00 ke hoach mkt skill

Dung khi can ke hoach marketing tong the cho mot ky — muc tieu, phan khuc, kenh, ngan sach, timeline, KPI va ma tran rui ro.

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Ke Hoach Fullstack Marketing

Master skill — goi 08-nghien-cuu-doi-thu, 09-insight-khach-hang, 10-tinh-kpi-nguoc truoc khi xuat output.


Thu thap thong tin

Hoi user toi da 4 cau truoc khi bat dau:

  1. San pham / dich vu gi? Mo ta ngan gon, diem khac biet chinh, muc gia.
  2. Khach hang muc tieu la ai? Do tuoi, gioi tinh, khu vuc, hanh vi, noi dau lon nhat.
  3. Muc tieu va ngan sach? Doanh thu muc tieu/thang, ngan sach marketing (ads + content + nhan su), thoi gian chien dich.
  4. Giai doan hien tai? Launch moi / Growth / Mature? Da co kenh nao dang chay? Data hien co (follower, email list, data khach cu)?

Phan 1 — Chien luoc tong the

1.1 Tom tat tinh hinh
Hang muc Noi dung
San pham / Dich vu [ten + USP]
Thi truong [dia ly + quy mo]
Giai doan Launch / Growth / Mature
Thoi gian ke hoach [so thang]
Ngan sach tong [so tien]
1.2 Phan tich SWOT
Tich cuc Tieu cuc
Noi bo Strengths: [liet ke] Weaknesses: [liet ke]
Ben ngoai Opportunities: [liet ke] Threats: [liet ke]
1.3 Competitive Moat Analysis

Goi skill 08-nghien-cuu-doi-thu de co du lieu day du.

Doi thu Kenh manh Diem yeu khai thac Moat cua ho Moat cua minh
[Doi thu 1]
[Doi thu 2]
[Doi thu 3]

Loai moat can xay:

  • Brand trust (nhan dien + do tin cay)
  • Content depth (noi dung chuyen sau doi thu khong lam)
  • Community lock-in (cong dong khach hang trung thanh)
  • Data advantage (hieu khach hon doi thu)
  • Distribution (nhieu kenh phan phoi hon)
1.4 Customer Insight

Goi skill 09-insight-khach-hang de xac dinh insight chinh.

Yeu to Mo ta
Noi dau lon nhat [mieu ta cu the]
Mong muon tham kin [dieu ho thuc su muon nhung chua noi ra]
Rao can mua hang [ly do ho chua mua]
Trigger mua hang [tinh huong khien ho san sang chi tien]
Kenh ho tin tuong [nguoi/kenh nao anh huong quyet dinh]

Phan 2 — SAVE Framework

Thay the 4P truyen thong. Phu hop hon cho dich vu va san pham so.

2.1 Solution (Giai phap — thay vi Product)
Cau hoi Tra loi
Khach hang dang gap van de gi? [noi dau cu the]
San pham giai quyet nhu the nao? [co che giai quyet]
Ket qua ho nhan duoc la gi? [outcome cu the, do duoc]
Trong bao lau ho thay ket qua? [timeline ky vong]
2.2 Access (Tiep can — thay vi Place)
Kenh Vai tro Uu tien
[Kenh 1] TOFU — thu hut Cao / Trung binh / Thap
[Kenh 2] MOFU — nurture
[Kenh 3] BOFU — chuyen doi
[Kenh 4] Retention — giu chan

Tham khao references/channel-system.md de chon kenh phu hop.

2.3 Value (Gia tri — thay vi Price)
Hang muc Chi tiet
Gia san pham / dich vu [muc gia]
Gia tri khach nhan duoc [dinh luong: tiet kiem X, tang Y]
Ti le gia tri / gia [bao nhieu lan]
So sanh voi doi thu [re hon / dat hon — ly do]
Pricing psychology [anchor, bundle, tier, free trial]
2.4 Education (Giao duc — thay vi Promotion)
Giai doan Noi dung giao duc Muc dich
Chua biet van de Content noi dau, awareness De ho nhan ra van de
Biet van de, chua biet giai phap How-to, so sanh phuong phap De ho hieu cac lua chon
Biet giai phap, chua chon Case study, testimonial, demo De ho tin tuong minh
Da chon, chua hanh dong Offer, khan cap, social proof De ho hanh dong ngay

