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Summer 2013 - Spring Semester 2014 Marketing Plan
Metropolitan State University Student Life and Leadership
Development Office (SLLD)
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Table of Contents
(Note, throughout this marketing plan, The Student Life & Leadership Development Office may be
referred to as just “SLLD”)
Executive Summary Page 4
Company Description Page 5
RecentHistoryandSuccesses Page 5
Strategic Focus and Plan Page 7
Mission Page 7
Goals Page 7
Core CompetencyandSustainableCompetitiveAdvantage Page 7
Situational Analysis Page 8
SWOT Analysis Page 8
Figure 1. SWOT AnalysisforThe StudentLife & Leadership DevelopmentOffice(SLLD) Page8
IndustryAnalysis Page 8
StudentEnrollment Page9
StudentDiversity Page9
Top Ten Majors Page9
CompetitorAnalysis Page10
CompanyAnalysis Page 10
Target Audience Analysis Page 10
Student/CustomerCharacteristics Page10
Low InvolvementFromOtherCampuses Page11
Market – Product/Service Focus Page 12
Marketing& Service Objectives Page 12
Target Markets/Audience Page 13
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Pointsof Difference Page 13
Positioning Page 14
Marketing Program Page 15
Product/Service Strategy Page 15
ProductLine Page15
UniqueProductQuality Page15
Packaging Page15
Price Strategy Page 15
PromotionStrategy Page 15
Group Advising & Registration Events Page16
Print Media Page16
Electronic Media Page17
Events& Programs Page17
PromotionalItems Page18
Place (Distribution) Strategy Page 18
Financial Data and Projections Page 19
PrimaryFunding Page 19
NewStudentCenter Page 19
Three-yearProjections Page 20
Figure 3 Page20
Organization Page 21
Figure 4 Page21
ImplementationPlan Page 22
Figure 5 Page22
Evaluation Page 23
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1. Executive Summary
The Student Life and Leadership Development Office serves as a complement to the academic
mission of the university and enhances the overall educational experience of students through the
developmentof social,cultural,intellectual, recreational, and governance programs. Activities such as
Fall Fest,leadershipworkshopsandstudentorganizationsgetstudentsinvolvedwith the University and
develop their leadership skills.
There have beena numberof studiesthatshow that when a student becomes involved with extra-
curricular activities, positive effects follow. The student’s GPA strengthens, his/her attitude towards
school improves, and their chance of school completion dramatically increases.
Withall of the potential forstudentgrowthanddevelopment,SLLDalsorealizesthatthe statisticsof
student involvement can dramatically improve. SLLD has purchased and has been using OrgSync, an
online communitybasedmanagementtool toimprove communicationbetweenStudent Organizations.
The only problem is that not every Organization or their members use it, or even know it exists!
SLLD has decided to overhaul its marketing efforts to emphasize OrgSync and its connection with
studentsandorganizations. Newstudents,Officers,andall the membersof the Organizations/Clubswill
know exactly what OrgSync is and how to use it. No longer will students be left out of the loop and
confused about what OrgSync is.
There are currently 11,390 students enrolled at Metropolitan State University. There are 1,279
OrgSync profiles created with 77 unique active user logins in the past 7 days. With having only 10% of
the total studentpopulationregisteredonOrgSync,we are presentedwith very large market potential.
MetropolitanState Universityisanon-traditional University with many of its students working full
time while alsojuggling family obligations. SLLD together with OrgSync provides students with a one-
stop online community tool that includes a community calendar, Organization/Club information, an
involvement tracking tool, and news & updates from Student Life. In a world where time is at a
premium, OrgSync and SLLD make it easy for working adults to connect with Student Life.
At SLLD, we don’t produce the student, we propel them. We don’t play the music, we make sure
you hear it. We don’t create your victories, we celebrate them. We don’t set your goals, we help you
reach them. AtSLLD, we don’tmake a lotof the experiencesyouhave atMetropolitanState University.
We make a lot of the experiences you have at Metropolitan State University, happen.
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2. Company Description
In 1999, Tara Parkerwas hiredasStudentActivitiesDirector.The StudentActivities teamconsisted
of the Director,the Office Manager,anda UniversityActivitiesBoard(UAB) studentworker. The office
residedinSt.JohnsHall. Since then,the office hasbeenmovedto the Fine ArtsBuilding,the Veterans
Center,andFoundersHall. In 2000, Tara receivedpermissiontochange the name of the departmentto
StudentLife &LeadershipDevelopment.
The StudentLife andLeadershipDevelopmentOffice servesasacomplementtothe academic
missionof the universityandenhancesthe overall educational experience of studentsthroughthe
developmentof social,cultural,intellectual, recreational,andgovernance programs.Activitiessuchas
Fall Fest,leadershipworkshopsandstudentorganizationsgetstudents involvedwith the Universityand
developtheirleadershipskills.
In additiontoleadershipdevelopmentandotherinvolvementopportunities,the office provides
servicesthatassiststudentsintheirdailylives.MetroTransit,housinginformationanddiscounttickets
"to the town"are available.The office isonthe St.Paul Campus,FoundersHall,RoomL-106.
RecentHistory and Successes (written by Brent Glass, SLLD Director)
In the past fiscal year(12-13) SLLD has beenfocusingonmarketing,providingmore leadership
opportunities,andcreatingaccountabilitymeasuresforstudentprogramingatMetropolitanState
University. SLLDcreateda small communityprogram. The rationale behindthe SmallCommunity
conceptis toremove some of the paperwork/obstaclesthatsometimespreventsmallergroupsof
studentsfromgettinginvolvedatMetropolitanState University.
The ideais to catch new,uninvolvedstudents,whomightnothave the time orwant to joina club,
but still wanttobe involvedwiththe college.The Small Communityprogramwill allow themtogetand
stay involvedwithouthavingtomaintainthe active statusof a RegisteredStudentOrganizationwhile
still providingvaluable opportunitiesforotherstudentsatMetropolitanState Universitytogetinvolved
withStudentLife.
Additionallythe office hasexpandedthe leadershipofferingsforstudents. The Student
OrganizationforLeadershipDevelopmentserieswasestablishedduringspringsemester. This
leadershipseriestargetedemergingstudentleaderswhoparticipateinclubsand organizations. The
SLLD office alsosponsoredthe firstspringsemestertransformational leadershipretreat. Over50
studentsparticipatedinthistwodayprogram. Furthermore,the office designedanddeliveredseveral
OrgSyncworkshopsforstudentleadersandiscurrentlycreatingamarketingplantobetterpromote the
tackingmechanismforstudentinvolvementandlearningoutcomes. Thisisa significantinitiative as
SAFAChasmodifiedtheirexpectationsof appropriate use of studentfundstoinclude the creationof
learningoutcomesforhighercostprogramming.
Finally,the SLLDoffice hasbeenworkingwith the StudentSenate andUniversityFacilitiesonthe
developmentof a UniversityStudentCenter. A keypart of thisprocessthroughschematicand
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constructiondesignistoensure thisprojectaddressesthe needsof the studentbody. The Student
Centerisscheduledtobe builtbyFall of 2015 and will be a“game changer”for the SLLD program.
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3. Strategic Focus and Plan
Thissectioncoversthree aspectsof corporate strategythat influence the marketingplan:(1) the
mission,(2) goals,and(3) core competency/sustainable competitiveadvantage of The StudentLife &
LeadershipDevelopmentOffice(SLLD).
Mission
The missionof The StudentLife andLeadershipDevelopmentOffice istodevelopengagedleaders
witha lifelongcommitmenttodiversity,integrityandsocial responsibility.
Goals
Startingwiththe Summer2013 semester,The StudentLife &LeadershipDevelopmentOffice (SLLD)
seekstoachieve the followinggoals bythe endof the Spring2014 semester:
1. To achieve 2,500 OrgSyncprofile created.
2. To have 100 studentsutilizingthe Co-CurricularTranscriptTool.
3. To have 250 studentsusingitwithinthe past7 days.
Core CompetencyandSustainable Competitive
Advantage
In termsof core competency,The Student
Life & LeadershipDevelopmentOffice(SLLD) seeks
to achieve aunique abilityto(1) Provide the
correct toolsandresourcesallowingforapersonal
educational experienceand(2) delivergreater
responsibilitiesandopportunitiesthrough
UniversityOrganizationsandStudentLife.
To translate these core competenciesinto
a sustainable advantage,SLLDwill workclosely
withUniversitystaff andRegisteredStudent
Organizations(RSOs) tosatisfythe needsof our
target audience.
Explanation: To help achieveOrgSync goals,SLLD has
introduced a T-shirtto promote the brand and
encourage students to sign up.
