NEW JERSEY BMW DEALERSHIP Service Campaign Case Study NEW JERSEY BMW DEALERSHIP CASE STUDY SUMMARY Our client, a New Jersey BMW dealer, wanted to increase their conquest sales and service numbers, and so Force Marketing implemented a 90-day multi-channel conquest campaign that spanned the months of March, April and May. The campaign incorporated a mail piece, email and personalized landing page in order to capture a broad base of customers within the target audience. The direct mail campaign utilized a plastic card insert that offered customers $50 off any service as well as a $25 gas card for valued customers. The mail was accompanied by an email campaign with matching creative, messaging and offers, which in turn directed customers to a personalized landing page where they could easily schedule a service appointment at the dealership. Due to the gift cards and the streamlined customer experience, this campaign had a long shelf-life. Force Marketing monitored the results of the campaign over the course of one year and found that ROI remained strong even 12 months after the campaign had first been executed. ©2015 Force Marketing. All Rights Reserved. Summary Service Campaign Case Study TOTAL INVESTMENT $21,848.36 TOTAL CUSTOMERS 792 TOTAL ROI $225:1 TOTAL REVENUE $4,948,503.12 Campaign Details NEW JERSEY BMW DEALERSHIP Nissan Holiday Event | Campaign Materials Service Campaign Case Study Online Display Banners OVERVIEW ¡¡ ¡¡ ¡¡ ¡¡ ¡¡ ¡¡ 160 x 600 px Service gift card TDM campaign Mail quantity: 20,000 Personalized URL integration Responsive email marketing Email quantity: 12,000 90 Days 300 x 250 px PURL 728 x 90 px BUDGET: $21,848.36 Email Service Letter w/ Gift Card 678-208-0667 | ForceMarketing.com ©2014 Force Marketing. All Rights Reserved. CAMPAIGN PROJECTIONS ESTIMATED UNITS SOLD ESTIMATED UNITS SERVICED 50 ESTIMATED SALES REVENUE 250 ESTIMATED SERVICE REVENUE ©2015 Force Marketing. All Rights Reserved. $1.8M ESTIMATED TOTAL REVENUE $2.1M $125K ESTIMATED ROI $96:1 NEW JERSEY BMW DEALERSHIP Initial Results Service Campaign Case Study MARCH-MAY INITIAL RESULTS UNITS SOLD AVERAGE SALE SALES REVENUE 30 $42,371.93 $1,271,157.84 UNITS SERVICED AVERAGE REPAIR ORDER SERVICE REVENUE 201 $524.33 $105,390.88 TOTAL CUSTOMERS TOTAL ROI TOTAL REVENUE 231 $62:1 $1,376,548.72 ©2015 Force Marketing. All Rights Reserved. Sales Timeline NEW JERSEY BMW DEALERSHIP Service Campaign Case Study SALES TIMELINE $5M 125 $4M 100 $3M 75 $2M 50 $1M 25 MARCH-MAY ‘14 JUNE-AUGUST ‘14 zz SALES REVENUE ©2015 Force Marketing. All Rights Reserved. SEPTEMBER-NOVEMBER ‘14 zz UNITS SOLD DECEMBER ‘14-FEBRUARY ‘15 Service Timeline NEW JERSEY BMW DEALERSHIP Service Campaign Case Study SERVICE TIMELINE $400K 700 $350K 600 $300K 500 $250K 400 $200K 300 $150K 200 $100K 100 MARCH-MAY ‘14 JUNE-AUGUST ‘14 zz SERVICE REVENUE ©2015 Force Marketing. All Rights Reserved. SEPTEMBER-NOVEMBER ‘14 zz REPAIR ORDERS DECEMBER ‘14-FEBRUARY ‘15 NEW JERSEY BMW DEALERSHIP Campaign Totals Service Campaign Case Study CAMPAIGN TOTALS UNITS SOLD AVERAGE SALE SALES REVENUE 112 $40,925.31 $4,583,635.21 UNITS SERVICED AVERAGE REPAIR ORDER SERVICE REVENUE 680 $536.57 $364,867.92 TOTAL CUSTOMERS TOTAL ROI TOTAL REVENUE 792 $225:1 $4,948,503.12 ©2015 Force Marketing. All Rights Reserved.