Phan 3 — Ke hoach noi dung

3.1 Content Pillar
Pillar Ti le Muc dich Vi du
Giao duc (Education) 35% Xay trust, SEO How-to, tips, giai thich
Cam hung (Inspiration) 25% Engagement, viral Case study, truoc/sau, story
Giai tri (Entertainment) 20% Reach, follower Trend, POV, behind scenes
Ban hang (Selling) 15% Chuyen doi Offer, deal, CTA truc tiep
Cong dong (Community) 5% Retention Q&A, poll, user spotlight
3.2 Funnel Distribution
Tang pheu Ti le noi dung Goc do chinh KPI
TOFU (Nhan biet) 40% Cham noi dau, giai tri, giao duc View, reach, follower
MOFU (Can nhac) 35% Bang chung, chuyen gia, quy trinh Engagement, save, click
BOFU (Chuyen doi) 15% Offer, khan cap, retarget Mess, lead, don hang
Retention 10% Gia tri VIP, referral Re-purchase, LTV

Tham khao references/content-angles.md de chon goc do cu the.

3.3 Content Repurposing Matrix

1 noi dung goc = 7+ phien ban. Tham khao chi tiet tai 01-lich-noi-dung.

Noi dung goc Phien ban Kenh
Video dai 3–5 phut Nguyen ban YouTube
3 clip ngan 15–30s TikTok, Reels
1 carousel 5–7 slide Facebook, Instagram
1 bai blog 800–1500 tu Website, SEO
1 email newsletter Email list
3 quote card Story, Threads
1 audio clip Podcast
3.4 Source Type Mix
Loai Ti le Mo ta
FGC (Founder Generated Content) 30% Noi dung tu founder/chuyen gia
Brand Content 30% Noi dung chinh thuc thuong hieu
UGC (User Generated Content) 25% Review, testimonial tu khach
EGC (Employee Generated Content) 15% Noi dung tu nhan vien

Phan 4 — He thong kenh & Ngan sach

4.1 Kenh trien khai

Tham khao references/channel-system.md cho chi tiet tung tang.

Kenh Tang pheu Ngan sach/thang KPI chinh
TikTok (organic + ads) TOFU + BOFU [so tien] View, mess, CPMess
Facebook (organic + ads) MOFU + BOFU [so tien] Reach, mess, CPMess
Zalo OA MOFU + Retention [so tien] Read rate, click rate
Email (Brevo) MOFU + Retention [so tien] Open rate, click rate
Website / SEO MOFU [so tien] Traffic, time on site
UGC Network TOFU [so tien] View, reach
[Kenh khac]
4.2 Phan bo ngan sach theo giai doan
Hang muc Launch (thang 1–3) Growth (thang 4–6) Mature (thang 7+)
Paid ads 45–55% 35–45% 25–35%
Content production 20–25% 20–25% 15–20%
UGC / KOL 15–20% 15–20% 10–15%
Tool & platform 5–10% 5–10% 5–10%
Community & retention 5% 10–15% 20–25%
Du phong (contingency) 5% 5% 5%
Tong 100% 100% 100%
4.3 Bang phan bo ngan sach cu the
Hang muc Ngan sach/thang % Tong Ghi chu
Meta Ads [so tien] [%]
TikTok Ads [so tien] [%]
Content (nhan su + tool) [so tien] [%]
UGC thu lao [so tien] [%]
Tool (Canva, Brevo, ...) [so tien] [%]
Du phong [so tien] 5%
Tong [so tien] 100%

Phan 5 — KPI & Performance

5.1 Tinh KPI nguoc

Goi skill 10-tinh-kpi-nguoc de tinh chinh xac.

Doanh thu muc tieu: [so tien]
  / AOV: [so tien]
  = So don can: [so]
  / Booking->Customer [30–50%]: [so]
  = So booking can: [so]
  / Lead->Booking [50–60%]: [so]
  = So lead can: [so]
  / Mess->Lead [50–60%]: [so]
  = So tin nhan can: [so]
  x CPMess [25–35K]: [so tien]
  = Ngan sach ads can: [so tien]
5.2 Bang KPI 3 kich ban
Chi so Xau (Pessimistic) Co so (Base) Tot (Optimistic)
CPMess +30% vs benchmark Benchmark nganh -20% vs benchmark
Mess->Lead -15% vs TB TB nganh (55%) +15% vs TB
Lead->Booking -10% vs TB TB nganh (55%) +10% vs TB
Booking->Customer -10% vs TB TB nganh (35%) +10% vs TB
So don/thang [so] [so] [so]
Doanh thu/thang [so tien] [so tien] [so tien]
ROAS [so]x [so]x [so]x
Ngan sach can [so tien] [so tien] [so tien]

