00

test 2,00 test 0,00 test 5,00

sick 0,50 sick 0,00 sick 0,50

TOT 14,50 TOT 0,00 TOT 94,50

02/04/2014 03/04/2014 JANUARY 2013

ID GROUP PARTICIPANTS PRODUCT FL DATE START DATE EFF. END DATE DELIVERY CENTER START LEVEL TARGET LEVEL TOTAL T. HOURS T. HOURS OFFERED % Course

ABC1 3 MKTL WSE OUT 27/02/2014 01/03/2014 31/12/2014 MILANO LORETO W1 W2 45 20 44,44%

ABC2 2 EA OUT 27/02/2014 04/03/2014 30/09/2014 MILANO LORETO T1 T2 24 9 37,50%

GROUP PARTICIPANT FL DATE START DATE EFF END DATE T. HOURS OFFERED T. HOURS DONE ATTENDANCE GROUP AVARAGE PERFORMANCE

ABC1 AAAA 27/02/2014 01/01/2014 31/12/2014 20 18 90% 4,5

ABC1 BBBB 27/02/2014 01/01/2014 31/12/2014 20 17 85% 4,7

ABC1 CCCC 27/02/2014 01/04/2014 31/12/2014 12 10 83% 4,8

ABC2 EEEE

ABC2 FFFF

87%

REPORT BY PARTICIPANT

REPORT BY GROUP

Customer Reports

• Performance report by customer groups and

group participants

• Download or email to reference contact

REN File

• List of customers / contracts by sales center

with start / end date, suspensions, hours etc.

Sales CenterClient

Name

Sales

Person

Delivery

Center

Num.

ContractID Group Participants Product Start Level Target Level

MI TEST AAAA BBBB MI LORETO 1234 ABC1 3 ILC OUT W1 W2

MI TEST AAAA BBBB MI LORETO 1234 ABC2 2 EF OUT UW1 UW2

Total

Sales Center Start Date Eff. End Date Max End Datesospesion

fromsospension to Total Hours

Hours

Offered

MI TEST 01/03/2014 31/12/2014 28/02/2014 45 20

MI TEST 04/03/2014 30/09/2014 28/02/2014 24 9

69 29

April 2014 May 2014 June 2014 Sept 2014

Test and Delivery Plan

• End development

• Reports and Stats

• System fine tuning

• Database cleaning

• Milan centers test

• System stress test (IT)

• Manual contracts’data entry

• Milan centers roll-out

• Franchisee centers test (IT)

• User manual preparation

National SMS

training

National SMS

roll-out

Service Management

System

Service Results

Craig McVie

Service Results

KPIs and the way forward

WSE International

• WSE World

• English Fit

• GSE and Test Prep

• DDM

Service Update March 2014

KPIs 2010-2013

46,00%

48,00%

50,00%

52,00%

54,00%

56,00%

58,00%

60,00%

62,00%

2010 2011 2012 2013

ACTIVITY

Average Course Completed

40,00%

41,00%

42,00%

43,00%

44,00%

45,00%

46,00%

47,00%

48,00%

2011 2012 2013

Active Done

66%

67%

67%

68%

68%

69%

69%

2010 2011 2012 2013

Are We Premium?

Quantity

Activity

Quality

Active Done 1+

Average Progress Ratio

QD

Success

Average Levels

Completed

ROI

Renewals

NEW! Active Students in the current month and what they have done on average in the last 90 days Units Done/Time Used = APR

New Success Metrics

NEW! Gives an accurate view of overall performance : (Activity+Act Done) x APR

Quantity- Activity%

Quality – Activity +

Active Done x

Average Progress Ratio

= Quality Driver

Success – Average Course

Completed

2014 Objectives

>80%

>55%

>70%

1.3 to 2.0

>140%

Active Students Do 1+ Enc.

Activity and Encounters

Activity

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

France Germany Israel Italy Morocco Portugal Turkey

Frequency of activity Footfall in your Center

What is Progress?

