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    Customer A       Customer B
$   $
$   $
$   $
How you doin’?

$   $
$                           $

    $                   $       $
                $                               $

        $                           $

                            $                       $
                $
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                    $                   $
Customers
                                           Units        Cost            Saved

Customer Base                              30,000,000
Identification Filter                               0
Customer Sent Direct Mail                  30,000,000   $21,600,000
Inbound Calls from Direct Mail                750,000    $4,125,000     202,500
Total Cost of Direct Mail Campaign                      $25,725,000
Direct Marketing Cost per Customer Saved                  $127.04
IDENTIFICATION




TEXT MESSAGING




  DIRECT MAIL




  OUTBOUND
 PHONE CALL
Propensity to churn
IDENTIFICATION
IDENTIFICATION

                   Over-utilization         Filter out



TEXT MESSAGING   Contract expiration



                   Old equipment
                                         Payment issues
 DIRECT MAIL
                     Low usage
                                       Certain geographies

  OUTBOUND
 PHONE CALL                              Do not contact


                                       2.225 mcustomers
                                        2.25M customers
                                          to be targeted
Personalized                E-Verification
                                               Inbound
                    Filter         Text                     E-Contract
                                                 Call
                                   2.0M

IDENTIFICATION                                  Keep
                 Do not text   Offer Based
                    Non-            on        customer
                 responders     BI Model      away from
                                                retail
                                                outlet
TEXT MESSAGING
TEXT MESSAGING   Old equip/    Offer Based
                  No text           on
                 capability     plan type     160K Calls
                                               @ 8% RR

  DIRECT MAIL                     Phone
                    225k         exclusive
                  removed          offer


   OUTBOUND
  PHONE CALL
Personalized
                                                 Inbound     E-Verification
                     Filter       Mail Piece
                                    1.38M
                                                   Call       E-Contract


IDENTIFICATION                                     Keep
                 Do Not Mail     Personalized
                                                 customer
                                                 away from
                                                   retail
                    Non-         Offer Based       outlet
                 Responsive      On BI Model
TEXT MESSAGING
                   to Mail
                                                   55K
                                 Offer Based      Calls @
                 ROI Filter:     On Plan Type     4% RR
                   Usage/
 DIRECT MAIL
 DIRECT MAIL     Profitability
                                  Geography

                    461K
                  Removed
  OUTBOUND                        Demographic
 PHONE CALL                      Psychographic
                                    Drivers



                                   Phone
                                  Exclusive
                                    Offer
Outbound
                                               Inbound     E-Verification
                    Filter         Call
                                   675K
                                                 Call       E-Contract


IDENTIFICATION                                   Keep
                 Do Not Call    Offer Based
                                On BI Model    customer
                                               away from
                                                 retail
                    Non-                         outlet
                 Responsive     Offer Based
TEXT MESSAGING
                  to Phone      On Plan Type
                                                 74K
                                                 Calls
                 Respondents      Phone
                  to Text or     Exclusive
 DIRECT MAIL      Direct Mail      Offer


                   Billing        405K
  OUTBOUND         Cycle         Contacts
 PHONE CALL                       Made

                    More
                   More
                  Stringent
                 Stringent
                 ROI Filters
                 ROI Filters


                    649K
                  Removed
$                           $

    $                   $       $
                $                               $

        $                           $

                            $                       $
                $
$                                                       $
                                            $


                    $                   $
Customers
                                            Metric         Cost          Saved
Customer Base                               30,000,000
Identification Filter                      (27,775,000)
Text Filter                                   (225,000)
Customer Sent Text                           2,000,000      $80,000
Inbound Calls from Text                        160,000     $880,000        83,200
Direct Mail Filter                            (460,920)
Customer Sent Direct Mail                    1,379,080     $992,938
Inbound Calls from Direct Mail                  55,163     $303,398        28,685
Outbound Telemarketing Filter                 (648,719)
Outbound Telemarketing Universe                675,198
Outbound Telemarketing Contacts                405,119    $2,329,432      190,406
Inbound Calls from Outbound TM                  74,272      $408,495       38,621
Total Cost of Direct Marketing Campaign                   $4,994,261     340,912
Direct Marketing Cost per Customer Saved                    $14.65
Control       Multi-Channel