Benchmark Vietnam 2025–2026: xem references/benchmarks-vietnam.md

5.3 KPI theo kenh
Kenh KPI chinh Muc tieu thang 1 Muc tieu thang 3 Muc tieu thang 6
TikTok organic View/video, follower
TikTok ads CPMess, ROAS
FB ads CPMess, CPL, ROAS
Zalo OA Read rate, click rate
Email Open rate, click rate
SEO Organic traffic, ranking
5.4 Business KPI
Chi so Cong thuc Muc tieu
ROAS Doanh thu / Chi phi ads >3x
CAC Tong chi MKT / So khach moi <30% AOV
LTV AOV x So lan mua TB x Thoi gian >3x CAC
Payback period CAC / (AOV x Margin) <90 ngay
LTV:CAC LTV / CAC >3:1

Phan 6 — Risk Matrix

6.1 Bang rui ro
Rui ro Xac suat Muc do anh huong Muc do nghiem trong Ke hoach xu ly
CPMess tang dot bien (mua le) Cao Cao CRITICAL Giam ngan sach ads 30%, chuyen sang organic + UGC
Creative fatigue (duoi 2 tuan) Cao Trung binh HIGH Chuan bi 3–5 creative moi/tuan, A/B test lien tuc
Doi thu giam gia manh Trung binh Cao HIGH Tap trung gia tri + trust, khong canh tranh gia
Thay doi algorithm (TikTok/FB) Trung binh Cao HIGH Da dang kenh, khong phu thuoc 1 platform
Nhan su nghi viec (content creator) Thap Cao MEDIUM SOP hoa quy trinh, backup nhan su
Phan hoi tieu cuc viral Thap Rat cao CRITICAL Crisis protocol: phan hoi trong 2h, transparent
Ngan sach bi cat giam Trung binh Trung binh MEDIUM Ke hoach B voi 50% ngan sach — uu tien organic
Thieu data khach hang Thap Trung binh LOW Thu thap data tu ngay 1, form + pixel + CRM
6.2 Muc do nghiem trong
Muc Dinh nghia Hanh dong
CRITICAL Anh huong truc tiep doanh thu, mat khach Xu ly trong 24h, escalate stakeholder
HIGH Giam hieu suat dang ke, mat co hoi Xu ly trong 48h, dieu chinh ke hoach
MEDIUM Anh huong nhe, co the bu dap Xu ly trong 1 tuan, theo doi
LOW Anh huong khong dang ke Ghi nhan, xu ly khi co thoi gian

Phan 7 — Timeline trien khai

7.1 Roadmap tong the
Tuan Hang muc Chi tiet Output Nguoi chiu trach nhiem
Tuan 1 Setup & Research Nghien cuu doi thu, insight khach hang, setup kenh Bao cao nghien cuu, kenh da thiet lap [ten]
Tuan 2 Content & Creative San xuat batch content dau tien, brief UGC 15–20 content pieces, 3–5 UGC brief [ten]
Tuan 3 Launch & Test Chay ads test, dang organic, bat dau nurture A/B test report, data 7 ngay dau [ten]
Tuan 4 Optimize & Scale Toi uu creative, scale kenh tot, cut kenh kem Bao cao thang 1, ke hoach thang 2 [ten]
7.2 Milestone
Thang Milestone KPI kiem tra
Thang 1 Setup xong, chay test, co data dau CPMess, so mess, reach
Thang 2 Tim duoc winning creative + audience ROAS, CPL, ti le chuyen doi
Thang 3 Scale kenh chinh, on dinh funnel Doanh thu, LTV:CAC, retention
Thang 6 He thong tu van hanh, toi uu lien tuc Tat ca KPI on dinh, organic tang

Skill Chaining — Chuoi ky nang

Skill nay la master — goi cac skill con theo thu tu:

00-ke-hoach-mkt (MASTER)
  |
  |-- [1] 08-nghien-cuu-doi-thu  → Phan tich doi thu, tim khe
  |-- [2] 09-insight-khach-hang  → Insight khach hang, noi dau
  |-- [3] 10-tinh-kpi-nguoc      → Tinh ngan sach va KPI tu doanh thu muc tieu
  |
  |-- [4] Xuat ke hoach (file nay)
  |
  |-- [5] 01-lich-noi-dung       → Lich noi dung thang chi tiet
  |-- [6] 02-brief-chien-dich    → Brief chien dich dau tien

