EXPERIAN FOOTFALL: COUNT THEM. CAPTURE THEM. CONVERT THEM - YOU CAN'T INCREASE PROFI TABILITY WITHOUT KNOWING YOUR CUSTOMERS INSIDE AND OUT
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www.footfall.com + 44 (0) 121 711 4652 eXPeRIAN FOOTFALL: COUNT THeM. CAPTURe THeM. CONVeRT THeM. You can’t increase profitability without knowing your customers inside and out
Count them. Capture them. Convert them. The key to increasing profitability is knowing your customers inside and out – turning this knowledge into insight has been our passion for over 20 years as a global retail intelligence expert. Experian FootFall’s vision is to deliver business enhancing information to retailers and retail property owners, based on a deep understanding of consumer behaviour. We work alongside retail organisations in the development of our products, listen to their needs and help them better understand their customers, to boost their performance in a fiercely competitive market. Through our solutions, thousands of retailers and shopping centres worldwide are increasing revenue, improving profitability, uncovering amazing customer potential – and benchmarking this success between stores and sites. Why should you join these businesses as an Experian FootFall client? Put simply, we help your business to improve operational efficiency, to give you the competitive edge. PAge 2
Site Analytics – Total Consumer Activity Insight Wherever and however they shop, consumers Underpinned by the same consistent data sources, our solutions provide complete insight into consumer activity at multiple levels, including: create a wealth of valuable information. Experian FootFall’s Site Analytics solutions consolidate this data from multiple sources into a single, detailed view of customer activity – from which better Intra-day insight – empower business decisions can be made. store and centre managers to make actionable and Our solutions are more than a means of centralising key information; they enable your business to analyse and measure key performance timely decisions that drive indicators, in order to make profit generating decisions. It’s a case of performance; immediate turning business information into business intelligence. takeaways that they can act on We understand that each area of your business will benefit from access to different types of information. That’s why we’ve created two user interface options – Site Analytics and Site Analytics expert – to deliver the most appropriate insights to individual users. Trends insight – empower analysts and head office personnel with detailed analysis, to assess campaign effectiveness and business performance planning PAge 3
Site Analytics – Total Consumer Activity Insight How Site Analytics works Key benefits Site Analytics combines key data streams – from sales and workforce activity to footfall, weather and consumer movements, and much more – to Analyse consumer behaviour at macro and micro create a 360 degree overview of shopper behaviour on a single platform. level – including an hourly breakdown updated throughout the day It has the flexibility to incorporate existing business data assets, so that nothing is wasted or duplicated. Consolidate multiple data measures on a single platform Customise dashboards for different users within your business Sales Visitors In-Store Benchmark performance through analysis of data by site, region or business-wide SITE Distribute reports via email on a daily/weekly/ monthly service level Staff ANALYTICS Queue Structure reporting to suit business hierarchical grouping such as management territories, store formats or geographical regions Weather & Receive technical support from an expert experian Online Events FootFall consultant PAge 4
Site Analytics - who’s it for? Finding the Right Solution for Your Business Store and centre managers, regional operations How can Site Analytics Customer insights Store insights Shopping Centre insights enhance your business • ow do visitor volumes change by H • hat proportion of passing shoppers W • hich retail outlets are the most W performance? hour, week, month and year. Is there come into your store? popular? Where can rental incomes a trend which can be anticipated and be optimised by changing the mix In today’s closely contested retail be prepared for? • ow do conversion rates and average H of retailers, or their locations in environment, a ‘one size fits all’ solution transaction values vary by hour, day, the centre? is not enough to gain competitive • hat journeys do visitors take W week, month and year? advantage, or helpful to all users within • hat is the sales per head or per W around your store or centre, what your business. That’s why we’ve created square metre for each retail unit area of the store is drawing them in? • hich staff to visitor ratio is most W a tailored interface for site and area within the centre? profitable? When are conversion managers. • hat are the visitor dwell times W rates or customer service levels being • hat are the opportunities to see W within key areas of your store, such as compromised? (OTS) in key digital media locations As the first and last point of contact changing room and POS waiting times? and how can this drive incremental with shoppers, Site Analytics enables • ow are marketing promotions H revenues? managers to monitor, analyse and – • hat proportion of your customers W driving loyalty by increasing most importantly – act on performance • hich marketing activities improve W are repeat visitors and do they frequency and lengths of visits to the measurement situations. loyalty and increase the frequency of concentrate in key areas of your store? store? How is this impacting sales customers visits? Which campaigns numbers? Our solution now features a unique drive new visitors? • hat marketing activities are driving W Interior Analytics capability, enabling unique visitors to your store, driving • hich marketing activities drive the W • ow many customers are using H users to understand anonymous visitor your footfall? greatest return on investment? facilities such as food and beverage movements and create informed views outlets, service areas? of what happens beyond the entrance. • re there clear differences in shopper A • ow is each store performing when H • hat changes can you make across W behaviour between stores and centres, benchmarked across similar stores, your centre to increase dwell times? which explain performance variances. regions – or your entire network? • ow is each centre performing when H benchmarked across your portfolio? Page 5
