HomeMy WebLinkAbout11. VLMD Camping Wrap-up DashboardCAMPAIGN OVERVIEW
The 2017 Summer Tourism campaign will continue to promote awareness and consideration of the summer activities
available within the Town of Vail to boost tourism that is driven from both in state and out of state visitors. Fueling from the
success of last year’s campaign, the 2017 campaign will have a heavy video presence across all three audiences: Super
Boomers, Dynamic Families and Active Professionals. All tactics will have a geo-targeted focus, in addition to a national
presence this year.
Vail Local Marketing District
Campaign Wrap-Up Dashboard [4/3-10/15]
CAMPAIGN KPI’S AND BENCHMARKS
Goals were established from industry standards within the travel/tourism vertical. Cactus will continue to evaluate as the
campaign progresses.
Display Video PPC Facebook
Image
Facebook
Video
Instagram
Image
Instagram
Video
Purchased
Impressions 16.4MM 16.3MM N/A N/A N/A N/A N/A
KPI CTR VCR CTR,
CPC CTR VCR CTR VCR
KPI
Benchmark
(2016)
0.11%
CTR
68%
VCR
1.25% CTR
$2.50 CPC
0.65%
CTR
20%
VCR
0.15%
CTR
8%
VCR
Performance
through 9/30
0.18%
CTR
78.49%
VCR
6.35% CTR,
$1.37 CPC
1.17%
CTR
79.39%
VCR
0.22%
CTR
10.99%
VCR
Facebook
In Feed and Right Hand Rail
All Messaging
Apr May Jun Jul Aug Sep Oct
Display: Digilant, Sojern, Pandora
Video: Hulu, YuMe
Social: Facebook, Instagram
Paid Search: Google, Bing
KPI SNAPSHOT
CAMPAIGN DELIVERY
OVERALL HIGHLIGHTS & OPTIMIZATIONS
0.18%
CTR
Completed above
the 0.11%
benchmark from
2016
performance.
Display
47MM
Impressions
Total
78.97%
VCR
Video
Completed
delivery 10 points
above industry
benchmark.
All digital efforts exceeded their established benchmarks. Display efforts initially launched with Digilant (targeting both
Families and Boomers) and Sojern (targeting Boomers only). However, as performance with Digilant began to taper off in
July, optimizations were made to switch all delivery into Sojern for both Super Boomers and Dynamic Families for the
remainder of the campaign, which drove significant week over week improvements in CTR. Video delivery with YuMe (all
audiences) and Hulu (Active Professionals only) completed 10% above the industry VCR benchmark of 68%.
For the display campaign, impressions are fairly evenly distributed between Super Boomers and Dynamic Families with
Boomers receiving slightly higher delivery. Dynamic Families continue to receive the bulk of the impression delivery across
video efforts. All three audiences are being served pre-roll across YuMe, while Active Professionals are the only audience
running with Hulu. Pandora launched in mid-September with mobile audio spots and display banners to Super Boomers
and Active Professionals in the Front Range.
1.17% CTR
79.39% VCR
Facebook
0.22% CTR
10.99% VCR
Instagram
6.35% CTR
$1.37 CPC
PPC
CTR had the
strongest
improvement
when switching to
auto-optimization.
CTR surpassed
benchmark and
VCR came in
right at
benchmark.
CTR was more
than 5x the
benchmark and
CPC was nearly
half of 2016’s.
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01 Apr 2017 01 May 2017 01 Jun 2017 01 Jul 2017 01 Aug 2017 01 Sep 2017 01 Oct 2017
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Vail Local Marketing District
Campaign Wrap-Up Dashboard [4/3-10/15]
DYNAMIC FAMILIES HIGHLIGHTS
With more than 6M impressions delivered and more than 9K clicks generated from display efforts, Dynamic Families
completed delivery with an overall CTR of 0.15% — surpassing the 0.11% benchmark established from 2016
performance and nearly doubling the 0.08% industry standard CTR benchmark.