Khi user yeu cau ke hoach marketing:

  1. Hoi 4 cau thu thap thong tin
  2. Chay skill 08, 09, 10 (co the song song)
  3. Tong hop thanh ke hoach nay
  4. De xuat chay tiep 01, 02 neu user can

Checklist chat luong

Truoc khi giao ke hoach, kiem tra:

  • Co du 7 phan (Strategy, SAVE, Content, Channel, Performance, Risk, Timeline)
  • SWOT dua tren du lieu thuc, khong doan
  • Competitive moat xac dinh ro — khong chung chung
  • SAVE Framework day du 4 yeu to
  • Content pillar co ti le cu the, cong = 100%
  • Funnel distribution dung ti le (TOFU 40%, MOFU 35%, BOFU 15%, Retention 10%)
  • Ngan sach phan bo theo giai doan (Launch/Growth/Mature)
  • Bang KPI 3 kich ban (Pessimistic/Base/Optimistic) da tinh
  • Risk matrix co it nhat 5 rui ro voi muc do + ke hoach xu ly
  • Timeline co milestone cu the theo thang
  • Benchmark su dung so lieu Vietnam 2025–2026
  • Cross-reference den cac skill lien quan
  • Tat ca so lieu co the do duoc — khong co cum tu "tang manh", "nhieu hon"
  • Tong ngan sach cong chinh xac 100%
1---
2name: 00-ke-hoach-mkt
3description: "Dung khi can ke hoach marketing tong the cho mot ky — muc tieu, phan khuc, kenh, ngan sach, timeline, KPI va ma tran rui ro. Co ca che do ban day du va che do ke hoach 1 trang cho chu doanh nghiep nho. Kich hoat khi user nhac 'lap ke hoach marketing', 'ke hoach MKT', 'marketing plan', 'chien luoc marketing nam', 'plan quy toi', 'ke hoach 1 trang'. Khong dung cho — tinh nguoc ngan sach tu doanh thu thi dung skill 10-tinh-kpi-nguoc; phan bo ngan sach chi tiet theo kenh thi dung skill 61-budget-planning; brief mot chien dich cu the thi dung skill 02-brief-chien-dich."
4argument-hint: "<sản phẩm + objective + target user>"
5metadata:
6 version: 2.0.1
7 category: strategy
8triggers:
9 - "lap ke hoach marketing"
10 - "fullstack marketing plan"
11 - "chien luoc marketing"
12 - "ke hoach trien khai"
13 - "ke hoach content"
14 - "performance plan"
15 - "phan bo ngan sach"
16 - "ke hoach kenh"
17 - "GTM"
18 - "launch san pham"
19 - "ke hoach campaign"
20output: File .md hoan chinh gom 7 phan — Strategy, SAVE Framework, Content Plan, Channel & Budget, Performance KPI, Risk Matrix, Timeline
21related:
22 - 08-nghien-cuu-doi-thu
23 - 09-insight-khach-hang
24 - 10-tinh-kpi-nguoc
25 - 01-lich-noi-dung
26 - 02-brief-chien-dich
27 - 03-danh-gia-hieu-suat
28---
29 
30# Ke Hoach Fullstack Marketing
31 
32> Master skill — goi 08-nghien-cuu-doi-thu, 09-insight-khach-hang, 10-tinh-kpi-nguoc truoc khi xuat output.
33 
34---
35 
36## Thu thap thong tin
37 
38Hoi user toi da 4 cau truoc khi bat dau:
39 
401. **San pham / dich vu gi?** Mo ta ngan gon, diem khac biet chinh, muc gia.
412. **Khach hang muc tieu la ai?** Do tuoi, gioi tinh, khu vuc, hanh vi, noi dau lon nhat.
423. **Muc tieu va ngan sach?** Doanh thu muc tieu/thang, ngan sach marketing (ads + content + nhan su), thoi gian chien dich.
434. **Giai doan hien tai?** Launch moi / Growth / Mature? Da co kenh nao dang chay? Data hien co (follower, email list, data khach cu)?
44 
45---
46 
47## Phan 1 — Chien luoc tong the
48 
49### 1.1 Tom tat tinh hinh
50 
51| Hang muc | Noi dung |
52|----------|----------|
53| San pham / Dich vu | [ten + USP] |
54| Thi truong | [dia ly + quy mo] |
55| Giai doan | Launch / Growth / Mature |
56| Thoi gian ke hoach | [so thang] |
