This Marketing Plan Template for 2017 provides a comprehensive coverage of all the strategic and execution elements needed by Modern Marketer - audit of last year's performance, setting goals and objectives, planning campaigns, content marketing, account based marketing and defining metrics to monitor performance.
Want to download the editable deck, visit this link http://marketing.augentia.com/how-to-write-a-marketing-plan/
2. Quick plan template: Instructions to use
Use this template for creating marketing plans for your business. The template is designed in 4 parts. The slides are
designed such that you can input your business data in few places, thereby reducing the amount of data entry, and enabling
quicker plans. Notes in every slide provide slide specific instructions to edit.
EDIT BY MOVING ICONS
Many slides in the template are organized with
icons. For e.g., you can move the $ icon on a
ruler scale to indicate your current revenues.
And simply moving the icons to relevant
position indicating your business status or needs,
shapes up your marketing plan.
EDIT BY QUANTITY INPUTS
Slides that point to specific actions, are organized
to input numerical values. For e.g., you can state
the number of events you plan to attend in a
quarter.
And simply entering the numerical values gives
shape to your marketing plan. Maximum effort is
taken to keep the data entry low for busy users.
Augentia offers marketing services, automation & templates. More
marketing templates are available at
http://augentia.com/kctemp.html
This template is free to use, in an as is basis from Augentia LLC. We are not providing any warranty or cover any losses that arise out of using this template.
EDIT THE MAPS
Free editable maps used in the template are sourced from this link. You can select a country, double click, and change
its color. Users can also download region specific maps from this site.
PHOTOS & ICONS
Free photos and icons are used in the template that are sourced from Unsplash, Freeimages, Pixabay & Death to the
Stock Photo (license). Template Users are free to use these photos & icons for business purposes, as per the licenses
specified in respective free photos & icons sites.
3. Plan 2017
Outline
1.
Situation Analysis
Where are we? 2.
Goals & Strategy
3.
Marketing Execution
The Campaigns & Calendar
4.
Performance Analytics
Data driven marketing
Where to reach? And How?
4. 1.
Situation Analysis
“If You are in Bad Situation,
Don’t worry, it will change.
If You are in Good Situation,
Don’t worry, it will change
6. “
Where are we?
Year 2016
Revenue
# of _____
Generated
# of
Customers
Profit %
$_____ Mn
# _______
# _______
____%
The current state
7. Geographies Covered
Direct & Partners
Partners only
EDITABLE MAPS
Free editable maps used in the template are sourced from this link. You can select a country, double click, and change its color. Users can also
download region specific maps from this site.
9. 2016 Product & Services
Performance
18
Mn
50
Mn
Segment A
<SMB>
24
Mn
93
Mn
Segment B
___________
63
Mn
85
Mn
Product A
Product B
Service A
(What worked well & not so well?)
11. “
Where are we?
In 2016
Where to reach?
In 2017
Revenue
# of _____
Generated
# of
Customers
Profit %
$_____ Mn
# _______
# _______
____%
THE JOURNEY
12. Opportunity Size
THE INDUSTRY
1
TRILLION
INDUSTRY
GLOBALLY By 2025
YOUR CURRENT MARKET SHARE
YOUR PIE IN
INDUSTRY SPEND
GROWING
CAGR 10%
23.5
BN 2016
GROWING AT CAGR 5.5
HOW IS THE MARKET GROWTH?
2013 2014 2015 2016
AMERICAS
23 Bn
500
MILLION
EMEA
APAC
18Bn
ANALYSIS 2015-16
13. “
We can’t reach
where we want to go
by doing the same things as what
we did to reach here!
THE HOW’s
14. New Products to
Market
Want Product Marketing assistance?
Contact Augentia
PRODUCTS / SERVICES
YEAR
2016
YEAR
2017
Product A: <NAME> ✔ ✔
Product B ✔ ✖
Service A ✔ ✔
Product C ✔
Service B ✔
15. “
THE <PRODUCT / BRAND NAME> OFFERS
<CATEGORY NAME> THAT DELIVERS
<KEY CUSTOMER BENEFIT>
TO <TARGET AUDIENCE / PERSONA>
UNLIKE <DIFFERENTIATOR> FROM COMPETITORS
NEW PRODUCT
POSITIONING MESSAGING
STATEMENT
16. Buyers to Focus
Want to do a Buyer persona research?