0,0

0,3

0,5

0,8

1,0

1,3

1,5

1,8

France Germany Israel Italy Morocco Portugal Turkey

0,0

0,2

0,4

0,6

0,8

1,0

1,2

1,4

1,6

France Germany Israel Italy Morocco Portugal Turkey

Territory #Students %Active %Booked

France 3088 85% 61%

Germany 1014 79% 61%

Israel 1879 82% 60%

Italy 4092 78% 47%

Morocco 172 48% 25%

Portugal 1998 70% 51%

Turkey 1271 81% 59%

First Level Follow Up

Cost

Impact?

0,0

0,5

1,0

1,5

2,0

2,5

France Germany Israel Italy Morocco Portugal Turkey

Enc Show Rate

Offered / Given

Stds per Enc

What can we do to help?

WSE World

Sergio Molinaro

Craig McVie

WSE World

Opening the door to

a world of opportunity

Encounters, Social Clubs

Making Always Learning a Reality…

English Anytime, WSE World

On Line In Center

Real Life Always Learning

WSE World

Study, teacher time

Training, contact with colleagues

Real-world

People locally & globally

Modern technology

See progress

Harness existing learning, professional & social experiences

from in centers, online and individuals around the world.

Fill in gaps identified by students, alumni,

teachers and staff.

How to achieve our objectives with

WSE World

A captive audience

• Potential to change the way WSE teaches English & create a truly

global community.

• It brings together…

• Students, Alumni & All Staff

Key point: 200,000 students MUST use WSE World from

global launch to access their course, core learning & digital

didactic materials

This audience needs to be captivated and engaged with this complementary informal

learning & community content.

Two communities

LEARNERS

Coursework Informal learning

Community Center pages & calendar

Points & progress tracking Personal profile, wall,

calendar Ask a Tutor Service

STAFF

Personal profile, wall,

calendar Center pages & calendar

Company news Groups based on role

SOP Development and job

opportunities

Strategic objectives

Learner community

Drive student progress, efficacy

Increase traffic and engagement in centers and online

Build brand loyalty

Increase transparency of WSE learner experience

Employee community

Identify talent via the community and create a pipeline

Increase implementation of SOP, staff skills development

Build morale

Increase transparency of WSE employee experience

Premium Educational Content

WSE World: informal, additional learning content to improve the student experience & teaching

• Improve student progress & efficacy – reinforce the premium products of WSE

External

Pearson family

WSE staff & students

Develop current content

Internal

Standard:

1st extra

hour per

student

per week

ELT Experts Contributing Content i.e. Jennifer

Lebedev from YouTube & Jeremy Harmer

Content sharing with Global English Bloom &

Pearson ELT MyGrammarLab, Penguin Readers

Selected Teachers creating additional

learning material (collaborative learning)

Adapt The Village content, ForToday,

source content from WSE Social

Networks

External

Premium:

2nd extra

hour per

student

per week

WSE World: Informal Learning

Features

English

Anytime core

learning

material only

accessible

from within

WSE World

using SSDS

login.

(Current

students

only)

Additional

informal

learning

exercises

based on

member’s

level, can

include polls

& quizzes.

Multiple

exercises per

unit.

Live chat with

a tutor for

support with

questions

about

learning

English and

assistance

with English

Anytime

Graded and

adapted

articles from

the Financial

Times with

polls, quiz

questions

and

comments.

Two articles

published per

week.

Short, bite-

size English

tips about

grammar,

vocab and

skills

development

with user

comments

and concept

check

questions.

New tips

weekly.

Podcasts on

learning

English, can

include polls,

exercises,

comments.

Utilising

existing

podcasts &

publishing

new

podcasts

weekly.

ON-GOING

AGILE DEVELOPMENT

Learners and employees continuously shape our innovative,

responsive service and now we can respond effectively to what

our customers’ needs are.

