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Shutterfly and Dell:
      Driving B2B ROI
  through Directed Content
Presentation Team

Chris Treacy
Dell SMB CRM

Jim Liszewski
Shutterfly

Laura Snyder
Shutterfly
Dell Direct Marketing Strategy
    Small/Medium Business
Dell LCM Strategy



       Enter – ‘Single Lapse’ 12
     Enter – –transactions (From
    months noFrom Welcome
       Enter With 1st Dell
                program
              transaction
                Activation)
           Exit – transaction =>
     ‘Repeat Lapse’ 12 months no
          Enter– With nd
 Exit – With 2ndAfter22
                             nd
               – With
    transactions (From Develop &
      Entertransaction
       transaction 1 inquiry
       Exit – With 1 => D&R
                  D&R
                 Retain)inquiry
      –Exit – Purchase made =>
                  st Dell transaction
 Exit Exit – 12months since
         With 1 OR
                   OR
         last purchase =>
            Develop & Retain
   No 2nd purchase made at
 No 2nd purchase made within
             Reactivation
                    OR
   end of phase (12 months
     3 monthsmonths without
        Exit – 12 => Activation
      since 1st purchase) =>
               purchase =>
             Reactivation
        Disengagement/Dormant
Welcome Kit Positioning
                           Did You Forget
                                Trigger
                            •Base Systems
                             •Designed for                         Solutions
                                  Dell                            Campaigns
           Welcome Kit                                                                  Explosive Offer
                           (studio/Inspiron)                        •Mobility
           •Versioned by          •TV                                                     •Hot Deals
                                                 Ratings        •Efficient Office
             Segment          •Purchase                                                    •Special
                                                   and         •Unified Storage
           •Personalized                                                                 Offer/Limited
                            driven variable
                                                 Reviews              •12G
             by system          content                                                      Time



 Email
                     W            D             R          1   2   3     4      5   6         S
 Track
                    Day         Day            Day                     Day                    Day
                     5-7         14            21-28                 29-72                    90
DM Track             W            D             R              1                2             S
Static vs Directed Content Test
• Test Overview
    – Targeting/segmentation messaging impact
        • Offer based upon first product purchased
        • One product line segmentation based upon first purchase margin
    – Trigger cadence impact
        • Weekly to bi-weekly


• Results
    – Test Performance by Line of Business
        • One LOB 48% increase in response rate
        • Two LOBs 200-700% increase in Rev/mailed
        • Two LOBs had marginal decrease in response rate and minor
          increase in Rev/mailed


* Sample size prohibits statistical validity, but directional results available
Dell SMB - SMB Welcome Kit
       The primary difference in the two formats of Welcome Kits is the offer.


“Standard” Version                           “Targeted” Versions
•   Offer is valid on multiple products      •   Offer based on first purchase product
•   Content supports and emphasizes offer    •   For one product group, mail decision
                                                 based upon margin in first order
Lessons Learned
• Welcome LCM is a time period, not a campaign

• Analysis must be over the time period of your Welcome LCM and
  not as a campaign analysis
   – Not acceptable to look at once piece in a three touch process and compare
     results. Only directional at best


• Always remember basic direct marketing principals of Test and
  Control

• Ask your print partner for help and guidance
Shutterfly – Dell
Execution Process
Shutterfly Business Solutions



Shutterfly History    Continued Growth




Shutterfly Business   Global Presence
Solutions
The True Direct Marketing Spread




Development         Production         Production Costs
Creative            Management/Admin
Change Management
Admin
Technology Workflow Process




Data         Data
Repository   Factory    Document
                        Delivery
Dell SMB Execution Process




Date Received       Production     Mail Drop      In Home




                Relevancy + Recency = Best Case
Personalized Communications

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Shutterfly and Dell: Driving B-to-B ROI through Directed Content

  • 1. Shutterfly and Dell: Driving B2B ROI through Directed Content
  • 2. Presentation Team Chris Treacy Dell SMB CRM Jim Liszewski Shutterfly Laura Snyder Shutterfly
  • 3. Dell Direct Marketing Strategy Small/Medium Business
  • 4. Dell LCM Strategy Enter – ‘Single Lapse’ 12 Enter – –transactions (From months noFrom Welcome Enter With 1st Dell program transaction Activation) Exit – transaction => ‘Repeat Lapse’ 12 months no Enter– With nd Exit – With 2ndAfter22 nd – With transactions (From Develop & Entertransaction transaction 1 inquiry Exit – With 1 => D&R D&R Retain)inquiry –Exit – Purchase made => st Dell transaction Exit Exit – 12months since With 1 OR OR last purchase => Develop & Retain No 2nd purchase made at No 2nd purchase made within Reactivation OR end of phase (12 months 3 monthsmonths without Exit – 12 => Activation since 1st purchase) => purchase => Reactivation Disengagement/Dormant
  • 5. Welcome Kit Positioning Did You Forget Trigger •Base Systems •Designed for Solutions Dell Campaigns Welcome Kit Explosive Offer (studio/Inspiron) •Mobility •Versioned by •TV •Hot Deals Ratings •Efficient Office Segment •Purchase •Special and •Unified Storage •Personalized Offer/Limited driven variable Reviews •12G by system content Time Email W D R 1 2 3 4 5 6 S Track Day Day Day Day Day 5-7 14 21-28 29-72 90 DM Track W D R 1 2 S
  • 6. Static vs Directed Content Test • Test Overview – Targeting/segmentation messaging impact • Offer based upon first product purchased • One product line segmentation based upon first purchase margin – Trigger cadence impact • Weekly to bi-weekly • Results – Test Performance by Line of Business • One LOB 48% increase in response rate • Two LOBs 200-700% increase in Rev/mailed • Two LOBs had marginal decrease in response rate and minor increase in Rev/mailed * Sample size prohibits statistical validity, but directional results available
  • 7. Dell SMB - SMB Welcome Kit The primary difference in the two formats of Welcome Kits is the offer. “Standard” Version “Targeted” Versions • Offer is valid on multiple products • Offer based on first purchase product • Content supports and emphasizes offer • For one product group, mail decision based upon margin in first order
  • 8. Lessons Learned • Welcome LCM is a time period, not a campaign • Analysis must be over the time period of your Welcome LCM and not as a campaign analysis – Not acceptable to look at once piece in a three touch process and compare results. Only directional at best • Always remember basic direct marketing principals of Test and Control • Ask your print partner for help and guidance
  • 10. Shutterfly Business Solutions Shutterfly History Continued Growth Shutterfly Business Global Presence Solutions
  • 11. The True Direct Marketing Spread Development Production Production Costs Creative Management/Admin Change Management Admin
  • 12. Technology Workflow Process Data Data Repository Factory Document Delivery
  • 13. Dell SMB Execution Process Date Received Production Mail Drop In Home Relevancy + Recency = Best Case