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4. Situational Analysis
Thissituational analysis startswithasnapshotof the currentenvironmentinwhichThe StudentLife
& LeadershipDevelopmentOffice (SLLD) findsitself byprovidingabrief SWOT(strengths,weaknesses,
opportunities,threats) analysis. Afterthe overview,the analysisprobesever-finerlevelsof detail:
industry,competitors,company,andconsumer.
SWOT Analysis
Figure 1. SWOT Analysis for The Student Life & Leadership Development Office (SLLD)
Internal Factors Strengths Weaknesses
Flexibility Departmentandstaff are willing
to adjust to the students’ needs
Inconsistencyinpolicy&
procedure
Accessibility Entire SLLD staff is locatedinone
office
SLLD office islocatedonlyon
one campus;STPL
Personnel
Experienced,hardworkingstaff;
have a genuine interestin
studentdevelopment
Small staff;hasa possibilityto
become overworked
Offerings
Personal studentexperiences
withopportunitiestogrow and
developbothpersonally&
professionally
Small numberof organizations,
only35; relativelyyoung
department
External Factors Opportunities Threats
Consumer/Social
Studentsare trendingyounger
and younger;more students
beginningcollege careeratthe
University
A large portionof the
University’sstudents still are full
time workingadults;students
have lesstime thanaverage
Competitive Internshipsare more difficultto
findintoday’sjobmarket
Some internshipsofferasalary,
manystudentopportunities
throughSLLD are unpaid
Technological
Technological advancesin
mobile devicesallowstudents to
alwaysbe connected
Challengesallocatingresources
for a rapidchanging
technological world
Economic
Tough jobmarket;studentsneed
more skillstocompete
Economyis slow; manystudents
may be workinglongerhours
whichleavesthemwithlesstime
Industry Analysis:Trends in MetropolitanState UniversityStudentEnrollment,Diversity,
Demographics
Witha companyor organizationsuchasThe StudentLife andLeadershipDevelopmentOffice,the
Industryinwhichitcompetescouldbe seenasthe UniversityCommunity. SLLDiscompetingfor
students’time andthereforeneedstoknow how manystudentsare enrolled,whatthe studentdiversity
lookslike,popularmajors,andotherimportantfactsand figures.
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(For comparison purposes, the years 2006 – 2007 and 2011 – 2012 were chosen to demonstrate
significant trends over time.)
The UniversityprovidesmanyfactsheetscalledKey FactsAtA Glance whichprovide various
importantstatisticsandinformationonenrollment,studentdiversity,degreesgranted,top10 majors,
and othervarioustopics.
Student Enrollment. Accordingto Key FactsAt A Glance, the total enrollment since 2006 – 2007
(total studentsserved,unduplicatedheadcount) hasincreasedbyabout27.4% withthe full-year
equivalentincreasingby18.9%.
In 2011 – 2012, the majorityof studentsenrolledatthe Universitywere enrolledpart-time withthe
statistical measurementbeing66%. The remaining33% were full-time. These figureswere roughlythe
same in 2006 – 2007 with65.3% of studentsbeingparttime and34.7% beingfull-time.
Student Diversity. Accordingto Key FactsAtA Glance, several keystudentdiversitymeasurements
have changedbetweenthe yearsof 2006 – 2007 and2011 – 2012. Female studentshave decreasedby
3.2% while male studentshave increasedby3.2%. Studentsof colorhave increasedby7.7%,
international studentshave decreasedby0.6%,and out-of-state studentshave increasedby0.6%.
The average age of studentshassurprisinglyincreasedby.04yearsfrom 31.6 yearsto 32 years
whencomparingyears2006 – 2007 and 2011 – 2012. Meanwhile,the age range of studentshas
changedfrom16 – 73 in 2006 – 2007 to 16 – 79 in 2011 – 2012.
Top Ten Majors. Accordingto Key Facts AtA Glance, the top 10 majorsat the Universityduringthe
years2011 – 2012 and years2006 – 2007 are as follows:
2006 - 2007 2011 - 2012
 BusinessAdministration  IndividualizedStudies
 IndividualizedStudies  Business Administration
 Accounting  Accounting
 Criminal Justice  Psychology
 Nursing  Human Services
 Law Enforcement  Criminal Justice
 Psychology  Nursing
 Finance  Law Enforcement
 Marketing  Alcohol andDrug Counseling
 Management  Social Work
Explanation: In both time periods, the top three majors in no particular order were Business Administration,
Individualized Studies, and Accounting. After the top three, majors such as Criminal Justice, Nursing, and Law
Enforcement have all dropped down the list when comparing 2006 – 2007 with 2011 – 2012. On the other hand,
Majors like Human Services, Alcohol and Drug Counseling, and Social Work have enjoyed new spots in the top 10 of
2011 – 2012 when compared to 2006 – 2007.
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CompetitorAnalysis:Students’Use ofHis / Her Time
The StudentLife andLeadershipDevelopmentOffice iscompetingfor the time of 11,390 students.
The average age of a studentenrolledatthe Universityis32years old. Thismeansthat byand large,
manyof the studentsholdeitherpart-time orfull-timejobs. Accordingto OECDFamily Database,in
2009 the average age of womenwhenhavingtheirfirstchildwas25 yearsold. Thismeansthat adults
close to the age of 32 commonlytendtohave at leastone child. Beinga caregiverorhavingdependents
meansthat the studentwill mostlikelyhave verylittleextratime leftoverforschool,letalone Student
Life.
Anotherissue withtoday’scurrenteconomyisthatstudentsmayhave toworklongerhoursto
make endsmeet. Accordingto The Huffington Post, more thanone-fourthof private sectorworkers
make lessthan10$ perhour. Thistrendsuggeststhatbecause of the low wages,studentsmayhave to
spendmore time workingtopaybillsandotherexpenses. One couldargue thatthe jobthe student
worksoffersskillsanddevelopmentopportunitiesinitsownright.While thismaybe true,SLLDalso
offersstudentemploymentandStudentLife opportunitieswhichmayyieldafasterthanaverage rate of
personal andprofessional development.
Company Analysis
The StudentLife andLeadershipDevelopmentOffice hasbeeninexistence for14years withTara
Parkerbeingthe department’sfirstDirector. Today,the Office ManagerandDirectorhave 37 Years of
ProfessionalandLeadershipexperiencebetweenthe twoof them. SLLD alsoemploys8 workersandan
Intern;withtwobeingfull time and6 beingparttime. SLLD now interactsand communicatesregularly
withstudentsandUniversitystaff.
The office haspurchasedOrgSync,an online communitymanagement tool toserve asa central
communicationplatformforstudents,organizations,andSLLD. Since itsintroduction,the platformhas
reducedpapercosts,increasedawarenessof campusevents,andimproved communicationand
efficiency betweenstudentorganizations.
Target Audience Analysis
In termsof target audience analysis,thissectiondescribes(1) the characteristicof students
expectedtouse The SLLD Office’sservicesand(2) engagementof studentsusingthe services.
Student/CustomerCharacteristics. Demographically, accordingtoa July,2013 SLLD OrgSyncsurvey, in
general,SLLDservicesare usedbystudentswitha mediumrange of backgrounds. SLLD servicesare
usedprimarilybystudentswhoare betweenthe age of 25 – 45, female, Caucasian/white, andpursuing
an undergraduate degree.
The most popularcollege of studyamongstudents usingSLLDservicesisThe College of Arts&
Sciences,withThe College of Managementcominginsecond. The majorityof studentsare employed
full-time,withtheirprimarycampusbeingatthe SaintPaul Campus(MoundsBlvd.) The mostcommon
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primarycampusamong studentsinthe surveydirectlyrelatestowhere the SLLDOffice islocatedand
where the majorityof StudentLife happens.
The majorityof studentssuingSLLD servicesare alsonotcaregiversanddo nothave dependents.
Also,full-timeenrollmentstatusisthe mostcommonat 55%, while part-time isat40%. Because many
adultsare pressedfortime intheirschedules,itmakessensethatonlythe studentswithoutchildrenor
dependentswillhave the highestinvolvementrate.
Low InvolvementFrom Other Campuses. Accordingto an SLLD surveyconductedinJulyof 2013, 59% of
studentswhouse SLLD serviceshave aprimarycampusof SaintPaul (MoundsBlvd.). The secondmost
popularprimarycampusis Midway,with24%,followedbyMinneapolisat7%. BrooklynParkwas only
at 2%. These statisticsshowaglaringproblemand opportunityforSLLDto increase awarenessonthese
campuses. Atthe Saint Paul Campus,manypostersandflyersare postedinhightrafficareas. The same
shouldbe emphasizedatthe BrooklynParkCampusand MinneapolisCampus.
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5. Market – Product/Service Focus
Thissectiondescribesthe marketandproductobjectivesfor The StudentLife andLeadership
DevelopmentOffice andthe targetaudience,pointsof difference,andpositioningof SLLD’sservices.
