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QUICK WINS OMNICOMMERCE
CONVERSION WORKSHOP
OBJETIVOS WORKSHOP I
•Claves >>
Profesionaliza
ción
•Claves >>
Experiencia de
Compra
•Claves >>
Canales
Alternativos
•Claves >> KPI
Pilares >>
Infra &
Tecnologia
Pilares >>
Marketing
360
Pilares >>
Operación &
Logistica
Pilares >>
Atencion al
Cliente
FOCO EN DESARROLLO ACTIVOS DIGITAL COMMERCE I
FOCO EN DESARROLLO ACTIVOS DIGITAL COMMERCE II
ECOSISTEMA RETAIL DIGITAL COMMERCE >> ROLES
ACTIVOS => ACTORES FUNNEL RETAIL ECOMMERCE II
ACTIVOS => ACTORES FUNNEL RETAIL ECOMMERCE II
ACTIVOS DIGITAL COMMERCE >> INFRAESTRUCTURA
VTEX Scalable Cloud Infrastructure
Infrastructure
Cost
Large capital
expenditure
Opportunit
y cost
You just lost
customers
Projected
demand
Actual demand
Hardware
response
Cloud response
Time
ACTIVOS DIGITAL COMMERCE >> MARKETING 360
CEM Trigger - Casos de Uso
Categoría visitadaProducto visitado
Items adicionados
al carrito
Palabra
buscada
Ticket medio
del carrito
Etapa de checkout
Perguntas
customizadas
después de la venta
VTEX Asset Management
(DAM)
Cualquier
información
integrada al sistema
Producto
comprado
“En cuanto en EEUU la tasa de recompra llega al 40%, en Brasil es apenas del 31%. Otro dato importante es el ticket de recompra, que llega apenas a U$
110 contra U$ 180 en los EEUU. Esto demuestra que Brasil no sigue las buenas prácticas para retención de clientes, que está comprobado que es más
económico que el costo de adquisición.”
Fuente: Forrester Retail eCommerce
ACTIVOS DIGITAL COMMERCE >> OPERACION & LOGISTICA
ACTIVOS DIGITAL COMMERCE >> ATENCION AL CLIENTE
ACTIVOS DIGITAL COMMERCE >> ATENCION AL CLIENTE
ACTIVOS DIGITAL COMMERCE >> ATENCION AL CLIENTE
ACTIVOS => FUNNEL RETAIL ECOMMERCE I
RETAIL ECOMMERCE
SKUs
Clientes
CLIENTES
• CPC
• CPA
• ORGANICO
SKUs
• MARKEPLACE
• SOURCING
ACTIVOS DIGITAL COMMERCE >> PROFESIONALIZACION I
ACTIVOS DIGITAL COMMERCE >> CASO TCO
TCO* Year 1 Year 2 Year 3 Year 4 Year 5
Total costs of Infraestructure and Hosting $460,800.00 $552,960.00 $691,200.00 $770,194.28 $876,096.00
Gateway, Search Appliance and Recommendation $40,285.71 $49,628.57 $63,642.86 $72,707.14 $84,741.43
New versions costs $218,400.00 $327,600.00 $327,600.00 $436,800.00 $436,800.00
Deploy and merge costs $50,400.00 $75,600.00 $75,600.00 $100,800.00 $100,800.00
Technical Support $60,000.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00
Team to bug fix and corrections $168,000.00 $105,000.00 $126,000.00 $147,000.00 $168,000.00
PCI Compliance and year renovation $800,000.00 $400,000.00 $400,000.00 $400,000.00 $400,000.00
Business consulting $180,000.00 $270,000.00 $405,000.00 $405,000.00 $405,000.00
Total $1,927,485.71 $1,765,188.57 $2,073,442.86 $2,291,701.43 $2,430,637.43
Takerate (5 years TCO) 10.71% 6.54% 5.12% 4.35% 3.55%
Assumptions
Time
Year 1 Year 2 Year 3 Year 4 Year 5
