Transport Yourself Campaign 1 Strategy • Comprehensive campaign to induce trial ridership from non-riders with free pass. • Increase frequency and loyalty of current customers for with free pass. • Collect contact information for promotional communication and marketing research. Transport Yourself Microsite 2012 Responder Analysis Drive-Time Trade Area Drive-Time Trade Area: 19 minutes On average, 75% of The TRE’s responders live within a 19-minute drive of the stop they frequent. • TRE Richland Hills Station 7225 Burns St. Richland Hills 76118 • 19-Minute Drive-Time Trade Area Segmentation 12 • All U.S. households are grouped into types based on demographics and psychographics 10 8 6 4 2 0 PROFILE ANALYSIS 4/13/2015 10 Identify & Analyze Your Responders F01: Steadfast Conservatives Home to high-school educated mature singles and couples living in middle-class urban blue-collar neighborhoods 12 10 8 6 4 2 0 PROFILE ANALYSIS 4/13/2015 11 Identify & Analyze Your Responders F01: Steadfast Conservatives Lifestyle Characteristics 12 10 8 Index Purchased Bowling Ball During Last 12 Months 207 Visit Rallys Fast Food Restarurant 190 Recently Acquired a Midsize Domestic Vehicle 155 Viewed Soccer On Pay-Per-View In Last 12 Months 150 Only Visits Doctors if Very Ill 106 Over 75,000 individual categories available 6 4 2 0 PROFILE ANALYSIS 4/13/2015 12 A01 A02 A03 A04 A05 A06 A07 B01 B02 B03 B04 B05 B06 C01 C02 C03 C04 C05 D01 D02 D03 D04 E01 E02 E03 E04 E05 E06 F01 F02 F03 F04 F05 G01 G02 G03 G04 H01 H02 H03 H04 I01 I02 I03 I04 I05 J01 J02 J03 J04 J05 K01 K02 K03 K04 K05 K06 L01 L02 L03 U.S. Profile Percent 16 U.S. Profile 14 12 10 8 6 4 2 0 Segment PROFILE ANALYSIS 4/13/2015 13 A01 A02 A03 A04 A05 A06 A07 B01 B02 B03 B04 B05 B06 C01 C02 C03 C04 C05 D01 D02 D03 D04 E01 E02 E03 E04 E05 E06 F01 F02 F03 F04 F05 G01 G02 G03 G04 H01 H02 H03 H04 I01 I02 I03 I04 I05 J01 J02 J03 J04 J05 K01 K02 K03 K04 K05 K06 L01 L02 L03 Actual Responders vs. Trade Area Percent 16 Responders PROFILE ANALYSIS 4/13/2015 Trade Area 14 12 10 8 6 4 2 0 Segment 15 Core Responder Selection To be a core Responder, a segment must comprise at least 1% of the Responder base. Core Responders are then differentiated as follows: • Primary Core Responders have a high likelihood of being TRE responders. • Secondary Core Responders are likely to be TRE responders. Core Responders: Tarrant County Percent 16 Responders Trade Area 14 Secondary Core Responders are not as likely to be your Responders as Primary Core Responders but are still very likely. 12 10 Primary Core Responders are the most likely to be your Responders. 8 Tertiary Core Responders are less likely to be your Responders but are opportunity segments. 6 4 2 A01 A02 A03 A04 A05 A06 A07 B01 B02 B03 B04 B05 B06 C01 C02 C03 C04 C05 D01 D02 D03 D04 E01 E02 E03 E04 E05 E06 F01 F02 F03 F04 F05 G01 G02 G03 G04 H01 H02 H03 H04 I01 I02 I03 I04 I05 J01 J02 J03 J04 J05 K01 K02 K03 K04 K05 K06 L01 L02 L03 0 Segment PROFILE ANALYSIS 4/13/2015 17 Responder Segmentation User Guide Link to Buxton Mosaic Guide Online PROFILE ANALYSIS 4/13/2015 18 Household Level Profile IDentify Your Primary Core Responders • Segment F01: Steadfast Conservatives - Home to high-school educated mature singles and couples living in middle-class urban blue-collar neighborhoods • Segment F02: Moderate Conventionalists - Highly mobile, middle-class singles and childless couples living in modest homes, semidetached houses and apartments scattered throughout second-tier cities • Segment F03: Southern Blues - Racially mixed, young and lower-middle-class singles and couples living in older, garden style apartments in satellite cities throughout the South • Segment F04: Urban Grit - Young, ethnically mixed, working-class singles and single-parent households living in blue-collar neighborhoods in second-tier cities scattered around the country • Segment F05: Grass-roots Living - Less educated, racially diverse mix of middle-aged couples, families and singles living in lower middle- class rural villages and aging industrial towns throughout the Midwest and South IDentify Your Secondary Core Responders • Segment B01: Status-conscious Consumers - Middle-aged Baby Boomer households living in suburban