From a site standpoint, Digilant delivered 0.16% CTR, as performance was strong in the earlier months when impression
delivery was heavier. As performance began to decline and all delivery was then switched into Sojern. With only a few
weeks of activity on Sojern, Families generated a 0.12% CTR. The top three performing sites with Sojern were
MSN.com, USAToday.com, and ESPN.com.
The weeks of 5/8-6/4 generated the strongest CTRs and highest click volume for this audience, which is when the “book
by June 1” banners were live with Digilant. After that, CTR declined and Sojern picked up all remaining activity. Of the
“June 1” banners running against this audience (which drove a 0.21% CTR overall for this offer), the “Bike” creative
outperformed the “Hike” creative by more than doubling the click volume and driving a 0.23% CTR (compared to 0.17%
for “Hike”).
Overall, the “Bike” creative performed the strongest 0.17% overall through the summer; the “Bike” creative featured
three different offers throughout the summer with “Book by June 1” performing the best. Additionally, the mobile “Like
Nothing on Earth” banners generated 0.17% CTR, but due to the size of the banners, did not feature any offer
messaging.
DISPLAY
YuMe completed delivery more than 8.9MM impressions delivered in destination and Front Range markets, generating
more than 6.3MM completed video views for a 76% VCR and a 0.21% CTR. Although it was the lowest performing
audience from a VCR perspective, this audience generated the highest click volume with more than 18K clicks.
The Brand spot, which has the highest volume of delivery, completed with a 79% VCR and a 0.30% CTR. While it was
not the top video for VCR, it drove the highest click volume and strongest CTR of all creative against this audience. The
“Book by June 1” offer this spot saw a significantly higher CTR at 0.38% (compared to 0.20% for “Best Available Rates”)
while the “Best Available Rates” messaging generated a higher VCR at 84% compared to 73% for “June 1”).
The Air spot, which ran in Dallas and Houston, drove an overall VCR of 71% with Dallas slightly outperforming Houston.
The event specific pre-roll spots, which were optimized to deliver on mobile/tablet only, drove the strongest VCRs with
Jazz Fest at a 84% VCR. and Oktoberfest at a 83% VCR.
The desktop placements slightly outperformed mobile/tablet for video completions and clicks overall. Notably, desktop
was the top performing device for the Brand spot, while the event pre-roll spots generated significantly higher VCRs on
mobile/tablet devices.
VIDEO
Vail Local Marketing District
Campaign Wrap-Up Dashboard [4/3-10/15]
DYNAMIC FAMILIES HIGHLIGHTS
Static and video paid social efforts with the Dynamic Families audience delivered more than 3M impressions between
Facebook and Instagram, generating more than 24K clicks. The static ads generated a 0.98% CTR overall between the
two platforms. Facebook static posts completed with a 1.19% CTR and 1.02% engagement rate while Instagram static
ads wrapped up with a 0.27% CTR and a 1.18% engagement rate. The videos averaged an 80% VCR overall, with
Facebook completing at a 91% VCR and Instagram at a 11% VCR.
From a static standpoint, the Labor Day Carousel and the Epic Discovery Carousel were the top two performing ads for
the Front Range audience, with both posts averaging a 1.76% CTR. These were also the top two performing posts for
this audience. For the destination audience, the Back to School /Epic Discovery Carousel (1.67% CTR) and the Epic
Discovery Carousel (1.51% CTR) were the top two performing posts. All four of these ads generated higher CTRs on
Facebook and stronger engagement rates on Instagram.
With the video ads that ran on both platforms, the :15 Epic Discovery spot average a 89% VCR for both the destination
and the Front Range audience on Facebook. The :15 Brand spot drove a 81% VCR on Facebook, with the destination
market driving a higher VCR than Front Range.
