Title: COI and the role for evaluation
1(No Transcript)
2COI and the role for evaluation
Presented by Marc Michaels, Director of Direct
and Relationship Marketing
3What is the COI?
- The Central Office of Information (COI) is the
Government's centre of excellence for marketing
and communications - Established in 1946 after the wartime Ministry of
Information - COI works with government departments and the
public sector to produce information campaigns on
issues that affect the lives of every citizen - Combining expertise in marketing communications
with an understanding of government systems and
procurement policies - COI provides consultancy, procurement, project
management and evaluation in every area of
communications and strives to achieve best value
for government - COI's Chief Executive Mark Lund reports to the
Cabinet Office. COI is given annual ministerial
targets to achieve
4Who are the COI?
Client
Our current structure
New and PR
New and PR
News and PR
News and PR
NDS
MMU
Merchandising
Channel Integration Management
Interruptive
Direct and Relationship Marketing
5What does the COI do?
- Most of the time we are in the game of targeting
specific groups of people to get them TO DO or
NOT DO things e.g. -
- give up smoking
- dont take drugs
- eat more fruit
- pay tax on time
- take out a pension
- get actively involved in their children's
education - have career in the Forces, teaching, police, NHS
etc. - Spend time researching, profiling and pinpointing
ways of reaching, acquiring, handling, and
retaining them using the optimum combination of
media tools at our disposal - But how do we know it all works?
6The need for evaluation
- Phillis Review, Engage, procurement initiatives
and greater scrutiny of marketing budget gt need
to build business cases and demonstrate positive
ROI. - After all, this is taxpayers money!
- Often difficult in the arena of Government
communications as we are looking across a
customer journey usually with a behavioural
change outcome not sales. - gt need for an independent, impartial centralised
tool to help collate and benchmark and share
information and findings in a commonly accessible
language that is appropriate to Government
7Part of our response COI Artemis
- Still a relatively new service (launched March
07) designed to enable evidential based planning - Response and conversion analysis by audience,
media channel, vehicle of response, viewed
alongside awareness - Help facilitate better campaign planning
- - setting realistic objectives
- - task based budget setting
- - helping improve plans
- Forecasting likely demand for contact
centres/websites - Most importantly - an historical repository for
the results of government campaign activity for
shared learning and benchmarking
8COI Artemis getting everything together in one
place
COI RESEARCH TRACKING DATA Direct link in from
COI research system.
EXTERNAL SOURCES Time series data (e.g. proxies)
to look at possible correlations
ABOVE THE LINE MEDIA COSTS VOLUMES Loaded
directly from the DDS system e.g. TV costs and
ratings
RESPONSE DATA FROM COI MANAGED CONTACT
CENTRES Time, data, type (interactive,
non-interactive) Channel (call, web etc), Media
(where captured) other data as required
BELOW THE LINE MEDIA COSTS VOLUMES Captured by
individual COI project Managers (e.g. DRM) to
give an equivalent media cost and volumes for
non-advertising activity such as Direct Mail,
outbound Telemarketing etc.
RESPONSE DATA FROM NON-COI MANAGED CONTACT
CENTRES As above, though harder to obtain /
specify as not directly under control.
COI ARTEMIS
DOOR DROPS COSTS VOLUMES Can be passed on
directly from the new DRM aggregated system at
the Leaflet Company
- CONVERSION DATA
- This is going to come from a variety of sources
including - ) CONTACT CENTRES who handle follow up data
- ) CENTRAL GOVT DEPT STATISTICS e.g. Army walk
ins, recruits, people signed up to initiative - ) ONS DATA e.g. smoking cessation figures and it
will not be in a standard format. However it is
likely to be very simple data sets of raw numbers
over time.
- DIGITAL MEDIA response data.
