pac enrollment strategy

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    PAC Enrollment Strategy

    Prepared by:

    Zubair Mirza0313-2463181

    [email protected]

    mailto:[email protected]:[email protected]
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    Key elements

    E-mail campaign

    Brochures printing

    Tweets

    Fliers Printing SMS

    Fliers Distribution

    Call Center Setup

    FM Promotion

    Cable TV Promotion

    Bill Boards

    Panaflex

    News paper ads

    Launching Event

    Open house Sessions

    Colleges Sponsored

    Sessions

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    Focus

    Target Group

    Primary Supporting Influencer

    Students

    CollegesParents

    Media Alumni

    Colleges

    Professionals

    Corporates

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    Emails

    Push Strategy

    Intermediate Students

    A-levels Students

    Approx. 5,000 e-mails to direct

    targets

    Pull Strategy

    An assorted database of

    roughly 80,000+ residents of

    Karachi

    An assorted database of

    approx. 20,000 bankers,

    executives and professionals

    INFLUENCERSTARGET MARKET

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    Text Messages

    Over 250,000 Text

    Messages to

    Target students

    Influencers

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    Bill Boards

    10 15 Billboards at carefully selected target

    points across the city announcing PACs arrival in

    Karachi

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    Backlit Vans

    2-4 vans with PAC insignia parked or plying in andaround carefully selected target areas during peaktimings

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    Leaflet Distribution

    Distribution of 100,000+

    leaflets in target areas via

    Backlit vans

    Special Kiosks at leadingmalls?

    Newspapers

    Direct drops in mailboxes in

    target areas

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    Pole Signs

    200+ pole signs leading up to

    Billboards.

    Higher concentration in and

    around competition

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    Print Media

    Strategically crafted 12-weeks advertising

    campaign in print media

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    Electronic Media

    150 -200, 20 seconds prime-time ads on cable TV

    in selected locations

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    Electronic Media

    100 minutes of drive

    time promotion on most

    popular FM radio

    channels

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    Open House Sessions

    A series of scheduled advertised open house

    sessions

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    Student Counseling Services

    A full scale student

    counselors office

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    USING SOCIAL MEDIA

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    12X7 Call Center

    2-3 seat call center working on 12X7 basis forhandling inbound call traffic

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    Tentative Budget & Timelines

    Activities Timeline Volume Unit Cost BudgetE-mail campaign 10-Jun-13 Count 75,000 0 0

    Brochures printing 8-Jun-13 Count 1,000 15 15,000

    Tweets 10-Jun-13 Count 5,000 0 0

    Fliers Printing 8-Jun-13 Count 100,000 2 200,000

    SMS 10-Jun-13 Count 100,000 0.5 50,000

    Fliers Distribution 9-Jun-13 Count 100,000 1 100,000

    Call Center Setup 9-Jun-13 Seats 2 50,000 100,000

    FM Promotion 15-Jun-13 Minutes 100 1,500 150,000

    Cable TV Promotion 15-Jun-13 Minutes 50 2,500 125,000

    Bill Boards 9-Jun-13 Count 15 80,000 1,200,000

    Panaflex 9-Jun-13 Count 100 700 70,000

    News paper ads 9-Jun-13 Count 12 70,000 840,000

    Launching Event 27-Jun-13 Persons 0 200 0

    Open house Sessions 27-Jun-13 Count 15 0 0

    Colleges Sponsored Sessions 28-Jun-13 Count 10 0 0

    2,850,000

    Execution Charges Approx. 10% 285,000

    3,135,000