Of all the posts that ran for the summer, all of the top 6 performing ads were carousels. Additionally, the Epic Discovery
carousel ads drove 60% of all clicks from paid social efforts.
PAID SOCIAL
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08 May 2017 22 May 2017 05 Jun 2017 19 Jun 2017 03 Jul 2017 17 Jul 2017 31 Jul 2017 14 Aug 2017 28 Aug 2017
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Impressions Clicks CTR Video Views Facebook Video Completion Rate
Social Delivery Overview
Vail Local Marketing District
Campaign Wrap-Up Dashboard [4/3-10/15]
SUPER BOOMERS HIGHLIGHTS
With more than 7.8 impressions delivered and more than 15K clicks generated from display efforts, Super Boomers
completed delivery with an overall CTR of 0.20% — nearly doubling the the 0.11% CTR benchmark established from
2016 campaign performance.
Digilant completed delivery with 0.16% CTR while Sojern significantly outperformed this site at a 0.25% CTR. The
second phase with Sojern, which began in early August, drove a higher CTR compared to the May-June flight. The
heightened performance in the second round of activity was due to the strong performance stemming from mobile
placements, as the 320x50 and 300x50 placements generated an overall CTR of 0.72% against this audience. The top
three performing sites with Sojern were yahoo.com, reddit.com and ESPN.com.
Similar to performance with Dynamic Families, the weeks of 5/8-6/4 saw some of the strongest CTRs for this audience
when the “book by June 1” banners were live on both Digilant and Sojern. The highest CTRs came starting the week of
8/7 and running through the end of September due to the strong mobile banner performance with Sojern.
The “Like Nothing on Earth” mobile creative performed the strongest at a 0.40% CTR. From a cross-platform
perspective, the “Valley / Week Day Vacation” banners were drove the strongest CTR 0.20%, followed closely behind
with “River / Exploring” at a 0.14% CTR. Additionally, banners that included the “Book by June 1” offer was the strongest
driver of click volume, which is also what we saw in terms of offer performance with Dynamic Families.
DISPLAY
YuMe completed delivery more than 5.2MM impressions to destination and Front Range markets, generating more than
4.1MM completed video views for a 78% VCR and a 0.26% CTR — the highest VCR and CTR among all three
audiences.
The Brand spot, which has the highest volume of delivery, completed with a 79% VCR and a 0.32% CTR. Similar to what
we saw was the “Book by June 1” offer this spot saw a significantly higher CTR at 0.44% (compared to 0.26% for “Best
Available Rates”) while the “Best Available Rates” messaging generated a higher VCR at 82% compared to 75% for
“June 1”).
The Air spot, which ran in Dallas and Houston, drove an overall VCR of 72%. Like the air spots that were delivered to
Dynamic Families, Dallas slightly outperformed Houston.
The event specific pre-roll spots averaged a 78% VCR among the Oktoberfest, Gourmet on Gore, and Jazz Fest videos.
While these event pre-roll spots are not as high of VCRs as Dynamic Families and Active Professionals because Super
Boomers were more engaged on desktop, so Cactus optimized delivery for event spots to that device.
VIDEO
Vail Local Marketing District
Campaign Wrap-Up Dashboard [4/3-10/15]
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10 Apr 2017 01 May 2017 22 May 2017 12 Jun 2017 03 Jul 2017 24 Jul 2017 14 Aug 2017 04 Sep 2017 25 Sep 2017
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Impressions Clicks CTR
Display Performance Overview
SUPER BOOMERS HIGHLIGHTS
Through paid social efforts beginning in May, more than 1.7MM impressions were delivered to Super Boomers on
Facebook generating more than 25K clicks. Unlike the other two audiences that saw delivery on both Facebook and
Instagram, Super Boomers only received ads on Facebook as that is the platform where the majority of the audience is.
When diving into destination performance in comparison to Front Range, the Front Range segment far outperformed as
they made up eight of the nine top performing ads.
