PROMOTIONAL PLANNER

Using a promotional planner is just good business. Apart from making sure you have all the bases covered, a planner can serve as an excellent informational tool that helps you decide if an event should be repeated next year and , if so, points to ways it can be improved.

You should consider using a full-blown checklist like the one below if an event is annual, will run for more than 2 weeks or will receive media attention. A much more pared down version will suffice for smaller functions.

PRE-PROMOTIONAL CHECK LIST

Add lines as neccessary. For demonstration purposes, it is assumed this is for a 3 week promotion.

Hook name or event title ____________________________________________

Day(s) to occur________________________

Date(s) to occur ______________

Describe target demographic group ____________________________________

Describe event ____________________________________________________

Describe vendor support _____________________________________________

Vendor tie-ins possible? If so, describe with contact & phone. _________________

Describe external marketing plan

Radio Station______ cost_____

Print_______ cost_____

TV _______ cost ______

Mailing list______ cost____

Fax/ telemarketing_______ cost_____

Promoter_______ cost_____

Web site _______ cost_____

Other (billboards, banners, balloons, search lights, etc.)_____ cost_____

Media tie-ins possible? If so, describe with contact & phone.________________

Describe internal marketing plan

In-house_______ cost______ (calendars, flyers, posters, buttons, etc.)

List supplies needed with cost (decorations, staff dress, etc.)

  Item_____ Supplier/phone #_________ cost_____ expected deliv. date____

Background Music/Video supplies

  Item ____ Supplier/phone #_________ cost _____ expected deliv. date____

Describe drink specials

Drink_______ regular price____ discounted price_____

  Extra supplies?___Supplier/phone #____ cost__ expected deliv. date_______

Describe food specials

Item_________ regular price_____ discounted price_____

  Extra supplies?___Supplier/phone #____ cost__ expected deliv. date_______

Describe each contest/event with rules __________________________________

  Supplies needed_____ vendor/phone#_______ expected delivery date______

  Prizes needed_______ vendor/phone# ____________ delivery date________

Who will run contest event?_______________ time to occur_________

Liability release form needed?_________

Describe special entertainment (bands, comics, etc.)_________________________

Contact/agent name and phone#________________cost______________

List staff involved (have each initial to show they understand and are responsible)

Name________________ responsible for_____________ initials______

Projected Sales Totals for each night of promotion's duration

Night 1 $______________

Night 2 $______________

Night 3 $______________

Average total of projected sales (total all projected sales and divide by the number of weeks run) $_________

POST-PROMOTIONAL CHECKLIST

To be completed nightly for the promotion's duration

Night 1

Hourly head count with gender split (% male vs. % female)__________________

Weather__________________________________________________________

Door/miscellaneous sales total_________________________________________

Beverage revenue total_______________________________________________

Food revenue total__________________________________________________

Grand total revenue_________________________________________________

Night 2

Hourly head count with gender split (% male vs. % female)__________________

Weather__________________________________________________________

Door/miscellaneous sales total_________________________________________

Beverage revenue total_______________________________________________

Food revenue total__________________________________________________

Grand total revenue_________________________________________________

Night 3

Hourly head count with gender split (% male vs. % female)__________________

Weather__________________________________________________________

Door/miscellaneous sales total_________________________________________

Beverage revenue total_______________________________________________

Food revenue total__________________________________________________

Grand total revenue_________________________________________________

At promotions end

Tally all nightly Grand total revenue and divide by number of nights tracked to get an Average Grand Total Revenue.

Night 1 Grand Total Revenue _______

Night 2 Grand Total Revenue +_______

Night 3 Grand Total Revenue +_______

Overall Grand Total Revenue =_______ divided by 3 (or # of nights run) = Average Grand Total Revenue

Total advertising costs_______________

Total decorating supplies +_____________

Total extra expenses +_________________

Total contest/prize costs +______________

Total other entertainment costs +_________

Grand total expenses =_________________

Average Grand Total Revenue minus Grand Total Expenses= Profit.

List Profit_________________

To what do you attribute the difference in projected and actual revenue totals?____________________________________________________________

List problems and/or ways each area could be improved.

Vendor support_____________________________________________

Media/advertising___________________________________________

Internal marketing___________________________________________

Decorating________________________________________________

Drink/food specials__________________________________________

Contests__________________________________________________

Staff involvement___________________________________________

What was the overall reaction from guests?___________ From staff?_________

Did the weather seem to affect sales on any night?________________________

File these sheets and refer to them when planning your calendar next year.

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The Hughes Company
(912) 267-6248, FAX (912) 265-7279