57| Ngan sach tong | [so tien] |
58 
59### 1.2 Phan tich SWOT
60 
61| | Tich cuc | Tieu cuc |
62|---|---------|---------|
63| **Noi bo** | Strengths: [liet ke] | Weaknesses: [liet ke] |
64| **Ben ngoai** | Opportunities: [liet ke] | Threats: [liet ke] |
65 
66### 1.3 Competitive Moat Analysis
67 
68> Goi skill `08-nghien-cuu-doi-thu` de co du lieu day du.
69 
70| Doi thu | Kenh manh | Diem yeu khai thac | Moat cua ho | Moat cua minh |
71|---------|-----------|--------------------|--------------| --------------|
72| [Doi thu 1] | | | | |
73| [Doi thu 2] | | | | |
74| [Doi thu 3] | | | | |
75 
76**Loai moat can xay:**
77- Brand trust (nhan dien + do tin cay)
78- Content depth (noi dung chuyen sau doi thu khong lam)
79- Community lock-in (cong dong khach hang trung thanh)
80- Data advantage (hieu khach hon doi thu)
81- Distribution (nhieu kenh phan phoi hon)
82 
83### 1.4 Customer Insight
84 
85> Goi skill `09-insight-khach-hang` de xac dinh insight chinh.
86 
87| Yeu to | Mo ta |
88|--------|-------|
89| Noi dau lon nhat | [mieu ta cu the] |
90| Mong muon tham kin | [dieu ho thuc su muon nhung chua noi ra] |
91| Rao can mua hang | [ly do ho chua mua] |
92| Trigger mua hang | [tinh huong khien ho san sang chi tien] |
93| Kenh ho tin tuong | [nguoi/kenh nao anh huong quyet dinh] |
94 
95---
96 
97## Phan 2 — SAVE Framework
98 
99> Thay the 4P truyen thong. Phu hop hon cho dich vu va san pham so.
100 
101### 2.1 Solution (Giai phap — thay vi Product)
102 
103| Cau hoi | Tra loi |
104|---------|---------|
105| Khach hang dang gap van de gi? | [noi dau cu the] |
106| San pham giai quyet nhu the nao? | [co che giai quyet] |
107| Ket qua ho nhan duoc la gi? | [outcome cu the, do duoc] |
108| Trong bao lau ho thay ket qua? | [timeline ky vong] |
109 
110### 2.2 Access (Tiep can — thay vi Place)
111 
112| Kenh | Vai tro | Uu tien |
113|------|---------|---------|
114| [Kenh 1] | TOFU — thu hut | Cao / Trung binh / Thap |
115| [Kenh 2] | MOFU — nurture | |
116| [Kenh 3] | BOFU — chuyen doi | |
117| [Kenh 4] | Retention — giu chan | |
118 
119> Tham khao `references/channel-system.md` de chon kenh phu hop.
120 
121### 2.3 Value (Gia tri — thay vi Price)
122 
123| Hang muc | Chi tiet |
124|----------|----------|
125| Gia san pham / dich vu | [muc gia] |
126| Gia tri khach nhan duoc | [dinh luong: tiet kiem X, tang Y] |
127| Ti le gia tri / gia | [bao nhieu lan] |
128| So sanh voi doi thu | [re hon / dat hon — ly do] |
129| Pricing psychology | [anchor, bundle, tier, free trial] |
130 
131### 2.4 Education (Giao duc — thay vi Promotion)
132 
133| Giai doan | Noi dung giao duc | Muc dich |
134|-----------|-------------------|----------|
135| Chua biet van de | Content noi dau, awareness | De ho nhan ra van de |
136| Biet van de, chua biet giai phap | How-to, so sanh phuong phap | De ho hieu cac lua chon |
137| Biet giai phap, chua chon | Case study, testimonial, demo | De ho tin tuong minh |
138| Da chon, chua hanh dong | Offer, khan cap, social proof | De ho hanh dong ngay |
139 
140---
141 
142## Phan 3 — Ke hoach noi dung
143 
144### 3.1 Content Pillar
145 
146| Pillar | Ti le | Muc dich | Vi du |
147|--------|-------|----------|-------|
148| Giao duc (Education) | 35% | Xay trust, SEO | How-to, tips, giai thich |
149| Cam hung (Inspiration) | 25% | Engagement, viral | Case study, truoc/sau, story |