- Traffic through websites either from
- ) COI central contact with I Level
- ) Other Department run individual campaign
websites - ) DirectGov/BusinessLink
- INTERACTIVE TV data
- Visits and responses (orders)
SPONSORSHIP/PR data equivalent Media values of PR
or Sponsorship and PR GNN
DIGITAL MEDIA COSTS VOLUMES can be passed on
directly from the aggregated Digital media
system with I level
COI ARTEMIS Graphical representation of feeds
from various sources that could be brought to
bear on understanding campaign costs, volumes and
success in terms of awareness, response and
conversion produced by Marc Michaels. Version 2
22nd Feb 06
9A key element COI Artemis response hierarchy
the funnel
Meeting Public Sector needs
- The public sector is unique - not always
comparable to commercial sector - Looking across a customer journey usually with a
behavioural change - Not all actions along the journey are of equal
value - Media and channels vary in responsiveness and in
their ability to convert against the right often
hard to reach audiences - Long lead times
- Balance campaign optimisation with social
inclusivity - Standardising the vocabulary
- Each stage in the funnel represents a step in the
customer journey - Allows for cross-campaign and cross-client
comparison
10COI Artemis a practical tool yielding many
benefits
- 43 end of campaign analyses already in the pool
including - Royal Navy 2008/9
- Royal Marines 2008/9
- Harmful Drinkers East Midlands Pilot 2009
- Hepatitis C 2009
- Tobacco Control Jan March 09
- DH Change for Life (Reframing the Issue) 09
- DH Change for Life (How are the kids?) 09
- HSE Agricultural Workers
- Social Care 09
- Tobacco Healthcare Professionals 09
- Learndirect (Summer 08, Autumn 08 and January 09)
- FRANK 2008/9
- FSA MoneyMadeClear Interim Evaluation 09
- gt we have shown that applying learning from
COI Artemis to subsequent phases or to similar
projects (by topic or audience) we are
11COI Artemis a practical tool yielding many
benefits
-
- Providing a clear evidence base of what is
working against previous phases and/or a pool
of similar activity benchmarking norms - Making recommendations as to what needs improving
(creative, message, call to action etc) - Providing more accurate forecasting of likely
demand/response using historical data helping
resource allocation and manage expectations - Helping guide media deployment (evidence based
scenario planning), improve accountability and
rational for budget and objective setting and
channel strategy to focus on the best performing
media - Reducing cost per acquisition/conversion
- Highlighting targeting opportunities and
encouraging testing - Understanding who is responding by incorporating
Acorn/Health Acorn profiling - Improving the customer journey by understanding
dropout - Understanding costs/investment needed
12We are establishing rules of thumb for
relationships between reach response and
conversion for forecasting
- Straight averages can be misleading and this
picture is changing all the time. Starting to
look at ranges around the mean. - Brief rule of thumb for every 100 people who
come through, 74 will be valid, of those 62 will
get some information, of those 19 may become
active and 5 of those take a step towards
conversion. - Will vary by campaign and by genre and can be
particularly sensitive to the media channels used
and the vehicle of conversion (e.g. phone
converts better than web).
13We can group campaigns and look at the funnel
results by genre
- Recruitment generates a lot of interest
However the response funnel narrows considerably
and by the interview appointment stage
(Intermediate conversion) Recruitment slips to
last place - Tobacco sees the best transition to Intermediate
conversion (joining one of the schemes LSSS or
Together) however C4L has beaten this with a
one stage process.
14We are building a picture of overall media
performance across the piece
- In general, online sources deliver excellent
Total CPR, however TV DM deliver a better
conversion rates bringing Active CPR into a
similar range as Online
15We are noting the impact of creative
A poorly performing Maltese Cross format door
drop excluded
16HOOKED CAMPAIGN Highest spontaneous awareness
BUT
Lowest prompt to action
We can track campaign activity against awareness,
claimed behaviour or other research tracking
17We can track changes in usage of vehicle of
response
Note when Freeview responses were included this
became as high as web visits and wasnt being
tracked!
18 and the ability of that vehicle to convert
through to positive action
of total response (web or calls) proportion
of web visits resulting in active
response/intermediate conversion is low c.f. calls
- High volume of web responses ? low Total/Valid
CPR - Web does not convert ? high Active/Intermediate
Conversion CPR. In this instance the web
tells but doesnt sell
19We are noting the drop out between different
levels of response of response between different
phases of campaigns/creative
96
97
98
10
11
11
6
7
11
- Are people more likely to take action in January
(New Years Resolutions), whilst in June they
were gathering information in preparation for
legislation change?
20We can avoid expensive mistakes
Data not being captured correctly on website made
online look very bad indeed
Send Off campaign performing poorly could have
been ascribed to poor creative but actually a
function of the media it ran in
21 by making sure were in the right media.