ADJUST

RELEASE UPDATE

ANALYSE BUILD IN DATA & FEEDBACK COLLECTION

DEVELOP COLLECT EVIDENCE

Developing WSE World

DEVELOP ALPHA

LAUNCH BETA

LAUNCH GLOBAL LAUNCH

AMPLIFY ON SOCIAL

OPEN THE WSE

EXPERIENCE TO THE WORLD

Personalized

& recurring

online & in-

Center

activities

Progress

tracking &

goal-setting

Efficacy

Engagement

Traffic

Brand loyalty Special

support for

vulnerable

groups

Lasting,

supportive

relationships

through WSE

Leverage

Alumni,

Student &

employee

leaders

Online Marketing

(SEM SEO Web Reputation)

Giovanni Morgera

What we did in 2013… SEM results – (top actions) –

2012-2013

• *in 2013 we stopped bidding in key cities like Roma, Firenze, Palermo, Bari, Verona…

Anno Investimento Leads CPL

2012 471.220 € 62.970 7,6 €

2013 408.000 € 51.900 7,9 €

In a even more complex, competitive, Adwords market our goal is: to maintain Volumes (in the cities where we bid) at the «same» CPL while increasing Quality!

2013 Strategy Increase quality leads while maintaing volume (in the cities where we bid) and CPL

Focus on search campaigns: - CPC increase (to be stable in top positions) - Keyword Expansions - New call-to-action announces Average position increase from 2.5 to 2.1 (CPC increase) Conversion Rate Search Increase from 3.99% to 4.79% (+20%)

2013 SEM results

2013 Strategy Increase quality leads while maintaing volume (in the cities where we bid) and CPL

Focus on local campaigns: - Local landing page creation - Location Extensions (Address in the announces)

+ 4% cost + 55% leads + 62% conversion rate

2013 SEM results

New Dedicated Mobile Site

Launched in May 2013 8% leads on total leads 29% quality leads

What we did in 2013…

• 137.179 visits coming from organic traffic (+ 19,74%) • 91.684 new users (never visited the site before) (+ 27,5%) • 3,11 minutes average stay per visit (+ 2,37%)

Most Performing Keywords: Test inglese online + 85,74% Esercizi inglese + 293,90%

2013 SEO results

Quality (non test leads):

• 2012: 11.226 out of 73.977 (15%)

• 2013: 12.159 out of 60.232 (20%)

• Conversion rate averaged 50%

2013 SEO + SEM…

“opinions” page on website

Student’s personal opinion

Monza center’s students survey on slideshare

Slideshare account

Keyword : Wall Street Institute opinioni

Blog truffa

Web reputation campaign risultati – top actions

What we did in 2013…

2014 Challenges &

Opportunities

Marketing Goals 2014

To deliver on three key objectives:

1. Build a Total Marketing Ecosystem

2. Strengthen the relationship with Pearson and leverage

the opportunity

3. Launch, Complete and turn the Rebranding into an

opportunity

Toward a total marketing ecosystem

ACQUISITION

PPC

Content Marketing

Affiliate

eCom

mobile

Analytics

CRM

UX/Design

Site effectiveness

Social media

SEO

Display

Video

BRAND Strategy Social Strategy

Social Media

Student Xperince

CONVERSION

Email

Retention Digital Platform personalised content and engagement

Conversion Improve user experience with new website template implementation new content marketing strategy

Acquisition Increase quantity of leads with always-on SEM/SEO strategy, Social, performance banner ads and adv campaigns, LSM, Co-mktg and Pearson support!

Course Finder

1. Acquisition

Reach user with relevancy on

multiple channels

Channel Diversification

Social Email Paid

Search Direct OrganicSearch

Other Paid

Display click

Referral

AWARENESS CONSIDERATION INTENT DECISION

Banner blindness

1. step: attention

New performance banner

Goal

Increase the number of website visitors

Interested in the Click.

First results in CTR

Clickrate from

avg. 0.06% to

avg. 3.31%

→ 55x higher CTR

New Landing Page

New USP banners

Goal

Attract and stay in mind of user

through WSE look & feel.

In AdWords: Remarketing

4wmarketplace.com

SOLO TRAFFICO

QUALIFICATO

4wmarketplace.com

PRIMO ADVERTISING NETWORK DEDICATO AI PREMIUM PUBLISHER

4wmarketplace.com

E’ il primo Advertising Network Italiano interamente composto da

editori Premium.

