the pittsburgh racquet & fitness club an integrated marketing communications plan 1 contents 4 Executive Summary.........................................................................................6 IMC Tactics; Post-Grand Opening........................................................30 Situational Analysis..........................................................................................8 Advertising.........................................................................................31 SWOT Analysis...................................................................................................13 Public Relations...............................................................................32 Target Audience...............................................................................................14 Digital Media.....................................................................................33 IMC Objectives..................................................................................................15 Measurement...................................................................................................34 Marketing Strategies.....................................................................................17 Conclusion..........................................................................................................37 Communications Positioning.................................................................18 Timeline................................................................................................................38 Creative Strategy.............................................................................................20 Investment.........................................................................................................41 IMC Tactics; Pre-Grand Opening...........................................................21 Creative Executions.......................................................................................44 Advertising..........................................................................................22 Appendices Digital Media......................................................................................24 Public Relations................................................................................26 Sales Promotion.........................................................................,.....28 Research Results............................................................................52 y r a u s e v i t u c e ex m m 5 executive summary T he Pittsburgh Racquet & Fitness Club (PRFC) is scheduled to open in late 2010, and plans to position itself as the premier choice for indoor tennis and fitness in the Pittsburgh area. The center will feature six indoor tennis courts, a 1/8-mile indoor track, a fitness center with Strive training equipment and sport-specific trainers, a spa and a pro shop. The PRFC will offer multiple membership levels and revenue sources including tennis memberships, tennis lessons, court rental, fitness memberships, family memberships, and sport-specific training. A tremendous opportunity lies ahead for PRFC, given the fact that tennis was the only sport in America to gain in popularity over the last six years. Also, the health & fitness industry has seen tremendous growth recently, reaching $14.1 billion in yearly revenues. The planning and development of the club is backed by six financial investors and two local tennis professionals, operating with an approximately $3 million budget for construction and initial operating expenses. The investors are projecting 370 club members when it opens and another 300 members throughout the first year, for a total of 670 first-year members, generating roughly $950,000 in revenue. Based on projections and goals, The Lingle Marketing Group has composed several strategic objectives, to be achieved through implementation of our marketing communications plan. Our plan is designed to secure pre-sale memberships and generate an anticipatory buzz about PRFC, prior to its opening. To launch the club, part of our plan calls for a grand opening event, which will project at least 500 visitors and 250 subsequent memberships generated. Following our grand opening strategies and tactics, our marketing plan throughout the first year is designed to increase brand awareness and increase your market share, to the point of being recognized as the #1 choice for tennis and fitness by 40% of our target audience. Through our Internet marketing strategy, our plan will generate an average of 250 visits per month to the PRFC website and a minimum of 500 Facebook fans by the end of year one. This presence in the digital world will undoubtedly lead to increased sales and revenues for the PRFC. 6 To help guide our planning, strategies, and tactics, The Lingle Marketing Group conducted primary research, which consisted of a survey that was e-mailed to past and present clients of Rob Gregoire and Craig Perry. The survey results provided us with valuable information in regards to our target market demographics, price points, preferred amenities, media habits of our target market and their propensity to purchase memberships. We were also able to gather several dozen mailing addresses of people who were interested in receiving more information on PRFC. Our messages and creative executions will resonate with avid tennis players, bringing them to the realization that The Pittsburgh Racquet & Fitness Club is the tennis training facility, which will give them the tools they need to bring their game to the next level. We will also emphasize the friendly environment, superior service, and clean, modern amenities. Our tagline, “Advantage, PRFC” will strike a chord with our target market and once again drive home our desired brand image of a premier tennis training facility. We plan to accomplish this by effectively maximizing exposure and interest through traditional advertising, digital media, and public relations venues. We also plan to utilize sales promotion and sales training. Our campaign will include, but not necessarily be limited to; direct mail, e-mail, radio, billboard, newsletters, promotional items, special events, sales promotion, and social media initiatives. The Lingle Marketing Group proposes this plan with careful consideration paid to our research conducted, your financial projections and goals, and our intention to see you meet and exceed those goals. Our plan takes an aggressive, yet strategic approach, which is necessary for a new product of this magnitude. A project of this undertaking should be complemented and supported by a comprehensive, solid marketing communications plan. The Lingle Marketing Group is confident that our plan will meet and exceed PRFC’s financial projections, by positioning the club as Pittsburgh’s #1 choice for indoor tennis and fitness. 