Marketing & Service Objectives
SLLD’s marketingintentistotake full advantage of itsbrandpotential while buildingabase from
whichotherservice andprogramscan be created. The marketingandproduct objectivesare detailedin
five areasbelow:
 Currentmarkets. Currentmarketswill be grownbyexpandingbrandawarenessfocusingonthe
connectionbetweenOrgSyncandthe restof StudentLife. Inaddition,new profile creationswill
be grown byincreasingstudentawarenessandrepeatusesof servicesoffered bySLLD,thereby
leadingtoa higherinvolvementrate inStudentLife.
 Greaterinvolvement. Bythe endof the Spring2014 semester,OrgSyncwillhave 2500 newuser
profilescreated,100studentsutilizingthe Co-CurricularTranscriptTool,and250 unique student
loginsinthe past7 days.
 OrgSyncrebranding. OrgSyncwill now emphasizes the “Let’sConnect”tagline creatinga
positioninthe student’smindthat OrgSyncisa social tool usedtoallow new studentstoget
involvedwithStudentLife.
 Leadershipretreats. Continue Leadershipretreatsinthe fall andspringto encourage the
developmentof relationshipsamongstudentsandfaculty while alsoincreasing involvementin
studentlife.
 Increasednumberof organizations. Bythe endof the Spring2014 semester,we anticipate an
increase of at leastfournewstudentorganizations.
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Target Markets/Audience
The primarytarget audience forthe
StudentLife &LeadershipDevelopment
Office (SLLD) isreturningstudents,first
yearstudents,transferstudents,and
registeredstudentorganizations(RSO’s).
Returningstudentshave interestsin
stayingconnected,resume builders,
personal &professional development,and
RSO communication. Returningstudents’
influencersare theirpeers,RSOadvisors,
incentives,andfree items.
Firstyear studentshave interestsin
stayingconnected,involvement,meeting
others,beingnewtothe campus,personal
& professional development,andresume
builders. Firstyearstudentsare influenced
by Metro 101, theirpeers,digital media,
incentives&free items,professors,and
advisors.
Explanation: To increase brand awareness and the connection
between Student Life and OrgSync, flyers and posters like this
were created for promotion.
Transferstudentshave interestsinstayingconnected,involvement,meetingothers,beingnew to
campus,personal &professional development,andresume builders. Transferstudents’influencersare
theirpeers,incentives&free items,professors,andadvisors.
Lastly,RegisteredStudentOrganizations(RSO’s) have interestsinstayingconnected,electronic
forms,and beinginvolved. RSO’sinfluencersare theirpeers,RSOadvisors,otherRSOs, funding,and
incentives&free items.
Pointsof Difference
The “pointsof difference”–characteristicsthatmake The StudentLife andLeadershipDevelopment
Office’sservicesunique relativetocompetitors –fall intothree importantareas:
 Unique learningexperience. Noknowncompetitorofferssuchapersonal andstudentdriven
experience withthe vastnumberof opportunitiesthatSLLDdoes.
 Variety. The currentjobmarketis increasinglychallenging. Graduatingstudentswiththe most
transferrable skillsfrominternshipsandotherexperienceswillhave the best prospectsafter
graduation. Inresponse tothisfactor,SLLD’s servicesoffermore varietyandopportunitiesto
gainmore transferrable skillsthanan entrylevel parttime jobor internshipwill.
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 Fasteraverage rate of professionaldevelopment. Studentswhoare involvedenjoy
opportunitiesforprofessionaldevelopmentata muchhigherrate withmuch easieraccessthan
traditional entrylevel jobsorinternships.
Positioning
Traditionally,professional/personaldevelopmentopportunitiesavailabletostudentsare either
costly,lowinvariety, frequency,orall three. The StudentLife andLeadershipDevelopmentOffice
addressesthese three undesirable problems toobtainapositioninginstudents’mindsasa veryunique
and personal educational experience offeringprofessional developmentopportunitieswithahigher
than average selectionandfrequency.
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6. Marketing Program
The four marketingmix elementsof the StudentLife andLeadershipDevelopmentOffice marketing
program are detailedbelow.
Product/Service Strategy
Afterfirstsummarizingthe productline,the approachtoproduct qualityandpackagingiscovered.
Product Line. SLLD offersmanyservices,activities,andopportunities. Theyconsistof over30 Student
Organizations,OrgSync, The StudentSenate,SAFAC(StudentActivitiesFee AllocationCommittee), The
UniversityActivitiesBoard(UAB),G.E.M.S.(Guiding,Empowering&MentoringSuccess) Leadership&
MentoringProgram,Fall Fest,WinterExtravaganza,LeadershipRetreats,andGroupAdvising&
RegistrationSessions.
UniqueProduct Quality. The many servicesofferedby SLLDare of veryhighbreadthand depth. The
serviceshave beendevelopedandtweakedbystudentsandstaff onan ongoingbasiseversince the
department’screationin2000. Tweaksand perfectionsof variouspoliciesandprocedurescanbe seen
withvirtually everyStudentSenateandSAFACmeeting. Each studenthasthe abilitytovoice their
opiniononimportantmattersthataffectthe Universityandthe studentbodyasa whole.
Packaging. Since SLLD offers itsservicesratherthanphysical products, the packagingaspectsof the
servicesbecome the Office,OrgSync,Website,Facebook,email,phone,andworkers. SLLD’sOffice is
somewhatsmall,whichcausesproblemswithaccumulationof boxesandcontainers buildinguparound
certaintimesof the year. This clutteredlookcouldcause alessthandesirable effectonprospective
students. The newStudentCenterwill addressthisproblembyincreasingthe size of the new officeby
abouttwice the size. (The currentsize of the SLLD office isabout635 square feet.)
Price Strategy
The studentsof MetropolitanState Universityare requiredtopay$2.00 per academiccredit
throughthe 2013 – 2014 academicyearwhetherornot theyparticipate withStudentLife orSLLD.
Usingthis information,one canpredictthata studentattendingschool parttime wouldpayabout$8
persemesterwhileafull time studentwouldpay$24. (The pricescalculatedwere assumingapart time
studentenrollmentof 4creditsand a full time studentenrollmentof 12 credits.) However,the unique
opportunitiesofferedbySLLDgive ita significant advantage overotherformsof leadership
developmentprogramsandjustifiesthispricingstrategy.
Promotion Strategy
Keypromotionprogramsfeature groupadvisingandregistrationevents,print media,electronic
media,events/programs,andpromotional items.
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GroupAdvisingandRegistrationEvents. Having a presence atgroupadvisingandregistration
eventsenablesstudentstolearnaboutthe manyservicesofferedbySLLD. These eventsalsoallow SLLD
to create a positive firstimpressionwiththe studentsandencourage themtosignupto OrgSync.
 Retractable OrgSyncPromotional Banner
o Description: Place the bannernexttothe UniversityActivitiesBoard (UAB) table,
visible tostudent trafficnearby.
o Content: Displaysthe benefitsof OrgSync,SLLD,andStudentLife. Alsodisplaysa
picture of studentinvolvement.
 Tabletsor Laptops
o Description: Place atleasttwolaptopsor tabletsonthe table;checkthemout from
UniversityITServices.
o Content: Ensure that the OrgSyncprofile creationpage islaunched. Give short
tours to studentsonhow to navigate the website.
 FlyersandPosters
o Description: Place flyersonthe table nearthe laptopsandplace postersinthe
surroundingareas close tothe event.
o Content: (See posterandflyerdescriptionandcontentsectionsbelow.)
Print Media. To increase awarenessof SLLD,itsservices,andOrgSync,a strongemphasisonprint
mediahas to be created.
 Promotional Posters
o Description: 11” x 17” color
postersdistributedcampus-wide
before classesbegin.
o Content: A brief descriptionof
the sign-upprocess;contact
information.
 Flyers
o Description: 8” x 11” color
insertedinadmittance packets
mailedtostudentsand
distributedatGroupAdvising&
RegistrationSessions.
o Content: Same or verysimilarto
the promotional posters.
 PluggersinRSO (RegisteredStudent
Organizations) Mailboxes
o Description: ¼ page oncard
stock; smallerversionof posters.
o Content: Brief descriptionof
sign-upprocess;contact
information.
Explanation: Courtesy of Nina Suvorova, this flyer
draft was created to catch the short attention span of
a student traveling through a Group Advising &
Registration Session. Notice the use of large and
colorful pictures, the puzzle pieces that connect, and
the woman representing the student who wants to
belong. The tag line, “Let’s Connect” is also used to
represent the purpose of OrgSync.
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 Instructive Table Tents
o Description: Distributetable tentsontablesinthe cafeteriaonthe STPL campus.
o Content: FRONT:Profile setupinstructions. BACK:Co-CurricularTranscriptTool
information.