Permette agli inserzionisti di raggiungere ogni mese oltre 16 milioni

di utenti unici (con una reach del 60% dell’intero online market

italiano) attraverso ad-placement esclusivi sulle principali testate

editoriali premium

118 4w Marketplace s.r.l., Strictly confidential - All rights reserved - No reproduction or diffusion without written authorization

I network

Network: Selezione di Editori Online Formato: Contextual Adv (testo + immagine) Ad-space: dedicato in esclusiva Targeting: Pianificazione per canali verticali

Network: Premium Publisher Formato: Contextual Adv (testo + immagine) Ad-space: dedicato in esclusiva Targeting: Pianificazione per canali verticali Vertical channels : Home Page | Economia | Fashion & Lifestyle | Informazione | Musica & Intrattenimento | Scuola & Formazione | Sport | Tecnologia & Scienza | Viaggi & Turismo | Motori

4wmarketplace.com

RETARGETING

BEHAVIORAL Targeting

EVENT Optimization

What’s new

Gennaio 2014 Test inglese

Marzo 2014 Promozione -15%

01/04/2014

Le soluzioni Premium per monetizzare la vostra audience

Ligatus, le soluzioni Premium alla performance

1° network Premium alla performance

Pagina 123

I punti di forza:

Un posizionamento integrato

e creato su misura

Un algoritmo di proprietà

e un’ équipe a disposizione

Un network Premium 100% trasparente

200 siti media

Fonte Nielsen NetRatings Juillet 2012

64.5% di copertura 27.8 milioni di utenti

Présentation Ligatus, le soluzioni Premium alla performance

Pagina 124

Il network in Italia

Il modello economico

Pagina 125 Ligatus, le soluzioni Premium alla Performance

Wallstreet (CPL)

La box Ligatus

Lead Generation con eGentic

127

CONCORSI

ADV ONLINE

Verifica e validazione dei dati

Generazione di traffico verso i nostri concorsi

FILTRI

LEAD GENERATION

COME FUNZIONA LA LEAD GENERATION DI eGENTIC

Acquisizione delle anagrafiche dei partecipanti ai concorsi

03/03/2014

I Concorsi a premi di Planet49 Media

128

HAISVOLTATO.IT

AUTODEISOGNI.IT

M.VINCITORE-SELEZIONATO.IT

VINCITORE-SELEZIONATO.IT

03/03/2014

• Sesso • Nome e Cognome • Data di nascita • Indirizzo e-mail • Indirizzo completo, CAP • Telefono

• Opt-in ai fini marketing (articolo 2 del D.L. 196 del 30.06.2003) • Opt-in per la cessione a terzi (articolo 5 del D.L. 196 del 30.06.2003)

129

Registrazione ed opt-in

03/03/2014

130

• Gli utenti hanno in questa fase la possibilità di iscriversi in modo facoltativo a servizi aggiuntivi in modalità di Co-registrazione attiva.

• La co-registrazione va a profilare gli utenti sulla base dell’interesse alla proposta commerciale del cliente.

• Soltanto gli utenti che hanno flaggato in fase di registrazione entrambi gli opt-in (opt-in ai fini marketing e opt-in per la cessione a terzi) e che hanno selezionato l’offerta del cliente diventeranno delle lead effettive.

Conferma Registrazione al gioco: Co-registrazione

03/03/2014

• Lead mensili su Milano e provincia: 250-300 al mese • CPL: 1,50€ • Conversion rate in shows: ca. 12% circa in appuntamenti

sui contatti netti

Coregistrazione Wall Street Institute: Case Study Milano

Channel Diversification

Social Email

Paid Search Direct

OrganicSearch

Other Paid

Display click

Referral

AWARENESS CONSIDERATION INTENT DECISION

GENERATING LEADS WITH FACEBOOK

English Test App Offer

Right Column

Page Post Ad

Products:

• English Fit

• DDM II,

• 4 test prep courses (TOEFEL, TOEC, IELT, PTE

Academic)

Purpose:

• Communication - Awareness

• Promotion - upsell and cross-sell

• Adoption - Positioning and Endorsement

New Product Launches

New Adv Campaigns

LSM

LSM 2014: Scratch & Win con Crocierissime.it!

CO MARKETING/ PARTNERSHIP

Super Brands to drive leads and sustain positioning!

TBD

TBD

Goal: PR support to stimulate awareness and raise demand for

the brand and extended product offering.