7 u t i s o i t a l a n a n a s i s ly situational analysis A lpha Tennis Partners, LLC, D.B.A. The Pittsburgh Racquet & Fitness Club is constructing a six-court indoor tennis facility complete with a fitness facility, 1/8-mile indoor track and spa in Harmarville, PA. The facility will be located one mile from the New Kensington exit of the Pennsylvania Turnpike and one mile from the Harmarville exit on Pennsylvania Route 28 North. The facility will be located in an area where there are no other indoor tennis facilities within 15 miles. In addition, there are currently five outdoor tennis clubs (Fox Chapel Country Club, Oakmont Country Club, The Pittsburgh Field Club, Fox Chapel Racquet Club and Longview Country Club) within five miles of the proposed location. The intention is to eventually form partnerships with these outdoor clubs, allowing their members reciprocal access to indoor facilities at The Pittsburgh Racquet & Fitness Club. In addition to tennis lessons and court rental time, the club will run several tournaments throughout the year, at least two of which will be United State Tennis Association Rated and will attract players from far and wide, thereby providing a positive economic impact on the local economy. Club tournaments will be both social and competitive. Another unique aspect to the facility will be the fitness offerings. PRFC will differentiate themselves from other fitness facilities in the area by providing sport-specific training, along with a 1/8- mile indoor track. The training will consist of not only physical training but also nutritional guidance and strategy development. PRFC plans to add several physical therapists and a nutritionist to the staff. One goal for the club is to be renowned for its friendly, warm atmosphere as well as its dedication to its members and exemplary customer service. It should appeal to both tennis fanatics and fitness enthusiasts alike. The target audience focus will be cyclical, with an emphasis on tennis enthusiasts during the indoor tennis season, and an emphasis on the fitness offerings during the summer months. The Situational Environs Demand and Demand Trends According to our research, 75% of respondents indicated that they would be very likely to join the Pittsburgh Racquet & Fitness Club. Additionally, among parents of high school-age children, 75% indicated that they would be interested in sport-specific training for their child. Our secondary research revealed that the sport of tennis is rapidly gaining popularity across the country. In fact, with 18% growth, tennis was the only sport in America to grow over the last six years. Despite these encouraging numbers, if very few people know about The Pittsburgh Racquet & Fitness Club, memberships will suffer. Our marketing communications plan will overcome this lack of recognition. Social & Cultural Factors The Pittsburgh Racquet & Fitness Club will provide ample opportunities for socializing, building relationships and business networking. There are no outside social or cultural factors affecting the development and growth of PRFC. Demographics Our main target audience is middleage (35-50) adults, within a 15mile radius of PRFC, with annual household incomes in excess of $100,000. Regardless of this specific target audience, it’s intended that The PRFC will appeal to all age levels across the greater Pittsburgh region, especially avid tennis players. Economic & Business Conditions The country is still mired in the greatest economic recession since The Great Depression, but local economies are beginning to show signs of rejuvenation. Many experts are predicting it will be another 12 months before we begin to see a true turnaround of the economy. Additionally, from 2000-2009, the Pittsburgh region experienced the second-highest population decline in the country. Only hurricane-ravaged New Orleans saw more people leave in that time period. 9 situational analysis Neutral Environs Financial Environment Competitor Environs Main Competitors The Pittsburgh Racquet & Fitness Club appears to have ample financing with a total of $2,988,800 in working capital - $771,110 is coming from six investors, with the remaining $2,217,690 being funded by bank loans and SBA loans. There is also an additional $450,000 available from the six investors, if needed. One concern with financing and capital is the fact that only $16,000 is allocated to marketing and advertising to launch the club, and continued through year one – that’s only half of 1% of the total budget. It’s unlikely that 670 memberships would be generated (~$950,000 in revenue) by the end of year one, with only a $16,000 marketing investment. The main competitors for The PRFC will be Monroeville Racquet Club, Greentree Sportsplex, Lakevue Athletic Club and Oxford Athletic Club. All of these clubs offer indoor tennis and fitness facilities, but none are within 15 miles of The PRFC. Media Environment Two of PRFC’s investors, Rob Gregoire and Craig Perry, have years of experience in tennis and will serve as the club’s primary operators and tennis pros. The remaining investors are comprised of medical doctors and business professionals. While there is ample experience in business and finance, there appears to be little retail marketing expertise among the investors. We plan to leverage local media to help promote certain aspects of PRFC, including sport-specific training, promotions, stories of success, and other newsworthy events. 10 Company Environs Products, Experience and Know-How The Pittsburgh Racquet & Fitness Club will offer indoor tennis and fitness facilities, but it will differentiate itself from competitors with features like sport-specific training, a 1/8-mile indoor track, home school physical education curriculum and DecoTurf playing surfaces. significant research findings Our research, conducted via an e-mail survey to roughly 250 potential club members, revealed that most people play tennis to train for competitive play, with 44% of respondents indicating that they would expect to pay between $51 and $60 for a one-hour tennis lesson and 18% indicating they would pay up to $70 for a one-hour lesson. Respondents indicated that the main reason they exercise is to stay in shape (97%), compared with 46% who said they exercise to lose weight (question allowed for multiple answers per respondent). Most people were willing to pay $31-$50 per month for a gym membership. Also, 82% of respondents said that cleanliness is “extremely important” in a fitness facility – other highly-rated factors included location, hours and modern equipment. In terms of amenities and features of the club, the indoor track and private tennis lessons were among the highest-ranked. People were also very interested in reciprocal country club memberships. On average, people were willing to pay $101-$110 per month for a family membership at The Pittsburgh Racquet & Fitness Club, and preferred a combination country club and family atmosphere. In regards to sport-specific training, 75% of parents expect that their children will participate in college athletics, with 81% of those parents indicating that they think sport-specific training would increase their child’s chances of receiving an athletic scholarship. These parents were willing to pay, on average, $75-$100 per month for sport-specific training for their children. Among people who indicated they were “very likely” to join the club, the average age was 44 years old with an average annual household income of approximately $150,000. There was no statistical significance in gender, meaning it was roughly a 50/50 split of male and female respondents. 