Site Analytics What will users see? Our Site Analytics solution can be personalised to individual retailer, centre or user requirements, providing direct access to the data streams most relevant to your job role – without unnecessary complexity. Detailed analysis can be performed on an hour-by-hour level, enabling users to make timely decisions during the day, in order to maximise profitability. The application is mobile-optimised, granting access to key performance data from desktop, tablet and mobile devices. Users can also choose how information is displayed; for example, pulling out key data streams such as daily traffic, sales and conversions as numbers, rather than displaying the results in graph format. Page 6
Site Analytics Expert Site Analytics Expert is based on the same data platform as our Site How can it enhance your Data streams that can be Analytics solution, with added analytics business performance? compared and analysed tools and reporting functions. By combining data relating to a huge range of • isitor footfall by hour, day, week, V It’s ideal for advanced users and head critical business metrics, Site Analytics Expert month and year converts an overwhelming stream of information • Shopper movement and dwell times office personnel, who require detailed into actionable business insights. • Staff to visitor ratios to assess returns analytical capabilities to explore wider To enhance this solution, Experian FootFall has against costs trends across your business. created analysis tools and reporting templates, • Marketing promotion revenues so users can communicate key information • Online data throughout your organisation. • Customer survey results Who’s it for? • Benchmark performances across stores or shopping centres Head office personnel, including business insight analysts and product managers, directors of finance, In the Store In the Shopping Centre marketing, operations, and board members. • Sales figures, broken down by category • Rental income • Conversion rates • Retail performance, sales per head and • Average transaction values per square metre • Queue performance • Outlet vacancy rates • Loyalty card data • Car park data Page 7
Site Analytics Expert What will users see? The Site Analytics Expert dashboard has been optimised for use on desktop devices. Clear web-style pages present users with a comprehensive range of analytics tools. From this, they can measure, interpret and act on key data – for use in campaign evaluation, business reviews or planning/forecasting. Predefined reporting templates enable users to quickly and efficiently communicate their findings throughout your business. Page 8
Consultancy - Uncover Amazing Insight to Increase Profitability Experian FootFall believes in acting on insight to Benefit Enablers Benefit Achievers ensure the value we create delivers a rapid and data & technology people & process measurable return on your investment. Above anyone else, Experian FootFall understand and Measure Integrate Analysis Discover action recognise that this is the challenge for all retailers when investing in technology. customer data integration into client self- regular analysis recommendations capture secure cloud service access and discovery of for business and relevant platform to reports and insights by a improvement and This is why we have a team of dedicated consultant on hand to help you unlock and complimentary dashboards global team of value generating realise the potential revealed in your data. data feeds analysts action plans Wedon’tjustgiveyouthetoolstomakeinformedbusinessdecisions;wesupportyou with recommendations and action plans for tangible performance improvement, so you can deliver on the promised return on investment and drive business performance at regionalandgloballevel,whetheronapilotprojectorthroughfulldeployment. Based on the principles of our Visitor to Customer strategy, experian FootFall provides a range of services which complements the needs of our clients. In addition to bespoke consulting engagements based on individual client guidance and specification, we have created a wide range of business insight packs that focus on all the key retail issues. These packs are designed to reveal unrecognised insights and offer advice and recommendations, for measuring in-store performance and optimisation, comparing relative online versus in-store sales performance and measuring and predicting seasonal trends, as well as the impact of peak trading periods, such as easter Weekend, Black Friday or golden Week PAge 9
