The Unit Commuter carriage. Tight build windows (4–10 weeks). $28k–$120k AOV. Volume-velocity economics. The third route on the YBMT railway — and the one that compounds the bowtie 30× LTV the fastest because investor-owners hold multiple properties, and owner-occupiers know fifteen neighbours in the same strata. Built like it's our own home.
This document does not invent strategy. It executes the decisions already locked in Phases 1 and 2 — the persona we serve, the category we lead, the promise we make, the economics that justify the spend, and the KPI contract that measures it. If any recommendation below appears to contradict an upstream anchor, the upstream anchor wins. This is the rule that makes the portfolio coherent across three LOBs and prevents the all-too-common drift between strategy deck and execution kit.
The Established SEQ Homeowner. 42–58, owner-occupier or 2–4-property investor, $1.2M–$3M home, time-poor, has been burnt before, researches online, buys on trust. Every line below is written to them, not to a generic audience.
View WS-04 JTBD →The category YMT designs and leads. Enemy: the transactional trades market. Lexicon: stewardship · custodian · sleep at night · built like our own home. Every page, ad, email below reinforces this category frame.
View WS-01 Category →The portfolio brand promise. Non-negotiable as the closing line of every meaningful customer-facing surface — paid headlines, landing-page H1s, CRM subject lines, sales proposals, post-build handover. One brand. Three LOBs. One promise.
View WS-02 Brand →Cross-LOB 10-year customer LTV is ~30× first-job revenue. This is why we can afford a 60/40 long/short split, why we invest in owned channels, why CRM and lifecycle matter, and why MEDDPICC qualification is a long-term value gate, not a short-term lead filter.
View WS-05 Bowtie →The single shared funnel language. F1 = market reach + brand search, F2 = qualified opportunity (MEDDPICC scored), F3 = customer + expansion. MMM as the truth-check. Every KPI cited below maps to an F-stage or to a MEDDPICC criterion.
View WS-11 KPI Contract →The Units sub-brand operates in a different aesthetic register than Resort Yards or Termite Damage Repair. Sarah & Mark — whether as investor-owner or downsizer — judge the brand by whether the BCM approval runs cleanly, the building manager nods on the lift on day one, and the neighbouring lot-owner does not file an acoustic complaint.Theatre is forbidden. The 7 DBAs are inherited from WS-07 but expressed through restraint, compliance signalling, and tidy-site presentation. The brand promise — "Built like it's our own home" — is identical to Pools and Termite (WS-02). What changes is the medium: less loud, more precise. The Romaniuk distinctiveness rule still applies (0.2-second recognition with the wordmark removed) — but the surfaces are smaller, the typography quieter, the colour distribution shifted toward navy and cream (less aqua, less timber, more restraint).
#1B3A5C — the spine of every YBMT sub-brand · used as primary background on quote-folder covers, BCM-approval folders, hi-vis back panels, vehicle livery base. Pantone reference 7546 C. CMYK 89/68/35/19. Print on uncoated stock: shifts to 7547 C. Print on coated stock: stays true to 7546 C.#F5F1EA — the page · the warmth · the calm. Units-specific note: cream gets more distribution than in Pools (60% of any layout · vs. 45% in Pools) because the BCM-compliant aesthetic favours restraint and calm over saturation.#B8743D — used as a thin accent rule, a single accent on a quote-folder cover badge, an embossed detail on the BCM-approval folder. Never as background fill in Units. The "loud timber" treatment of a Pools batten wall is replaced with "considered timber" — a single rule, a single embossed detail.#4DB6C7 — used only on the BCM-approval folder spine indicator strip + a single QR-code accent on the back cover of the Pre-Reno Checklist. Minimal distribution. The aqua wave motif of Pools is forbidden in Units — replaced by the navy hairline rule (1.2 above).#1A1A1A — body copy on cream backgrounds · 95% black equivalent · readable across print + screen.#E8E4DD — table-row alternating fill · subtle UI separation · 96% lightness · prevents the "stark white" effect that visually fragments BCM documents.#F5F1EA). No pure black (always Ink #1A1A1A). No red, orange, green, or any high-saturation accent. Any contractor entering the YBMT Units design system who proposes a "pop colour" CTA must be redirected — the CTA in Units is achieved via Navy on Cream contrast at 16:1 ratio, not via colour shouting.Where Pools is bespoke and Termite is insurance-scoped, Units uses three productised pricing tiers as the velocity unlock. This is the operational expression of Doctrine Rule 3 (volume-velocity, not bespoke craft). The tiers are codified at the brand level (not pricing-team level) because they shape the entire P-02 website + P-03 lead magnets + P-05/06 paid creative + P-08 sales scripts.