79% of respondents indicated that they have received a Bachelor’s degree or higher, with 49% earning a Master’s degree or higher. The most common zip code of residence was 15238. s t o w s i s ly a n a 11 strengths • Positive reputation of Rob Gregoire & Craig Perry in the tennis community. • Ample financing. • Convenient location. • New, clean, modern facility. • Sport-Specific Training – unique to PRFC. • DecoTurf playing surfaces – a more forgiving surface which is ideal for an older demographic. • 1/8-mile indoor track. • Multiple membership levels offered. • Business experience of investors/partners. weaknesses • No brand recognition. • Currently no Internet presence. • Initial research only surveyed approximately 250 area residents, with only 102 responses – a larger, more diverse sample size would be ideal for a project of this magnitude. • Lack of experience operating a fitness center. opportunities • Tennis is the fastest-growing sport in America – 27 million players with 18% growth over the last six years. No other sport experienced any growth in that same period. • Older demographic – partner with health insurance companies, who subsidize fitness memberships. • Other local indoor tennis facilities are outdated. • Reciprocal memberships with local country clubs. • Facility is in the introductory stage, within a growing market. • Health and fitness is a $14.1 billion industry, serving nearly 40 million members in the U.S.; experienced 25% growth rate in 2010. • Nutrition and weight loss is a $44 billion industry. threats • Competing indoor tennis & fitness clubs; Greentree Sportsplex & Monroeville Athletic Club. • Continued economic recession. • Revenue projections are based on pre-selling 370 memberships - people will be asked to purchase a product they cannot see and know very little about. 13 key swot issues The key swot issues are the greatest strengths, weaknesses, opportunities and threats. The objectives of the marketing plan will seek to leverage your greatest strength, bolster your greatest weakness, seize the greatest opportunity, and mitigate your most significant threat. As we examine the SWOT analysis, your greatest strength appears to be the new, modern facility, built with the avid tennis player in mind. Your most glaring weakness is that no one knows about The Pittsburgh Racquet & Fitness Club. That will change with our marketing plan. Your greatest opportunities lie in the tremendously fast-growing health and fitness industry, which nets roughly $44 billion per year. Following execution of our marketing plan, the PRFC will be positioned to tap into that growing market. Finally, your potentially most crippling threat is not your competition, but rather the stalled economic climate. Families are tightening their belts, with many eliminating ancillary spending – like country club memberships or private sports training. Fortunately, our marketing plan will show the key decision makers that their investment with PRFC will be an investment in their physical and even financial health for the future. target audience Among people who indicated they were “very likely” to join the club, most were willing to travel 11-15 miles to get to the club, with an average age of 44 years old and an average annual household income of approximately $150,000. There was no statistical significance in gender, meaning it was roughly a 50/50 split of male and female respondents. Other demographic information collected included 79% of respondents indicating that they have received a Bachelor’s degree or higher, with 49% earning a Master’s degree or higher. Fifty-three percent of overall respondents had an average annual household income over $151,000. The most common zip code of residence was 15238. Perhaps most importantly, 67% of our target audience plays tennis more than once per week, with 87% indicating that the main reason they play, is to train for competitive play. In short, these people are tennis fanatics. It appears that, for them, tennis is much more than a game - it’s a lifestyle. 14 In terms of marketing and advertising venues for the club, 26% of respondents indicated that they listen to satellite radio. Among local radio stations, 96.1 WKST and 93.7 WRKZ were the two most listened-to stations. The Pittsburgh-Post Gazette (70%) is the most-read newspaper among survey respondents. planning statement To develop and implement a strategic marketing communications plan, that will effectively position The Pittsburgh Racquet & Fitness Club as the premier tennis training facility in the Pittsburgh region, for tennis enthusiasts and fitness fanatics across all levels. imc objectives • To secure 370 pre-sale memberships, prior to the opening of PRFC. • To increase memberships by 80% throughout year one. b o c im t c je s e iv • To create 50% brand awareness among our target audience, by the end of year one. • To grab 30% market share among area tennis & fitness centers, by the end of year one. • To be recognized as the #1 choice for tennis and fitness by 30% of our target audience, by the end of year one. • To generate an average of 250 visits per month to The PRFC website and at least 500 Facebook fans by the end of year one. • Generate at least 500 visitors and 250 memberships as a result of the grand opening event. 15 t a tr s e i eg s g n i t e k r a m 16 strategy explanation W hen promoting The Pittsburgh Racquet & Fitness Club through an integrated marketing communications (IMC) campaign, it’s important to keep in mind the fact that this club is in the introductory stage of the product life cycle, within a growing industry. This, in itself, provides a tremendous opportunity, but also a challenge. Our IMC campaign will focus around educating our target market on all the offerings of PRFC while stimulating their impulse and desire to spend their hardearned dollars at the club. It’s our intention to capitalize on the growing health and fitness arena and continued popularity of tennis, by positioning PRFC as Pittsburgh’s premier indoor tennis and sport training facility. We will differentiate PRFC from the competition, while showing consumers how the club meets a top-ranked need – health, wellness, and competitive drive. We also plan to position PRFC as a tennis fanatics’ dream – with PRFC’s one-ofa-kind tennis training facilities, the die-hard tennis players in the Pittsburgh area will finally have a place to call their own. At PRFC, they’ll find the answer to their opponent’s nasty drop shot and have an opportunity to perfect their cross-court backhand. education strategy image strategy We will educate our audience on the professional and experienced tennis staff at PRFC. Given their positive name recognition in the local tennis community, it’s important to highlight their involvement with the club. We will position PRFC as the premier indoor tennis training facility in the greater Pittsburgh area, through a targeted campaign increasing communication and engagement with your core audience. We will position tennis as being easy to learn, enjoyable, and great exercise. The intention is that if people see how popular tennis is, they’ll want to “jump on the bandwagon” and learn the game. This will likely boost club memberships