Customers Saved                               202,500          340,912

Direct Marketing Campaign Cost             $25,725,000       $4,994,261

Cost per Customer Saved                       $127.04           $14.65

Sales Revenue of Saved Customers           $96,130,800     $161,837,687

Percent of Saved Revenue Spent on Direct
                                              26.76%             3.09%
Marketing Efforts
Retention Strategies: A Steady Diet of Low-Hanging Fruit
Retention Strategies: A Steady Diet of Low-Hanging Fruit

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Retention Strategies: A Steady Diet of Low-Hanging Fruit

  • 1.
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  • 3. $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
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  • 20. $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
  • 21.
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  • 24.
  • 25. Customers Units Cost Saved Customer Base 30,000,000 Identification Filter 0 Customer Sent Direct Mail 30,000,000 $21,600,000 Inbound Calls from Direct Mail 750,000 $4,125,000 202,500 Total Cost of Direct Mail Campaign $25,725,000 Direct Marketing Cost per Customer Saved $127.04
  • 26. IDENTIFICATION TEXT MESSAGING DIRECT MAIL OUTBOUND PHONE CALL
  • 27.
  • 28. Propensity to churn IDENTIFICATION IDENTIFICATION Over-utilization Filter out TEXT MESSAGING Contract expiration Old equipment Payment issues DIRECT MAIL Low usage Certain geographies OUTBOUND PHONE CALL Do not contact 2.225 mcustomers 2.25M customers to be targeted
  • 29. Personalized E-Verification Inbound Filter Text E-Contract Call 2.0M IDENTIFICATION Keep Do not text Offer Based Non- on customer responders BI Model away from retail outlet TEXT MESSAGING TEXT MESSAGING Old equip/ Offer Based No text on capability plan type 160K Calls @ 8% RR DIRECT MAIL Phone 225k exclusive removed offer OUTBOUND PHONE CALL
  • 30. Personalized Inbound E-Verification Filter Mail Piece 1.38M Call E-Contract IDENTIFICATION Keep Do Not Mail Personalized customer away from retail Non- Offer Based outlet Responsive On BI Model TEXT MESSAGING to Mail 55K Offer Based Calls @ ROI Filter: On Plan Type 4% RR Usage/ DIRECT MAIL DIRECT MAIL Profitability Geography 461K Removed OUTBOUND Demographic PHONE CALL Psychographic Drivers Phone Exclusive Offer
  • 31. Outbound Inbound E-Verification Filter Call 675K Call E-Contract IDENTIFICATION Keep Do Not Call Offer Based On BI Model customer away from retail Non- outlet Responsive Offer Based TEXT MESSAGING to Phone On Plan Type 74K Calls Respondents Phone to Text or Exclusive DIRECT MAIL Direct Mail Offer Billing 405K OUTBOUND Cycle Contacts PHONE CALL Made More More Stringent Stringent ROI Filters ROI Filters 649K Removed
  • 32. $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
  • 33. Customers Metric Cost Saved Customer Base 30,000,000 Identification Filter (27,775,000) Text Filter (225,000) Customer Sent Text 2,000,000 $80,000 Inbound Calls from Text 160,000 $880,000 83,200 Direct Mail Filter (460,920) Customer Sent Direct Mail 1,379,080 $992,938 Inbound Calls from Direct Mail 55,163 $303,398 28,685 Outbound Telemarketing Filter (648,719) Outbound Telemarketing Universe 675,198 Outbound Telemarketing Contacts 405,119 $2,329,432 190,406 Inbound Calls from Outbound TM 74,272 $408,495 38,621 Total Cost of Direct Marketing Campaign $4,994,261 340,912 Direct Marketing Cost per Customer Saved $14.65
  • 34. Control Multi-Channel Customers Saved 202,500 340,912 Direct Marketing Campaign Cost $25,725,000 $4,994,261 Cost per Customer Saved $127.04 $14.65 Sales Revenue of Saved Customers $96,130,800 $161,837,687 Percent of Saved Revenue Spent on Direct 26.76% 3.09% Marketing Efforts