Target Audience Objective: Direct advertising toward primary users of Wuzzits. Users are predominantly males (68.9%) age 18-44 (72.1%). Additional emphasis should be placed on ages 18-34 and Spanish speaking members of the target. Rationale: High usage indices for all users, Raider brand users, and/or Redwing brand users. Ages 18-34 and Spanish speaking index at 125+. Wuzzits - Spring 2005 Raider Brand Report base: Adults BASE (000) 215830 103840 111990 USERS (000) 25348 17472 7904 % DOWN 100.0 68.9 31.2 % ACROSS 11.7 16.8 7.1 Raider INDEX 100 144 61 Redwing INDEX 100 144 62 18-24 25-34 35-44 45-54 55-64 65 or over 27803 42277 48472 37632 24578 35067 4619 6610 6541 3529 1934 2116 18.2 26.1 25.8 13.9 7.6 8.3 16.6 15.6 13.5 9.4 7.9 6.0 142 133 115 80 68 51 113 121 110 115 72 56 Spanish Speaking 23115 3384 13.4 14.6 125 113 Total Men Women Raider Brand Media Objectives – p. 1 of 6 Geography Objective: Direct advertising toward Wuzzits users nationwide with additional emphasis in opportunity markets, particularly during the launch of the new campaign. Opportunity markets are defined as those markets with above average BDI and CDI, as well as significant overall sales levels. Rationale: Marketing objectives & strategies call for national scope with limited support in opportunity markets. Criteria for opportunity markets are based on competitive nature of new sales message (requires high CDI) in addition to brand sales potential (high BDI & significant sales). Raider Brand Media Objectives – p. 2 of 6 Scheduling/Timing Objective: Introduce new creative in May. Schedule advertising continuously throughout the year with heavy-up support in May/June as well as Jul/Aug. Rationale: May is the first month of the peak selling season. Continuous advertising is needed because all months have significant sales contributions (lowest brand index is 83). May/June begins the new campaign, contains the year’s only sales promotion, and begins the peak sales period. Jul/Aug are also peak sales months. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Cat. Raider Sales Sales Index Index 83 87 90 95 111 116 122 112 101 92 94 97 83 85 90 95 112 117 121 113 102 91 95 97 Raider Brand Media Objectives – p. 3 of 6 Reach / Frequency Objective: Maintain highest levels of reach during campaign introduction, medium to high reach during the remainder of the peak selling season, and to the extent possible, medium reach throughout the year. Jan/Feb may be reduced to low reach due to budget constraints. Rationale: High levels of reach are called for when introducing a new campaign and to match peak sales months. Medium reach is needed throughout the remainder of the year since all months have significant sales contributions. Sales indices are lowest in Jan/Feb. Raider Sales Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Index Reach 83 85 90 95 112 117 121 113 102 91 95 97 low/med low/med medium medium high high med/high med/high medium medium medium medium Raider Brand Media Objectives – p. 4 of 6 Sales Promotion Objective: To the extent possible, without jeopardizing the overall success of the plan, support the introductory sales promotion with additional media impressions. Rationale: Coordination of campaign introduction, peak selling season, and sales promotion will maximize opportunities for success. Raider Brand Media Objectives – p. 5 of 6 Media Budget Objective: Accomplish these objectives with a working media budget of $50 million, with $43 million (86%) allocated to national media and the remaining $7 million (14%) to opportunity markets. Rationale: Marketing objectives and strategies specify that no more than 15% of the budget may be allocated to spot markets. Initial monthly allocations shown below are based on previous media objectives. National Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec GRP % National (Adj.) Spot TOTAL % 100 100 210 210 450 450 320 320 210 210 210 210 3000 3.3 3.3 7 7 15 15 10.7 10.7 7 7 7 7 $1,419,000 $1,419,000 $3,010,000 $3,010,000 $6,450,000 $6,450,000 $4,601,000 $4,601,000 $3,010,000 $3,010,000 $3,010,000 $3,010,000 $43,000,000 $1,500,000 $1,500,000 $3,000,000 $3,000,000 $7,000,000 $7,000,000 $4,000,000 $4,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $43,000,000 $0 $0 $0 $0 $4,000,000 $1,500,000 $1,500,000 $0 $0 $0 $0 $0 $7,000,000 $1,500,000 $1,500,000 $3,000,000 $3,000,000 $11,000,000 $8,500,000 $5,500,000 $4,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $50,000,000 3.0 3.0 6.0 6.0 22.0 17.0 11.0 8.0 6.0 6.0 6.0 6.0 100.0 Raider Brand Media Objectives – p. 6 of 6
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