Traffic 6,000,000 7,200,000 9,000,000 10,028,571 11,407,500
Pageviews 48,000,000 57,600,000 72,000,000 80,228,5710 91,260,000
Conversion rate 1% 1.25% 1.50% 1.75% 2.00%
Orders 60,000 90,000 135,000 175,500 228,150
AOV $300.00 $300.00 $300.00 $300.00 $300.00
Incomes $18,000,000.00 $27,000,000.00 $40,500,000.00 $52,650,00.00 $68,445,000.00
“El TCO en Brasil
es casi el 9%”
Forrester Retail eCommerce in
Brazil
ACTIVOS DIGITAL COMMERCE >> CASO MKPL I
ACTIVOS DIGITAL COMMERCE >> CASO MKPL II
ACTIVOS DIGITAL COMMERCE >> CASO MKPL III
ACTIVOS DIGITAL COMMERCE >> CASO FUNNEL CARRITO
Marketing Online $ 40.000,00 12,03% Online marketing $ 34.857,14 5,19%
Conversion 1,50% Conversion 2,31%
AOV R$ 399,10 AOV R$ 415,00
Visitas 55.555 Visitors 48.412
Visitas Orgánicas 23.809 Organic Visitors 30.952
CPC R$ 0,72 CPC R$0,72
Tasa de Aprovación 70% Approval rate 88%
Facturación (Payed) R$ 332.591,00 Income (Payed) R$ 464.191,00
Ingresos (Organic) R$ 142.539,00 Income (Organic) R$ 296.778,00
Incomes R$ 475.130,95 Incomes R$ 760.969,00
Net revenues R$ 332.591,67 Net revenues R$ 671.175,30
Resultados
CASO 1
Results
CASO 2
+ 54% conversion rate
+ 30% SEO
+ 25% approval
+ 4% AOV
Assumptions
Supuestos
Increased
results in
6.8%
OBJETIVOS WORKSHOP II
Ayudar a un retail a aumentar sus ingresos, en
términos de facturación total (%) o pedidos de
cantidad (trx) y / o rentabilidad a través del
canal omnicommerce
22
ICP
Assessment
Diagnosis
Scope Definition
Deliveries &
Sign Off
Planning
Session
Roadmap
Development
7 dias
DEFINICION => QUICK WINS ROADMAP
24
IP0: Definition (2 days) => Diagnosis, Objectives, Goals & KPI’s
IP1: Planning (3 days) => Business Overview (Canvas Model +
Scope Set Up
IP2: Building The Roadmap (2 days) => Activities / Initiative +
Prioritization List + Roadmap Overview & Sign-Off
IP3: Go Live (0 day) => Go Live
ETAPAS DE UN QUICK WINS ROADMAP
25
TOOLS
26Source: https://drive.google.com/open?id=1BSULsdXP9NlOTLyXlSg10XSRNRxRNNLcVnFCqVC6Ep0
CUSTOMER PROFILE => EVALUACION
27
28
BACKOFFICE FRAME WORK
29Source: https://drive.google.com/open?id=1Rg7SiMk4aEBelOXCaIJHP2be0ueCahdqBSKgCKFfI0M
5 4 3
4 3 2
3 2 1
LOW MED HIGH
LOWMEDHIGH
MATRIZ DE PRIORIZACION
SMARTSHEET => INICIATIVAS DEL ROADMAP I
https://docs.google.com/spreadsheets/d/1Nb3S2y3UEDLPZ7OxKuXtVNk7YaqwjFeEeXiR3sXsD6o/edit#gid=0
31Source: https://app.smartsheet.com/b/home?lx=zvQu1XDTQWpnd_cFSRMrXA
SMARTSHEET => INICIATIVAS DEL ROADMAP II
32
DASHBOARD I => SET KPI BACKOFFICE
https://drive.google.com/open?id=1Rg7SiMk4aEBelOXCaIJHP2be0ueCahdqBSKgCKFfI0M
DASHBOARD II => CANVAS BUSINESS MODEL
https://drive.google.com/open?id=0B7xkd6qiq5M1NjlXRzBNODdPTEE
http://ecommerce.institute/ecommerce-report
ECOMMERCE REPORT => INDICADORES PERFORMANCE
35
eCommerce REPORT 2016 https://es.slideshare.net/pueyrredonline/ecommerce-report-powered-by-vtex
Quick Wins Handbook