 CampusNewspaperAdvertisement
o Description: ½page ad in the Welcome BackEdition
o Content: The same designasthe postersand pluggers.
 CampusNewspaperFeature Story
o Description: Partnerwiththe campusnewspapertorun a story.
o Content: InformationonOrgSync, R.S.O.benefits,&Co-CurricularTranscriptTool.
Electronic Media. In a technologyworldthatallowsstudentstobe connected24/7,SLLD must
create a strongpresence inthisarea.
 Campus-Wide Email
o Description: Sendouttoall studentsduringthe secondweekof classes.
o Content: OrgSyncdescription,sign-upinstructions,andCCT(Co-Curricular
TranscriptTool) Information.
 RSO (RegisteredStudentOrganization) President’sEmail
o Description:Sendouttoall presidentsduring secondweekof classes.
o Content: OrgSyncdescription,sign-upinstructions,CCTinformation,RSO member
benefits,budgetrequestmodule information.
 Use StudentLife FacebookPage toMarketOrgSync
o Description: FacebookupdatedbyUABPublicRelationsCoordinator
o Content: Postevents,news&updates,photos,andlinktoOrgSync.
 Improve the linktoOrgSyncfrom the SLLD website andstudentportal
o Description: AddaloginlinktoOrgSyncto the StudentPortal andredesigned
StudentLife webpages. Include aredirectURLfor SLLD and OrgSync.
 ElectronicSigns
o Description: Explore possibilitiesof displayinginformationonGatewaydisplays.
o Content: OrgSyncLogo, Tagline,andSLLD Office website.
Events and Programs. University-Wide campuseventsandprogramsusuallybringhightraffictothe
campusgrounds. They presentexcellentopportunitiestopromote SLLD,OrgSync,and StudentLife.
 Group Advising&Registration –Welcome Presentation
o Include OrgSyncinformationinthe StudentSenate segmentof the welcome
presentation.
 All StudentLife andUABEvents
o Include some formof promotionsuchas a table setup, orbanner.
 Firstyear ExperienceClassPresentations(Metro101 and 201)
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o Promote StudentLife andOrgSyncinthe classroom.
Promotional Items. Promotional itemswill be usedtocreate a largerawarenessof SLLD and
OrgSync.
 T-ShirtsforStudent Workersand Staff
o Description: Wearat StudentLife eventsanddistribute extrasaspromotional
items.
 USB – Car Chargers
o Description: Distributeatall StudentLife eventsandGroupAdvising&Registration
Sessions.
o Content: Has a lime greencolor,with the OrgSynclogo,andthe Metro State
OrgSyncURL.
 OrgSyncPens
o Distribute outatall eventsandgroupadvising&registrations.
 Reusable Totes
o Description: Give awayas a promotional itematall groupadvising&registration
events.
o Content: Containslogosof SLLD,OrgSync,G.E.M.S., StudentSenate,UAB,andthe
Metro State OrgSync URL.
Place (Distribution) Strategy
The StudentLife andLeadershipDevelopmentOffice’sservicesare distributed initspresent
marketsthroughRoomL107 in FoundersHall onthe mainSt. Paul campus. Many smallerdepartments
and organizationsunderthe umbrellaof SLLDoperate withnearbyofficessuchasthe StudentSenate
Office,RoomL207. Otherprogramslike G.E.M.S.and UAB (UniversityActivitiesBoard) make use of the
SLLD office while alsohavingtheirownphone lines andemail addressesforcontact.
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7. Financial Data and Projections
Primary Funding
The StudentLife andLeadershipDevelopmentOffice receives itsfundingfromfeesthatstudents
pay percredit. Primaryfundingcomesfromthe StudentActivityFeechargedpercredit. Normally,the
StudentActivityFee isa$4 dollarpercreditfee chargedtoeverystudent.
NewStudent Center
MetropolitanState University’snew StudentCenterhasbeeninthe worksfora numberof years. In
Fall of 2013, constructionof the StudentCenterisscheduledtobegin. Whenconstructionbegins,the
ActivityFeeschargedtostudentspercreditwill dropfrom4$ to 2$. Thisdecrease ispart of a larger
strategydevelopedby the StudentSenate ineffortsto addressconcernsabout currentstudents having
to pay additional feesforabuildingthattheymaynoteveruse. The constructionisscheduledtobe
completedbyFall of 2015; by that time manystudentsmayalready graduated.
Since ActivityFeeswill be decreasingfrom4$to 2$, the StudentSenate alsovotedtofundthe
remaining2$ deficitbydrawingfundsfromitsreserves. Afterthe constructionof the StudentCenteris
completedinFall of 2015, the ActivityFeeswill returntotheirnormal rate at 4$ per credit.
20
Three-YearProjections
Three-yearfinancial projectionsforSLLD appear below. These projectionsreflectthe continuing
growthof enrollmentof studentsforthe nextthree years. (Trend data wasprovided by Drew
Melendres,Vice Presidentof StudentAffairsand EnrollmentManagement.)
Figure 3. Fee Revenue For The Student Life & Leadership Development Office (SLLD)
Financial Element Units Fiscal Year ’14 Fiscal Year ’15 Fiscal Year ‘16
Enrollment Students 11,447 11,561 11,735
Revenue Dollars $45,788 $46,244 $46,940
Explanation: The financial figures in Fiscal Year 14’ and Fiscal Year ’15 include the additional $2 per credit amount
drawn from Student Senate reserves.
$45,200
$45,400
$45,600
$45,800
$46,000
$46,200
$46,400
$46,600
$46,800
$47,000
$47,200
11400
11450
11500
11550
11600
11650
11700
11750
11800
Fiscal Year '14 Fiscal Year '15 Fiscal Year '16
Enrollment (Left)
Revenue (Right)
21
8. Organization
The current StudentLife andLeadershipDevelopmentOffice’spresent Organizationappearsin
Figure 4. It showsthe people reporting tothe Director,AssistantDirector, andthe Office Manager.
The nextlevel includes the StudentWorkerand Leadersof the U.A.B.(UniversityActivitiesBoard)
and G.E.M.S. (Guiding,Empowering&MentoringSuccess) Leadership&MentoringProgram. The
structure isformal,but allowsfluidcommunication betweenall employees.
Figure 4. The Student Life and Leadership Development Office (SLLD) Organization
pppp
Explanation: At present, The Student Life & Leadership Office operates with five student workers in only
essential positions. As the office grows, positions will fill to capacity and people with special expertise will be added
to the staff.
Director
Office Manager
Assistant Director
U.A.B. Leader G.E.M.S. Leader SLLD Student Worker
Asst.
Coord.
P.R.
Int.
P.R.
Ext.
Asst.
22
9. Implementation Plan
IntroducingThe StudentLife andLeadershipDevelopmentOffice’sservicestothe studentbodyof
over11,000 full- andpart-time studentsisacomplex taskandrequiresthatcreative promotional
activitiesgainstudent awarenessandinitial trial. Countingthe existing1,270 OrgSyncuser created
profiles,bythe endof the Fall 2013 Semester SLLDexpectstohave 2500 profilescreated. SLLDalso
expectstohave 100 studentsutilizingthe OrgSyncCo-CurricularTranscript Tool or roughly4% of the
users. Anothergoal isto achieve 250 unique profile loginsperweekorabout10% of usersloggingin
each week. The anticipatedrolloutscheduletomeetthese goalsappearsinFigure 4.
Figure 5. Rollout Schedule to increase OrgSync student involvement
Month
Total OrgSync
Profiles
Created (123
Each Month On
Average)
Unique Logins
Per Week (17
Each Month On
Average)
Cumulative
Percentage of
Students
Uniquely
Logging In
Number of
Involvement
Hours Logged
Ratio of
Involvement
Hours to # of
Registered
Users
August 1393 97 6.96 400 0.28
September 1516 114 7.52 450 0.29
October 1639 131 8.00 400 0.24
November 1762 148 8.40 350 0.20
December 1885 165 8.75 400 0.21
January 2008 182 9.06 600 0.30
February 2131 199 9.34 650 0.31
March 2254 216 9.58 700 0.31
April 2377 233 9.80 400 0.17
May 2500 250 10.00 400 0.16
The vast differenceinusage of OrgSyncbystudentswill be monitoredcarefullytoassesswhether
minoror major modificationsmaybe requiredtothe Marketingstrategiesof SLLD/OrgSync. Asthe
rollouttonewincomingstudentscontinues,SLLDwill assess OrgSyncMarketing/Promotionalstrategies
and time constrainttradeoffs. Thisisimportantindeterminingwhethertorenew the OrgSynccontract
inJuly2014.
SLLD can keeptrackof the statisticsabove byvisitingthe StudentUmbrellaReportspage available at
https://orgsync.com/39165/umbrella/reports/user_stats. Fromthere,the administratorcanutilize the
“Reports”tab locatedat the top of the page to exportXcel documentscontaininginvolvementhours
and otherrelevantinformation.
