GTM_04Go-To-Market Engine™ 2–3 weeks

    Channel Analysis & Mix

    Diagnose every active channel on ROI, activation, retention and over-dependence — kill the weakest, double down on winners, and keep the motion founder-driven.

    See full Go-To-Market Engine™
    Why it matters

    Channel over-dependence (one channel >50% of pipeline) is the single biggest hidden risk in early GTM. Without a kill-bottom-3 discipline, founders keep funding losing channels. Without a no-agency rule, $200K of agency spend hides the real channel economics until it's too late.

    Scope covered

    Channel-by-channel ROI, activation, retention audit
    Channel-fit scorecard: winnability × cost × scalability
    Kill-bottom-3 recommendation memo
    Channel dependency & saturation risk map
    Founder-driven discipline charter (no-agency rule until $500K ARR)
    Channel-specific playbooks (top 2 winners)
    Channel investment plan (next 6 months)
    Quarterly channel review cadence
    How we run it

    Our methodology

    A senior-led delivery sequence — not a template dump. Each phase is operated with your team, not handed over as a deck.

    1. 1

      Channel data unification

      Week 1

      Pull 6–12 months of spend, pipeline and retention data from CRM, ad platforms and finance into a single channel ledger; reconcile discrepancies.

    2. 2

      Unit-economics audit

      Week 1–2

      Compute fully-loaded CAC, payback, contribution margin and 30/90-day retention per channel; expose channels hidden inside agency line-items.

    3. 3

      Concentration & risk read

      Week 2

      Map channel dependency, single-points-of-failure, attribution overlap and saturation curves; flag any channel >50% of pipeline.

    4. 4

      Kill / double-down decision

      Week 2–3

      Working session with founder + CFO: kill bottom 3, re-allocate budget to top 2 winners, write the kill-bottom-3 memo with reasoning.

    5. 5

      Discipline & cadence install

      Week 3

      Founder-driven charter signed (no-agency rule until $500K ARR), top-2 channel playbooks shipped, quarterly channel review cadence wired to the dashboard.

    Deliverables

    • Channel-by-channel ROI + activation + retention audit
    • Channel-fit scorecard (winnability × cost × scalability)
    • Kill-bottom-3 recommendation memo
    • Dependency & saturation risk map
    • Founder-driven discipline charter (no-agency rule until $500K ARR)

    KPIs & Targets

    • Channel concentration (single)<50%
    • Top-2 channel CAC payback<12 months
    • Channels with positive ROI≥2
    • Quarterly channel reviews100% on cadence

    Stakeholders

    Founder/CEOHead of GrowthMarketingRevOpsCFO

    Timeline

    2–3 weeks