https://drive.google.com/open?id=1hc_QSPdQk_Po6Moe-
l81oeSO3m8cHnK4VW_amN6e9Tc
Canvas Business Model (optional) https://drive.google.com/open?id=0B7xkd6qiq5M1NjlXRzBNODdPTEE
Set KPI’s Backoffice
https://drive.google.com/open?id=10iZ9YtI4jdPeRypGVp-
2XAzAaG0gFdoLfbak8mCHYzY
Roadmap (Smartsheet)
https://drive.google.com/open?id=1Rg7SiMk4aEBelOXCaIJHP2be0ueCahdqBSKgC
KFfI0M
MATERIAL DE APOYO Y CONSULTA
PRACTICO > +20 Funcionalidades Aumentar la Conversión
Ir a Presentacion + 20 Funcionalidades para Aumento
de la Conversión eCommerce Conversion
PRACTICO > +20 Casos para Aumentar la Conversión
Ir a Presentacion +20 Casos para Aumentar la Conversión +40%
A B
CONCLUSIONES
39
MUCHAS GRACIAS Y SEGUIMOS ONLINE
marcos@vtex.com
www.vtex.com
Twitter: @vtexonline
blog personal: www.pueyrredonline.com
www.linkedin.com/in/pueyrredon
www.facebook.com/pueyrredon
skype: pueyrredonline
Twitter: @pueyrredonline
Mg. Marcos Pueyrredon
Global VP Hispanic Markets VTEX
Presidente eCommerce Institute
http://www.linkedin.com/in/pueyrredon/es
Este documento está protegido bajo la licencia Reconocimiento – Sin Obra Derivada 2.5 de
Creative Common (http://creativecommons.org/licenses/by-nc-nd/2.5/ar/)
Copyright © 2017 Marcos Pueyrredon <marcos@pueyrredonline.com>
El autor permite:
Compartir - copiar, distribuir, ejecutar
y comunicar públicamente la obra citando el autor
No se permite su uso comercial y la
realización de obra derivadas, a no sea ser que se
obtenga permiso expreso del autor.
LICENCIA DE COPY LEFT

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Nestle Quick Wins Digital Commerce Conversion Workshop

  • 3. •Claves >> Profesionaliza ción •Claves >> Experiencia de Compra •Claves >> Canales Alternativos •Claves >> KPI Pilares >> Infra & Tecnologia Pilares >> Marketing 360 Pilares >> Operación & Logistica Pilares >> Atencion al Cliente FOCO EN DESARROLLO ACTIVOS DIGITAL COMMERCE I
  • 4. FOCO EN DESARROLLO ACTIVOS DIGITAL COMMERCE II
  • 5. ECOSISTEMA RETAIL DIGITAL COMMERCE >> ROLES
  • 6. ACTIVOS => ACTORES FUNNEL RETAIL ECOMMERCE II
  • 7. ACTIVOS => ACTORES FUNNEL RETAIL ECOMMERCE II
  • 8. ACTIVOS DIGITAL COMMERCE >> INFRAESTRUCTURA VTEX Scalable Cloud Infrastructure Infrastructure Cost Large capital expenditure Opportunit y cost You just lost customers Projected demand Actual demand Hardware response Cloud response Time
  • 9. ACTIVOS DIGITAL COMMERCE >> MARKETING 360 CEM Trigger - Casos de Uso Categoría visitadaProducto visitado Items adicionados al carrito Palabra buscada Ticket medio del carrito Etapa de checkout Perguntas customizadas después de la venta VTEX Asset Management (DAM) Cualquier información integrada al sistema Producto comprado “En cuanto en EEUU la tasa de recompra llega al 40%, en Brasil es apenas del 31%. Otro dato importante es el ticket de recompra, que llega apenas a U$ 110 contra U$ 180 en los EEUU. Esto demuestra que Brasil no sigue las buenas prácticas para retención de clientes, que está comprobado que es más económico que el costo de adquisición.” Fuente: Forrester Retail eCommerce