DBAs inherited from WS-07 but tuned for the Units medium. Every DBA tested quarterly via Pureprofile 200-respondent SEQ panel (P-12 §12D · same instrument shared across all 3 LOBs).
| Touchpoint | DBA-1 Navy | DBA-2 Fraunces | DBA-3 Hairline | DBA-4 "BC Approved" | DBA-5 Carla | DBA-6 30-Day Badge | DBA-7 BCM Pack Ritual |
|---|---|---|---|---|---|---|---|
| Website hero (yourunit.ybmt) | ✅ saturated | ✅ H1 | ✅ under H1 | ✅ subtitle | ✅ Carla-quote band | ✅ hero badge | ✅ primary CTA |
| BCM Approval Pack (PDF) | ✅ cover | ✅ cover | ✅ spine + sections | ✅ cover badge | ✅ signed page 12 | ✅ back cover | ✅ named product |
| Quote folder | ✅ cloth-bind cover | ✅ embossed | ✅ pocket dividers | ✅ inside cover | ✅ Carla letter | ✅ inside back | ✅ Pocket 5 |
| Email signature (Carla) | ✅ bg | ✅ name set | ✅ separator | ✅ tagline | ✅ headshot | — | ✅ booking link |
| Hi-vis uniform | ✅ back panel | ✅ "Units" embroidered | — | ✅ left chest patch | — | ✅ right chest | — |
| Vehicle livery (subset of P-11) | ✅ base wrap | ✅ driver panel | ✅ underline | ✅ tailgate | — | ✅ tailgate badge | ✅ QR to BCM pack |
| Google Ad RSA headlines (P-05) | — | — | — | ✅ in headline copy | — | ✅ "30 days" | ✅ "free BCM pack" |
| Instagram grid (P-09) | ✅ palette discipline | ✅ captions | ✅ post-rule frames | ✅ bio | ✅ Carla face-to-camera | ✅ story stickers | ✅ link-in-bio |
| Realtor referral card (P-10) | ✅ navy stock | ✅ embossed | ✅ separator | ✅ subtitle | ✅ Carla portrait | ✅ corner badge | ✅ back-of-card |
| Handover gift (P-11) | ✅ box | ✅ thank-you card | — | — | ✅ handwritten card | ✅ certificate badge | — |
Saturation rule: every customer-facing touchpoint must carry ≥ 4 of the 7 DBAs. Forbidden state: any external asset shipping with < 4 DBAs · YDT analytics lead audits monthly post-handover · Carla audits quarterly.
units_to_pools_handoff · M24 modelled: 6% of Units customers cross-sell to Pools within 30 months.Where Pools needs a single emotional storytelling site that takes Sarah & Mark on a 6-month design journey, Units needs four sharp, JTBD- specific landing pages that each terminate in a single primary CTA: download the BCM Approval Pack (Pillar P-03). The investor needs different proof than the downsizer. The BCM-referred lot-owner needs different language than the realtor-referred pre-sale renovator. P-02 codifies the four distinct buyer doorways into the LOB — and the universal funnel they all feed (DBA-7 · BCM Approval Pack lead-magnet · F1 → F2 transition).
