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Austin Lyric Opera
A new website and digital strategy




                                     By Marc van Bree
                                         April 24, 2012
Developed a new website and digital
strategy that increased online single
ticket sales from 28% to 55% of total
single ticket sales while delivering a
greater ability to analyze patron
behaviors, track conversions and
account for advertising spending.
Website development
Building a new website for Austin Lyric Opera


Selected vendor:         Venture Industries Online
Total spent:             $6,500
Time frame:              3 months
Four core concepts
 Driving conversions
    All roads should lead to a conversion. The ticket buying process needs to
      be straightforward, simple and seamless; from campaign source to order
      confirmation.

 Data collection
    How do patrons get to our website? What do they do when they arrive?
      We need to track the entirety of the sales funnel.

 Highly customizable
    A responsive website that can handle breaking news, custom landing
      pages and continuously revolving sales and institutional messages.

 Easily manageable
    Staff with little technology skills should be able to make basic website
      updates and embed multimedia elements.
Selected vendor
Venture Industries Online

Key selling points
• A proprietary system on top of today's best
content management solution: WordPress
• Venture’s principal has thorough understanding
of the performing arts and online user experiences
• Making use of in-house resources, proposal is less
than half the cost of agencies

Budget:                                                  $10,000
Actual:                                                  $6,500 *

Project start to launch:                                 3 months



* $1,500 custom development; $4,000 annual license fee
(includes hosting, support, updates etc.)
Website development process
In-House Resources
(Client)
• Planning: entirely redesigned site
  architecture and navigation
• Content: content migration, creation
  and population; and integration with
  third party box office
• Design: custom graphic design
  template along with home page and
  interior page layouts.
• Development: basic custom CSS
  changes.
Custom Work
(Venture)
• Adapt client’s graphic design into
  custom PHP templates.
• Designed custom admin interface.
• Designed custom search bar that
  appears in the top, right hand corner of
  every page.
• Removed slider overlay for
  unobstructed full width image while
  maintaining use of standard action
  button.
Simple, clear
 Focus on          navigation
conversions
                                                Revolving sales
                                                  messages




                                                      Embed
Customization                                        multimedia
and flexibility




                                   Focus on
                                  conversions
Event/Product
landing pages
Flexible content and
driving sales




                        Embed
                       multimedia




                                    Driving action
                                      in sidebar
                                       widgets
Custom landing pages    Purpose-built
Easily manageable and     page for
customizable               custom
                         messaging




                        Landing page
                          for email
                         marketing
                        effectiveness
Third party
ticketing
integration
Mirror design and
functionality




          Straightforward,
             simple and
           seamless ticket
           buying process
Tracking conversions
Inside an email marketing campaign with Google Analytics


Ticketing solution:     Paciolan
Email marketing:        Pacmail (Lyris HQ)
Analytics:              Paciolan, Google Analytics
Email Details
Date
March 22, 2012

Subject
Save 20% off Turandot in the next 72
hours!

List segment
“No Turandot ticket yet”

Unique open rate
16.4% (1,931 opens)

Unique click through
2.3% (272 clicks)
Traditional results
(sales report from Paciolan)


                                             Distribution of Sales
“72HOUR” tickets sold           Box Office
104 seats                          12%

Revenue
Phone: $1,931.20 (23)
Box Office: $1,017.60 (12)     Phone
Internet: $5,822.40 (69)        22%
                                             Internet
Total: $8,771.20 (104)                         66%
Tag your links in your emails with campaign parameters …
Visit the Google Analytics URL Builder tool
and Google Analytics will tell you a bigger story …
Notice how total online revenue is higher than expected




                                       Paciolan
                                       reported
                                       $5,822.40
The campaign directly delivered 39 regularly priced tickets
          at an additional $1,770.50* in revenue …




* Unlike previous screen, product revenue does not include taxes and fees ($32.00 total).
and there is a second direct source and medium in the campaign …




