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Budget allocation by stage

Use this skill when allocating paid budget by stage — testing vs scaling vs retargeting, and how the split shifts as spend grows.

SKILL.md

Budget Allocation by Stage

Strategic Mindset

Strategy is a series of strategic bets. Work from bottom of the 5-Stage Demand Engine up for quickest ROI (Expand --> Create).

Stage Investment Characteristics

Stage Budget Required (Audience Size) Estimated ROI Timeline Estimated Difficulty
Create High > 90 days High - requires strong content strategy and unique POV
Capture Moderate < 45 days High - usually stiff competition & expensive costs
Accelerate/Activate Low Varies based on sales cycle Low - familiar with your product and considering it
Revive Low < 45 days Low - familiar with your brand and expressed interest in the past
Expand Low < 60 days Medium - existing customers, hard to scale due to small audience sizes

Fictional Examples

Product Hero (Product-Led Startup)

  • Early stage, Series A, large TAM, $30k/month budget
  • Focus: Create & Capture (scale net-new and brand)
  • Allocation: $15,000 Create (Problem Aware) + $10,000 Capture (Solution Aware) + $5,000 Capture (Product Aware)

Sales Hero (Sales-Led Startup)

  • Growth stage, Series C, small TAM, $30k/month budget
  • Focus: Create, Capture & Accelerate (ABM, penetrate top 50 accounts)
  • Allocation: $20,000 Create (Problem Aware) + $5,000 Capture (Product Aware) + $5,000 Accelerate (Offer Aware)

Key Insight: Product-led companies typically spread budget across Create and Capture. Sales-led companies with small TAM should invest more heavily in Create (brand/thought leadership) and Accelerate (helping sales close deals).

Important Notes

Budget will change over time - these are starting points. As your data improves and you understand what's working, you'll adjust allocations based on performance and business priorities.

Files

1 file ship with this skill. They are installed beside the SKILL.md.

NOTICE1.4 KB
Budget allocation by stage
Imported from the GTM Skills library by Swan (https://www.gtmskills.com), skills/ivan-falco/ads-budget-allocation
at https://github.com/swan-gtm/gtm-skills/commit/5d786aad0c7b2ca59b1abf1f601f9407ca261996. Written by Ivan Falco (https://linkedin.com/in/ivanfalco).
The skill is shared under the MIT License below; this notice must stay with any copy.

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