units.ybmt.com.au (decided Carla 2026-06 · same pattern as yourresortyards.com.au sub-domain ratio with parent). Permits Units-specific SEO authority build (P-04) while inheriting parent domain authority./ · home · funnels to 4 JTBD doorways · 60s scroll · 3 trust strips · single Carla quote · 1 primary CTA (BCM Approval Pack)/refresh · JTBD-1 landing · between-tenant cosmetic refresh · Refresh tier ($28k–$42k)/renew · JTBD-2 landing · modern liveable renovation · Renew tier ($42k–$78k)/bcm-coordination · JTBD-3 landing · BCM common-property upgrade coordination/pre-sale · JTBD-4 landing · pre-sale renovation · Reset tier ($78k–$120k) · realtor-referred/bcm-approval-pack · primary lead-magnet landing (the DBA-7 ritual destination)/our-jobs · case-study hub · 18 builds at M12 · 36 at M24 · suburb + tier filterable/our-jobs/[suburb] · suburb-specific hub (45 SEQ suburbs · P-04 SEO architecture)/process · the 30-day timeline + BCM approval pathway visualised · trust-build page/team · Carla + supervisors + the BCM relationship managers (DBA-5 saturation)/warranty · the 2-year build warranty + transferability clauses · trust-build/contact · BCM Approval Pack form + phone + Carla direct linerefresh_bcm_pack_requested · email sequence (WS-10 Klaviyo flow #6 · 5 emails over 14 days · Refresh-specific).refresh_consult_booked.renew_bcm_pack_requested · Klaviyo flow #7 · 5 emails over 18 days.renew_walkthrough_booked.bcm_referral_kit_requested · Carla personally responds within 1 business day · ships a physical BCM Referral Kit (P-11 §11D adapted for Units · 24-page A4 binder).bcm_preferred_contractor_request.presale_calculator_requested · 8-email Klaviyo flow (WS-10 flow #8 · pre-sale specific · timing-sensitive · paced to agent listing-prep timeline).presale_joint_walkthrough_booked.All form labels, button text, error messages, confirmation strings, email opt-in microcopy — 24 strings codified so YDT can deploy uniformly. Voice-tested against the WS-02 promise + tone-of-voice rules §1.7 above.
| String ID | Context | Copy |
|---|---|---|
| UNITS-MC-01 | BCM Pack download button | Download the BCM Approval Pack → |
| UNITS-MC-02 | Calendly walkthrough CTA | Book a 30-minute walkthrough · Carla brings the samples |
| UNITS-MC-03 | Pre-sale calculator CTA | See your pre-sale ROI in 90 seconds |
| UNITS-MC-04 | Form name field label | Your name |
| UNITS-MC-05 | Form email field label | Email · we won't share it |
| UNITS-MC-06 | Form suburb field label | Suburb · so we know your BCM environment |
| UNITS-MC-07 | Form building name (optional) field label | Building name · optional · helps us pull your BCM contact |
| UNITS-MC-08 | Form submit confirmation | Thanks — your BCM Approval Pack will arrive in your inbox in < 2 minutes. Carla will follow up personally within 1 business day. |
| UNITS-MC-09 | Form error · invalid email | That email looks like it has a typo — try again? |
| UNITS-MC-10 | Page-bottom Carla quote | "If you've got a unit you want renovated quietly, compliantly, and on time — call me directly. — Carla Oliver, CFO, YBMT Group" |
| UNITS-MC-11 | Phone number lead-in | Carla's direct line · |
| UNITS-MC-12 | Email signature line | Built like it's our own home. — Carla |
| UNITS-MC-13 | Trust strip QBCC label | QBCC 1234567 |
| UNITS-MC-14 | Trust strip PL label | $20M PL Insured |
| UNITS-MC-15 | Trust strip years label | 12 years on the Coast |
| UNITS-MC-16 | Trust strip warranty label | 2-year build warranty transferable |
| UNITS-MC-17 | BCM Approved tagline | Renovations That Settle Quietly · 30 Days · Body Corporate Approved. |
| UNITS-MC-18 | Refresh tier ribbon | REFRESH · $28k–$42k · 28 days |
| UNITS-MC-19 | Renew tier ribbon | RENEW · $42k–$78k · 6 weeks |
| UNITS-MC-20 | Reset tier ribbon | RESET · $78k–$120k · 8 weeks |
| UNITS-MC-21 | Case-study filter label | Filter by suburb · tier · BCM firm |
| UNITS-MC-22 | Process page section header | The 30-day BCM approval pathway · what Carla handles |
| UNITS-MC-23 | Realtor banner CTA | For realtors: download the Pre-Sale Reno Partnership Kit |
| UNITS-MC-24 | BCM banner CTA | For BCMs: add YBMT to your preferred-contractor list |
brand_sub=units + jtbd field.Four lead magnets · one per JTBD landing · each engineered as both a genuine working tool AND an F1 → F2 funnel transition mechanism. The flagship — the BCM Approval Pack (DBA-7) — is the named product ritual that makes the Units sub-brand recognisable in the BCM channel. Without the BCM Approval Pack as a real, downloadable, BCM-genuinely-useful tool, DBA-7 collapses to wallpaper. P-03 codifies the content + production + delivery + tracking of all 4 magnets.