Experian FootFall’s Global Retail Traffic Index – the industry benchmark of shopper confidence How are economic, social, Through our index , you can understand and benchmark performance from store to store, or FootFall MONTH ON MONTH FootFall YEAR ON YEAR Retail Sales MONTH ON MONTH Consumer Confidence MONTH ON MONTH % charge % charge % charge % charge determine best practice for each location, based cultural and political on profile. You can also analyse the impact of OCTOBER factors such as the weather, public holidays, 1.6 1.3 - 5.4 events in your region sporting and cultural events, economic issues SEPTEMBER and political changes on each location. -1.9 -1.7 -1.6 -65.1 impacting retail traffic? Our indexes are published on a weekly and Our globally recognised, monthly basis, with regional breakdowns AUGUST 1.3 -0.5 1.8 -0.9 available in many areas. We also produce market-leading index can detailed performance reports within many JULY markets – for example consumer activity within -0.1 -0.2 -0.3 -12.3 provide the answer. retail parks, department stores and city centres. In addition, experian FootFall provides bespoke JUNE 3.1 -0.8 -0.2 27.1 experian FootFall’s global Retail Traffic Index indexes for hundreds of our clients, enabling has tracked shopper numbers across the world them to compare results on a like-for-like MAY for over twenty years, providing a barometer of basis, and identify where opportunities for -3.7 -1.0 -0.5 -14.3 shopper confidence. improvement exist. Relied upon by retailers, shopping centres, media Ile de Fran ce 01/04/12 outlets and expert commentators internationally, çant le 01/04/12 commen çant le tFall - Mois commen Abri l 2012 suel Foo tFall - Mois al Percentu Abril Indice Men suel Foo Variação Janeiro Fevere 2012 Março 79,85 2011 Indice Men 2010 iro 2012 76,74 2011 4,1% 2010 76,73 all Dezembro 0,0% Indice FootF © 79,33 it is a consistent and trusted benchmark for n en Cumul bro -3,3% Evolutio all Novem 96,79 © 200 Indice 120 Indice FootF n en Cumul 79,45 -18,0% ª -1,2% Evolutio ll 115 160 Indice 110 FootFa 21,8% ª -1,7% ª Indice 7,0% 110 © -2,0% ª 105 105 o Mensal © 0,6% ª 100 100 180 Variaçã -2,9% ugal 95 150 95 © -5,9% tFall - Port 90 90 ª Indice Foo 85 80 o Anual ª 140 85 Variaçã consumer retail activity – both to measure 75 2012 2012 160 2011 80 2011 -2.1 % 75 2012 2010 2011 N / N-1 130 -3.9 % N / N-1 l l de Portuga do 140 Indice FootFal Indice Acumula 120 110 80 79 78 110 77 performance in attracting visitors and to forecast 120 76 2012 75 2011 100 ª 100 -1,09% 100 90 Dec Nov Oct 80 Dec Indice 80 Sep 90 Nov likely future footfall levels. Août Oct Jul Sep Jun Août Mai 70 Jul * Above visuals for presentation purposes only Avr Mois Jun Mar Mai iers mois 60 Fev Avr Jan Mois 6 dern Avr Mar tive des 60 Fev mois 6 derniers Mar Jan 80 compara Avr tive des Fev 108.88 Analyse Mar Jan 111.61 -2.4 % compara Fev 94.90 Nov Dec 133.47 111.04 0.5 % ⇓ Analyse Jan 98.82 -4.0 % 182.34 -16.8 % ⇑ Dec 100.81 -2.0 % Mês ⇓ 131.27 -26.8 % ⇓ 111.26 Nov 116.76 -13.7 % 70 159.65 ⇓ Indice ll 38.9 % ⇓ 112.22 -26.9 % 100.77 2007 mês frente ao FootFa 12.7 % -2.1 % 116.11 ⇓ do desde is de um ⇑ 117.55 Indice 37.5 % 101.41 100, recalcula percentua -0.5 % ll ⇓ -5.8 % um Indice mostra alterações Mois par tage Chang ⇑ e 133.85 ⇓ FootFa 8.6 % 106.70 2003 com O Indice mois Percen 166.13 -5.5 % ⇓ ⇑ -2.6 % no mês de Julho, por todo o ámbito nacional. X on X -0.3 % Mois par tage Chang ⇑ e 118.98 ⇓ Baseado -5.5 % repartidos 118.90 ⇓ mois 149.99 ⇓ s em Portugal Indice ll 9.8 % ⇓ d'informa tions, X on X Percen -1.9 % Comerciai dos Centros nacional. 108.19 ⇓ FootFa 10.4 % rio Pour plus por dados de ámbito Indice 6.4 % Comentá ⇑ t sur la France. ll ⇓ d'informa tions, está avaliado de visitantes O Indice número total par ⇑e iquemen FootFa 7.3 % Pour plus no Année Chang géograph ⇑ t sur la France. anterior année tage iaux répartis ® Ltd YOY Percen commerc ht FootFall par ⇑e iquemen ll tion de centres © Copyrig Année Chang géograph FootFa année tage iaux répartis ® Ltd de l'indice de la fréquenta footfall.c om YOY Percen commerc ht FootFall A propos nationale ll tion de centres © Copyrig référence suivante contact@ FootFa est une de l'indice de la fréquenta om FootFall écrire à l'adresse A propos nationale footfall.c L'indice nous référence suivante contact@ vous pouvez est une FootFall écrire à l'adresse L'indice nous vous pouvez t FootFall® . ©Copyrigh FootFall por Experian rio realizado Comentá PAge 10
About Experian businesses, all of whom want to gain greater understanding of customer FootFall behaviour and key performance indicators such as sales conversions, staff productivity and promotional Experian FootFall is the leading global effectiveness, in order to make profitable retail intelligence service, enabling business decisions. international retailers and shopping centres to understand their customers In 2014, Experian FootFall launched inside and out, and generate greater Interior Analytics, a new solution that profits from that insight. uses the latest connectivity technique to track customers as they move around Part of global information services group, your store or shopping centre. Available Experian, FootFall has been providing as a standalone service or to enhance actionable insight into consumer our Site Analytics solutions, which behaviour for 20 years and now acts as a captures all of your business data, Interior trusted advisor to retailers and shopping Analytics provides our most detailed centres in Europe, Asia and the US. insight into what is affecting your business performance. Our customer insight solutions are used in 40 countries by thousands of retail To find out how Experian FootFall can improve your profits visit www.footfall.com or contact our team in your region on + 44 (0) 121 711 4652. www.footfall.com @footfallinsight Page Page 11 7
To find out how Experian FootFall can improve your profits visit www.footfall.com or contact our team in your region on + 44 (0) 121 711 4652. www.footfall.com @footfallinsight
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