Nancy Channel Allocation Calculator

Based on 27,475 Zigpoll responses (last 30 days). Adjust total budget, channel %s, or WOM attribution model โ€” see how everything shifts.
Total monthly marketing budget
$3,000,000/month ยท $100,000/day
Allocation preset
Adjusted for diminishing returns on Meta + branded search defense on Google + scale-up on under-indexed TikTok

๐Ÿ—ฃ๏ธ Word-of-Mouth Attribution Model

WOM is 10.9% of attribution (3,013 buyers/month). But it doesn't come from nowhere โ€” it's amplified by paid channels. Assign what % of WOM each channel deserves credit for below. The default model assumes most WOM is downstream of Meta + creator content + TikTok virality. Editing here recalculates the Amplified Attribution column in the table.
Total WOM credit allocated: 100%

Channel Allocation

Direct Attribution + WOM Credit (amplified) Your spend
Channel Direct Attr% Amplified Attr% % of Budget $/Month Brand % / Perf % Direct Eff Amplified Eff Attr vs Spend
TOTAL 100.0% 100.0% 100.0% โœ“ $3,000,000 โ€” โ€” โ€”
How to read this
Direct Attribution % โ€” what buyers said in the survey. Fixed.
Amplified Attribution % = direct + the channel's share of WOM (you set the model above). Captures the "this channel drives word-of-mouth" effect.
% of Budget / $ Spend โ€” what you allocate. Synced both ways.
Direct Efficiency = Direct Attr% รท Spend%. Honest but doesn't credit WOM amplification.
Amplified Efficiency = Amplified Attr% รท Spend%. Credits the channel for the WOM it generates. Higher = better value.
โ‰ฅ2.0 great 1.2-2.0 good 0.8-1.2 ok 0.5-0.8 watch <0.5 over

Brand vs Performance Split

Each channel's spend has a brand component (awareness, long-term equity) and performance component (direct response, short-term sales). Adjust the Brand % column above to reflect what mix you're actually running in each channel. Industry benchmark for DTC at scale: ~60% performance / 40% brand (Les Binet / IPA research). Below 30% brand = under-investing in long-term growth.
Performance spend
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Brand spend
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Perf : Brand ratio
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DTC benchmark: 60:40
Daily Brand spend
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Brand $ / 30
Performance
Brand

Daily / Weekly / Monthly Spend

Meta (FB+IG)
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Growth (TikTok+Reddit+YouTube)
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Defense (Google)
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Brand/WOM amplifiers (Podcast+Press)
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Who's it for? (30d)

RecipientCount%

How long known Nancy? (30d)

WindowCount%

Why try it? (30d, single-motive)

ReasonCount%

What to launch next? (30d, single-pick)

ProductCount%