23
10. Evaluation
MonthlyOrgSyncprofile creationandinvolvementtargetshave beensetforThe StudentLife and
LeadershipDevelopmentOffice. Actual statisticswill be comparedwiththese targetsandthe tactical
marketingprogramwill be modifiedif anynew orunexpectedfactor(s)presentthemselves.

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The SLLD Marketing Plan

  • 1. 1 Summer 2013 - Spring Semester 2014 Marketing Plan Metropolitan State University Student Life and Leadership Development Office (SLLD)
  • 2. 2 Table of Contents (Note, throughout this marketing plan, The Student Life & Leadership Development Office may be referred to as just “SLLD”) Executive Summary Page 4 Company Description Page 5 RecentHistoryandSuccesses Page 5 Strategic Focus and Plan Page 7 Mission Page 7 Goals Page 7 Core CompetencyandSustainableCompetitiveAdvantage Page 7 Situational Analysis Page 8 SWOT Analysis Page 8 Figure 1. SWOT AnalysisforThe StudentLife & Leadership DevelopmentOffice(SLLD) Page8 IndustryAnalysis Page 8 StudentEnrollment Page9 StudentDiversity Page9 Top Ten Majors Page9 CompetitorAnalysis Page10 CompanyAnalysis Page 10 Target Audience Analysis Page 10 Student/CustomerCharacteristics Page10 Low InvolvementFromOtherCampuses Page11 Market – Product/Service Focus Page 12 Marketing& Service Objectives Page 12 Target Markets/Audience Page 13
  • 3. 3 Pointsof Difference Page 13 Positioning Page 14 Marketing Program Page 15 Product/Service Strategy Page 15 ProductLine Page15 UniqueProductQuality Page15 Packaging Page15 Price Strategy Page 15 PromotionStrategy Page 15 Group Advising & Registration Events Page16 Print Media Page16 Electronic Media Page17 Events& Programs Page17 PromotionalItems Page18 Place (Distribution) Strategy Page 18 Financial Data and Projections Page 19 PrimaryFunding Page 19 NewStudentCenter Page 19 Three-yearProjections Page 20 Figure 3 Page20 Organization Page 21 Figure 4 Page21 ImplementationPlan Page 22 Figure 5 Page22 Evaluation Page 23
  • 4. 4 1. Executive Summary The Student Life and Leadership Development Office serves as a complement to the academic mission of the university and enhances the overall educational experience of students through the developmentof social,cultural,intellectual, recreational, and governance programs. Activities such as Fall Fest,leadershipworkshopsandstudentorganizationsgetstudentsinvolvedwith the University and develop their leadership skills. There have beena numberof studiesthatshow that when a student becomes involved with extra- curricular activities, positive effects follow. The student’s GPA strengthens, his/her attitude towards school improves, and their chance of school completion dramatically increases. Withall of the potential forstudentgrowthanddevelopment,SLLDalsorealizesthatthe statisticsof student involvement can dramatically improve. SLLD has purchased and has been using OrgSync, an online communitybasedmanagementtool toimprove communicationbetweenStudent Organizations. The only problem is that not every Organization or their members use it, or even know it exists! SLLD has decided to overhaul its marketing efforts to emphasize OrgSync and its connection with studentsandorganizations. Newstudents,Officers,andall the membersof the Organizations/Clubswill know exactly what OrgSync is and how to use it. No longer will students be left out of the loop and confused about what OrgSync is. There are currently 11,390 students enrolled at Metropolitan State University. There are 1,279 OrgSync profiles created with 77 unique active user logins in the past 7 days. With having only 10% of the total studentpopulationregisteredonOrgSync,we are presentedwith very large market potential. MetropolitanState Universityisanon-traditional University with many of its students working full time while alsojuggling family obligations. SLLD together with OrgSync provides students with a one- stop online community tool that includes a community calendar, Organization/Club information, an involvement tracking tool, and news & updates from Student Life. In a world where time is at a premium, OrgSync and SLLD make it easy for working adults to connect with Student Life. At SLLD, we don’t produce the student, we propel them. We don’t play the music, we make sure you hear it. We don’t create your victories, we celebrate them. We don’t set your goals, we help you reach them. AtSLLD, we don’tmake a lotof the experiencesyouhave atMetropolitanState University. We make a lot of the experiences you have at Metropolitan State University, happen.
  • 5. 5 2. Company Description In 1999, Tara Parkerwas hiredasStudentActivitiesDirector.The StudentActivities teamconsisted of the Director,the Office Manager,anda UniversityActivitiesBoard(UAB) studentworker. The office residedinSt.JohnsHall. Since then,the office hasbeenmovedto the Fine ArtsBuilding,the Veterans Center,andFoundersHall. In 2000, Tara receivedpermissiontochange the name of the departmentto StudentLife &LeadershipDevelopment. The StudentLife andLeadershipDevelopmentOffice servesasacomplementtothe academic missionof the universityandenhancesthe overall educational experience of studentsthroughthe developmentof social,cultural,intellectual, recreational,andgovernance programs.Activitiessuchas Fall Fest,leadershipworkshopsandstudentorganizationsgetstudents involvedwith the Universityand developtheirleadershipskills. In additiontoleadershipdevelopmentandotherinvolvementopportunities,the office provides servicesthatassiststudentsintheirdailylives.MetroTransit,housinginformationanddiscounttickets "to the town"are available.The office isonthe St.Paul Campus,FoundersHall,RoomL-106. RecentHistory and Successes (written by Brent Glass, SLLD Director) In the past fiscal year(12-13) SLLD has beenfocusingonmarketing,providingmore leadership opportunities,andcreatingaccountabilitymeasuresforstudentprogramingatMetropolitanState University. SLLDcreateda small communityprogram. The rationale behindthe SmallCommunity conceptis toremove some of the paperwork/obstaclesthatsometimespreventsmallergroupsof studentsfromgettinginvolvedatMetropolitanState University. The ideais to catch new,uninvolvedstudents,whomightnothave the time orwant to joina club, but still wanttobe involvedwiththe college.The Small Communityprogramwill allow themtogetand stay involvedwithouthavingtomaintainthe active statusof a RegisteredStudentOrganizationwhile still providingvaluable opportunitiesforotherstudentsatMetropolitanState Universitytogetinvolved withStudentLife. Additionallythe office hasexpandedthe leadershipofferingsforstudents. The Student OrganizationforLeadershipDevelopmentserieswasestablishedduringspringsemester. This leadershipseriestargetedemergingstudentleaderswhoparticipateinclubsand organizations. The SLLD office alsosponsoredthe firstspringsemestertransformational leadershipretreat. Over50 studentsparticipatedinthistwodayprogram. Furthermore,the office designedanddeliveredseveral OrgSyncworkshopsforstudentleadersandiscurrentlycreatingamarketingplantobetterpromote the tackingmechanismforstudentinvolvementandlearningoutcomes. Thisisa significantinitiative as SAFAChasmodifiedtheirexpectationsof appropriate use of studentfundstoinclude the creationof learningoutcomesforhighercostprogramming. Finally,the SLLDoffice hasbeenworkingwith the StudentSenate andUniversityFacilitiesonthe developmentof a UniversityStudentCenter. A keypart of thisprocessthroughschematicand
  • 6. 6 constructiondesignistoensure thisprojectaddressesthe needsof the studentbody. The Student Centerisscheduledtobe builtbyFall of 2015 and will be a“game changer”for the SLLD program.
  • 7. 7 3. Strategic Focus and Plan Thissectioncoversthree aspectsof corporate strategythat influence the marketingplan:(1) the mission,(2) goals,and(3) core competency/sustainable competitiveadvantage of The StudentLife & LeadershipDevelopmentOffice(SLLD). Mission The missionof The StudentLife andLeadershipDevelopmentOffice istodevelopengagedleaders witha lifelongcommitmenttodiversity,integrityandsocial responsibility. Goals Startingwiththe Summer2013 semester,The StudentLife &LeadershipDevelopmentOffice (SLLD) seekstoachieve the followinggoals bythe endof the Spring2014 semester: 1. To achieve 2,500 OrgSyncprofile created. 2. To have 100 studentsutilizingthe Co-CurricularTranscriptTool. 3. To have 250 studentsusingitwithinthe past7 days. Core CompetencyandSustainable Competitive Advantage In termsof core competency,The Student Life & LeadershipDevelopmentOffice(SLLD) seeks to achieve aunique abilityto(1) Provide the correct toolsandresourcesallowingforapersonal educational experienceand(2) delivergreater responsibilitiesandopportunitiesthrough UniversityOrganizationsandStudentLife. To translate these core competenciesinto a sustainable advantage,SLLDwill workclosely withUniversitystaff andRegisteredStudent Organizations(RSOs) tosatisfythe needsof our target audience. Explanation: To help achieveOrgSync goals,SLLD has introduced a T-shirtto promote the brand and encourage students to sign up.