and revenue from private tennis lessons. We will communicate with PRFC members, keeping them up-todate on happenings at the club and familiarizing them with the staff, trainers, and professionals. This will bolster PRFC’s position as a premier club, through wordof-mouth, courtesy of your satisfied members. We will convince avid tennis players that a great tennis game requires training both on and off the court. The best tennis competitors have tremendous strength, endurance and speed, which is achieved through offcourt training. This is the unique piece that the pros and facilities of the PRFC will bring to your game. We will show your target audience the friendly, likeable nature of the staff at PRFC. They’ll feel like part of a family, building bonds with their tennis instructor, staff members and fellow club members. They’ll truly feel like part of a community, rather than just a paying-member of the club. We will educate consumers on sport-specific training at PRFC – another one-of-a-kind feature. This will provide a unique target audience with high school students and their parents. We will portray the Club as the place for avid tennis players in the Pittsburgh area. The staff at PRFC knows that tennis is more than just a game – it’s a lifestyle. We’ll show our target audience that we share their passion for tennis. 17 communications positioning The Pittsburgh Racquet and Fitness Club is Pittsburgh’s premier indoor tennis training facility, boasting top-notch facilities, experienced coaches, and modern fitness training equipment - all within a friendly, inviting atmosphere where tennis is more than a game, it’s a lifestyle. primary key messages secondary key messages The Pittsburgh Racquet & Fitness Club is host to two of the most renowned tennis professionals in the Pittsburgh area. Tennis is the fastest-growing sport in America and provides great exercise for all ages and skill levels. The Pittsburgh Racquet & Fitness Club is committed to bringing your tennis game to the next level, and shares your passion for tennis. The Pittsburgh Racquet & Fitness Club offers membership levels and amenities that will satisfy many customers’ needs. Patrons and members of the conveniently located Pittsburgh Racquet & Fitness Club will be welcomed by a warm, inviting atmosphere, where friendly, personalized service is a top priority. 18 The Pittsburgh Racquet & Fitness Club provides unique offerings that are unlikely to be rivaled by other clubs, including sportspecific training and a 1/8-mile indoor track. a e cr e v ti y g te a r st 19 Advantage, PRFC. 20 creative strategy A dvertising will convince “tennis nuts” ages 35-50 in the Pittsburgh area that the PRFC can help them win more matches. Support will be the availability of seasoned tennis professionals to teach strategy, as well as a full fitness facility to improve strength and endurance. Tone will be sports minded and competitive, but welcoming. creative brief Why are we advertising? To launch the brand new Pittsburgh Racquet & Fitness Club creating awareness, subsequently generating club memberships. To whom are we talking? Potential club members, specifically avid tennis players 35-50 years old, HI $125k+, MF mix. Tennis nuts – these people love tennis. They play 4-5 days per week and would do anything to improve their game. They’re ultracompetitive and hate losing. What do they currently think? Tennis is more than just a sport – it’s a lifestyle. They think about their cross court backhand day and night. They’re constantly thinking about ways to improve their game and they’re willing to invest any amount of time and money to beat their neighbor in just one match. What would we like them to think? There’s finally a facility where they can improve their ground stroke, build speed and endurance, and learn strategy and technique from seasoned tennis pros – all under one roof. They have, at their disposal, the tools they need to improve their game. With a PRFC membership, there’s a chance they just might beat their boss in straight sets. What is the single most persuasive idea we can convey? With a PRFC membership, you will learn tennis from the pros and eventually earn bragging rights when you finally start winning the tough matches. Why should they believe it? With tennis professionals available for personal lessons, indoor courts, a complete fitness center, and indoor track, the PRFC has all of the amenities needed to improve your game and beat your toughest opponent. Creative guidelines? Tennis-speak, PRFC-approved logo, “Advantage, PRFC” tagline. Tone of voice? Persuasive, welcoming, competitive. campaign explanation O ur IMC campaign employs a two-pronged approach – a campaign leading up to the grand opening and a campaign to continue throughout the first year, after the grand opening. We feel it’s important to distinguish the campaigns in this manner, since most of our initial marketing will be intended to drive people to the grand opening event. Since we’ll be introducing a new product to the market, the initial campaign will require a larger investment over a shorter period of time. s g c i t n i c n a e t p o c im rand p g re Our grand opening campaign is designed to make a minimum of 12 direct contacts with our target audience, in addition to our complementary pieces, which will reach a broader base. The IMC initiatives throughout our grand opening campaign will build recognition and trust with our target audience, while also conveying PRFC’s passion for tennis and sport training. Upon completion of the grand opening campaign, your audience will be compelled to visit the club, and, ultimately, purchase a membership when they find that PRFC meets their needs. While the individual pieces of the campaign will be compelling and persuasive, the true power and influence of the campaign comes with the combination and integration of the entire marketing mix. 21 pre-grand opening advertising We will design, print, and implement a direct mail campaign, aimed at generating general interest in the club – it will also serve as a teaser campaign, revealing more information about the club, with each piece. We’re recommending four mailings, one every two weeks, to a minimum of 1,500 people each time. One of those mailings should be a formal invitation to the grand opening event, rather than a traditional postcard. It should have the look and feel of an upscale invitation, similar to that of a wedding invitation. This will appeal to our target audience, since most of them report household incomes in excess of $125K. They’re accustomed to and appreciate the finer things in life – like the grand opening of a brand new racquet club. To target our mailings, a mailing list can be purchased with results tailored to the demographic of our target audience. According to our research, most respondents were willing to travel 5-10 miles to get to the PRFC, so we’ll likely limit our mailings to that radius. 