The static ads generated a 1.82% CTR and a 1.02% engagement rate while Instagram static ads wrapped up with a
0.27% CTR and a 1.81% engagement rate — the highest of these two metrics among all three audiences for paid social.
The videos averaged an 81.65% VCR overall, the second highest average VCR behind Active Professionals.
In terms of campaign performance, the Dining Carousel for both the Front Range and destination markets far
outperformed all other messages throughout the summer. Between destination and Front Range, the Dining Carousel
averaged a 3.94% CTR, with Destination generating a 4.73% CTR and Front Range generating a 3.01%. These were
the top performing posts among all audiences and messages that run for the summer.
Of the top five performing posts for Super Boomers, three of the five were food/beverage related (Dining Carousel, Taste
of Vail, Craft Beer Festival). The posts that ran as part of the Fall Incremental budget were some of the top performing
posts not only within this audience, but overall among all paid social campaigns.
With the video spots that ran, the :15 Air was the top performer at a 81.43% VCR — nearly 10 points higher than its VCR
performance with YuMe. Similar to static delivery, the Front Range market outperformed destination from a VCR
standpoint as Brand in the Front Range drove a 75% VCR and Bravo! Vail drove a 71% VCR. The same videos did not
perform as strongly with the destination segments as Brand drove a 69% VCR and Bravo! Vail at a 62% VCR. Although
Front Range generated higher video completions, the destination markets were more likely to click as they average a
0.14% CTR in comparison to 0.09% for Front Range.
PAID SOCIAL
Vail Local Marketing District
Campaign Wrap-Up Dashboard [4/3-10/15]
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08 May 2017 29 May 2017 19 Jun 2017 10 Jul 2017 31 Jul 2017 21 Aug 2017 11 Sep 2017 02 Oct 2017
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Impressions Clicks CTR Video Views Facebook Video Completion Rate
Social Delivery Overview
ACTIVE PROFESSIONALS HIGHLIGHTS
Active Professionals was the audience that received video through Hulu in addition to YuMe, delivering more than 4.4M
video impressions between the two sites with an overall VCR of 84%. With Hulu delivering 85% of its inventory on
connected TVs, the average VCR was a 98%. Additionally, this was the second best performing audience with YuMe,
generating a 78% VCR just slightly under Super Boomers. While this audience had a strong VCR, they did not have
CTRs as high as Dynamic Families and Super Boomers. Additionally, optimizations were made to deliver more
impressions on mobile and tablet devices as this audience saw higher VCRs and CTRs from those two devices.
The Brand spot received the bulk of the delivery volume, completing with a 79% VCR and a 0.17% CTR. Although the
other two audiences saw the highest CTRs stemming from the Brand spot, the Craft Beer and Gourmet on Gore videos
both drove a 0.25% CTR with a 70% VCR.
Active Professionals had the largest variety of event specific pre-roll spots in market throughout the summer, with this
audience also receiving Craft Beer, Outlier Festival and GoPro Games videos. The average VCR among all six event
spots was a 77% VCR. When the additional event videos launched in mid-August for Gourmet on Gore, Jazz Fest and
Oktoberfest, those spots were optimized primarily to run on mobile/tablet devices and averaged a 90% VCR.
VIDEO
Vail Local Marketing District
Campaign Wrap-Up Dashboard [4/3-10/15]
Through paid social efforts beginning in May, more than 2.2MM impressions were delivered to Active Professionals in
the Front Range on both platforms, generating more than 10K clicks throughout the summer.
In early August, Cactus began to set up all campaigns to auto-optimize delivery between Facebook and Instagram,
which resulted in average CTRs more than doubled; With this optimization to campaign setups, CTRs improved from an
average pf 0.45% to 1% against Active Professionals.
Similar to Super Boomers, the food/beverage content resonated strongly for the Active Professionals as four of the top
five performing posts were within this category. The Fall in Love post drove the top CTR at 1.41% and generated the
highest engagement rate at 1.7% for the Active Professionals audience.
