💷 Monthly Budget Allocation (Suggested)

Recommended monthly paid media budget for UK market. Actual budget to be confirmed by marketing leadership.

Google 30%
Meta 25%
TikTok 12%
Display 10%
X 8%
Bing 8%
Other 7%
Channel% of BudgetPrimary ObjectiveKey ProductsTarget Audience
Google (Search + YouTube)30%High-intent conversions (FTDs)All productsAll segments
Meta (FB + IG)25%Awareness + ConversionsStocks, CopyTrader™25-44, beginners
TikTok12%Awareness (Gen Z)Stocks, Crypto, Copy18-30
DV360 / Taboola10%Premium awarenessGold, All-in-one35-55, HNW
X (Twitter)8%Brand + real-timeCFDs, CryptoActive traders
Bing8%Search conversionsStocks, CFDs35+, desktop
Affiliates / Other7%PerformanceAllAll
Total100%Diversified across awareness, consideration, and conversion

🎯 UK KPI Targets (Monthly)

X,XXX
FTDs (First Time Deposits)
£XX
Cost per FTD
X.X%
Registration → FTD Rate
XX,XXX
New Registrations
X.X
ROAS Target
>£XXX
Avg First Deposit

Exact targets to be set by marketing leadership based on budget allocation.

📅 Campaign Timeline — Q1 2026

Phase 1: Foundation (Jan 1-14)

Week 1-2
Launch always-on Google Search campaigns. Set up Meta pixels + audiences. Deploy 0% commission stock ads. Begin welcome email sequences.

Phase 2: Expansion (Jan 15 — Feb 15)

Week 3-6
Launch TikTok campaigns. Gold campaign blast. CopyTrader™ campaign on Meta. YouTube pre-rolls. Begin DV360 premium placements on FT, BBC Business.

Phase 3: Optimise (Feb 15 — Mar 15)

Week 7-10
Scale winning creatives. Kill underperformers. Launch competitor conquest campaigns. Re-engagement email sequences. A/B test landing page variants.

Phase 4: ISA Push (Mar 15 — Apr 5)

Week 11-14
Maximum budget on ISA deadline messaging. "Last chance" urgency across all channels. Push for highest monthly FTDs. Final quarter performance review.

🔄 Test → Validate → Scale

Every campaign follows this framework:

PhaseBudget %DurationAction
Test20%1-2 weeksTest 3-5 creative variants. Multiple audiences. Measure CPA + ROAS.
Validate30%1-2 weeksDouble down on winners. Kill losers. Refine targeting.
Scale50%OngoingScale proven campaigns. Maintain ROAS. Expand to new audiences.

📊 Reporting Cadence

ReportFrequencyAudienceContents
Daily DashboardDailyPerformance teamSpend, registrations, FTDs, CPA by channel
Weekly SummaryMonday AMMarketing teamWeek-over-week trends, top performers, issues
Monthly Review1st of monthCMO + LeadershipFull analysis, ROAS, channel performance, insights, recommendations
Quarterly StrategyEnd of quarterAll stakeholdersDeep dive, competitive review, budget reallocation, next quarter plan