"A marketing plan is not a to-do list of random tactics. It's a strategic document that helps you get from where you are to where you want to be." - Allan Dib

Overview

Key Marketing Plan Metrics Table

Phase Key Metrics Target Range Tracking Frequency
Before Cost Per Lead (CPL) $5-50 Weekly
Ad Campaign ROI 200-400% Monthly
Website Conversion Rate 2-5% Weekly
During Lead-to-Sale Conversion 20-30% Monthly
Sales Cycle Length 14-60 days Monthly
Qualification Rate 30-50% Weekly
After Customer Lifetime Value 3x CAC Quarterly
Referral Rate 15-25% Monthly
Net Promoter Score 40-70 Quarterly
This framework breaks down the marketing journey into three major phases: Before (Prospect), During (Lead), and After (Customer). Each phase contains three key stages, totaling nine critical components of your marketing plan.

Phase 1: Before Phase (Getting the Prospect's Attention) 🎯

Critical KPIs by Marketing Stage

Stage KPI Description Target
Target Market Market Share % of total addressable market 10-15%
Message Message Response Rate Engagement with marketing message >25%
Media ROAS Return on Ad Spend >300%
Lead Capture Lead Conversion Rate Visitors to leads >3%
Nurturing Nurture Engagement Rate Lead interaction rate >40%
Sales Conversion Close Rate Lead to customer conversion >25%
Experience Customer Satisfaction CSAT score >85%
Lifetime Value Average Order Value Revenue per transaction +20% YoY
Referrals Referral Conversion Rate Referral to customer rate >40%

"The riches are in the niches. The more specific your target market, the easier it becomes to create messaging that resonates deeply." - Allan Dib

Stage 1: Select Your Target Market

Stage 2: Craft Your Message

Stage 3: Determine Marketing Media