  Direct sales from
   Facebook post
       and ad
A supporting role for Facebook …
A quick Page post
… amplified by Facebook Ads
     Ad from Page post (two-day run)



      Increasing                                                                                     CPM = $0.48
        reach                                                                                        ROAS = $9.78




CPM = Cost per thousand impressions | ROAS = Return on Advertising Spending | CTR = Click Through Rate
But wait, there’s more!
     Multi-Channel Funnels and Assisted Conversions

     Sometimes the conversion is not directly sourced from a campaign.
     This is how Google Analytics tracks a conversion path …




 Our “72HOURS” campaign
can be an “Assist Interaction”
Indeed, there are three “Assist Interactions”
at an additional $215.00 in revenue




                                                Why not include
                                                “Direct” traffic as
                                                “Assist Interactions”?

                                                In the Multi-Channel
                                                Funnels reports, if a
                                                person converts on your
                                                site during a "direct" visit
                                                (i.e. used a bookmark or
                                                typed your site URL into
                                                his or her browser), the
                                                conversion is attributed
                                                to the "direct" channel.
                                                This differs from other
                                                Google Analytics reports
                                                in which the conversion is
                                                attributed to the previous
                                                non-direct campaign or
                                                source, if there is one.
Total revenue
$8,771.20 +                 (Reported in Paciolan: Internet, phone, and box office sales)
----------
$1,770.50 +                 (Reported in Google Analytics: additional regular Internet sales)
-- - - - - - - - -
$215.00 +                   (Reported in Google Analytics: “assist interactions”)

----------
$10,756.70                  (Total revenue reported across systems *)




* While close, the Google Analytics data is not completely consistent with Paciolan. Fine tuning and
calibrating is always part of the analytics and measurement process; next steps include eliminating those
points that skew data (for example bit.ly links etc.).
Online advertising
A look across various channels


Platforms:               Google AdWords (Google Grants),
                         Microsoft AdChoices (Retargeting),
                         Facebook Ads, local media
Platform
Google AdWords

Google Grants for Nonprofits
Google AdWords campaigns at no cost through Google Grants
Maximum cost-per-click (CPC) is $1.00; Monthly "ad spend" will be capped at $10,000
A testing playground …
Which ads perform better?   “Turandot at
                            Long Center”
                            delivers most
                                traffic     Turandot at Long
                                            Center

                                            Impr.: 1,527
                                            Clicks: 86
                                            CTR: 5.63%

                                            Puccini’s Turandot

                                            Impr.: 1,227
                                            Clicks: 67
                                            CTR: 5.46%

                                            Turandot in Austin,
                                            Texas

                                            Impr.: 353
                                            Clicks: 7
                                            CTR: 1.98%
… but look again
Impressions, clicks and CTRs aren’t everything. Google Analytics will tell you.




                                                                                    “Puccini’s
                                                                                   Turandot”
                                                                                  delivers more
                                                                                     revenue
Platform
  Microsoft AdChoices



  Retargeting
  … online advertising that is
  targeted to consumers based
  on their previous Internet
  actions, in situations where
  these actions did not result in
  a sale or conversion …



  Spent          $109.19
  Impr.          21,837
  CPM            $5.20
  CTR            0.33%




Impr. = Total impressions | CPM = Cost per thousand impressions | CTR = Click Through Rate
Platform
Facebook Ads



                CPM: $2.11
               CTR: 0.06%



                             Better social
                             reach, better
                                 CTR
Platform
                                       Local media

                                       Individual print and online package
                                       agreements with local media




Impr.   198,000 total
CPM     ranging from $4.50 to $11.50
CTR     ranging from 0.12% to 0.23%
CPM
Cost per Thousand Impressions

Google AdWords                              $9.03
Microsoft AdChoices                         $5.20
Facebook Ads                                $2.11
Local media                                 $4.50 – $11.50