150| Giai tri (Entertainment) | 20% | Reach, follower | Trend, POV, behind scenes |
151| Ban hang (Selling) | 15% | Chuyen doi | Offer, deal, CTA truc tiep |
152| Cong dong (Community) | 5% | Retention | Q&A, poll, user spotlight |
153 
154### 3.2 Funnel Distribution
155 
156| Tang pheu | Ti le noi dung | Goc do chinh | KPI |
157|-----------|---------------|--------------|-----|
158| TOFU (Nhan biet) | 40% | Cham noi dau, giai tri, giao duc | View, reach, follower |
159| MOFU (Can nhac) | 35% | Bang chung, chuyen gia, quy trinh | Engagement, save, click |
160| BOFU (Chuyen doi) | 15% | Offer, khan cap, retarget | Mess, lead, don hang |
161| Retention | 10% | Gia tri VIP, referral | Re-purchase, LTV |
162 
163> Tham khao `references/content-angles.md` de chon goc do cu the.
164 
165### 3.3 Content Repurposing Matrix
166 
167> 1 noi dung goc = 7+ phien ban. Tham khao chi tiet tai `01-lich-noi-dung`.
168 
169| Noi dung goc | Phien ban | Kenh |
170|-------------|-----------|------|
171| Video dai 3–5 phut | Nguyen ban | YouTube |
172| | 3 clip ngan 15–30s | TikTok, Reels |
173| | 1 carousel 5–7 slide | Facebook, Instagram |
174| | 1 bai blog 800–1500 tu | Website, SEO |
175| | 1 email newsletter | Email list |
176| | 3 quote card | Story, Threads |
177| | 1 audio clip | Podcast |
178 
179### 3.4 Source Type Mix
180 
181| Loai | Ti le | Mo ta |
182|------|-------|-------|
183| FGC (Founder Generated Content) | 30% | Noi dung tu founder/chuyen gia |
184| Brand Content | 30% | Noi dung chinh thuc thuong hieu |
185| UGC (User Generated Content) | 25% | Review, testimonial tu khach |
186| EGC (Employee Generated Content) | 15% | Noi dung tu nhan vien |
187 
188---
189 
190## Phan 4 — He thong kenh & Ngan sach
191 
192### 4.1 Kenh trien khai
193 
194> Tham khao `references/channel-system.md` cho chi tiet tung tang.
195 
196| Kenh | Tang pheu | Ngan sach/thang | KPI chinh |
197|------|----------|-----------------|-----------|
198| TikTok (organic + ads) | TOFU + BOFU | [so tien] | View, mess, CPMess |
199| Facebook (organic + ads) | MOFU + BOFU | [so tien] | Reach, mess, CPMess |
200| Zalo OA | MOFU + Retention | [so tien] | Read rate, click rate |
201| Email (Brevo) | MOFU + Retention | [so tien] | Open rate, click rate |
202| Website / SEO | MOFU | [so tien] | Traffic, time on site |
203| UGC Network | TOFU | [so tien] | View, reach |
204| [Kenh khac] | | | |
205 
206### 4.2 Phan bo ngan sach theo giai doan
207 
208| Hang muc | Launch (thang 1–3) | Growth (thang 4–6) | Mature (thang 7+) |
209|----------|-------------------|--------------------|--------------------|
210| Paid ads | 45–55% | 35–45% | 25–35% |
211| Content production | 20–25% | 20–25% | 15–20% |
212| UGC / KOL | 15–20% | 15–20% | 10–15% |
213| Tool & platform | 5–10% | 5–10% | 5–10% |
214| Community & retention | 5% | 10–15% | 20–25% |
215| Du phong (contingency) | 5% | 5% | 5% |
216| **Tong** | **100%** | **100%** | **100%** |
217 
218### 4.3 Bang phan bo ngan sach cu the
219 
220| Hang muc | Ngan sach/thang | % Tong | Ghi chu |
221|----------|-----------------|--------|---------|
222| Meta Ads | [so tien] | [%] | |
223| TikTok Ads | [so tien] | [%] | |
224| Content (nhan su + tool) | [so tien] | [%] | |
225| UGC thu lao | [so tien] | [%] | |
226| Tool (Canva, Brevo, ...) | [so tien] | [%] | |