22 Following the template of our direct mail campaign, we will design an HTML e-mail, and distribute it once a week, for eight weeks. Each message will highlight a different feature of the club and will include links to the PRFC website. The e-mail campaign will be designed to generate traffic on the web site, visits to the grand opening event, and ultimately new members. HTML e-mails contain more than just text, and will feature highlyappealing, slick design, prompting people to visit the website for more information. For distribution, we’re recommending using your existing e-mail database of approximately 500 addresses. Using the same brand image we created with our direct mail and e-mail pieces, we will design and strategically place several billboards, generally within a 1015 mile radius of the club, in hightraffic areas. We’re recommending a total of four billboards, November through January. These will provide visibility and exposure to hundreds of thousands of people who drive by them every day. To ensure maximum market penetration and maintain efficiency of marketing dollars, we’re also recommending Internet advertising, often known as banner ads. Based on our primary research, much of the PRFC’s target audience are regular users of the Internet, and more specifically, utilize Pittsburgharea websites. The local site visited most often by our target audience, as indicated by our research, is www.post-gazette.com. As such, we recommend a targeted banner ad campaign on post-gazette.com, on a cost-per-impression basis, through the months of November, December and January. Using the results from our research, we’re recommending a targeted radio campaign on either 96.1 WKST or 93.7 WRKZ, along with ESPN Radio 1250AM. The Lingle Marketing Group will compose compelling 60-second radio spots, designed to generate interest in the PRFC and prompt a visit to the grand opening event. The radio spots will serve as a complement to the mailing pieces and outdoor advertising. We’re recommending running two simultaneous campaigns (two stations), for two weeks leading up to the grand opening. Each campaign will air approximately 25 spots over the two week period, in selected time slots. A campaign concentrated in late December will capture many listeners who are spending extended time in their car, finishing (or starting) their holiday shopping. a i d e m s l e a t v i ati g i i d t i in C urrently, the PRFC has no presence on the Internet. This would be a tremendous weakness during a membership drive and would seriously limit the number of membership sales prior to the club opening. Our Internet strategy focuses on two key elements: a PRFC website and social media engagement. 23 www.advantageprfc.com T 24 he site should be established prior to the launch of our grand opening campaign. It should be visually appealing, including as many photos as possible and be organized in a concise, easy-to-navigate fashion. It should include information on all membership levels, including the ability to purchase memberships online. Site content - the actual words on your web pages — is one element of site building that often gets short shrift. But sales copy is essential to success on the Internet, and you should commit to making it the very best it can be. A professional copywriter should be utilized to compose your web copy, since well-written sales copy can increase your sales exponentially. A professional will also pay close attention to search engine optimization, to ensure your site appears near or at the top of relevant search results. Overall, the site should reflect our key messages as well, portraying the PRFC as a premier tennis training facility, committed to bringing your game to the next level. We also recommend that the URL for the website coincide with our overall marketing campaign www.AdvantagePRFC.com. social media initiatives W hile many businesses are jumping on the band wagon and attempting to utilize social media in the marketplace, very few are effectively leveraging the power of social media. One of the keys to social media success is engagement with your audience. Many businesses simply post content on sites like Facebook, with little regard for how customers will respond. Ideally, you’re generating dialogue with your audience through social media and keeping the PRFC top-of-mind. Furthermore, social media should not be intended to generate immediate membership revenues. The true value of social media lies in it’s ability to keep your brand in the consciousness of your audience. Through Facebook “likes” and Twitter posts, eventually, your brand should reach a viral status with your target audience and quite simply, always be a key player in their social universe. Once a person “likes” the PRFC, there is no cost for the PRFC to speak continually to a user via their news feed. And once you’re in their news feed, the content is available for all of their “friends” to see and hopefully “like.” Such is the viral and highlyeffective nature of Facebook engagement. Our social media strategy prior to the grand opening will focus on establishing a Facebook page for the PRFC. The page will update “fans” throughout building construction and remind them about the upcoming grand opening. Once the club is open, the Facebook page will update fans on upcoming events and promotions, while also posting photos from events and running contests which are exclusive to the Facebook page. There should be some exclusive content only available on the Facebook page, giving fans a valuable reason to “like” our page. Possible exclusive content could include daily or weekly tennis tips (including video tennis tips), court rental notifications, and exclusive discounts on memberships, lessons, or pro shop items. The page will be cross-promoted with all advertising efforts, especially in the first few months of the club. It’s recommended that someone on staff at the PRFC manage the page on a daily basis. The PRFC should utilize Twitter in a similar fashion, updating followers on all the happenings at the club. It’s important to ensure that your content is engaging and valuable to your audience, and similar to that of Facebook, consistency and engagement is key to the success of your Twitter strategy. cross-court backhand need some work? Tired of losing? Click here. Advantage, PRFC. The Pittsburgh Racquet & Fitness Club To promote your Facebook page and PRFC web site, we’re recommending using Facebook ads, particularly during the initial membership drive. The nature of Facebook advertising allows us to target very specific demographics, thus making efficient use of marketing dollars. We’ll have the capability to target people according to age, location, and even interests, like tennis. If information in their Facebook profile matches the specifications on our campaign, the ad will appear on their Facebook page. We’ll have the ability to link the ad to either the PRFC Facebook page or the PRFC website. You can choose to pay for Facebook ads on a per-click basis or a perimpression basis. 