  • 8. 8 4. Situational Analysis Thissituational analysis startswithasnapshotof the currentenvironmentinwhichThe StudentLife & LeadershipDevelopmentOffice (SLLD) findsitself byprovidingabrief SWOT(strengths,weaknesses, opportunities,threats) analysis. Afterthe overview,the analysisprobesever-finerlevelsof detail: industry,competitors,company,andconsumer. SWOT Analysis Figure 1. SWOT Analysis for The Student Life & Leadership Development Office (SLLD) Internal Factors Strengths Weaknesses Flexibility Departmentandstaff are willing to adjust to the students’ needs Inconsistencyinpolicy& procedure Accessibility Entire SLLD staff is locatedinone office SLLD office islocatedonlyon one campus;STPL Personnel Experienced,hardworkingstaff; have a genuine interestin studentdevelopment Small staff;hasa possibilityto become overworked Offerings Personal studentexperiences withopportunitiestogrow and developbothpersonally& professionally Small numberof organizations, only35; relativelyyoung department External Factors Opportunities Threats Consumer/Social Studentsare trendingyounger and younger;more students beginningcollege careeratthe University A large portionof the University’sstudents still are full time workingadults;students have lesstime thanaverage Competitive Internshipsare more difficultto findintoday’sjobmarket Some internshipsofferasalary, manystudentopportunities throughSLLD are unpaid Technological Technological advancesin mobile devicesallowstudents to alwaysbe connected Challengesallocatingresources for a rapidchanging technological world Economic Tough jobmarket;studentsneed more skillstocompete Economyis slow; manystudents may be workinglongerhours whichleavesthemwithlesstime Industry Analysis:Trends in MetropolitanState UniversityStudentEnrollment,Diversity, Demographics Witha companyor organizationsuchasThe StudentLife andLeadershipDevelopmentOffice,the Industryinwhichitcompetescouldbe seenasthe UniversityCommunity. SLLDiscompetingfor students’time andthereforeneedstoknow how manystudentsare enrolled,whatthe studentdiversity lookslike,popularmajors,andotherimportantfactsand figures.
  • 9. 9 (For comparison purposes, the years 2006 – 2007 and 2011 – 2012 were chosen to demonstrate significant trends over time.) The UniversityprovidesmanyfactsheetscalledKey FactsAtA Glance whichprovide various importantstatisticsandinformationonenrollment,studentdiversity,degreesgranted,top10 majors, and othervarioustopics. Student Enrollment. Accordingto Key FactsAt A Glance, the total enrollment since 2006 – 2007 (total studentsserved,unduplicatedheadcount) hasincreasedbyabout27.4% withthe full-year equivalentincreasingby18.9%. In 2011 – 2012, the majorityof studentsenrolledatthe Universitywere enrolledpart-time withthe statistical measurementbeing66%. The remaining33% were full-time. These figureswere roughlythe same in 2006 – 2007 with65.3% of studentsbeingparttime and34.7% beingfull-time. Student Diversity. Accordingto Key FactsAtA Glance, several keystudentdiversitymeasurements have changedbetweenthe yearsof 2006 – 2007 and2011 – 2012. Female studentshave decreasedby 3.2% while male studentshave increasedby3.2%. Studentsof colorhave increasedby7.7%, international studentshave decreasedby0.6%,and out-of-state studentshave increasedby0.6%. The average age of studentshassurprisinglyincreasedby.04yearsfrom 31.6 yearsto 32 years whencomparingyears2006 – 2007 and 2011 – 2012. Meanwhile,the age range of studentshas changedfrom16 – 73 in 2006 – 2007 to 16 – 79 in 2011 – 2012. Top Ten Majors. Accordingto Key Facts AtA Glance, the top 10 majorsat the Universityduringthe years2011 – 2012 and years2006 – 2007 are as follows: 2006 - 2007 2011 - 2012  BusinessAdministration  IndividualizedStudies  IndividualizedStudies  Business Administration  Accounting  Accounting  Criminal Justice  Psychology  Nursing  Human Services  Law Enforcement  Criminal Justice  Psychology  Nursing  Finance  Law Enforcement  Marketing  Alcohol andDrug Counseling  Management  Social Work Explanation: In both time periods, the top three majors in no particular order were Business Administration, Individualized Studies, and Accounting. After the top three, majors such as Criminal Justice, Nursing, and Law Enforcement have all dropped down the list when comparing 2006 – 2007 with 2011 – 2012. On the other hand, Majors like Human Services, Alcohol and Drug Counseling, and Social Work have enjoyed new spots in the top 10 of 2011 – 2012 when compared to 2006 – 2007.
  • 10. 10 CompetitorAnalysis:Students’Use ofHis / Her Time The StudentLife andLeadershipDevelopmentOffice iscompetingfor the time of 11,390 students. The average age of a studentenrolledatthe Universityis32years old. Thismeansthat byand large, manyof the studentsholdeitherpart-time orfull-timejobs. Accordingto OECDFamily Database,in 2009 the average age of womenwhenhavingtheirfirstchildwas25 yearsold. Thismeansthat adults close to the age of 32 commonlytendtohave at leastone child. Beinga caregiverorhavingdependents meansthat the studentwill mostlikelyhave verylittleextratime leftoverforschool,letalone Student Life. Anotherissue withtoday’scurrenteconomyisthatstudentsmayhave toworklongerhoursto make endsmeet. Accordingto The Huffington Post, more thanone-fourthof private sectorworkers make lessthan10$ perhour. Thistrendsuggeststhatbecause of the low wages,studentsmayhave to spendmore time workingtopaybillsandotherexpenses. One couldargue thatthe jobthe student worksoffersskillsanddevelopmentopportunitiesinitsownright.While thismaybe true,SLLDalso offersstudentemploymentandStudentLife opportunitieswhichmayyieldafasterthanaverage rate of personal andprofessional development. Company Analysis The StudentLife andLeadershipDevelopmentOffice hasbeeninexistence for14years withTara Parkerbeingthe department’sfirstDirector. Today,the Office ManagerandDirectorhave 37 Years of ProfessionalandLeadershipexperiencebetweenthe twoof them. SLLD alsoemploys8 workersandan Intern;withtwobeingfull time and6 beingparttime. SLLD now interactsand communicatesregularly withstudentsandUniversitystaff. The office haspurchasedOrgSync,an online communitymanagement tool toserve asa central communicationplatformforstudents,organizations,andSLLD. Since itsintroduction,the platformhas reducedpapercosts,increasedawarenessof campusevents,andimproved communicationand efficiency betweenstudentorganizations. Target Audience Analysis In termsof target audience analysis,thissectiondescribes(1) the characteristicof students expectedtouse The SLLD Office’sservicesand(2) engagementof studentsusingthe services. Student/CustomerCharacteristics. Demographically, accordingtoa July,2013 SLLD OrgSyncsurvey, in general,SLLDservicesare usedbystudentswitha mediumrange of backgrounds. SLLD servicesare usedprimarilybystudentswhoare betweenthe age of 25 – 45, female, Caucasian/white, andpursuing an undergraduate degree. The most popularcollege of studyamongstudents usingSLLDservicesisThe College of Arts& Sciences,withThe College of Managementcominginsecond. The majorityof studentsare employed full-time,withtheirprimarycampusbeingatthe SaintPaul Campus(MoundsBlvd.) The mostcommon
  • 11. 11 primarycampusamong studentsinthe surveydirectlyrelatestowhere the SLLDOffice islocatedand where the majorityof StudentLife happens. The majorityof studentssuingSLLD servicesare alsonotcaregiversanddo nothave dependents. Also,full-timeenrollmentstatusisthe mostcommonat 55%, while part-time isat40%. Because many adultsare pressedfortime intheirschedules,itmakessensethatonlythe studentswithoutchildrenor dependentswillhave the highestinvolvementrate. Low InvolvementFrom Other Campuses. Accordingto an SLLD surveyconductedinJulyof 2013, 59% of studentswhouse SLLD serviceshave aprimarycampusof SaintPaul (MoundsBlvd.). The secondmost popularprimarycampusis Midway,with24%,followedbyMinneapolisat7%. BrooklynParkwas only at 2%. These statisticsshowaglaringproblemand opportunityforSLLDto increase awarenessonthese campuses. Atthe Saint Paul Campus,manypostersandflyersare postedinhightrafficareas. The same shouldbe emphasizedatthe BrooklynParkCampusand MinneapolisCampus.