  • 10. ACTIVOS DIGITAL COMMERCE >> OPERACION & LOGISTICA
  • 11. ACTIVOS DIGITAL COMMERCE >> ATENCION AL CLIENTE
  • 12. ACTIVOS DIGITAL COMMERCE >> ATENCION AL CLIENTE
  • 13. ACTIVOS DIGITAL COMMERCE >> ATENCION AL CLIENTE
  • 14. ACTIVOS => FUNNEL RETAIL ECOMMERCE I RETAIL ECOMMERCE SKUs Clientes CLIENTES • CPC • CPA • ORGANICO SKUs • MARKEPLACE • SOURCING
  • 15. ACTIVOS DIGITAL COMMERCE >> PROFESIONALIZACION I
  • 16. ACTIVOS DIGITAL COMMERCE >> CASO TCO TCO* Year 1 Year 2 Year 3 Year 4 Year 5 Total costs of Infraestructure and Hosting $460,800.00 $552,960.00 $691,200.00 $770,194.28 $876,096.00 Gateway, Search Appliance and Recommendation $40,285.71 $49,628.57 $63,642.86 $72,707.14 $84,741.43 New versions costs $218,400.00 $327,600.00 $327,600.00 $436,800.00 $436,800.00 Deploy and merge costs $50,400.00 $75,600.00 $75,600.00 $100,800.00 $100,800.00 Technical Support $60,000.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00 Team to bug fix and corrections $168,000.00 $105,000.00 $126,000.00 $147,000.00 $168,000.00 PCI Compliance and year renovation $800,000.00 $400,000.00 $400,000.00 $400,000.00 $400,000.00 Business consulting $180,000.00 $270,000.00 $405,000.00 $405,000.00 $405,000.00 Total $1,927,485.71 $1,765,188.57 $2,073,442.86 $2,291,701.43 $2,430,637.43 Takerate (5 years TCO) 10.71% 6.54% 5.12% 4.35% 3.55% Assumptions Time Year 1 Year 2 Year 3 Year 4 Year 5 Traffic 6,000,000 7,200,000 9,000,000 10,028,571 11,407,500 Pageviews 48,000,000 57,600,000 72,000,000 80,228,5710 91,260,000 Conversion rate 1% 1.25% 1.50% 1.75% 2.00% Orders 60,000 90,000 135,000 175,500 228,150 AOV $300.00 $300.00 $300.00 $300.00 $300.00 Incomes $18,000,000.00 $27,000,000.00 $40,500,000.00 $52,650,00.00 $68,445,000.00 “El TCO en Brasil es casi el 9%” Forrester Retail eCommerce in Brazil
  • 17. ACTIVOS DIGITAL COMMERCE >> CASO MKPL I
  • 18. ACTIVOS DIGITAL COMMERCE >> CASO MKPL II
  • 19. ACTIVOS DIGITAL COMMERCE >> CASO MKPL III
  • 20. ACTIVOS DIGITAL COMMERCE >> CASO FUNNEL CARRITO Marketing Online $ 40.000,00 12,03% Online marketing $ 34.857,14 5,19% Conversion 1,50% Conversion 2,31% AOV R$ 399,10 AOV R$ 415,00 Visitas 55.555 Visitors 48.412 Visitas Orgánicas 23.809 Organic Visitors 30.952 CPC R$ 0,72 CPC R$0,72 Tasa de Aprovación 70% Approval rate 88% Facturación (Payed) R$ 332.591,00 Income (Payed) R$ 464.191,00 Ingresos (Organic) R$ 142.539,00 Income (Organic) R$ 296.778,00 Incomes R$ 475.130,95 Incomes R$ 760.969,00 Net revenues R$ 332.591,67 Net revenues R$ 671.175,30 Resultados CASO 1 Results CASO 2 + 54% conversion rate + 30% SEO + 25% approval + 4% AOV Assumptions Supuestos Increased results in 6.8%
