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G.H.O.S.T. Matrix ™
                                                                                                  Understanding Marketing and Communications ROI
                                                                                           “It is of the highest importance in the art of detection to be able to recognize, out of a number of facts, which
                                                                                               are incidental and which vital. Otherwise your energy and attention must be dissipated instead of being
                                                                                                                     concentrated.” Sherlock Holmes, “The Reigate Puzzle,” 1893

      Q4    Q3    Q2       Q1   Current                               Goals                                  Hosts                             Objectives                                     Strategies                           Targets               Current   Q1   Q2    Q3    Q4

                                                                                                                                            Develop conversations
                                                                                                                                           relating to brand values                       Cinema – long form ad                     e.g. reach
                                                                  Brand awareness
                                                                                                                                            Allow stakeholders to
                                                                                                                                               shape the brand                                        Radio                         e.g. reach
                                                                    Brand equity
                                                                                                                                             Communicate brand
                                                                  Number of brand                                                                values                                            Outdoor                          e.g. reach
                                                                    partnerships




                                                                                                                                                                            Broadcast
                                                                                                                                          Accurately reflect internal
                                                                                                                                                   culture                                             Print                        e.g. reach
                                                                         NPS                            Brand Marketing
                                                                                                                                             Brand awareness in
                                                                                                                                             product cycle lows                                         TV                          e.g. reach
                                                                    Brand recall
                                                                                                                                             Change / improve /
                                                                                                                                              reposition brand                                      Internet                        e.g. reach
                                                                Category preference
                                                                                                                                            Emotional connection
                                                                                                                                                with brand                                           Mobile                         e.g. reach
                                                                        Sales
                                                                      (all channels)
                                                                                                                                           Optimise ATL campaign
                                                                                                                                                  creative                                    Editorial inserts                     e.g. reach


                                                                                                                                                                                                Endorsement                         e.g. reach
                                                                       Margin

                                                                                                                                                                                                 Sponsorship                        e.g. reach
                                                               Direct marketing costs                                                      Target specific customer
                                                                                                                                                   segments
                                                                                                                                                                                            Product placement                       e.g. reach




                                                                                                                                                                            Offline PR
                                                                        Visitors                                                          Develop more individual,
                                                                  (all media b/e/o)                                                       tailored communications
                                                                                                                                                                                                    Awards                       e.g. number of
                                                               Visitors (earned media)                                                     Build / improve a loyalty
                                                                                                                                                  programme
                                                                                                        Direct Marketing                                                                    New store openings                    e.g. attendees
                                                              Average revenue per user                                                    Build / improve customer
                                                                                                                                                   database
                                                                                                                                                                                               Product demos                        e.g. reach
                                                                     Basket size                                                           More effective website
                                                                                                                                                                                          Employee engagement                 e.g. number of users
                                                                                                                                                                                                (e.g. personal buyers)
                                                                   Lifetime value                                                          Optimise media buying
                                                                                                                                                                                                  Packaging                         e.g. reach




                                                                                                                                                                            Material
                                                              Customer acquisition cost

                                                                                                                                                                                                Point of sale                       e.g. reach


                                                                                                                                                                                                    Samples
                                          Marketing related




                                                                                                                                           Improved understanding                                                                   e.g. reach
                                                               Natural search rankings                                                        of relevant topics
                                                                                                       Search Marketing                                                                        Print vouchers                   e.g. redemptions
                                                                                                                                           Develop more effective




                                                                                                                                                                            Direct
                                                              Reduce paid search costs
                                                                                                                                              content for SEO
                                                                                                                                                                                                     Loyalty                    e.g. lifetime value


                                                                                                                                                                                             Phone prospecting                      e.g. sales
                                                                                                                                             Make affiliates more
                                                                                                                                                  effective
                                                                Number of affiliates                                                                                                       Customer support in                e.g. Number of issues
                                                                                                                                           Improve communication                             social networks                         resolved
                                                                                                       Affiliate Marketing
                                                                                                                                                with affiliates
                                                                   Affiliate traffic
                                                                                                                                                                                             Augmented reality               e.g. App usage numbers
                                                                                                                                           Provide affiliates with
                                                                                                                                           more engaging content
                                                                                                                                                                                           Geo location services             e.g. Number of check ins


