Six operations, one method.
Each business type asks for a different read. A fashion ecommerce measures ROAS; a homebuilder measures showroom visits; an investment app only counts once the first deposit lands. Below are six complete operations, from the media plan to the live dashboard, each in the format that business actually requires.
Six business types, six full operations.
Each sample carries the business context, the media plan with funnel and forecast, the creative brief the design team receives, and the dashboard of a delivery already in flight.
Every number traces back to an assumption you can check.
What separates a media plan from a nice-looking spreadsheet is whether each figure can be traced to the premise that produced it. The four principles below hold across all six.
An assumption per campaign
Each campaign enters with its own CPM and unit cost. Result volume comes from that campaign's budget, not from an average spread across the whole plan.
A funnel rate per stage
Audiences closer to the bottom convert better. The rate from one stage to the next changes between prospecting, consideration and conversion, instead of one blended rate.
One source, several documents
Whoever decides gets the short read. Whoever executes gets the plan. Whoever produces gets the creative brief. All of them come from the same model, so they keep agreeing.
An explicit expiry date
A forecast is a hypothesis. The first 14 days of delivery replace every market estimate with the account's own data, and the plan is recalculated before the scaling phase.
Happy to walk through any of them.
Campaign structure, the measurement logic, how the creative was read, and the decisions taken at each point.