neighborhoods within a manageable commute to well-paying city jobs • Segment B02: Affluent Urban Professionals - Affluent singles and couples who live in the chic highrise neighborhoods of many big cities, owning swank condos and apartments • Segment B03: Urban Commuter Families - Upscale, college educated Baby Boomer families and couples living in comfortable, single detached homes in city neighborhoods on the metropolitan fringe • Segment B04: Solid Suburban Life - A mix of upper-middle class younger and middle-aged couples and singles who enjoy upscale comfort in maturing bedroom suburbs • Segment B05: Second-generation Success - Upper-middle-class and large multi-ethnic households working in white and blue-collar jobs within metro fringe communities • Segment B06: Successful Suburbia - Middle-age, married couples with children who enjoy an upscale life far from the downtown hustle of city living Household Income Income Levels 160 140 120 100 HH with incomes below $35K are ~ 21% of responders Tarrant County but are 40% less Responders likely to respond. On the other hand, incomes > $125K are 55% more likely to respond.. Two very different sets of needs are reflected here. 80 60 40 20 0 Income Levels $35K- $50KTarrant County Responders $75K- $100K- <$35K $50K $75K $100K $125K =>$125K 21.4% 12.0% 27.2% 16.4% 8.7% 14.4% Marital Status 22% of responders are single but are almost 25% less likely to respond. The promotional offer is not registering with singles. Marital Status 140 120 100 80 60 Tarrant County Responders 40 20 0 Married Single Unknown Marital Status Married Single Unknown Tarrant County Responders 64.1% 21.8% 14.1% Ethnicity Ethnicity 140 120 100 African American and Hispanic HH represent 24% of responders yet only African Americans are more likely to respond to a promotional offer. Introduce Hispanic specific version to capture more responders 80 60 Tarrant County Responders 40 20 0 African-American Asian Hispanic Ethnicity AfricanAmerican Asian Hispanic Tarrant County Responders 12.8% 0.8% 11.3% Home Ownership Ownership 140 120 100 80 60 Tarrant County Responders 40 20 0 Homeowner Renter Owner of SFDU Ownership Owner of Homeowner Renter Tarrant County Responders 73.1% 7.4% SFDU 71.0% Dwelling Type Dwelling Type 120 100 80 60 Tarrant County Responders 40 20 0 MFDU SFDU Dwelling Type MFDU SFDU Tarrant County Responders 11.2% 84.4% Length of Residence Length of Residence 180 160 140 120 100 80 Tarrant County Responders 60 40 20 0 <1 1-5 6-10 11-15 16+ Length of Residence Tarrant County Responders <1 1-5 6-10 11-15 16+ 3.6% 29.4% 20.8% 18.1% 27.8% Shopping Behaviors Shopping Behaviors 170 160 150 140 130 Tarrant County Responders 120 110 100 Multi Mail Order Buyer Multi Mail Responder Online Buyer Shopping Behaviors Multi Mail Multi Mail Online Order Buyer Responder Buyer Tarrant County Responders 71.8% 55.1% 59.7% Psychographic Characteristics Tarrant County Riders Trade Area % Responder % Index Fitness Interest 12.5% 25.1% 201 Do-It-Yourself Interest 10.5% 20.6% 196 Healthy Living Interest 13.8% 26.9% 194 Personal Beauty Care Interest 11.7% 21.9% 187 Outdoors Interest 16.4% 30.4% 185 Gardening Interest 17.9% 32.5% 182 Behavioral Characteristics Tarrant County Riders Trade Area % Responder % Index Lives an Affluent Lifestyle 15.9% 29.6% 186 Enjoys Personal Travel 15.5% 27.8% 180 Charitable Contributions Donor 15.2% 26.7% 176 Online Buyer 34.4% 59.7% 173 Reader 24.9% 41.4% 166 Hi-Tech Equipment Owner 41.9% 67.6% 161 Direct Mail Campaign • By comparing responder households with other households in the same trade areas, pre-selection criteria (or hard selects) are determined for TRE mail campaigns. The following hard selects were chosen for the TRE acquisition targets: • • Two or More Adults in the Household Two or Fewer Children in the Household Lives in a Single Family Dwelling Unit Household Income >$50,000 Likely or Extremely Likely to Have Some College Education, a Bachelor’s Degree, or a Graduate’s Degree Direct Mail Strategy • First mailing – Spring 2012 – Execute using two test cells • Commuter (peak) message • Leisure/event (off-peak) message • Second Mailing – TBD – Analyze first mailing and test two more variables i.e. Single vs. Married