                                                                                                                                                                                               Social gaming                     e.g. Active users
                                                                                                                                           Identify brand advocates
                                                                                                                                                                                                                                 e.g. Number of
                                                                                                                                                                                                E-vouchering
                                                                                                                                                                                                                                  redemptions
                                                                                                                                           Address negative issues
                                                                                                                                              more effectively
                                                                                                                                                                                                Group buying                    e.g. Size of orders
                                                                                                                                             Increase visibility of
                                                                                                                                                  advocates                                                                      e.g. Number of
                                                                                                                                                                                                Buying clubs
                                                                                                                                                                                                                                   participants
                                                                                                                                                                           Platform




                                                                                                                                              Make stories more
                                                                                                                                                                                                                         `




                                                                                                                                                 engaging                                  Presence on personal               e.g. Number of active
                                                                                                                                                                                              social networks                         users
                                                                                                                                            Increase influence over
                                                                                                                                           impactful earned media                          Presence on business                  e.g. Number of
                                                                                                                                                                                              social networks                 participants in forum
                                                                                                                                             Seed stories across
                                                                      Advocacy                             Influencer                      impactful earned media                            Presence on micro
                                                                                                           Marketing                                                                              blogging
                                                                                                                                                                                                                                  e.g. Retweets
                                                                                                                                             Brand visibility on
                                                                   Share of voice                              (PR)                        impactful earned media                              Fast publishing               e.g. Number of embeds
                                                                                                                                                                                          (video, text, audio, webinars)
                                                                                                                                               Create / nurture
                                                                                                                                                  advocates
                                                                                                                                                                                               Maintain wiki                   e.g. Unique visitors
                                                                                                                                           Identify and track topics
                                                                                                                                                                                            Product / audience                e.g. number of active
                                                                                                                                          Begin / improve campaign                         discussion community                       users
                                                                                                                                                  pre-testing
                                                                                                                                                                                            Crisis management
                                                                                                                                                                                                                                e.g. drill readiness
                                                                                                                                            Communicate stories                            (protocols / content)
                                                                                                                                              faster and better
                                                                                                                                                                                            Social bookmarking               e.g. Downstream traffic
                                                                                                                                               Manage reviews
                                                                                                                                                                                                Conversation                  e.g. Conversion rate of
                                                                                                                                                                                           intervention capability                    traffic

                                                                                                                                                                                            Respond / manage                  e.g. Conversion rates
                                                                                                                                          Improve customer service                               reviews                      products with reviews
                                                                                                                                                experience
                                                                Contact waiting time                                                                                                       Develop “application                e.g. Number of new
                                                                                                                                             Service customers in                            labs” capability                      applications
                                                                                                                                                                           Process




                                                                                                                                              channel of choice
                                                                    Return rates                                                                                                                                               e.g. Number of visits
                                                                                                                                          Create visible advocacy on                         Content curating
                                                                                                           Customer                            resolved issues
                                                                                                                                                                                                                                  e.g. Number of
                                                                    Cost to serve
                                                                                                            service                                                                              Flash mobs
                                                                                                                                          Develop customer service                                                                   attendees
                                                                                                                                           self-serve mechanism
                                                                  Response times                                                                                                                                             e.g. Number of resulting
                                                                                                                                                                                              Meme tracking
                                                                                                                                           Positive customer service                                                                live ideas
                                                                                                                                                   mentions
                                                                   # self-serving                                                                                                           Crowd source NPD                     e.g. Number of
                                                                                                                                               Customer service                                 platform                        actionable ideas
                                                                                                                                                 satisfaction
                                                                                                                                                                                            Online community                  e.g. Number of active
                                                                                                                                                                                             research group                        participants