227| Du phong | [so tien] | 5% | |
228| **Tong** | **[so tien]** | **100%** | |
229 
230---
231 
232## Phan 5 — KPI & Performance
233 
234### 5.1 Tinh KPI nguoc
235 
236> Goi skill `10-tinh-kpi-nguoc` de tinh chinh xac.
237 
238```
239Doanh thu muc tieu: [so tien]
240 / AOV: [so tien]
241 = So don can: [so]
242 / Booking->Customer [30–50%]: [so]
243 = So booking can: [so]
244 / Lead->Booking [50–60%]: [so]
245 = So lead can: [so]
246 / Mess->Lead [50–60%]: [so]
247 = So tin nhan can: [so]
248 x CPMess [25–35K]: [so tien]
249 = Ngan sach ads can: [so tien]
250```
251 
252### 5.2 Bang KPI 3 kich ban
253 
254| Chi so | Xau (Pessimistic) | Co so (Base) | Tot (Optimistic) |
255|--------|-------------------|-------------|------------------|
256| CPMess | +30% vs benchmark | Benchmark nganh | -20% vs benchmark |
257| Mess->Lead | -15% vs TB | TB nganh (55%) | +15% vs TB |
258| Lead->Booking | -10% vs TB | TB nganh (55%) | +10% vs TB |
259| Booking->Customer | -10% vs TB | TB nganh (35%) | +10% vs TB |
260| **So don/thang** | [so] | [so] | [so] |
261| **Doanh thu/thang** | [so tien] | [so tien] | [so tien] |
262| **ROAS** | [so]x | [so]x | [so]x |
263| **Ngan sach can** | [so tien] | [so tien] | [so tien] |
264 
265> Benchmark Vietnam 2025–2026: xem `references/benchmarks-vietnam.md`
266 
267### 5.3 KPI theo kenh
268 
269| Kenh | KPI chinh | Muc tieu thang 1 | Muc tieu thang 3 | Muc tieu thang 6 |
270|------|-----------|-------------------|-------------------|-------------------|
271| TikTok organic | View/video, follower | | | |
272| TikTok ads | CPMess, ROAS | | | |
273| FB ads | CPMess, CPL, ROAS | | | |
274| Zalo OA | Read rate, click rate | | | |
275| Email | Open rate, click rate | | | |
276| SEO | Organic traffic, ranking | | | |
277 
278### 5.4 Business KPI
279 
280| Chi so | Cong thuc | Muc tieu |
281|--------|----------|----------|
282| ROAS | Doanh thu / Chi phi ads | >3x |
283| CAC | Tong chi MKT / So khach moi | <30% AOV |
284| LTV | AOV x So lan mua TB x Thoi gian | >3x CAC |
285| Payback period | CAC / (AOV x Margin) | <90 ngay |
286| LTV:CAC | LTV / CAC | >3:1 |
287 
288---
289 
290## Phan 6 — Risk Matrix
291 
292### 6.1 Bang rui ro
293 
294| Rui ro | Xac suat | Muc do anh huong | Muc do nghiem trong | Ke hoach xu ly |
295|--------|----------|------------------|---------------------|----------------|
296| CPMess tang dot bien (mua le) | Cao | Cao | **CRITICAL** | Giam ngan sach ads 30%, chuyen sang organic + UGC |
297| Creative fatigue (duoi 2 tuan) | Cao | Trung binh | **HIGH** | Chuan bi 3–5 creative moi/tuan, A/B test lien tuc |
298| Doi thu giam gia manh | Trung binh | Cao | **HIGH** | Tap trung gia tri + trust, khong canh tranh gia |
299| Thay doi algorithm (TikTok/FB) | Trung binh | Cao | **HIGH** | Da dang kenh, khong phu thuoc 1 platform |
300| Nhan su nghi viec (content creator) | Thap | Cao | **MEDIUM** | SOP hoa quy trinh, backup nhan su |
301| Phan hoi tieu cuc viral | Thap | Rat cao | **CRITICAL** | Crisis protocol: phan hoi trong 2h, transparent |
302| Ngan sach bi cat giam | Trung binh | Trung binh | **MEDIUM** | Ke hoach B voi 50% ngan sach — uu tien organic |
303| Thieu data khach hang | Thap | Trung binh | **LOW** | Thu thap data tu ngay 1, form + pixel + CRM |
304 
305### 6.2 Muc do nghiem trong
306 
307| Muc | Dinh nghia | Hanh dong |