25 s n o ng i t i a l n e pe r c o i l b d u n p a r g e r p 26 W orking in concert with our advertising and internet tactics, our public relations tactics will continue to build trust in the PRFC brand and maintain top-of-mind awareness among our target audience. The public relations initiatives will be built around a grand opening event and strategic media releases –both of which will be designed to reflect our key messages and be driven by our research and strategy. grand opening event T he grand opening event should, coincidentally, coincide with the grand opening of the PRFC. With that in mind, it need not be held on the exact day that it opens – it could be held sometime in January 2011. The grand opening event will drive home the desired brand image of the PRFC, highlighting the top-notch tennis training facilities, state-of-the-art fitness equipment, and family atmosphere with exceptional personal service. The event should feature refreshments, guided tours, meet & greet opportunities, interactive tennis stations, a Nintendo Wii tennis tournament with prizes, youth athletic challenges, and projector screens playing classic tennis matches. Also, if possible, you should consider securing a local professional athlete for an autograph signing session during the event. The entire facility should feature PRFC-branded ‘welcome’ signs and banners, along with an ample amount of PRFC-branded merchandise, prizes, and SWAG (Stuff We All Get). Perhaps most importantly, the grand opening event should feature opportunities to purchase PRFC memberships, with discounts offered for same-day purchases (see sales promotion section for details). The PRFC management should also consider a raffle or drawing at the grand opening event, with the grand prize being a complimentary year-long membership. The raffle would ideally be free, but the only way to enter is by attending the event. Participants would simply provide their contact information on the raffle ticket to be eligible. This would also provide the PRFC with mailing information to begin compiling a database of potential members. The grand opening event should be a one-day event, ideally on a Saturday. This concentrated time-period will create more of an atmosphere and buzz, with people coming and going and mingling throughout the day. It will also increase the likelihood of people bumping into someone they know, creating a very familial atmosphere – similar to that of “Cheers.” This positive, vibrant atmosphere will lead to a positive feeling about the PRFC, and subsequently, increased membership revenues. media releases O ur media releases will be timely and relevant, and will be targeted to emphasize key features of the PRFC. Prior to the grand opening event, we recommend at least two releases – a general release highlighting the grand opening event, and a construction-phase release which highlights the green building design of the PRFC. The grand opening release will be of interest to media outlets since the PRFC is the newest indoor tennis facility in the Pittsburgh area and the only one built within the last 15 years. The green building release will appeal to the media by piggybacking on the national green movement and localizing it. It will highlight the cost-effective measures that the PRFC employed to make the building more energy efficient. 27 n o i t g o n i m n o e r p p o s d e l n sa gra e pr 28 sales promotion S ince you’ll need to have members prior to the official opening of the club, it will likely be necessary to lure them via attractive sales promotions. Discounted membership options will help to overcome the fact that these potential members will be unable to tour the facilities, assuming the club hasn’t opened yet. We’re proposing deep discounts on memberships purchased prior to the grand opening event – in the range of 25%-30% savings on a one-year membership. The discount needs to be significant enough to prompt a purchase prior to the opening date – this will only be accomplished with a discount in excess of 25%. At the grand opening event, we recommend offering a 20% membership discount for people who purchase a year-long membership that day. This tactic will encourage people to purchase a membership at the grand opening event, rather than going home and “thinking about it.” If they leave the event without purchasing a membership, the probability of them purchasing a membership at a later date significantly decreases. Any dollars lost in membership discounts will be recovered in membership volume and positive word-of-mouth from the newly-acquired members. Following the official opening of the club, sales promotion tactics should be implemented on an as-needed basis, and need not be discounted as deeply as the pre-grand opening promotions. I sales training n accordance with our pre-grand opening membership drive, it will also be necessary to provide comprehensive sales training for PRFC associates. Our marketing campaign will most definitely bring people in the doors and keep the phones ringing, but the responsibility of converting those inquiries into paying members lies with the management and staff of the PRFC. To that end, we recommend composing a sales training manual and providing sales training for your associates. This will ensure that your staff is maintaining a universal sales approach with potential members and that they’re sufficiently educated and fully aware of all the distinct competitive advantages of the PRFC. The sales training should be completed prior to memberships going on sale, and training should continue as associates are hired or relegated to a sales role. 29 A n g g i a nin p e m p a c o c d n im ra g t s po 30 ssuming our grand opening campaign was hugely successful and generated hundreds of memberships, now it’s time to maintain those members, while finding new members and generating new revenue streams. Our grand opening event strategy and tactics will generate tremendous buzz and membership revenue, but it’s equally important to maintain that momentum throughout the first year of operation, and beyond. This portion of the campaign is designed to maintain and grow brand awareness and also to inform our audience about upcoming events and promotions at the PRFC, throughout the first year. The following tactics and initiatives will be most effective working together, in lieu of being parceled out as individual tactics. Consistency in message and frequency throughout the first year is paramount as well. post-grand opening advertising direct mail It’s recommended to continue the direct mail campaign to members of our target audience, who haven’t already purchased memberships. We should make a minimum of one contact per month, whether it be through direct mail or e-mail. We’re recommending a total of six mailings throughout the year, to approximately 1,000 people in your target audience. e-mail marketing Given our access to a comprehensive e-mail list and the low-cost of an e-mail campaign, we’re recommending continued e-mail marketing. Recipients in the e-mail database should receive two contacts per month throughout the first year. This will help to ensure top-of-mind awareness for the PRFC, but avoid information overload and possible inundation and saturation of our audience. We plan to utilize a contact management system similar to that of Constant Contact. outdoor advertising The Lingle Marketing Group is recommending a steady billboard campaign throughout the year, with a total of four boards strategically placed, in high-traffic areas. The boards will be a secondary reinforcement to our mail and radio campaigns, again generating exposure to hundreds of thousands of people. radio advertising Additional radio advertising should be purchased in January and February, in preparation for New Year’s health & fitness resolutions. We’re recommending a campaign similar to the grand opening, with spots running for a week each in mid-January and mid-February. web-based advertising Similar to our pre-grand opening web advertising, we’re recommending a consistent Internet advertising presence throughout the first year. Internet advertising is effective, since it provides a direct link to your product and brand. None of the other advertising venues facilitate this type of interaction. The web based advertising will provide ample opportunity to promote PRFC monthly specials and events, in a fluid, interactive manner. We’re once again recommending a consistent presence on post-gazette.com, a website frequented by our target audience. 