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Strategy & Market Entry

Budget Planning & Forecasting

Channel budgets and FTD and revenue forecasts built from your own data, with scenarios for different spend levels

We build a forecasting model from your historical performance, player value and market benchmarks. Scenarios show likely outcomes at different spend levels by channel and market, with every assumption documented. The model becomes a tool your team can update each quarter.

What you get

  • Historical performance baseline
  • Channel and market budget model
  • FTD and revenue scenarios
  • Documented assumptions
  • Quarterly model updates

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