ROAS *
Return on Advertising Spending

Google AdWords                              $68.16
Microsoft AdChoices                         $1.12
Facebook Ads                                $0.55
Local media                                 $0.03 - $0.10

* ROAS is calculated by conversion values, including assisted conversions, as reported in Google
Analytics. There are several problems with that calculation and its accuracy, not in the least the lack of
box office or phone sales data, but the numbers can still serve as an indicator for relative effectiveness of
each ad channel, taken with a grain of salt.
Social media
Cross-functionality of social media tools


Platforms:                  Facebook, Twitter and YouTube
Integrate marketing
 channels in custom
tabs: brochure, email
                        Platform
    and YouTube         Facebook




What patrons want
 in social media:
behind the scenes
 and personality
Messaging for
 Messaging for
  engagement;
  engagement
solicit responses
Social media as
 customer service:
respond personally
                      … and follow up
   and rapidly …
                     and follow through
Platform
                         YouTube



                                     YouTube on
                                     ALO website




                                      YouTube in
                                    email campaign



             Integrate
Consistent
             marketing
branding
             channels
Platform
  Twitter




Consistent branding



   Messaging for
   engagement


  Social media as
 customer service:
respond personally
    and rapidly
Mobile site
ALO on the Go


Selected vendor:   Venture Industries Online
                   (additional WordPress installation)
Total budget:      $0 (no additional costs)
Time frame:        3 months
Four Core Concepts
• Easily accessible program notes
and pertinent event information
readily available

• Smartphone and touch screen
optimized design

• Complement, not replace,
main website

• Drive mobile sales and box
office sales by phone
ALO on the Go

No auto detect for mobile
browsers. Traffic is directed
specifically to mobile site
where deemed appropriate.

If mobile site proves more
effective in delivering mobile
sales, auto detect can be
enabled.




            Promote
         accessibility in
        email marketing
Currently, mobile
                  devices deliver
                  nearly 20% of total
                  traffic …




… yet they only
deliver less
than 10% of the
revenue …
Mobile ticketing

Third party ticketing
integration includes a
mobile specific box office
site.

Auto detect for mobile
browsers is enabled.

Question: will this mobile
specific site improve
conversion rates?

As the site just launched, it
is too early to tell at this
point.
Questions?
Connect with me


             twitter.com/mcmvanbree

             facebook.com/dutchperspective

             marc@mcmvanbree.com


             mcmvanbree.com
Austin Lyric Opera
A new website and digital strategy




                                     By Marc van Bree
                                         April 24, 2012

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ALO: A new website and digital strategy (complete)