Purpose: Positive image building, 3rd party endorsement and

goodwill, “independent” support for product launches

Tools:

• Career Day

• Open Day

Public Relations

“PROMO CAMPAIGNS 2014”

ALCUNE PRIME OPZIONI DI

PREMIO - DRAFT

Il concept di campagna

Iscriviti ad un corso WSE di almeno 3 livelli e

... ... ...

ricevi uno straordinario regalo per viaggiare o comunicare con il mondo intero grazie all’inglese!

L’obiettivo

Stimolare le

vendite con

un premio

aspirazionale e

di alto valore

percepito

che permetta di

comunicare con

(oppure di

viaggiare per) il

mondo intero!

L’idea

L’idea è quella di sviluppare un’operazione a premi in

regime di co-marketing che permetta di supportare le

vendite di corsi (3 livelli) grazie ad un premio per lo

studente WSE che sia:

– straordinario in relazione alla possibilità di

viaggiare e comunicare con il mondo intero,

– garantito a tutti coloro che sottoscrivono il

contratto con WSE,

– co-finanziato dal partner coinvolto nell’iniziativa in

regime di co-marketing

Il premio - orientamento

• Il premio deve rappresentare,

insieme all’inglese WSE, un

vero passpartout per

viaggiare e/o comunicare con

il mondo intero!

• Nelle seguenti slide vengono presentate una prima

serie di opzioni di premio e correlati partner con i

quali negoziare un prezzo finale in linea con le ultime

campagne promozionali in co-marketing con Bravofly

Il premio – volo x 2 in Europa

• 1 volo per due persone a/r con destinazione per le

grandi città europee e partenza dai principali

aeroporti italiani (da redimere attraverso

l’inserimento del codice voucher sul sito dedicato)

Il premio – trolley

• TROLLEY – SET DA VIAGGIO 3 PZ

(modello e caratteristiche del

prodotto da definire nella fase di

negoziazione con il partner)

Il premio - trolley + voucher 1 volo A/R

1 VOLO A/R PER UNA DELLE PRINCIPALI CITTA’ EUROPEE

VOUCHER

Il premio – netbook

• NETBOOK (modello e caratteristiche da definire) di

una tra le alternative di super brand qui di seguito

presentate ed un paio di alternative che presentano

un buon valore di prodotto

Il premio – tablet

• TABLET (modello e caratteristiche da definire) di una

tra le alternative di super brand qui di seguito

presentate ed un’alternativa che presenta un buon

valore di prodotto

Il premio – smartphone

• SMARTPHONE (modello e caratteristiche da definire)

di una tra le alternative di super brand qui di seguito

presentate e tre alternative che presentano un buon

valore di prodotto

Il premio – photocamera

• MACCHINA FOTOGRAFICA

modello da definire (a titolo di esempio

modelli come COOLPIX S800C oppure

NIKON 1 V1) nella fase di definizione

dell’accordo di co-marketing con il

partner (una possibile alternativa)

Next steps

• In relazione allo sviluppo di progetti di co-marketing

di questa tipologia è necessario:

– procedere alla selezione dei premi,

– definire un’ipotesi di redemption sia per la rete

intera che per i centri diretti,

– valutare il numero minimo di premi garantito per il

partner (al fine di negoziare sul contributo),

– verificare le soluzioni logitische sia in merito al

magazzino che alle modalità di distribuzione

1. Ability to make WSE offers to Italian teachers through

Pearson commercial network (geolocalized).

2. Pearson Test of English Certification: be ready to offer PTE

exam preparation (coming soon) and become PTE Test

Center.

3. Use Pearson Digital Materials to boost sales in promotional

activities

4. Expo- Leverage Pearson Materials to create P.R.

campaigns utilizing e.g. Taxi companies

5. Use of Pearson ELT speakers in WSE Career day or Open

day

6. Collaboration and support of the Pearson Press Office.

7. Efficacy!

2. Conversion

user guidance to improve show rates

Provide an optimised user

experience to improve lead

generation.

Seamless connection to the

new student experience, WSE

World & CRM

• Sites are built on SalesForce platform, a leading cloud CRM, Social and Mobile platform

• Sites will be fully hosted and managed by SalesForce on cloud-based infrastructure

Optimised for desktop,

tablet and mobile

Content Marketing

Create a follow up strategy from online leads to shows/contracts by providing

personalised content for each online touchpoint

Explainer videos

Continuous engagement

Email follow-up

Most of the users that engage online are not yet ready to pay 2.000 Euros for

an English course. We still need to convince them that WSE is the best

solution.

