Sports and Entertainment Promotion Plan Name of DECA Chapter Name of high school School Address City, State, Zip Code Names of Participants Date Insert Logo/Image of your Company Table of Contents I. Executive Summary ............................................................................................................................... 1 II. Description of the company .................................................................................................................. 1 III. Objective(s) – What the promotional campaign is to accomplish .................................................... 2 IV. Schedule of events (Promotional activities must include the following) ......................................... 2 A. Special Events.................................................................................................................................... 2 B. Advertising ........................................................................................................................................ 2 C. Display ............................................................................................................................................... 3 D. Publicity............................................................................................................................................. 3 V. Responsibility Sheet .............................................................................................................................. 3 VI. Budget ............................................................................................................................................... 3 VII. Statement of benefit to the establishment. ..................................................................................... 4 VIII. Bibliography ...................................................................................................................................... 4 IX. Appendix ........................................................................................................................................... 4 The Sports and Entertainment Promotion Plan is designed to give you a chance to prepare a one-to-four week seasonal promotion plan for the company or a department in the company. You should select an real company of any size as a basis for the research and planning. Things you should keep in mind when completing your SEPP are the type of company or event you select and what fits this event. Some examples are: Professional, Minor, College or High School Athletic Team Any type of athletic retail store Golf courses, batting cages, ropes courses, rock climbing centers, ect. Concerts, Musical Events, Plays Movie Theaters Amusement/Entertainment Parks like Six Flags, Disney, Sea World, Marbles, Exploris I. Executive Summary This is a one-page summary of your campaign. It cannot be completed until the paper is finished. Be sure it is ONLY one page. It can be single spaced. This is the first impression of your project for the judge so make sure it is the best single page of writing in your life! This is a summary of your paper so it should include a little bit from each section of the paper. Keep in mind that if a judge could only read this one page would they know enough about your project to be able to effectively evaluate it. Do not make this one long paragraph that would be difficult to find the information. Instead, use short paragraphs for each evaluation area, bold and underline words for emphasis to help the judge read quickly. II. Description of the company In this section you are going to describe the company you have chosen. Include items like: Where is it located? When did it start and who owns it? Include demographics of the area it is located. If it is an actual store then describe it (atmosphere, products, target market) Describe its size, number of employees, image, pricing List what you think are the 8-10 most pertinent facts that are needed to convey knowledge about this company. 1 III. Objective(s) – What the promotional campaign is to accomplish In this section you need to have the main idea for your campaign. Remember this is a promotional campaign so one of your objectives should be to increase sales (always be specific and realistic) An increase in sales of 8-10% during the course of the campaign. Your goals/objectives should be tied to the campaign in terms of: Increase Food & beverage sales at all home games by X%. Promote “Game Day Ticket Sales” to all home games during the season Promote Luxury Seating box Sales Promote our “Online Customer Reward Programs” Use social media campaign to promote a “Theme Night” or event Keep in mind that your objectives must be measurable! If you can not measure the results then it is extremely difficult to determine if the campaign is successful. IV. Schedule of events (Promotional activities must include the following) Be specific in this section with when and where your events will take place within your oneto-four week promotion. Make sure your activities are realistic for one store budget wise and focus on reaching the target market and fulfilling the objectives stated in the previous section. State the specific days/times events will be carried out. Remember that every activity in this section will have a corresponding entry later in the paper in the budget. Judges like to see your financials and make sure you have everything planned. It is always a good idea when writing about your schedule of events to put it in a chart form. A. Special Events This includes things like theme nights, giveaways or anything that will draw the customer in. Depending on the length of your campaign try to have something each week starting small that can be built on to encourage customers to keep returning each week for the next promotion. B. Advertising Look at what will work best for your store or team or event, not just what you like or what is flashy. You should identify 3-4 appropriate Ad Media selections to use for your promotion. Examples include: Newspaper Transit- busses, taxi cabs Direct-Mail Television- broadcast or cable Social Media/Online Radio (AM or FM) Billboards 2 Tip- You should always list two “specific” reasons why you’ve selected each of your Ad Medias. Make sure you list and number all Advertising Medias and include specific advantages. Example: 1. Newspaper Advertising- I will advertise in the Raleigh News and Observer newspaper on Sundays to expose my customers to the upcoming schedule for that week. I know from research that circulation of the Sunday paper is 23% higher than the daily paper. I also like the fact that newspaper come out daily so that I can change my advertisement as I need to on a daily basis. Secondly, newspapers have a large readership and will reach my customers living in the Triangle area. C. Display (Interior/Exterior of store or any type of special signage/decoration at the event) D. Publicity This would include things like press releases to various media outlets or any kind of special appearances from celebrities. Note- This must be news worthy for media (newspaper) to be interested. Tip- Create a Press Release to announce your Event. Community Relations- ex: sponsoring special Olympics, Breast Cancer Awareness, MDA, homeless shelter. V. Responsibility Sheet (Assigned positions and activities, ect.) In this section outline exactly who will be responsible for everything that will take place during your promotional plan. First write a paragraph explaining how many employees you will have for your promotion. Be specific and include dates of duties. Include managers and all workers. Next, create a spreadsheet and outline job titles, duties & responsibilities Duties required for Sales Promotion 1. Store Manager 2. (3) Assistant Store Managers 3. (6) Sales Associates VI. Duties & Responsibilities - Oversee all aspects of sales promotion. - (need to list each managers responsibilities. (List various duties here) Budget You will need to list and calculate exactly where you will be spending money for this promotion. The budget allocated for the promotion is based on last year’s (or a recent year’s) sales. You will want to multiply that figure by (2 to 10%) and divide by the number 3 of weeks in your promotion. Remember: If you say in your objective that you are increasing sales by a certain percent and you are spending more than that percent on your promotional campaign then you need to take another look at your expenses. You should include a chart of all of your expenses, and any other activities you’ve plannedexample: printing materials, food, celebrities appearance fees etc. - Use a table or chart to calculate your expense and show breakdown. Example Advertising Media Cost 1. News and Observer newspaper $600 x 4 weeks= $2,400 I will advertise every Sunday during the month of March 2. Online advertising $600 x 3 week banner ad and I will use banner ads and and email campaign to expose customers email campaign = $1,800 to my store and sales promotion. 3. Billboard advertising $1,200 x 15 days = $18,000 I will have a billboard on I-40 for 2 months during my promotion. 4. Autograph Session $2,000 My autograph session costs included celebrity, food, print materials, and other incidentals. TOTAL BUDGET $24,200 VII. Statement of benefit to the establishment. This section basically restates the objectives of the campaign in a paragraph from. Again, make sure your objectives can be measured. Include here ways to know that the promotion would be successful. ie. Sales have increased, customer surveys, focus groups, ect. Give 4-5 specific reasons why your company needs to approve this promotion. Example An important goal for implementing this promotional plan is to increase sales in our store and to promote the new line of “name a product” throughout our store to our customers. Also state specific reasons why you’ve chosen certain sales promotion activities and why each is important. I strongly feel a autograph session will create excitement for both our existing customers and bring “new” customers into our store who might not normally shop in our store. VIII. Bibliography IX. Appendix 4