  • 1. Austin Lyric Opera A new website and digital strategy By Marc van Bree April 24, 2012
  • 2. Developed a new website and digital strategy that increased online single ticket sales from 28% to 55% of total single ticket sales while delivering a greater ability to analyze patron behaviors, track conversions and account for advertising spending.
  • 3. Website development Building a new website for Austin Lyric Opera Selected vendor: Venture Industries Online Total spent: $6,500 Time frame: 3 months
  • 4. Four core concepts  Driving conversions  All roads should lead to a conversion. The ticket buying process needs to be straightforward, simple and seamless; from campaign source to order confirmation.  Data collection  How do patrons get to our website? What do they do when they arrive? We need to track the entirety of the sales funnel.  Highly customizable  A responsive website that can handle breaking news, custom landing pages and continuously revolving sales and institutional messages.  Easily manageable  Staff with little technology skills should be able to make basic website updates and embed multimedia elements.
  • 5. Selected vendor Venture Industries Online Key selling points • A proprietary system on top of today's best content management solution: WordPress • Venture’s principal has thorough understanding of the performing arts and online user experiences • Making use of in-house resources, proposal is less than half the cost of agencies Budget: $10,000 Actual: $6,500 * Project start to launch: 3 months * $1,500 custom development; $4,000 annual license fee (includes hosting, support, updates etc.)
  • 7. In-House Resources (Client) • Planning: entirely redesigned site architecture and navigation • Content: content migration, creation and population; and integration with third party box office • Design: custom graphic design template along with home page and interior page layouts. • Development: basic custom CSS changes.
  • 8. Custom Work (Venture) • Adapt client’s graphic design into custom PHP templates. • Designed custom admin interface. • Designed custom search bar that appears in the top, right hand corner of every page. • Removed slider overlay for unobstructed full width image while maintaining use of standard action button.
  • 9. Simple, clear Focus on navigation conversions Revolving sales messages Embed Customization multimedia and flexibility Focus on conversions
  • 10. Event/Product landing pages Flexible content and driving sales Embed multimedia Driving action in sidebar widgets
  • 11. Custom landing pages Purpose-built Easily manageable and page for customizable custom messaging Landing page for email marketing effectiveness
  • 12. Third party ticketing integration Mirror design and functionality Straightforward, simple and seamless ticket buying process
  • 13. Tracking conversions Inside an email marketing campaign with Google Analytics Ticketing solution: Paciolan Email marketing: Pacmail (Lyris HQ) Analytics: Paciolan, Google Analytics
  • 14. Email Details Date March 22, 2012 Subject Save 20% off Turandot in the next 72 hours! List segment “No Turandot ticket yet” Unique open rate 16.4% (1,931 opens) Unique click through 2.3% (272 clicks)
  • 15. Traditional results (sales report from Paciolan) Distribution of Sales “72HOUR” tickets sold Box Office 104 seats 12% Revenue Phone: $1,931.20 (23) Box Office: $1,017.60 (12) Phone Internet: $5,822.40 (69) 22% Internet Total: $8,771.20 (104) 66%
  • 16. Tag your links in your emails with campaign parameters … Visit the Google Analytics URL Builder tool
  • 17. and Google Analytics will tell you a bigger story … Notice how total online revenue is higher than expected Paciolan reported $5,822.40
  • 18. The campaign directly delivered 39 regularly priced tickets at an additional $1,770.50* in revenue … * Unlike previous screen, product revenue does not include taxes and fees ($32.00 total).
  • 19. and there is a second direct source and medium in the campaign … Direct sales from Facebook post and ad
  • 20. A supporting role for Facebook … A quick Page post
  • 21. … amplified by Facebook Ads Ad from Page post (two-day run) Increasing CPM = $0.48 reach ROAS = $9.78 CPM = Cost per thousand impressions | ROAS = Return on Advertising Spending | CTR = Click Through Rate
  • 22. But wait, there’s more! Multi-Channel Funnels and Assisted Conversions Sometimes the conversion is not directly sourced from a campaign. This is how Google Analytics tracks a conversion path … Our “72HOURS” campaign can be an “Assist Interaction”
  • 23. Indeed, there are three “Assist Interactions” at an additional $215.00 in revenue Why not include “Direct” traffic as “Assist Interactions”? In the Multi-Channel Funnels reports, if a person converts on your site during a "direct" visit (i.e. used a bookmark or typed your site URL into his or her browser), the conversion is attributed to the "direct" channel. This differs from other Google Analytics reports in which the conversion is attributed to the previous non-direct campaign or source, if there is one.
