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school / Integrated marketing / January to May 2026

Shenandoah Caverns IMC Plan

Infographic · the numbers

Where the proposed $50,000 goes in a year.

$50,000
total proposed budget
12
months of coordinated campaign activity
+20%
target for adult ticket sales in 2027, set in the plan
8
awards won by the plan

Budget by channel

Proposed budget by channel, in dollars and as a share of the $50,000 total. This was a guideline budget for a class plan. No real money was spent, and these are planned allocations and targets, not campaign results.

Hover, focus, or tap a channel to light it up. Click to keep it selected.

The year at a glance

April: Digital marketing heavy · Social media active · Print & out-of-home heavy · Events & promotions heavy · PR & earned media active.

Proposed measurement plan: monthly dashboards, periodic reviews, and a full post-mortem in January 2028. This was part of what we proposed and was not carried out.

View the numbers as tables
Proposed budget by channel
ChannelProposed budgetShare of $50,000
Print & out-of-home$20,00040%
Digital marketing$15,00030%
Social media$5,00010%
Events & promotions$5,00010%
PR & earned media$5,00010%
Campaign intensity by month
ChannelJanFebMarAprMayJunJulAugSepOctNovDec
Digital marketingactiveactiveheavyheavyheavyactiveactiveactiveheavyheavyheavyheavy
Social mediaactiveactiveheavyactiveactiveactiveactiveactiveactiveheavyheavyheavy
Print & out-of-homelightactiveactiveheavyheavyheavyheavyheavyactiveactivelightlight
Events & promotionsnot runningnot runninglightheavyactivenot runningnot runninglightactiveheavyactiveheavy
PR & earned mediaactiveactiveactiveactiveactiveactiveactiveactiveactiveactiveactiveactive
Works cited

Madison Insights. “It’s Never the Ticket. It’s the Memory.” MKTG 384, James Madison University, n.d. Team presentation.

Original visualization of figures from the team’s own presentation; no source artwork is reproduced.

01

The idea

Our team, Madison Insights, acted as an agency for Shenandoah Caverns in a simulated class engagement. We wrote a 100+ page integrated marketing plan, “One Trip. A Lifetime of Adventures.”, and presented it. The plan pairs grandparent and young-family personas with a proposed 12-month campaign.

02

My contribution

I led strategy for the team and was named Team MVP.

03

The result

Our team turned in the 100+ page integrated marketing plan, which included a proposed measurement approach, and presented it to the class. The plan won 8 awards, and I was named Team MVP. The ticket-sales growth and channel KPIs in the plan are targets, not results, and no campaign was run.

Goals and budget are proposals for a class plan. No real money was spent.

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