31 post-grand opening public relations media releases Similar to the grand opening media releases, our releases throughout the first year will reflect the key messages of the the PRFC and be targeted to our audience. Several initial ideas for releases include success stories of club members, promotions and hires of club staff, and upcoming tournaments and events. We will work in conjunction with PRFC management to identify other strategic opportunities for media releases throughout the first year. media planning and training We will identify opportunities for the staff at the PRFC to be valuable contributors for media outlets. For example, in early January, we can pitch a story to a local television station regarding New Year’s resolutions and tips for maintaining a healthy lifestyle. The highly-trained staff at the PRFC can serve as experts for the story, providing commentary and tips for viewers. This is obviously a great way to generate free publicity and to keep the PRFC top of mind in the community. We will work to identify these types of opportunities throughout the year. sponsorships It’s likely that throughout the first year and beyond, PRFC will be contacted by local non profits and youth sports teams for sponsorship opportunities. We don’t advise sponsoring every event that is offered, but you should allocate some money throughout the year for sponsorship opportunities. This will demonstrate your commitment to the community, thus engendering trust and respect with your target audience. member newsletter To keep your members connected to the PFRC, we’re recommending producing a quarterly member newsletter, highlighting the happenings at the club. You should update members on promotions and events, new hires, and achievements and accomplishments of staff and members. The newsletter should be produced both in hard copy and an e-mail version. The digital version would include links to the PRFC website and might also feature weekly video tennis tips from the PRFC tennis pros. The newsletters will serve as yet another contact point with club members, strengthening the bond they feel with the PRFC. collateral materials 32 To better accommodate people who don’t have Internet access, we’re recommending producing a brochure or view book, which will highlight all the aspects of the PRFC, similar to that of the website. This will also be a valuable piece to distribute at the grand opening. post-grand opening digital media www.advantageprfc.com Y our website should serve as a 24/7 open house for potential members. With this in mind, following the initial launch of the PRFC website, it’s imperative to keep the site updated with accurate and timely information on a regular basis. Without regular updates, your site will become static and predictable, allowing club members to easily ignore it. Constant updates with valuable news and information will compel them to visit the site more regularly, thus creating another contact point with your valuable members. This strategy will also demonstrate to potential members that the club is active, engaged, and always keeping their members best interests in mind. social media initiatives W e’re also proposing continuing with social media initiatives throughout the year, similar to those prior to the grand opening. Social media engagement will drive more people to the PRFC website and provide yet another invaluable contact point with our target audience. The nature of Facebook advertising allows us to target very specific demographics, thus making efficient use of marketing dollars. Your social media initiatives should run concurrently and strategically with traditional marketing initiatives throughout the year. As is the case with all of our proposed tactics, social media is most effective when guided by sound strategy and coupled with complementary tactics. Our goal throughout the first year will be to continue to build our base of Facebook users who “like” the PRFC, and continue to engage them in online conversation, thus increasing the likelihood that their friends will see us and follow us as well. 33 t n e m e n r o i u t s a a e u l a m ev & 34 measurement T he effectiveness of our IMC campaign will be measured against our original IMC objectives. The grand opening event will be gauged by overall attendance and memberships generated. We’re expecting at least 500 visitors to the event, with 250 new members joining the PRFC that day, or as a direct result of the grand opening event. The effectiveness of the new PRFC website will be shown through website analytics, which will show us the number of visitors to the site on a daily and monthly basis. The effectiveness of our social media initiatives will be shown through the number of “likes” we have on Facebook, in addition to the number of our Twitter followers. Brand awareness will be measured by surveying our target audience at the end of year one. If our IMC campaign was executed as planned, we’re confident that the survey will reveal that at least 50% of our target audience is familiar with the offerings and key messages of The Pittsburgh Racquet & Fitness Club. Among those people, 30% will view the PRFC as the #1 tennis training facility in the Pittsburgh area. Finally, market share will be measured by comparing our membership numbers to those of competing clubs in the area. Our IMC plan will most definitely yield a market share in excess of 30% by the end of year one. 35 u l c n o si n o c 36 conclusion T he Lingle Marketing Group is confident that this integrated marketing communications plan will not only generate 750+ memberships in the first year, but it will also position The Pittsburgh Racquet & Fitness Club for long term success, beyond the first year. As you’ve seen, our approach is multi-faceted and multidimensional, mixing traditional marketing venues, with new media integration and solid public relations initiatives. It’s important to note that the tactics laid out in this plan will not be effective on their own – more so, it’s the integration of all tactics working together, in concert, which will yield tremendous results. For a project of this undertaking, it’s necessary to partner with a firm which is grounded in a solid strategic approach and complemented by an enlightening creative flare. The Lingle Marketing Group is just that, and is fully prepared to introduce the PRFC to the Greater Pittsburgh area. We look forward to partnering with the PRFC management and sharing in the success of this one-of-a-kind facility. 