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Strategy & Market Entry · Channel Mix & Budget Allocation

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

How it works

  1. 01

    Add it to your offer

    Combine it with any other services, markets and a budget if you have one in mind.

  2. 02

    Get a custom quote

    We reply with scope, timeline and price for your brand, usually within one business day.

  3. 03

    Accept and kick off

    Accept with one click, get your invoice and meet the team that runs it.

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