Create content strategy for the different user touchpoints online

• Business

• Study & Career

• Travel

• English Test

• Social

Create incentives to come to the centre, e.g. Carrer Day, CV check, Dr. English

live - NOTE: must be followed up by personalised email strategy

1. Email content creation

We cannot expect the user to find

out why our method works and

why it is different to the one from

our (online) competitors.

Explain the WSE method in an

explainer video and spread it on

Social, YouTube, Website, and

Email

45

2. Explainer videos

3. Retention

personalised content and engagement

Learner at the heart of everything we do

Follow up of individual interest, content consumption, engagement level, etc. will be ensured through CRM system, personas development and segmentation

WSE World

Retention through personalised content and engagement

Competitive advantage through an “owned” existence for

our brand, where we can define the rules of engagement

with users

Creation of a loyal, repeatedly reachable, truly connected-

to-our-brand audience

REBRANDING

EO

Display

Video

TODAY

EO

Display

Video

BY SEPTEMBER

100%

EO

Display

Video

Brochure / Flip Chart ...

Market Leader Test Prep English Fit WSI World

Grandi novità

Q3 2013

EO

Display

Video

G A D G E T S Pronta Consegna

EO

Display

Video

G A D G E T S Da personalizzare

EO

Display

Video

G A D G E T S Da personalizzare

Digital DM

Sergio Molinaro

Craig McVie

Who we are:

• Leaders

• Innovators

• Responsible

• Personal

• Nurturing

• Inspiring

Digital Student

Manuals

This no longer represents

who we are

Digital Student

Manuals

Our ONE global brand is represented by brand values that focus on being innovators,

responsible, and personal. But a core part of our method is still paper-based – old fashioned, cold,

and one size fits all.

Our student manuals don’t live up to our brand values and our brand promise to our students.

We are changing that.

Digital Student

Manuals

Digital Student Manuals are here! We are pleased to offer our students: • A more personal experience • Educational value and efficacy • Choice and convenience

Bring your Student Manuals to Life!

See for yourself…

Digital Student

Manuals

The Student Manual: Student Experience (Demo)

Digital Student

Manuals

Our future is digital. Our future is here with Digital Student Manuals. It is a significant step forward in our New Student Experience, and brings us closer to offering our students a truly personalized experience. It delivers what we promise. It reflects who we now are.

Digital Student

Manuals

With Digital Student Manuals your students get: • Instant online access through most browsers (through

WSE World) on their laptop or tablet • Access to manuals while both online and offline

allowing them to complete their exercises anywhere • More effective education:

• Audio files and definitions from Longman Dictionary for all the vocabulary lists

• Better exercises including exercises using video clips and audio files

• Instant access to their score • Instant access to content updates and new exercises • Students can review and practice areas they want to

improve • They can keep their manual files forever for future

review

Digital Student

Manuals

With Digital Student Manuals your teachers get:

• Access to student scores on exercises so they are

prepared to offer advice and support when

students come to the Encounter

• Access to student progress in SSDS so they can

offer advice and makes suggestions to help

students improve between Encounters

• A more personal experience with the students, as

they can be involved during this part of the study

cycle whereas with paper manuals they couldn’t

unless the student reached out for help

Digital Student

Manuals

The Roadmap

Digital Student

Manuals

The Roadmap

English Fit

Sergio Molinaro

Craig McVie

4 Areas

• Career

• Business

• Student

• Travel

9 Levels x Area (W – UW– T / without Pro levels)

36 lessons x Area

English Fit

English Fit

• 24 ForToday classes

• 120 lessons from the Pearson library

• Market Leader

• Lifestyle

• English for International Tourism

144 complementary

classes

English Fit

English Fit Activity distribution

• 36 Career CC

• 36 Business CC

• 36 Travel CC

• 36 Student CC

English Fit: Target Market

English Fit Career: Young Workers (25-35 years old)

English Fit Business: Managers (36+ years old)

English Fit Travel: English for Personal Interests (All ages)

English Fit Students: All students (17-24 years old)