308|-----|-----------|-----------|
309| **CRITICAL** | Anh huong truc tiep doanh thu, mat khach | Xu ly trong 24h, escalate stakeholder |
310| **HIGH** | Giam hieu suat dang ke, mat co hoi | Xu ly trong 48h, dieu chinh ke hoach |
311| **MEDIUM** | Anh huong nhe, co the bu dap | Xu ly trong 1 tuan, theo doi |
312| **LOW** | Anh huong khong dang ke | Ghi nhan, xu ly khi co thoi gian |
313 
314---
315 
316## Phan 7 — Timeline trien khai
317 
318### 7.1 Roadmap tong the
319 
320| Tuan | Hang muc | Chi tiet | Output | Nguoi chiu trach nhiem |
321|------|----------|----------|--------|----------------------|
322| Tuan 1 | Setup & Research | Nghien cuu doi thu, insight khach hang, setup kenh | Bao cao nghien cuu, kenh da thiet lap | [ten] |
323| Tuan 2 | Content & Creative | San xuat batch content dau tien, brief UGC | 15–20 content pieces, 3–5 UGC brief | [ten] |
324| Tuan 3 | Launch & Test | Chay ads test, dang organic, bat dau nurture | A/B test report, data 7 ngay dau | [ten] |
325| Tuan 4 | Optimize & Scale | Toi uu creative, scale kenh tot, cut kenh kem | Bao cao thang 1, ke hoach thang 2 | [ten] |
326 
327### 7.2 Milestone
328 
329| Thang | Milestone | KPI kiem tra |
330|-------|-----------|-------------|
331| Thang 1 | Setup xong, chay test, co data dau | CPMess, so mess, reach |
332| Thang 2 | Tim duoc winning creative + audience | ROAS, CPL, ti le chuyen doi |
333| Thang 3 | Scale kenh chinh, on dinh funnel | Doanh thu, LTV:CAC, retention |
334| Thang 6 | He thong tu van hanh, toi uu lien tuc | Tat ca KPI on dinh, organic tang |
335 
336---
337 
338## Skill Chaining — Chuoi ky nang
339 
340Skill nay la master — goi cac skill con theo thu tu:
341 
342```
34300-ke-hoach-mkt (MASTER)
344 |
345 |-- [1] 08-nghien-cuu-doi-thu → Phan tich doi thu, tim khe
346 |-- [2] 09-insight-khach-hang → Insight khach hang, noi dau
347 |-- [3] 10-tinh-kpi-nguoc → Tinh ngan sach va KPI tu doanh thu muc tieu
348 |
349 |-- [4] Xuat ke hoach (file nay)
350 |
351 |-- [5] 01-lich-noi-dung → Lich noi dung thang chi tiet
352 |-- [6] 02-brief-chien-dich → Brief chien dich dau tien
353```
354 
355Khi user yeu cau ke hoach marketing:
3561. Hoi 4 cau thu thap thong tin
3572. Chay skill 08, 09, 10 (co the song song)
3583. Tong hop thanh ke hoach nay
3594. De xuat chay tiep 01, 02 neu user can
360 
361---
362 
363## Checklist chat luong
364 
365Truoc khi giao ke hoach, kiem tra:
366 
367- [ ] Co du 7 phan (Strategy, SAVE, Content, Channel, Performance, Risk, Timeline)
368- [ ] SWOT dua tren du lieu thuc, khong doan
369- [ ] Competitive moat xac dinh ro — khong chung chung
370- [ ] SAVE Framework day du 4 yeu to
371- [ ] Content pillar co ti le cu the, cong = 100%
372- [ ] Funnel distribution dung ti le (TOFU 40%, MOFU 35%, BOFU 15%, Retention 10%)
373- [ ] Ngan sach phan bo theo giai doan (Launch/Growth/Mature)
374- [ ] Bang KPI 3 kich ban (Pessimistic/Base/Optimistic) da tinh
375- [ ] Risk matrix co it nhat 5 rui ro voi muc do + ke hoach xu ly
376- [ ] Timeline co milestone cu the theo thang
377- [ ] Benchmark su dung so lieu Vietnam 2025–2026
378- [ ] Cross-reference den cac skill lien quan
379- [ ] Tat ca so lieu co the do duoc — khong co cum tu "tang manh", "nhieu hon"
380- [ ] Tong ngan sach cong chinh xac 100%
381 

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