ROI Blueprint Concept Prod Follow Up Summary Scale

90 Day DM Pilot Campaign

ROI BUDGET

2.0%
Conservative Aggressive

Customer Value

$
1yr 10yr
1
Client LTV $75,000
×
%
=
Break Even Ceiling $27,750

Phase 1: The Blueprint

Strategy & Narrative

One-time investment. Foundation for all future marketing.

  • Strategy Workshop One half-day session to extract the 'hidden assets' (ie. the wholesale story, the tech, the warehouse scale).
  • Strategic Narrative Document The core messaging bible. This gives your sales team the language to differentiate the Boost offering.
  • Campaign Attack Plan The specific timeline and targeting list scrub for the top 200 prospects.
Phase 1 Investment
$5,000

Phase 2: Package Concept

DM Creative Development

Ideation and development of the physical gift and unboxing experience.

  • Creative Strategy & Ideation
  • Copywriting & Design
  • Digital File Prep
Phase 2 Investment
$5k - $7.5k

Range depends on concept intricacy. Includes content & packaging design.

Phase 2b: DM Production

Select who will handle the execution.

Manufacturing

Mr. Moritz +Team
$
/ pack
Boost / Client

$0 (Internal)

Distribution

Mr. Moritz +Team

$1,500

+ Shipping ($1-2k)

Boost / Client

$0 (Internal)

Phase 2b Investment
$0

Includes Manufacturing & Distribution based on selection.

Phase 3: The Follow-Up

Sales Enablement

Project + Creative Support $1,500/mo

Ongoing campaign management (90 Days).

Phase 3 Investment
$9,250

Campaign Ready

Review your configured B2B Pain Relief campaign.

LINE ITEM BREAKDOWN

90 Day Pilot
1. Blueprint $5,000
2. Creative $5,000 - $7,500
2B. Production $0
3. Follow-Up $0
Total Investment Range $0

DM Campaign Scale Projection

Compare your pilot investment with the 12-month rollout.

Line Item 90 Day Pilot 50 Packages 1 New Client 12 Month Campaign 200 Packages 4 New Clients
Blueprint $5,000 $0
Creative $5,000 - $7,500 $0
Production $0 $0
Follow-Up $0 $6,000
Total Investment $0 $0
Break Even Budget $0 $0
ROI % (Budget/Investment) 0% 0%

B2B MARKETING PAIN RELIEF

ACTIVE INGREDIENTS
...
Initializing...
Budget Usage 0%
Break-Even Budget $0
Est. Investment $0
Dosage: 90 Days