Ex: English Fit Career

English Fit Career Executive / Group

Week A Week B Week C

Interactive Lesson Interactive Lesson Interactive Lesson

English Fit Career

Business English

Encounter

Ex: English Fit Students

English Fit Students Executive / Group

Week A Week B Week C

Interactive Lesson Interactive Lesson Interactive Lesson

English Fit Students

Complementary Class

Encounter

Contents: 36 Classes per Topic

English Fit

• English Fit Career Individual

English Fit Executive (Livello in 3 mesi) - Promozione: Fino al 15% di sconto

livelli quota mese

mesi rate

totale MD totale con QI & MD

Sconto quota mese

mesi rate

totale MD totale con QI & MD

Studenti (max 26 anni) e Disoccupati: € 15 in meno sulla

rata - (Max 10 per centro) APL APL APL

1 500,00 3 1.500 35 1.535 15% 425,00 3 1.275 35 1.310 410,00 1.230 35 1.265 1.535 1.310 1.265

2 450,00 6 2.700 70 2.770 15% 382,00 6 2.292 70 2.362 367,00 2.202 70 2.272 1.385 1.181 1.136

3 400,00 9 3.600 105 3.705 15% 340,00 9 3.060 105 3.165 325,00 2.925 105 3.030 1.235 1.055 1.010

4 375,00 12 4.500 140 4.640 15% 318,00 12 3.816 140 3.956 303,00 3.636 140 3.776 1.160 989 944

5 350,00 15 5.250 175 5.425 15% 297,00 15 4.455 175 4.630 282,00 4.230 175 4.405 1.085 926 881

English Fit Executive (Livello in 2 mesi) - Promozione: Fino al 15% di sconto

livelli quota mese

mesi rate

totale QI & MD

totale con QI & MD

Sconto quota mese

mesi rate

totale MD totale con QI & MD

Studenti (max 26 anni) e Disoccupati: € 15 in meno sulla

rata - (Max 10 per centro) APL APL APL

1 750,00 2 1.500 35 1.535 15% 637,00 2 1.274 35 1.309 622,00 1.244 35 1.279 1.535 1.309 1.279

2 675,00 4 2.700 70 2.770 15% 573,00 4 2.292 70 2.362 558,00 2.232 70 2.302 1.385 1.181 1.151

3 600,00 6 3.600 105 3.705 15% 510,00 6 3.060 105 3.165 495,00 2.970 105 3.075 1.235 1.055 1.025

4 562,50 8 4.500 140 4.640 15% 478,00 8 3.824 140 3.964 463,00 3.704 140 3.844 1.160 991 961

5 525,00 10 5.250 175 5.425 15% 446,00 10 4.460 175 4.635 431,00 4.310 175 4.485 1.085 927 897

English Fit

• English Fit Career Corporate

ENGLISH FIT GROUP € 1.800 SCONTO

listino base 1

livello € 35,00 1 livello per persona Trasferta

ENGLISH FIT GROUP € 1.500 20% da 2 a 9 livelli € 35,00 1 livello per persona € 60,00

ENGLISH FIT GROUP € 1.350 25% + 10 livelli € 35,00 1 livello per persona € 60,00

ENGLISH FIT EXECUTIVE € 1.500 SCONTO listino base 1

livello € 35,00 1 livello per persona Trasferta

ENGLISH FIT EXECUTIVE € 1.200 20% da 2 a 9 livelli € 35,00 1 livello per persona € 60,00

ENGLISH FIT EXECUTIVE € 1.100 27% + 10 livelli € 35,00 1 livello per persona € 60,00

Speak Out/Market Leader by WSE

Maria Teresa Argento

• 1 Stage (SURVIVAL) Starter – A1 • 2 Livelli - Book 1 –Book 2 • Obiettivo del corso assicurare agli studenti la struttura di

base della lingua sviluppando tutte le strategie affinche’ diventino efficaci comunicatori.

• Fornisce gli strumenti per migliorare l’ascolto attivo e conversare con maggior sicurezza e spontaneita’.

• Video e materiali BBC reali assicurano un coinvolgimento in situazioni di vita reale.