Send Off (4 Jun 16 Jul 07) 1.6mil
Hook (01 Jan 28 Feb 07) 4.1mil
Send Off (01 Jan 28 Feb 07) 1.4mil
- Send Off on TV was much more effective than the
January activity, and generated a much greater
volume of response and conversion than when on
press, radio and outdoor
22We can take the evaluation down to a granular
level individual stations and spots
- Satellite channels deliver most cost effective
CPR for tobacco campaigns, information which is
looped back into planning process
23Weve started creating dashboards for continuous
evaluation/monitoring and easier scenario planning
24By applying Time Series Regression we can split
out the drivers of web visits where we have
little other data
Base
Online
TV
Press
- Web visits are often allocated to Online media
This over states the effectiveness of online
media. TV and Press now get there fair share.
25We can see whether the campaign brought in the
right target audience
Responders
Strivers
Inner Health
Outer Health
Correlation Coefficient
0.9139
0.9340
0.9599
- We generally target lower socio economic groups,
BUT we do index well against Educated Urbanites
and Prosperous Professionals in campaigns. Are
they just more prone to respond or is our
advertising sometimes a bit too subtle/middle
class
26We can see who are the most responsive people
and look at regional variations
- In this instance, parents of younger children
appear to be most responsive to the Childcare
mailing and London has the best performance.
27We can make projectionsto help set
targets/expectationsfor new activity
Source COI Artemisresponse and CRM
sign-upprojections for Obesity campaign based on
pool of similar campaigns
28We can highlight potential media synergy effects
Tobacco Door Drop Areas covered by door drop
showed a 50 higher active response rate compared
to regions not covered
- For Childcare phase 2 we saw the same thing
Response Rates are higher in dropped areas
(average Total RR 0.0627) than areas without
activity (Total RR 0.0454).
29We can look for correlations between
different/external data sets to establish
relationships
- Continues to be a very strong relationship
between the number of NRT products prescribed and
response via the phone or web. - Indicates that campaign response may be a
significant factor in encouraging people to take
action to quit smoking, as well as just
generating response to our mechanisms.
30Case Study DCSF Childcare
2nd phase media plan on DCFS childcare using 1st
phase Artemis findings delivered more efficient
response at all levels and efficiencies generated
savings of 428k at active level. (Using Burst 1
media plan, would have needed to spend extra
827k to generate the total response in phase 2)
Artemis improved the customer journey too.
Automated phone message was too long gt high
levels of drop-out, difficulties capturing media
without interaction and problems with CIS not
accepting transfers. Proposed using Live Agent
interactive phoneline 2nd phase greater
investment but gt 57 of all callers were
transferred to their CIS as opposed to 39
Mixing Artemis findings with follow up research
we tracked respondents to full conversion
average cost 115 to get someone to take up
formal childcare.
31Case Study JCP to lone parents
- COI Artemis was used to identify the key drivers
of responsiveness in Q1 2007 JCP campaign gt a
segmentation which ranked lone parents by
responsiveness and applied to target the next
round of activity length of unemployment was
key factor, not age of children as had been
thought - In Q3 attention was switched to understanding
media synergies Regional testing programme
combined with media matching capability
established a media hierarchy with Direct mail
proving most cost effective whilst uplift from
radio was positive but not sufficient to pay for
itself - Recommendations from this approach identified
savings of 25 (c. 200k)
32Case Study Change4Life (How are the Kids?)
COI Artemis was used to forecast response levels
for our integrated How are the Kids?
Campaign. Using targeted media, we focussed on
the high risk cluster groups i.e. Clusters 1, 2,
3 and 5
Clusters 5 (Traditional) highest responders -
they dont encourage fussy eating and are more
receptive to advice
but segment 3 (Treaters) did not engage so
well.
232,000 people signed up to C4L CRM during the
peak campaign period. The original forecasted
volume (across all channels) was 111,797 partly
because of success of postal mechanism (72), the
piggy back and direct media and the survey opt-in
design.
Best performing media - Healthy Start piggy back
and Fruit and Veg Boxes for Schools
33What next plans and challenges
- Incorporate research data on more consistent
basis accounting for people who do not respond
through central channels but are affected by the
campaign becoming a core part of the building
blocks of holistic evaluation. - Look at multi-media uplift and synergy not just
last media quoted time series regression,
econometrics. - Incorporate PR and Search uplifts and offline
effect on online.
34What next plans and challenges
- Developing a pan-Govt. evaluation capability to
define, manage and coordinate holistic evaluation
solutions. - Drawing together evaluation expertise from across
the Depts, COI and agency partners. - Integrating output from all evaluation strands
into one place - Delivering a complete perspective on campaign
performance.
35