  • 24. Total revenue $8,771.20 + (Reported in Paciolan: Internet, phone, and box office sales) ---------- $1,770.50 + (Reported in Google Analytics: additional regular Internet sales) -- - - - - - - - - $215.00 + (Reported in Google Analytics: “assist interactions”) ---------- $10,756.70 (Total revenue reported across systems *) * While close, the Google Analytics data is not completely consistent with Paciolan. Fine tuning and calibrating is always part of the analytics and measurement process; next steps include eliminating those points that skew data (for example bit.ly links etc.).
  • 25. Online advertising A look across various channels Platforms: Google AdWords (Google Grants), Microsoft AdChoices (Retargeting), Facebook Ads, local media
  • 26. Platform Google AdWords Google Grants for Nonprofits Google AdWords campaigns at no cost through Google Grants Maximum cost-per-click (CPC) is $1.00; Monthly "ad spend" will be capped at $10,000
  • 27. A testing playground … Which ads perform better? “Turandot at Long Center” delivers most traffic Turandot at Long Center Impr.: 1,527 Clicks: 86 CTR: 5.63% Puccini’s Turandot Impr.: 1,227 Clicks: 67 CTR: 5.46% Turandot in Austin, Texas Impr.: 353 Clicks: 7 CTR: 1.98%
  • 28. … but look again Impressions, clicks and CTRs aren’t everything. Google Analytics will tell you. “Puccini’s Turandot” delivers more revenue
  • 29. Platform Microsoft AdChoices Retargeting … online advertising that is targeted to consumers based on their previous Internet actions, in situations where these actions did not result in a sale or conversion … Spent $109.19 Impr. 21,837 CPM $5.20 CTR 0.33% Impr. = Total impressions | CPM = Cost per thousand impressions | CTR = Click Through Rate
  • 30. Platform Facebook Ads CPM: $2.11 CTR: 0.06% Better social reach, better CTR
  • 31. Platform Local media Individual print and online package agreements with local media Impr. 198,000 total CPM ranging from $4.50 to $11.50 CTR ranging from 0.12% to 0.23%
  • 32. CPM Cost per Thousand Impressions Google AdWords $9.03 Microsoft AdChoices $5.20 Facebook Ads $2.11 Local media $4.50 – $11.50 ROAS * Return on Advertising Spending Google AdWords $68.16 Microsoft AdChoices $1.12 Facebook Ads $0.55 Local media $0.03 - $0.10 * ROAS is calculated by conversion values, including assisted conversions, as reported in Google Analytics. There are several problems with that calculation and its accuracy, not in the least the lack of box office or phone sales data, but the numbers can still serve as an indicator for relative effectiveness of each ad channel, taken with a grain of salt.
  • 33. Social media Cross-functionality of social media tools Platforms: Facebook, Twitter and YouTube
  • 34. Integrate marketing channels in custom tabs: brochure, email Platform and YouTube Facebook What patrons want in social media: behind the scenes and personality
  • 35. Messaging for Messaging for engagement; engagement solicit responses
  • 36. Social media as customer service: respond personally … and follow up and rapidly … and follow through
  • 37. Platform YouTube YouTube on ALO website YouTube in email campaign Integrate Consistent marketing branding channels
  • 38. Platform Twitter Consistent branding Messaging for engagement Social media as customer service: respond personally and rapidly
  • 39. Mobile site ALO on the Go Selected vendor: Venture Industries Online (additional WordPress installation) Total budget: $0 (no additional costs) Time frame: 3 months
  • 40. Four Core Concepts • Easily accessible program notes and pertinent event information readily available • Smartphone and touch screen optimized design • Complement, not replace, main website • Drive mobile sales and box office sales by phone
  • 41. ALO on the Go No auto detect for mobile browsers. Traffic is directed specifically to mobile site where deemed appropriate. If mobile site proves more effective in delivering mobile sales, auto detect can be enabled. Promote accessibility in email marketing
  • 42. Currently, mobile devices deliver nearly 20% of total traffic … … yet they only deliver less than 10% of the revenue …
  • 43. Mobile ticketing Third party ticketing integration includes a mobile specific box office site. Auto detect for mobile browsers is enabled. Question: will this mobile specific site improve conversion rates? As the site just launched, it is too early to tell at this point.
  • 44. Questions? Connect with me twitter.com/mcmvanbree facebook.com/dutchperspective marc@mcmvanbree.com mcmvanbree.com
  • 45. Austin Lyric Opera A new website and digital strategy By Marc van Bree April 24, 2012