Types of Customer Value Customer Perceived Value Satisfaction Loyalty Customer Satisfaction and Marketing Performance The difference between the prospective customer’s evaluation of all the benefits and all the costs of an offering and the perceived alternatives Determinants of Customer Perceived Value Hierarchies of Values (Means-end Chains) Customer Perceived Value Total customer value Total customer cost Economic benefit Monetary cost Functional benefit Time cost Psychological benefit Effort cost Psychological cost Means-end chain for Belgian meat consumption Satisfaction and Loyalty Expectations = > < Performance Satisfaction Loyalty (Repurchase) A deeply held commitment to re-buy or repatronize a preferred product or service in the future despite situational influences and marketing efforts having the potential to cause switching behavior Satisfaction and Loyalty (Commitment) Satisfaction Commitment Repurchase Satisfaction and Loyalty (Commitment) Satisfaction ? Commitment Repurchase ? Satisfaction and Loyalty (Commitment) Satisfaction Quality of Alternatives Commitment Repurchase ? Satisfaction and Loyalty (Commitment) Satisfaction Quality of Alternatives Commitment Repurchase Investments in the Relationship A Key Marketing Performance Metric Satisfaction measured on a six-point scale like the one presented below. Based on this scale we can create a Customer Satisfaction Index ranging from 0 to 100. Very Dissatisfied Somewhat Dissatisfied Dissatisfied 0 20 40 Somewhat Satisfied Satisfied Very Satisfied 60 80 100 The Customer Satisfaction Index gives you an idea on how satisfied the customers are on average. Lets assume 10 respondents: 1:0, 2:5, 3:2, 4:4, 5:4, 6:5, 7:5, 8:4, 9:4, 10:3= SUM: 31, Average: 3.1, what about the index? All very satisfied: SUM:50; average:5, Index set to 100 All very dissatisfied: SUM:0; average:0, Index set to 0 All satisfied: SUM:40, average:4, Index set to 80 (SUM/(Max scale point x N))x100=Index score, in our example: 31/50 x 100 = 62 Customer Satisfaction 40 35 30 25 20 15 10 5 0 % % % % % % % % % 0.35 0.15 0.02 0.03 0.2 0.25 Customer Satisfaction Customer Percent Customer Sales Very Satisfied 25% $1,200 60% $720 $100 $620 Satisfied 35% $800 50% $400 $100 $300 Somewhat Satisfied 20% $300 40% $120 $100 $20 Somewhat Dissatisfied 15% $80 40% $32 $100 -$68 Dissatisfied 3% $60 40% $24 $100 -$76 Very Dissatisfied 2% $50 40% $20 $100 -$80 $655 48.5% $350 $100 $350 Weighted Average Percent Margin Gross Profit Retention Cost Customer Profit $ 700 $620.00 $ 600 $ 500 $ 400 $ 300 $300.00 Average: $250 $ 200 $ 100 $20.00 $0 -$ 100 -$80.00 -$76.00 -$68.00 Retained 95% Satisfied 70% (140,000) Do Complain 10%(6,000) Customer Base 200,000 Dissatisfied 30% (60,000) Don’t Complain 90% (54,000) Not retained 5% -7,000 Retained 90% 5,400 Not Retained 10% -600 Retained 22% Not Retained 78% New Customers Needed 24.86% 133,000 11,800 -42,120 49,720 Customer Performance Retained Customers 75% Lost Customers New Customers # of Customers 150,000 -50,000 50,000 Revenue per C. $800 $200 $400 Sales Revenue (millions) $120 $10 $20 $150 50% 25% 25% 43.8% $400 $50 $100 $60.0 $2.5 $5.0 $60 $60 $300 $9.00 $3.00 $15.00 $27.0 $51.00 -$0.50 -$10.00 $40.5 Percent Margin Margin per C. Gross Profit (millions) Marketing Expense per C. Marketing Expenses (mill.) Net Marketing Contribution (millions) Operating Expenses (millions) Net Profit Before Taxes Overall Performance 200,000 $67.5 $33.0 $7.5 Customer Performance Retained Customers 80% Lost Customers New Customers # of Customers 160,000 -40,000 40,000 Revenue per C. $800 $200 $400 Sales Revenue (millions) $128 $8 $16 $152 50% 25% 25% 43.8% $400 $50 $100 $64.0 $2.0 $4.0 $65 $65 $300 Marketing Expenses (mill.) $10.40 $2.60 $12.00 $25.0 Net Marketing Contribution (millions) $53.60 -$0.60 -$8.00 $45.0 Percent Margin Margin per C. Gross Profit (millions) Marketing Expense per C. Overall Performance 200,000 $70.0 Operating Expenses (millions) $33.0 Net Profit Before Taxes $12.0 “The gulf between satisfied and completely satisfied customers can swallow a business” (Jones and Sasser, 1994.) Einar.breivik@ttu.edu 7/8/2010 Definitely Will Not Repurchase Will Not Repurchase Probably Will Not Repurchase Probably Will Repurchase Intention to Repurchase Plan to Repurchase Percent Definitely Will Repurchase Probability Definitely Will Repurchase 25% 1.00 Plan to Repurchase 35% .80 Probably Will Repurchase 20% .60 Probably Will Not Repurchase 15% .40 Will Not Repurchase 3% .20 Definitely Will Not Repurchase 2% 0.00 Total: 100% Customer Retention .72 72% Customer Life (purchase periods) 20 Customer Life (N) 15 (given rate of customer retention) N 10 1 1 CR CR = Customer Retention Rate 5 0 50 % 55 % 60 % 65 % 70 % 75 % 80 % 85 % 90 % 95 % Retention rate Average Profit per Credit Card Customer $80 $60 $40 $30 $49 $42 $44 $55 Period $20 $0 -$20 0 1 2 3 4 5 -$40 -$60 -$51 PV=1/(1+DR)N 0 1 2 Present Present Value of Cash Value of Cash Flow $1 Flow -$51 $30 $42 1.00 .909 .826 -$51,00 $27.30 $34.70 3 $44 .751 4 $49 .683 5 $55 .621 Net Present Value of Cash Flow $33.00 $33.50 $34.20 $111.70 Kotler, P. & K.L. Keller: Ch. 2 & Ch. 4 Holbrook, M.B. (1999): Introduction to Consumer Value, in Consumer Value: A Framework for Analysis and Research, London: Routledge, 1-28 Best, Roger J. (2009): Market-Based Management: Strategies for Growing Customer Value and Profitability, 5th ed., Pearson Prentice Hall, New Jersey (ISBN-13: 978-0-13-233653-6)