Contact Augentia
BUYER SEGMENT NAMES
YEAR
2016
YEAR
2017
Segment 1: <NAME> ✔ ✔
Segment 2 ✔ ✖
Segment 3 ✔
Segment 4 ✔
17. ABM: Key Accounts
Want help on Account Based Marketing?
Contact Augentia
ACCOUNT NAMES
YEAR
2016
YEAR
2017
Account 1: <NAME> ✔ ✔
Account 2 ✔ ✖
Account 3 ✔
Account 4 ✔
18. Ways to Attract
Want to create a Custom Campaign?
Contact Augentia
CAMPAIGN
NAMES
YEAR
2016
2016
ROI
YEAR
2017
Campaign 1:
<Name>
✔ ___% ✖
Campaign 2 ✔ ___% ✖
Campaign 3 ✔ ___% ✔
Campaign 4 ✔ ___% ✔
Campaign 5 ✔
Campaign 6 ✔
19. Optimize the Reach
Want to design a Event Kit?
Contact Augentia
EVENT NAMES
YEAR
2016
YEAR
2017
Event 1: <NAME> ✔ ✖
Event 2 ✔ ✖
Event 3 ✔ ✔
Event 4 ✔ ✔
Event 5 ✔
Event 6 ✔
20. In the New Year
Leverage Buyer’s Journey
Do you want to Implement or Operate?
Contact Augentia
21. New Geographies: 2017
Direct & Partners
Partners only
New Geography entries
EDITABLE MAPS
Free editable maps used in the template are sourced from this link. You can select a country, double click, and change its color. Users can also
download region specific maps from this site.
22. Marketing
Strategy 2017
Target new
Buyer Segments
Introduce new
Campaigns &
Reach out programs
Reach them
in new channels,
right events
& new geos
Implement or
Optimize resources
Marketing automation
25%
Increased
Revenue
Acquire New Accounts
Deepen Existing Accounts
24. “
70% of strategic failures
are due to poor Execution of
Leadership!
- Ram Charan
25. Q1 Q2 Q3 Q4
Campaign1 C2 C3 C4
Event 1 E2 E3 E4
Buyer Segment S2 S3
Resources
01
02 The Plan
Awareness
Lead
Demo
Proposal
Won
04 The Pipeline
MARKETING EXECUTION CALENDAR
03
Build An
Execution Engine
26. Marketing Team
Geography
◎Americas
◎Europe
◎Middle East & Asia (MEA)
◎____________
Function
◎Digital Marketing
◎Content Marketing
◎Social Media Marketing
◎________________
Segments / Accounts
◎Large Accounts
◎Small & Medium Businesses
◎Consumers
◎__________________
Americas
Responsible for covering the
North America and Canada
region.
• Events & Roadshows
• Sales support
• Product collaterals
Digital Marketing
Responsible for managing the digital
and online marketing assets &
actions.
• Google Ad words & Pay per click
• Online banner advertisements
• Website optimization
Large Accounts
Responsible for ___________
________________________
__________.
• Periodic Webcasts
• Center of Excellence
• _______________________
example example example
1a
27. Budget Areas
Product
A
Service
A
Account
B
Geo
1
Function
1
Segment
2
Total
Year 2016 $______ $_______ $_______ $_______ $_______ $_______ $_______
2016 ROMI* % % % % % % %
Year 2017 $______ $_______ $_______ $_______ $_______ $_______ $_______
*Return on Marketing Investments
Budget Allocation
Budget Spend
• 9% of revenues
Revenue projections
• 25% YOY
• Growth 5% > Market
growth %
(whichever is high)
1b
36. Of businesses are measuring leads
generated by marketing campaigns
80%
Of businesses are measuring
opportunities generated by
marketing campaigns
71%
Of businesses are measuring
revenue generated by marketing
campaigns63%
What do we measure?
04
40. 1.
Assessed where we are?
2.
Mapped directions & how?
3.
Execution is key
4.
Decided on Metrics
41. Plan to Win
Thank You
You can find me at:
__________@username.com
www._________.com
Any questions?
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You can credit special thanks to all the people who made and released these awesome resources for free:
Marketing plan template by Augentia
Presentation template by SlidesCarnival and Photographs by Unsplash, Freeimages, Pixabay & Death to the Stock Photo (license)
Icons and clipart from Clipartpanda and editable maps by Powerpointslides.net