Video placements averaged a 85% VCR against this audience the Brand Hero Spot generating a 86% VCR in
comparison to 84% for the GoPro Games spot.
Additionally, with the Craft Beer Festival, we tested in layering additional event-specific behavioral and interest targeting
to the audience. This was a campaign that ran prior to the shift to auto-optimization between platforms. With the
additional targeting layered in, this was the only post against this audience that performed above benchmark for each
platform.
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08 May 2017 29 May 2017 19 Jun 2017 10 Jul 2017 31 Jul 2017 21 Aug 2017 11 Sep 2017 02 Oct 2017
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Social Delivery Overview
NATIONAL HIGHLIGHTS
Paid Search efforts, which launched 5/1 and ran through 10/15 with the incremental fall push, delivered just over 900K
impressions for a 6.35% CTR and a $1.37 CPC. Both KPIs well exceed the established benchmarks, which were
determined from 2016 performance; the CTR for PPC completed delivery 5x above the benchmark of 1.25%.
Throughout the summer, the campaign that consistently had the s strongest CTR was “RES l DES l Low l Town of Vail l
Summer Events” — completing delivery with a 27.85% CTR and an average cost per click of $0.44. While this campaign
had the strongest CTR overall, the “RES l DEST l Low l Town of Vail l Vail HV” campaign generated the highest search
and click volume, serving more than 403K impressions and generating more than 19K clicks for an overall CTR of 4.93%
for the summer.
From an ad group and keyword perspective, we saw the strongest improvement when similar messages were in market
on social, display and video. For example, the “restaurants” and “shopping” ad groups saw spikes in search and click
volume when the Dining Carousel and other food/beverage related content was live on social against Super Boomers
and Active Professionals.
Although we did not push any golf related content out through any of the digital channels, we saw a significant spike in
golf searches beginning in early August and tapering off in mid September. Similarly, we saw event related keywords
spike significantly in mid August through Labor Day, when the event pre-roll spots were running on YuMe and Hulu.
PAID SEARCH
Vail Local Marketing District
Campaign Wrap-Up Dashboard [4/3-10/15]
The Summer Carousel, which was new to the social campaign this year, served more than 4.1MM impressions to a
national audience for three weeks until completing delivery on 5/31. When looking at the carousel performance, which
featured 5 images of summer activities in Vail, the overall ad drove a 0.88% CTR and a 1.41% engagement rate. The
first carousel card, which was an image of the ropes course, drove the highest CTR, followed by the third card (water
tubing image), the fifth card (horseback image), the fourth card (hiking image) and then the second card (biking image).
At a demographic level, both women and men ages 45-54 were most likely to click on the carousel ad with a 1% CTR
overall; women and men ages 25-44 all generated a 0.83% CTR with the ad. Additionally, it was nearly exactly equal
between women and women, with women generating a slightly higher CTR at 0.89% compared to 0.88% for men.
From a DMA standpoint, Washington D.C. had the strongest CTR at 1.16%, followed by New York at 1.02% and then
San Diego and Miami followed closely behind at 0.98%. When looking at DMA performance, all of our destination
markets performed within the top 10 markets from a national scale.
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ConcertDealsGeneralHikingKayakingNightlifeRaftingRestaurantShoppingVail MountainVail OnlyVail ResortVail Vacations0K
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$0
$2
$4
$6
Impressions Clicks CTR CPC
PPC Adgroup Overview
FALL INCREMENTAL HIGHLIGHTS
With the launch on 9/18, Pandora delivered more than 3.M impressions in the campaign’s four weeks activity, generating
nearly 4K clicks for a 0.19% CTR overall between Super Boomers and Active Professionals. Super Boomers
outperformed with a 0.23% CTR in comparison to a 0.16% CTR for the Active Professionals.