                                                                                                                                                                                            Forum for self-serve             e.g. Number of resolved
                                                                                                                                             Increase stakeholder                            customer support                        queries
                                                                   Time to market
                                                                                                                                             participation in NPD
                                                                                                                                                                                         Product personalisation /
                                                                                                                                                                                                                             e.g. Products in gallery
                                                                Product development                                                                                                           customisation
                                                                                                                                          Improve existing products
                                                                        cost
                                                                                                            Product                                                                              3D printing                  e.g. Products created
                                                                                                                                             Use NPD to develop
                                                                Participation in NPD
                                                                                                          Development                             advocacy
                                                                                                                                                                                                                             e.g. Number of product
                                                              Recruit users to beta test                                                  Insight into product use &                             fCommerce                           likes
                                                                      products                                                                     perception
                                                                                                                                                                                                                                 e.g. Basket size
                                          Outside Marketing




                                                                Negative mentions of                                                         Understand future                                  mCommerce
                                                                      product                                                              customer requirements
                                                                                                                                                                                                gCommerce                        e.g. Dwell times
                                                                                                                                                                           Technology




                                                                                                                                                                                          Integrate social features           e.g. Number of users
                                                                                                                                             Improve metrics and                             into physical stores
                                                                                                                                                  reporting
                                                                                                                                                                                                    IM chat                  e.g. Basket size increase
                                                                                                                                             Communicate more
                                                                                                                                             efficiently internally
                                                                 Length of meetings                                                                                                      Social elements in existing             e.g. app usage
                                                                                                                                            Define roles of existing                             ecommerce
                                                                                                                                            social media resource
                                                               Employee satisfaction                                                                                                       sCRM into technology                e.g. Fractal breadth
                                                                     scores                                                                   Create integrated                                   stack                              database
                                                                                                                                                 campaigns
                                                                   Share price                                                                                                            Build and maintain API                e.g. Calls per day
                                                               Employee satisfaction
                                                                                                                                          Become more data driven
                                                                     scores                                                                   Create integrated
                                                                                                           Operations                                                                                                            e.g. Number of
                                                                   Headcount                                                                     campaigns                                       Social Q&A
                                                                                                                                           Understand threats and                                                                questions posed
                                                                                                                                                 ops better
                                                                                                                                                                                             Aggregated / “to                 e.g. Conversion rates
                                                               Marketing budget ROI
                                                                                                                                            Maintain marketing >                            purchase” analytics              from off platform links
                                                                                                                                           comms > content plans
                                                                                                                                                                                           Integrate reviews into            e.g. Product conversion
                                                              Employee retention rates
                                                                                                                                            Develop community                                  owned media                            rates
                                                                                                                                           management processes
                                                                                                                                           Maintain measurement
                                                                                                                                                 scorecard
                                                                                                                                          Guidelines / policy / crisis
                                                                                                                                           management protocols




All © Human Digital 2011                                                                                                                                                                                                                                           www.human-digital.com