SPEAK OUT: Struttura e obiettivi

Programmazione Speak Out by WSE TOT 40 h > 1 livello > 20 Settimane

Week A Week B Week C Week D

Key Language Input Lesson 1

90 min

Key Language Input Lesson 2

90 min

Functional Skills 90 min

Video Class & Look Back

90 min

My English Lab 30 min

My English Lab 30 min

My English Lab 30 min

My English Lab 30 min

Format livello SPEAK OUT

8 hrs

Key Language & Input Lesson

Le prime due lezioni introducono l’argomento della Unit e presentano il linguaggio chiave necessario per poter comprendere l’argomento e poterne discutere.

Focus sulla Grammatica, sui nuovi vocaboli e pratica sulla pronucia, assicurano lo sviluppo di tutte 4 le skills;

Listening-Speaking-Reading-Writing

Speak Out: Teacher Led lessons, Week 1, Week 2

Functional Skills Lesson

La terza lezione sviluppa importanti strategie di comunicazione ed ascolto.

Learn to: dare suggerimenti, esprimere interesse, fare richieste, dare indicazioni, esprimere un opinione e molto altro...

Speak Out: Teacher Led lesson, Week 3

Video Class & Look Back

La visione di un video clip, tratto da un vero programma della BBC , funge da trampolino verso attivita’ di produzione orale e scritta piu’ libere.

Esercizi e giochi comunicativi forniscono ulteriore pratica nel Look Back, con l’obiettivo di andare a verificare, utilizzandole le struttura grammaticali sintattiche e lessicali presentate nella Unit.

Speak Out: Teacher Led lesson, Week 4

• Piattaforma interattiva – accesso online 24/7 per consolidare ed approfondire gli argomenti trattati in aula e per arricchire e consolidare le conoscenze acquisite.

• Contenuti: Grammar, Vocabulary, Reading,

Writing, Function, Video Podcast.

• Review and Check: Test di verifica intermedi

• Test di fine livello

• Progresso monitorato dall’insegnante.

My English Lab

Ogni Unit si apre con una paronamica che elenca gli argomenti trattati:

• Le prime due lezioni affrontano la grammatica, i vocaboli e le quattro competenze linguistiche.

• La terza lezione sviluppa il «Functional language» e focalizza importanti strategie di comunicazione e di ascolto attivo.

• La quarta lezione si sviluppa attorno ad un video clip, tratto da uno dei programmi della BBC, consolidando il linguaggio e le competenze acquisite.

• Il Look Back assicura e verifica i contenuti dell’intera Unit.

Presentazione Prodotto in vendita

• Student Book

• Audio CD

• DVD

• Workbook >(alla fine del libro di testo) contiene esercizi che coprono tutto il linguaggio presentato nella Unit, consolidando cio’ che e’ stato appreso.

Materiale Didattico

• Pearson

• Allineato CEFR da A1+ to C2

• Corso con l’insegnante, che unisce il vantaggi del «Blended learning»

• General/Business English

Perché Market Leader /Speak Out ?

Market Leader by Wse TOT 30 h > 1 livello > 15 Settimane

Week A Week B Week C Week D Week E

Discussion & Vocabulary

(90 min.)

Listening & Reading (90 min.)

Language & Skills (90 min.)

Case study (90 min.)

ForToday Interactive

(30 min.)

My English Lab (30 min.)

My English Lab (30 min.)

My English Lab (30 min.)

My English Lab (30 min.)

ForToday Class (90 min.)

• CORP OUTDOOR € 1.873

• CORP INBOUND € 2.160

• REF CORPORATE € 1.762

• REN CORPORATE € 1.799

• ______________________

• APL TOTALE MktL € 1.834

€ 81,5 PER ORA CON INSEGNANTE

Market Leader by WSE: APL (1 Livello = 22,5 T + 7,5 MEL)

• APH MktL

• CORP. OUTDOOR € 83

• CORP. INBOUND € 96

• REF CORP. € 68 • __________________________________________________________

• NEW BUSINESS: € 82

• REN CORP € 79 • ILC: € 1800 per livello (30 ore Teacher)

• MktL: € 1800 per livello (22,5 ore Teacher)

Market Leader by WSE: APH

Before Market Leader by WSE....

After Market Leader by WSE...

Thank you!

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