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ROI & Pricing

Support Options

⁠

Revolution

Perfect for teams who want an end-to-end strategic delivery partner.


Programme Kick-Off
Audit Workshop
KPI & Priority Workshop
Team Design
Programme Launch / Q&A
Team Survey
Discovery Workshop (x3)
Horizon Scan Research
Strategy Workshop (x3)
Priorities Workshop (x3)
Roadmap Workshop (x3)
Pitch Rehearsal (x3)
Strategy Panel
Asset Accelerator
Asset Validation
Quarterly Clinics (x3)

184000 GBP
⁠
⁠

Momentum

Perfect for teams who want to fast track results.


Programme Kick-Off
Audit Workshop
KPI & Priority Workshop
Team Design
Programme Launch / Q&A
Team Survey
Discovery Workshop (x3)
Horizon Scan Research
Strategy Workshop (x3)
Priorities Workshop (x3)
Roadmap Workshop (x3)
Pitch Rehearsal (x3)
Strategy Panel
Asset Accelerator
Asset Validation
Quarterly Clinics (x3)

110000 GBP
⁠
⁠

Ignition

Perfect for teams who want to drive alignment and commitment.


Programme Kick-Off
Audit Workshop
KPI & Priority Workshop
Team Design
Programme Launch / Q&A
Team Survey
Discovery Workshop (x3)
Horizon Scan Research
Strategy Workshop (x3)
Priorities Workshop (x3)
Roadmap Workshop (x3)
Pitch Rehearsal (x3)
Strategy Panel
Asset Accelerator
Asset Validation
Quarterly Clinics (x3)

86000 GBP
⁠

Removing risk

We recognise that working with a new partner and process can present a perceived risk
To mitigate this and show our confidence in the process, we propose a ‘break clause’ following the Team Survey.
This will limit your exposure to 35000 GBP
You will be able to cancel at this point if you are not 100% confident in our ability to deliver the outcomes you need
If you choose to proceed, we will deliver the chosen support above in full thereafter

Pay-Off ($1.7m value realised within 12m)

Impact
Problem
Assumption
Benefit
Timeline
1
Marketing Investment ROI
$20m investment x 5% efficiency improvement
+$1,000,000 available for re-investment
<12 months
2
Revenue decline (from MAU)
5% growth across key realms
+$708,600 annual revenue
<12 months
3
Western European Market Share
1.28m users @ $5.7 ARPU x 5% growth (Y1)
+$364,800 annual revenue / +64,000 MAU
<12 months
4
Chinese Market Share
0.64m users @ $8.9 ARPU x 5% growth (Y1)
+$284,800 annual revenue / +32,000 MAU
<12 months
5
US Market Share
0.12m users @ $10 ARPU x 5% growth (Y1)
+$59,000 annual revenue / +5,900 MAU
<12 months
There are no rows in this table
⁠
Risk Mitigation
Severity
Risk
Mitigation
1
Low executive endorsement
Pre-qualify leadership support prior to sign off (c.1.5d input)
2
Insufficient time investment from internal experts
Pre-approve and free 3 days per team member over project
3
Insufficient internal expertise for identified challenges
Careful design of internal expert teams to meet goals (5-7 per team)
4
Misalignment on KPI & goal setting
Include key executives in KPI workshop
5
Disengagement from product teams
Executive to champion programme and set expectations
6
Unresponsive internal teams to external contact / slow PM
Client to provide single POC for scheduling
There are no rows in this table
⁠
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