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G.H.O.S.T. Matrix

  • 1. G.H.O.S.T. Matrix ™ Understanding Marketing and Communications ROI “It is of the highest importance in the art of detection to be able to recognize, out of a number of facts, which are incidental and which vital. Otherwise your energy and attention must be dissipated instead of being concentrated.” Sherlock Holmes, “The Reigate Puzzle,” 1893 Q4 Q3 Q2 Q1 Current Goals Hosts Objectives Strategies Targets Current Q1 Q2 Q3 Q4 Develop conversations relating to brand values Cinema – long form ad e.g. reach Brand awareness Allow stakeholders to shape the brand Radio e.g. reach Brand equity Communicate brand Number of brand values Outdoor e.g. reach partnerships Broadcast Accurately reflect internal culture Print e.g. reach NPS Brand Marketing Brand awareness in product cycle lows TV e.g. reach Brand recall Change / improve / reposition brand Internet e.g. reach Category preference Emotional connection with brand Mobile e.g. reach Sales (all channels) Optimise ATL campaign creative Editorial inserts e.g. reach Endorsement e.g. reach Margin Sponsorship e.g. reach Direct marketing costs Target specific customer segments Product placement e.g. reach Offline PR Visitors Develop more individual, (all media b/e/o) tailored communications Awards e.g. number of Visitors (earned media) Build / improve a loyalty programme Direct Marketing New store openings e.g. attendees Average revenue per user Build / improve customer database Product demos e.g. reach Basket size More effective website Employee engagement e.g. number of users (e.g. personal buyers) Lifetime value Optimise media buying Packaging e.g. reach Material Customer acquisition cost Point of sale e.g. reach Samples Marketing related Improved understanding e.g. reach Natural search rankings of relevant topics Search Marketing Print vouchers e.g. redemptions Develop more effective Direct Reduce paid search costs content for SEO Loyalty e.g. lifetime value Phone prospecting e.g. sales Make affiliates more effective Number of affiliates Customer support in e.g. Number of issues Improve communication social networks resolved Affiliate Marketing with affiliates Affiliate traffic Augmented reality e.g. App usage numbers Provide affiliates with more engaging content Geo location services e.g. Number of check ins Social gaming e.g. Active users Identify brand advocates e.g. Number of E-vouchering redemptions Address negative issues more effectively Group buying e.g. Size of orders Increase visibility of advocates e.g. Number of Buying clubs participants Platform Make stories more ` engaging Presence on personal e.g. Number of active social networks users Increase influence over impactful earned media Presence on business e.g. Number of social networks participants in forum Seed stories across Advocacy Influencer impactful earned media Presence on micro Marketing blogging e.g. Retweets Brand visibility on Share of voice (PR) impactful earned media Fast publishing e.g. Number of embeds (video, text, audio, webinars) Create / nurture advocates Maintain wiki e.g. Unique visitors Identify and track topics Product / audience e.g. number of active Begin / improve campaign discussion community users pre-testing Crisis management e.g. drill readiness Communicate stories (protocols / content) faster and better Social bookmarking e.g. Downstream traffic Manage reviews Conversation e.g. Conversion rate of intervention capability traffic Respond / manage e.g. Conversion rates Improve customer service reviews products with reviews experience Contact waiting time Develop “application e.g. Number of new Service customers in labs” capability applications Process channel of choice Return rates e.g. Number of visits Create visible advocacy on Content curating Customer resolved issues e.g. Number of Cost to serve service Flash mobs Develop customer service attendees self-serve mechanism Response times e.g. Number of resulting Meme tracking Positive customer service live ideas mentions # self-serving Crowd source NPD e.g. Number of Customer service platform actionable ideas satisfaction Online community e.g. Number of active research group participants Forum for self-serve e.g. Number of resolved Increase stakeholder customer support queries Time to market participation in NPD Product personalisation / e.g. Products in gallery Product development customisation Improve existing products cost Product 3D printing e.g. Products created Use NPD to develop Participation in NPD Development advocacy e.g. Number of product Recruit users to beta test Insight into product use & fCommerce likes products perception e.g. Basket size Outside Marketing Negative mentions of Understand future mCommerce product customer requirements gCommerce e.g. Dwell times Technology Integrate social features e.g. Number of users Improve metrics and into physical stores reporting IM chat e.g. Basket size increase Communicate more efficiently internally Length of meetings Social elements in existing e.g. app usage Define roles of existing ecommerce social media resource Employee satisfaction sCRM into technology e.g. Fractal breadth scores Create integrated stack database campaigns Share price Build and maintain API e.g. Calls per day Employee satisfaction Become more data driven scores Create integrated Operations e.g. Number of Headcount campaigns Social Q&A Understand threats and questions posed ops better Aggregated / “to e.g. Conversion rates Marketing budget ROI Maintain marketing > purchase” analytics from off platform links comms > content plans Integrate reviews into e.g. Product conversion Employee retention rates Develop community owned media rates management processes Maintain measurement scorecard Guidelines / policy / crisis management protocols All © Human Digital 2011 www.human-digital.com