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Element Slide
Rationale of Journey Mapping 3
Project basis 4
Methodology 6
Journey maps 8-10
Activity Based Costing 12-13
Communications 15-16
Journey mapping evolved from Management Marketing Activity Based Costing evolved from Management
Theory. Accounting Theory.
A Journey Map aims to describe a student’s journey by
chronological stage of candidature and by touchpoint (s) to Activity Based Costing determines how “activity
understand their experiences. usage varies with the demands made for these
activities” (Cooper & Kaplan, 1992, pp. 12.) It does
The concept hast its roots in: this through cost analysis.
• Decision making
• Customer satisfaction
• service design and quality It is regarded as a contemporary management
• relationship marketing and management accounting practice. These include: Benchmarking,
• customer centric engagement Activity Based Management, Balanced Scorecard,
(Lemon & Verhoef, 2016; Shostack, 1984). Strategic Cost Management, Value Chain Analysis
and KPI’s (Nuhu, Baird & Appuhamilage, 2017).
By mapping student journeys we can visually represent the
information and support needs of a student by stage of
journey. When combined with satisfaction ratings and
Deliverables attend to student needs and innovate where benchmarking, the cost per serve of student journey
possible. can inform value propositions.
• Workshop Goals- to understand the what, • A purposive sampling was adopted to ensure
when and how students need information. we secured data from cohorts and
administration staff.
• Adopting a qualitative research approach
• Participants (n=150) included:
• U/G students, P/G Coursework, MRes,
Outcome: Three crucial questions: Phd, Disability and Indigenous students
• Q. What services and support do you need? and the Student Representative
• Q. What information do you need at various Council. There were 45 staff.
points in time? ― Workshops comprised either separate or
mixed samplings.
• Q. How would you like this information to be ― Feedback derived from post-it notes by participants
communicated? placed at different stages of a journey.
― Participants were asked to clarify stages.
• 15 Workshops lasting 1 ½ hours each were ― Data were aggregated in an online
conducted over a 18 month period. spreadsheet.
― A graphic designer developed an
initial visual Student Journey Map.
• Finance Department developed an accounting • The total examination costs for the year,
model for activity based costing. examination costs by sessions( on/off
• Assessments were based on resources, campus), cost per activity, cost per sitting were
activities conducted, cost of determined.
deliverables/objects • 133,451 sittings.
• Example-Graduation Ceremony • 55424 students (session 1,2,3).
To determine costs, the following activities were • Examinations cost $18 per serve.
factored into the assessment:
• We now know the cost per serve of admission,
- Staff examination, graduation, and of counselling,
- Venue and disability services.
- Administration
• More will follow.
- Security
- Systems
CAPS
107
93 93
90
85
60
55
43
How Key
When What Message Theme Owner
(Channels) Stakeholder
MyMQ
Promotion of MyMQ Editor Career and
Careers All Social
Week 3 workshops Employability Internal Employment
Week Website
and activities Comms Service
banner
Revenue
Manager
MyMQ Drop in Wellbeing
Campus
Week 4 Census Date Website before you Successful MyMQ Editor
Wellbeing
banner drop out Student
Student
Lifecycle
[Session 2
Mental equivalent =
Social media Campus
Week 11 Health Social media World Mental Wellbeing
team Wellbeing
check-in Health Day
10 Oct] 16