  • 12. 12 5. Market – Product/Service Focus Thissectiondescribesthe marketandproductobjectivesfor The StudentLife andLeadership DevelopmentOffice andthe targetaudience,pointsof difference,andpositioningof SLLD’sservices. Marketing & Service Objectives SLLD’s marketingintentistotake full advantage of itsbrandpotential while buildingabase from whichotherservice andprogramscan be created. The marketingandproduct objectivesare detailedin five areasbelow:  Currentmarkets. Currentmarketswill be grownbyexpandingbrandawarenessfocusingonthe connectionbetweenOrgSyncandthe restof StudentLife. Inaddition,new profile creationswill be grown byincreasingstudentawarenessandrepeatusesof servicesoffered bySLLD,thereby leadingtoa higherinvolvementrate inStudentLife.  Greaterinvolvement. Bythe endof the Spring2014 semester,OrgSyncwillhave 2500 newuser profilescreated,100studentsutilizingthe Co-CurricularTranscriptTool,and250 unique student loginsinthe past7 days.  OrgSyncrebranding. OrgSyncwill now emphasizes the “Let’sConnect”tagline creatinga positioninthe student’smindthat OrgSyncisa social tool usedtoallow new studentstoget involvedwithStudentLife.  Leadershipretreats. Continue Leadershipretreatsinthe fall andspringto encourage the developmentof relationshipsamongstudentsandfaculty while alsoincreasing involvementin studentlife.  Increasednumberof organizations. Bythe endof the Spring2014 semester,we anticipate an increase of at leastfournewstudentorganizations.
  • 13. 13 Target Markets/Audience The primarytarget audience forthe StudentLife &LeadershipDevelopment Office (SLLD) isreturningstudents,first yearstudents,transferstudents,and registeredstudentorganizations(RSO’s). Returningstudentshave interestsin stayingconnected,resume builders, personal &professional development,and RSO communication. Returningstudents’ influencersare theirpeers,RSOadvisors, incentives,andfree items. Firstyear studentshave interestsin stayingconnected,involvement,meeting others,beingnewtothe campus,personal & professional development,andresume builders. Firstyearstudentsare influenced by Metro 101, theirpeers,digital media, incentives&free items,professors,and advisors. Explanation: To increase brand awareness and the connection between Student Life and OrgSync, flyers and posters like this were created for promotion. Transferstudentshave interestsinstayingconnected,involvement,meetingothers,beingnew to campus,personal &professional development,andresume builders. Transferstudents’influencersare theirpeers,incentives&free items,professors,andadvisors. Lastly,RegisteredStudentOrganizations(RSO’s) have interestsinstayingconnected,electronic forms,and beinginvolved. RSO’sinfluencersare theirpeers,RSOadvisors,otherRSOs, funding,and incentives&free items. Pointsof Difference The “pointsof difference”–characteristicsthatmake The StudentLife andLeadershipDevelopment Office’sservicesunique relativetocompetitors –fall intothree importantareas:  Unique learningexperience. Noknowncompetitorofferssuchapersonal andstudentdriven experience withthe vastnumberof opportunitiesthatSLLDdoes.  Variety. The currentjobmarketis increasinglychallenging. Graduatingstudentswiththe most transferrable skillsfrominternshipsandotherexperienceswillhave the best prospectsafter graduation. Inresponse tothisfactor,SLLD’s servicesoffermore varietyandopportunitiesto gainmore transferrable skillsthanan entrylevel parttime jobor internshipwill.
  • 14. 14  Fasteraverage rate of professionaldevelopment. Studentswhoare involvedenjoy opportunitiesforprofessionaldevelopmentata muchhigherrate withmuch easieraccessthan traditional entrylevel jobsorinternships. Positioning Traditionally,professional/personaldevelopmentopportunitiesavailabletostudentsare either costly,lowinvariety, frequency,orall three. The StudentLife andLeadershipDevelopmentOffice addressesthese three undesirable problems toobtainapositioninginstudents’mindsasa veryunique and personal educational experience offeringprofessional developmentopportunitieswithahigher than average selectionandfrequency.
  • 15. 15 6. Marketing Program The four marketingmix elementsof the StudentLife andLeadershipDevelopmentOffice marketing program are detailedbelow. Product/Service Strategy Afterfirstsummarizingthe productline,the approachtoproduct qualityandpackagingiscovered. Product Line. SLLD offersmanyservices,activities,andopportunities. Theyconsistof over30 Student Organizations,OrgSync, The StudentSenate,SAFAC(StudentActivitiesFee AllocationCommittee), The UniversityActivitiesBoard(UAB),G.E.M.S.(Guiding,Empowering&MentoringSuccess) Leadership& MentoringProgram,Fall Fest,WinterExtravaganza,LeadershipRetreats,andGroupAdvising& RegistrationSessions. UniqueProduct Quality. The many servicesofferedby SLLDare of veryhighbreadthand depth. The serviceshave beendevelopedandtweakedbystudentsandstaff onan ongoingbasiseversince the department’screationin2000. Tweaksand perfectionsof variouspoliciesandprocedurescanbe seen withvirtually everyStudentSenateandSAFACmeeting. Each studenthasthe abilitytovoice their opiniononimportantmattersthataffectthe Universityandthe studentbodyasa whole. Packaging. Since SLLD offers itsservicesratherthanphysical products, the packagingaspectsof the servicesbecome the Office,OrgSync,Website,Facebook,email,phone,andworkers. SLLD’sOffice is somewhatsmall,whichcausesproblemswithaccumulationof boxesandcontainers buildinguparound certaintimesof the year. This clutteredlookcouldcause alessthandesirable effectonprospective students. The newStudentCenterwill addressthisproblembyincreasingthe size of the new officeby abouttwice the size. (The currentsize of the SLLD office isabout635 square feet.) Price Strategy The studentsof MetropolitanState Universityare requiredtopay$2.00 per academiccredit throughthe 2013 – 2014 academicyearwhetherornot theyparticipate withStudentLife orSLLD. Usingthis information,one canpredictthata studentattendingschool parttime wouldpayabout$8 persemesterwhileafull time studentwouldpay$24. (The pricescalculatedwere assumingapart time studentenrollmentof 4creditsand a full time studentenrollmentof 12 credits.) However,the unique opportunitiesofferedbySLLDgive ita significant advantage overotherformsof leadership developmentprogramsandjustifiesthispricingstrategy. Promotion Strategy Keypromotionprogramsfeature groupadvisingandregistrationevents,print media,electronic media,events/programs,andpromotional items.
  • 16. 16 GroupAdvisingandRegistrationEvents. Having a presence atgroupadvisingandregistration eventsenablesstudentstolearnaboutthe manyservicesofferedbySLLD. These eventsalsoallow SLLD to create a positive firstimpressionwiththe studentsandencourage themtosignupto OrgSync.  Retractable OrgSyncPromotional Banner o Description: Place the bannernexttothe UniversityActivitiesBoard (UAB) table, visible tostudent trafficnearby. o Content: Displaysthe benefitsof OrgSync,SLLD,andStudentLife. Alsodisplaysa picture of studentinvolvement.  Tabletsor Laptops o Description: Place atleasttwolaptopsor tabletsonthe table;checkthemout from UniversityITServices. o Content: Ensure that the OrgSyncprofile creationpage islaunched. Give short tours to studentsonhow to navigate the website.  FlyersandPosters o Description: Place flyersonthe table nearthe laptopsandplace postersinthe surroundingareas close tothe event. o Content: (See posterandflyerdescriptionandcontentsectionsbelow.) Print Media. To increase awarenessof SLLD,itsservices,andOrgSync,a strongemphasisonprint mediahas to be created.  Promotional Posters o Description: 11” x 17” color postersdistributedcampus-wide before classesbegin. o Content: A brief descriptionof the sign-upprocess;contact information.  Flyers o Description: 8” x 11” color insertedinadmittance packets mailedtostudentsand distributedatGroupAdvising& RegistrationSessions. o Content: Same or verysimilarto the promotional posters.  PluggersinRSO (RegisteredStudent Organizations) Mailboxes o Description: ¼ page oncard stock; smallerversionof posters. o Content: Brief descriptionof sign-upprocess;contact information. Explanation: Courtesy of Nina Suvorova, this flyer draft was created to catch the short attention span of a student traveling through a Group Advising & Registration Session. Notice the use of large and colorful pictures, the puzzle pieces that connect, and the woman representing the student who wants to belong. The tag line, “Let’s Connect” is also used to represent the purpose of OrgSync.