37 e n eli tim 38 timeline - prior to grand opening november web site & social media development direct mail campaign e-mail blasts billboard advertising december Nov. 1, 2010 - Nov. 30, 2010 Nov. 1, 2010; Nov. 15, 2010; Dec. 1, 2010; Dec. 15, 2010 November , 2010 - December 30, 2010; one per week Nov. 1, 2010 - Nov. 30, 2010 Dec. 1, 2010 - Dec. 31, 2010 (1) Dec. 1, 2010 - Dec. 31, 2010 (1) facebook advertising Nov. 15, 2010 - Jan. 15, 2011 brochures/view books printed Dec. 1, 2010 website launch Dec. 1, 2010 grand opening press release radio campaign promotional materials in-hand grand opening event january Jan. 1, 2011 - Jan. 31, 2011 (1) Dec. 8, 2010 Dec. 13, 2010 - Jan 3, 2011 Dec. 20, 2010 Jan. 15, 2011 39 timeline - post grand opening january radio campaign Jan. 17-24, 2011 february april - december Feb. 14-21, 2011 direct mail February 2011 - December 2011; one mailing per month e-mail blasts February 2011 - December 2011; two e-mails per month billboard advertising green building press release May, Aug., Nov. 2011 Feb. 1-28, 2011 facebook advertising 40 march February 2011 - December 2011 Feb. 1, 2011 d e t t a m n i e t es stm e v in 41 estimated investment grand opening campaign Direct Mail (design, printing and postage; 1,500 pieces x four mailings) Mailing List $500 E-Mail (design & monitoring; ~500 e-mails, 8x) $500 Outdoor Advertising (design and placement; four billboards) $13,300 Radio (writing and placement; two stations, 50 spots each) $8,000 Internet Banner Ads (design and placement) $2,000 Website production (design and programming) $5,000 Social Media Advertising (design and placement) $500 Event Signs & Promotional Items (design and printing) $3,500 Collateral materials (design and printing, 500 brochures or view books) $5,000 Grand Opening Event (A/V Rental, refreshments, food, prizes, etc.) $2,000 Total estimated investment Estimated membership revenue generated The estimated ROI for the grand opening marketing campaign is approximately 4.5:1. 42 $8,250 $48,550 $264,000 estimated investment post-grand opening campaign Direct Mail (design, printing and postage; 1,000 pieces x six mailings) E-Mail (design and monitoring; ~500 e-mails, 2x per month) Outdoor Advertising (design and placement; four billboards) $8,250 $600 $13,300 Radio (writing and placement; two stations, 50 spots each) $8,000 Internet Banner Ads (design and placement) $5,000 Social Media Advertising $500 Sponsorships $2,500 Quarterly newsletter (design, copy writing, and printing; 500 copies, 4x) $4,000 Total estimated investment Estimated membership revenue generated $42,150 $960,000+ The estimated ROI for the entire IMC campaign, including the grand opening campaign is approximately 10:1. 43 e v i t s a e n cr utio c e ex 44 direct mail piece cross-court backhand, perfected. Want to know what it feels like to land a sizzling cross-court backhand just inside the line? The Pittsburgh Racquet & Fitness Club’s tennis pros provide you the strategy and expertise needed to bring your tennis game to the next level. Our one-of-a-kind fitness facility offers a complete workout arena for strength training and conditioning, transforming a good competitor into a great one. Bragging rights start here. Advantage, PRFC. 45 billboards 46 billboards 47 billboards 48 radio script The Pittsburgh Racquet & Fitness Club 60-second radio spot Husband and wife talking to each other about a recent tennis match Wife: Hi honey, how’d your tennis match go? Husband: eeehh , I lost again . My cross-court backhand is absolutely killing me . And I can’t seem to get my first serve in . And to top it off, Mike kept hitting these nasty drop shots that I just couldn’t get to. Wife: Wow, sounds like a great time . Husband: Well , I mean , I love playing, I just wish I could take my game to the next level . You know how competitive I am. Wife: I know. Why don’t we check out The Pittsburgh Racquet and Fitness Club? Karen was telling me about it the other day – she and Tom joined . She says the club has six indoor courts, an indoor running track , and a full fitness center. Plus you can get private tennis training from one of their experienced tennis pros. Husband: Wow. That sounds perfect. I didn’t know we had a tennis training center like that in Pittsburgh . Wife: It ’s brand new. I checked out their website and it looks awesome . Plus they have a bunch of different membership options. Husband: Sounds good to me . When can we check it out? Announcer: “Visit the Pittsburgh Racquet and Fitness Club’s grand opening event, Saturday, January 15, 9 a.m. to 7 p.m. Tour the facility, meet our pros, and explore membership options. Call 716-5555 or visit advantageprfc.com for more details. The Pittsburgh Racquet and Fitness Club – where tennis is more than a game , it ’s a lifestyle . Advantage , PRFC.” 49 digital media - banner ad stop smashing rackets and start smashing overheads. Tired of losing? The pros at The Pittsburgh Racquet & Fitness Club are here to help you beat your toughest opponent. Advantage, PRFC. 50 grand opening press release December 2010 CONTACT: Rob Gregoire General Manager rob@prfc.com (412) 716-7289 For Immediate Release: OPEN HOUSE SLATED FOR NEW HARMARVILLE TENNIS CENTER HARMARVILLE, PA – After months of anticipation and preparation, the brand new Pittsburgh Racquet & Fitness Club is ready to open its doors with an open house event, scheduled for January 15, 2011. The event is open to tennis enthusiasts wishing to explore the new 20,000 square foot indoor tennis and fitness center, located in Harmarville, PA. The event is free and open to the public – no appointment is necessary. The grand opening event will feature tours of the facility, live entertainment, interactive tennis training stations, refreshments, and opportunities to meet club staff and tennis professionals. Attendees will also be able to purchase memberships on-site. The Pittsburgh Racquet and Fitness Club is owned and operated by a group of investors from the Pittsburgh area, including head tennis pros Rob Gregoire and Craig Perry. The club features eight indoor tennis courts, a full fitness facility, 1/8-mile indoor track, a spa, sport-specific training, and a snack bar. For more information visit www.AdvantagePRFC.com. The Pittsburgh Racquet and Fitness Club is dedicated to providing a premier level of tennis and sports training, through experienced pros and state-of-the-art equipment. The experienced staff is dedicated to developing every athlete to their highest potential, while maintaining a comfortable, family atmosphere throughout. ### 51 d n e s e ic p p a 52 survey results Pittsburgh Racquet & Fitness Club 1. How often do you play tennis? Response Response Percent Count Never 2.9% 2 A couple times per year 4.3% 3 Once a month 2.9% 2 2-3 times per month 7.1% 5 Once a week 15.7% 11 More than once a week 67.1% 47 Other (please specify) 12 answered question 70 skipped question 9 Response Response Percent Count 2. Why do you play tennis (choose all that apply)? Exercise/Leisure activity 69.7% 53 Training for competitive play 67.1% 51 Business Networking 3.9% 3 Social Networking 23.7% 18 N/A 3.9% 3 Other (please specify) 4 answered question 76 skipped question 3 1 of 20 53 54 55 56 57 58 59 60 61 The Lingle Marketing Group November 2010