On top of our audience targeting, we layered in three additional behavioral targeting segments to each of the audiences:
Foodies, Casual Travelers and Frequent Travelers. Of the behavioral targeting segments, the Foodies targeting drove
the highest click volume and strongest overall CTR of 0.23%. The Foodies targeting for Super Boomers completed at a
0.32% CTR and Active Professionals with a 0.18% CTR. The Foodies audience was defined as, “listeners interested in
cooking and entertainment and gourmet recipes and purchasing cookware, specialty meats and cheeses, and wine.”
PANDORA
The incremental paid search efforts delivered more than 164K impressions delivered, generating more than 7K clicks for
a 4.78% CTR and a $2 CPC — both surpassing the establish benchmarks for PPC.
The Restaurant Week ad group, which ran for the week prior to the event drove the strongest CTR for a 20.85% CTR
and the cheapest CPC at $.0.46. Of this ad group, the “vail restaurant week” keyword terms drove nearly all of the click
volume for a 33.5% CTR.
Additionally, the General ad group drove the highest click volume for the incremental push, account for 66% of all clicks.
Within this ad group, keyword terms around “events” drove the highest search and click volume — “things to do in
colorado” and “denver things to do” made up half of the search volume and drove the strongest clicks.
PPC
Vail Local Marketing District
Campaign Wrap-Up Dashboard [4/3-10/15]
With the additional spend for Fall focused campaigns, more than 580K impressions were delivered to Super Boomers
and Active Professionals in the Front Range, generating more than 5K clicks for an overall CTR of 0.96% between the
two audiences.
For Super Boomers, Taste of Vail was the top performing campaign with a 2.59% CTR and Fall in Love was right behind
that at a 2.36% CTR. The post for Vail/Beaver Creek Restaurant Week was the least performing ad for both audiences,
generating a 0.76% CTR for Super Boomers and a 0.24% CTR for Active Professionals.
Similar to the Super Boomers, the Taste of Vail and Fall in Love campaigns were the top performers for this audience.
Fall in Love drove the highest CTR for Active Professionals at 1.41% CTR and Taste of Vail with a 0.91% CTR.
PAID SOCIAL
FALL KPI SNAPSHOT
0.19%
CTR
Pandora
3.7MM
Impressions
Total
0.96%
CTR
Paid Social
4.78% CTR
$2.02 CPC
PPC
CREATIVE BANNERS
Family Grandpa Bike
Bike
Hike
Town
Like Nothing on Earth
Vail Local Marketing District
Summer Tourism Campaign August Dashboard [4/3-8/31]
SCREENSHOTS
Digilant Digilant
Sojern Sojern
Vail Local Marketing District
Summer Tourism Campaign August Dashboard [4/3-8/31]
SCREENSHOTS
Back to School / Epic - Facebook Desktop Newsfeed
Dining Carousel - Facebook Desktop Newsfeed
Back to School / Epic - Instagram Newsfeed
Vail Local Marketing District
Summer Tourism Campaign August Dashboard [4/3-8/31]
Labor Day Carousel - Facebook Desktop Newsfeed
MEDIA GLOSSARY
KPI
Impression
Click
Click Through Rate
Cost per Click
Video Completion Rate
Viewability
Time on Site
Engagement Rate
Key Performance Indicator
Counted when an ad is called to appear in online environment
When a user clicks on an ad and is then directed to the advertiser’s website
Or CTR, is determined by Clicks/Impressions. What percent of users who saw an
ad, clicked on it?
Or CPC, is determined by Media Spend/Clicks. Based on how much of the budget
has been spent, was is the cost each time a user clicks on an ad?
Or VCR, is determined by the percent of viewers who saw the video through to the
end.
The percent of viewers who have actually been exposed to an ad.
The average time a visitor spent engaging with all pages on the website.
The total post engagement (likes, comments, shares, video views) divided by the
total post reach.
Vail Local Marketing District
Summer Tourism Campaign July Dashboard [4/3-7/31]