2. Build a Defined Plan
… for every dollar, every channel, every day.
We build a 12-month financial forecast and marketing plan rooted in your data and forward-looking marketing initiatives. Every element connects to your integrated database and updates in real time, so your team is always executing against current numbers, never last month's snapshot.
Your plan includes:
- 12-month P&L level forecast
- Marketing calendar for every day of the year
- Channel-specific media plan
- Cohort-specific retention model
- Spend and aMER model