  • 17. 17  Instructive Table Tents o Description: Distributetable tentsontablesinthe cafeteriaonthe STPL campus. o Content: FRONT:Profile setupinstructions. BACK:Co-CurricularTranscriptTool information.  CampusNewspaperAdvertisement o Description: ½page ad in the Welcome BackEdition o Content: The same designasthe postersand pluggers.  CampusNewspaperFeature Story o Description: Partnerwiththe campusnewspapertorun a story. o Content: InformationonOrgSync, R.S.O.benefits,&Co-CurricularTranscriptTool. Electronic Media. In a technologyworldthatallowsstudentstobe connected24/7,SLLD must create a strongpresence inthisarea.  Campus-Wide Email o Description: Sendouttoall studentsduringthe secondweekof classes. o Content: OrgSyncdescription,sign-upinstructions,andCCT(Co-Curricular TranscriptTool) Information.  RSO (RegisteredStudentOrganization) President’sEmail o Description:Sendouttoall presidentsduring secondweekof classes. o Content: OrgSyncdescription,sign-upinstructions,CCTinformation,RSO member benefits,budgetrequestmodule information.  Use StudentLife FacebookPage toMarketOrgSync o Description: FacebookupdatedbyUABPublicRelationsCoordinator o Content: Postevents,news&updates,photos,andlinktoOrgSync.  Improve the linktoOrgSyncfrom the SLLD website andstudentportal o Description: AddaloginlinktoOrgSyncto the StudentPortal andredesigned StudentLife webpages. Include aredirectURLfor SLLD and OrgSync.  ElectronicSigns o Description: Explore possibilitiesof displayinginformationonGatewaydisplays. o Content: OrgSyncLogo, Tagline,andSLLD Office website. Events and Programs. University-Wide campuseventsandprogramsusuallybringhightraffictothe campusgrounds. They presentexcellentopportunitiestopromote SLLD,OrgSync,and StudentLife.  Group Advising&Registration –Welcome Presentation o Include OrgSyncinformationinthe StudentSenate segmentof the welcome presentation.  All StudentLife andUABEvents o Include some formof promotionsuchas a table setup, orbanner.  Firstyear ExperienceClassPresentations(Metro101 and 201)
  • 18. 18 o Promote StudentLife andOrgSyncinthe classroom. Promotional Items. Promotional itemswill be usedtocreate a largerawarenessof SLLD and OrgSync.  T-ShirtsforStudent Workersand Staff o Description: Wearat StudentLife eventsanddistribute extrasaspromotional items.  USB – Car Chargers o Description: Distributeatall StudentLife eventsandGroupAdvising&Registration Sessions. o Content: Has a lime greencolor,with the OrgSynclogo,andthe Metro State OrgSyncURL.  OrgSyncPens o Distribute outatall eventsandgroupadvising&registrations.  Reusable Totes o Description: Give awayas a promotional itematall groupadvising&registration events. o Content: Containslogosof SLLD,OrgSync,G.E.M.S., StudentSenate,UAB,andthe Metro State OrgSync URL. Place (Distribution) Strategy The StudentLife andLeadershipDevelopmentOffice’sservicesare distributed initspresent marketsthroughRoomL107 in FoundersHall onthe mainSt. Paul campus. Many smallerdepartments and organizationsunderthe umbrellaof SLLDoperate withnearbyofficessuchasthe StudentSenate Office,RoomL207. Otherprogramslike G.E.M.S.and UAB (UniversityActivitiesBoard) make use of the SLLD office while alsohavingtheirownphone lines andemail addressesforcontact.
  • 19. 19 7. Financial Data and Projections Primary Funding The StudentLife andLeadershipDevelopmentOffice receives itsfundingfromfeesthatstudents pay percredit. Primaryfundingcomesfromthe StudentActivityFeechargedpercredit. Normally,the StudentActivityFee isa$4 dollarpercreditfee chargedtoeverystudent. NewStudent Center MetropolitanState University’snew StudentCenterhasbeeninthe worksfora numberof years. In Fall of 2013, constructionof the StudentCenterisscheduledtobegin. Whenconstructionbegins,the ActivityFeeschargedtostudentspercreditwill dropfrom4$ to 2$. Thisdecrease ispart of a larger strategydevelopedby the StudentSenate ineffortsto addressconcernsabout currentstudents having to pay additional feesforabuildingthattheymaynoteveruse. The constructionisscheduledtobe completedbyFall of 2015; by that time manystudentsmayalready graduated. Since ActivityFeeswill be decreasingfrom4$to 2$, the StudentSenate alsovotedtofundthe remaining2$ deficitbydrawingfundsfromitsreserves. Afterthe constructionof the StudentCenteris completedinFall of 2015, the ActivityFeeswill returntotheirnormal rate at 4$ per credit.
  • 20. 20 Three-YearProjections Three-yearfinancial projectionsforSLLD appear below. These projectionsreflectthe continuing growthof enrollmentof studentsforthe nextthree years. (Trend data wasprovided by Drew Melendres,Vice Presidentof StudentAffairsand EnrollmentManagement.) Figure 3. Fee Revenue For The Student Life & Leadership Development Office (SLLD) Financial Element Units Fiscal Year ’14 Fiscal Year ’15 Fiscal Year ‘16 Enrollment Students 11,447 11,561 11,735 Revenue Dollars $45,788 $46,244 $46,940 Explanation: The financial figures in Fiscal Year 14’ and Fiscal Year ’15 include the additional $2 per credit amount drawn from Student Senate reserves. $45,200 $45,400 $45,600 $45,800 $46,000 $46,200 $46,400 $46,600 $46,800 $47,000 $47,200 11400 11450 11500 11550 11600 11650 11700 11750 11800 Fiscal Year '14 Fiscal Year '15 Fiscal Year '16 Enrollment (Left) Revenue (Right)
  • 21. 21 8. Organization The current StudentLife andLeadershipDevelopmentOffice’spresent Organizationappearsin Figure 4. It showsthe people reporting tothe Director,AssistantDirector, andthe Office Manager. The nextlevel includes the StudentWorkerand Leadersof the U.A.B.(UniversityActivitiesBoard) and G.E.M.S. (Guiding,Empowering&MentoringSuccess) Leadership&MentoringProgram. The structure isformal,but allowsfluidcommunication betweenall employees. Figure 4. The Student Life and Leadership Development Office (SLLD) Organization pppp Explanation: At present, The Student Life & Leadership Office operates with five student workers in only essential positions. As the office grows, positions will fill to capacity and people with special expertise will be added to the staff. Director Office Manager Assistant Director U.A.B. Leader G.E.M.S. Leader SLLD Student Worker Asst. Coord. P.R. Int. P.R. Ext. Asst.
  • 22. 22 9. Implementation Plan IntroducingThe StudentLife andLeadershipDevelopmentOffice’sservicestothe studentbodyof over11,000 full- andpart-time studentsisacomplex taskandrequiresthatcreative promotional activitiesgainstudent awarenessandinitial trial. Countingthe existing1,270 OrgSyncuser created profiles,bythe endof the Fall 2013 Semester SLLDexpectstohave 2500 profilescreated. SLLDalso expectstohave 100 studentsutilizingthe OrgSyncCo-CurricularTranscript Tool or roughly4% of the users. Anothergoal isto achieve 250 unique profile loginsperweekorabout10% of usersloggingin each week. The anticipatedrolloutscheduletomeetthese goalsappearsinFigure 4. Figure 5. Rollout Schedule to increase OrgSync student involvement Month Total OrgSync Profiles Created (123 Each Month On Average) Unique Logins Per Week (17 Each Month On Average) Cumulative Percentage of Students Uniquely Logging In Number of Involvement Hours Logged Ratio of Involvement Hours to # of Registered Users August 1393 97 6.96 400 0.28 September 1516 114 7.52 450 0.29 October 1639 131 8.00 400 0.24 November 1762 148 8.40 350 0.20 December 1885 165 8.75 400 0.21 January 2008 182 9.06 600 0.30 February 2131 199 9.34 650 0.31 March 2254 216 9.58 700 0.31 April 2377 233 9.80 400 0.17 May 2500 250 10.00 400 0.16 The vast differenceinusage of OrgSyncbystudentswill be monitoredcarefullytoassesswhether minoror major modificationsmaybe requiredtothe Marketingstrategiesof SLLD/OrgSync. Asthe rollouttonewincomingstudentscontinues,SLLDwill assess OrgSyncMarketing/Promotionalstrategies and time constrainttradeoffs. Thisisimportantindeterminingwhethertorenew the OrgSynccontract inJuly2014. SLLD can keeptrackof the statisticsabove byvisitingthe StudentUmbrellaReportspage available at https://orgsync.com/39165/umbrella/reports/user_stats. Fromthere,the administratorcanutilize the “Reports”tab locatedat the top of the page to exportXcel documentscontaininginvolvementhours and otherrelevantinformation.
  • 23. 23 10. Evaluation MonthlyOrgSyncprofile creationandinvolvementtargetshave beensetforThe StudentLife and LeadershipDevelopmentOffice. Actual statisticswill be comparedwiththese targetsandthe tactical marketingprogramwill be modifiedif anynew orunexpectedfactor(s)presentthemselves.