  • 21. OBJETIVOS WORKSHOP II Ayudar a un retail a aumentar sus ingresos, en términos de facturación total (%) o pedidos de cantidad (trx) y / o rentabilidad a través del canal omnicommerce
  • 22. 22
  • 23. ICP Assessment Diagnosis Scope Definition Deliveries & Sign Off Planning Session Roadmap Development 7 dias DEFINICION => QUICK WINS ROADMAP
  • 24. 24 IP0: Definition (2 days) => Diagnosis, Objectives, Goals & KPI’s IP1: Planning (3 days) => Business Overview (Canvas Model + Scope Set Up IP2: Building The Roadmap (2 days) => Activities / Initiative + Prioritization List + Roadmap Overview & Sign-Off IP3: Go Live (0 day) => Go Live ETAPAS DE UN QUICK WINS ROADMAP
  • 27. 27
  • 29. 29Source: https://drive.google.com/open?id=1Rg7SiMk4aEBelOXCaIJHP2be0ueCahdqBSKgCKFfI0M 5 4 3 4 3 2 3 2 1 LOW MED HIGH LOWMEDHIGH MATRIZ DE PRIORIZACION
  • 30. SMARTSHEET => INICIATIVAS DEL ROADMAP I https://docs.google.com/spreadsheets/d/1Nb3S2y3UEDLPZ7OxKuXtVNk7YaqwjFeEeXiR3sXsD6o/edit#gid=0
  • 32. 32 DASHBOARD I => SET KPI BACKOFFICE https://drive.google.com/open?id=1Rg7SiMk4aEBelOXCaIJHP2be0ueCahdqBSKgCKFfI0M
  • 33. DASHBOARD II => CANVAS BUSINESS MODEL https://drive.google.com/open?id=0B7xkd6qiq5M1NjlXRzBNODdPTEE
  • 35. 35 eCommerce REPORT 2016 https://es.slideshare.net/pueyrredonline/ecommerce-report-powered-by-vtex Quick Wins Handbook https://drive.google.com/open?id=1hc_QSPdQk_Po6Moe- l81oeSO3m8cHnK4VW_amN6e9Tc Canvas Business Model (optional) https://drive.google.com/open?id=0B7xkd6qiq5M1NjlXRzBNODdPTEE Set KPI’s Backoffice https://drive.google.com/open?id=10iZ9YtI4jdPeRypGVp- 2XAzAaG0gFdoLfbak8mCHYzY Roadmap (Smartsheet) https://drive.google.com/open?id=1Rg7SiMk4aEBelOXCaIJHP2be0ueCahdqBSKgC KFfI0M MATERIAL DE APOYO Y CONSULTA
  • 36. PRACTICO > +20 Funcionalidades Aumentar la Conversión Ir a Presentacion + 20 Funcionalidades para Aumento de la Conversión eCommerce Conversion
  • 37. PRACTICO > +20 Casos para Aumentar la Conversión Ir a Presentacion +20 Casos para Aumentar la Conversión +40% A B
  • 39. 39 MUCHAS GRACIAS Y SEGUIMOS ONLINE marcos@vtex.com www.vtex.com Twitter: @vtexonline blog personal: www.pueyrredonline.com www.linkedin.com/in/pueyrredon www.facebook.com/pueyrredon skype: pueyrredonline Twitter: @pueyrredonline Mg. Marcos Pueyrredon Global VP Hispanic Markets VTEX Presidente eCommerce Institute http://www.linkedin.com/in/pueyrredon/es
  • 40. Este documento está protegido bajo la licencia Reconocimiento – Sin Obra Derivada 2.5 de Creative Common (http://creativecommons.org/licenses/by-nc-nd/2.5/ar/) Copyright © 2017 Marcos Pueyrredon <marcos@pueyrredonline.com> El autor permite: Compartir - copiar, distribuir, ejecutar y comunicar públicamente la obra citando el autor No se permite su uso comercial y la realización de obra derivadas, a no sea ser que se obtenga permiso expreso del autor. LICENCIA DE COPY LEFT