/pre-sale-roi-calculator · 8-input form · server-side calculation via Cloudflare Worker · output: PDF summary emailed to user + saved to HubSpot deal record. Tool design: clean · numerate · investor-grade interface · no aspirational lifestyle imagery.| Magnet | Downloads / mo | F2 conversions / mo | F3 attributable / mo | Revenue attributable / mo | Cost / mo | ROI |
|---|---|---|---|---|---|---|
| BCM Approval Pack (digital) | 280 | 25 | 3 | $165k | $2.4k | 69× |
| Pre-Reno Checklist (digital) | 380 | 42 | 3 | $140k | $0.8k | 175× |
| Pre-Sale ROI Calculator (interactive) | 140 | 39 | 11 | $1.03M | $5.6k | 184× |
| BCM Referral Kit (physical) | 12 | 4 | 6 | $310k | $1.0k | 310× |
| Total | 812 | 110 | 23 | $1.65M | $9.8k | 168× |
The Pre-Sale ROI Calculator and BCM Referral Kit produce 70% of the LOB's attributable revenue from 19% of the lead-magnet downloads · the textbook case of high-quality F2 capture beating high-volume F1 capture. P-12 instrumentation governs the audit.
Pools has 45 suburb hubs because Sarah & Mark live in a $1.4M+ home in a specific suburb. Units has 45 suburb hubs too — but the suburb + intent map is different. Investor-buyers search "best unit renovator Toowong" + "BCM approved bathroom Toowong" + "between-tenant kitchen Toowong". Owner-occupiers search "unit renovation New Farm" + "kitchen renovation New Farm apartment" + "body corporate renovation approval New Farm". P-04 codifies the 45-suburb × 12-intent-type matrix (540 unique URLs) + the BCM-authority content hub + the WS-08 GEO/AEO doctrine applied to make the YBMT Units sub-brand the SEQ-default LLM citation for unit-renovation queries.
/our-jobs/[suburb] for the suburb-hub · /[intent-phrase]-[suburb] for intent-specific pages where keyword volume justifies (~140 URLs at M12, scaling to 540 by M24 as content production cadence builds)./process trust-build page · (c) the BCM Approval Pack lead magnet · (d) 2 sibling suburb hubs (nearby suburbs · creates topical clustering) · (e) the cross-LOB Pools + Termite suburb hubs (the WS-05 bowtie operationalised in internal linking)./bcm-resources — a content hub authored explicitly for BCMs and BCM-curious lot-owners · 12 cornerstone pages at M12 · scaling to 30 by M24. The Units LOB's category-design play.| Metric | M3 | M6 | M12 | M24 |
|---|---|---|---|---|
| Live suburb hubs | 12 | 24 | 45 | 45 |
| Live intent-specific URLs (suburb × intent) | 40 | 90 | 140 | 540 |
| BCM resources cornerstone pages | 3 | 6 | 12 | 30 |
| Organic sessions / mo (Units LOB) | 1,200 | 3,800 | 9,200 | 32,000 |
| Branded search impressions / mo | 180 | 620 | 1,800 | 5,400 |
| Top-3 SERP rankings (12 priority intents × 45 suburbs) | 28 | 92 | 184 | 340 |
| LLM citation rate (12 priority queries · quarterly check) | 2% | 6% | 14% | 38% |
| BCM Approval Pack downloads (organic source) | 22 | 84 | 180 | 520 |
| Pre-Sale Calculator runs (organic source) | 8 | 32 | 80 | 240 |
| Organic F1 → F2 conversion rate | 1.4% | 2.0% | 2.6% | 3.2% |
| Organic-attributed contracts / mo | — | 1 | 4 | 14 |
| Organic-attributed revenue / mo | — | $56k | $220k | $770k |
| P-04 cost / mo (content production + tech) | $8k | $10k | $13k | $18k |
| P-04 channel ROAS | — | 5.6× | 16.9× | 42.8× |
SEO + GEO + AEO is the slowest-starting channel in the LOB (no attributable revenue at M3) but reaches the highest M24 ROAS (42.8×) — the compounding-authority effect of category-defining content + LLM citation training. The investment is non-negotiable: every dollar deferred in M1 costs 4× in M18 to recover ranking momentum.
Units paid-search has a structurally different shape from Pools or Termite. The buyer is rarely the lot-owner searching alone — 64% of qualified Units leads arrive via a BCM coordinator, a realtor, or an investor's accountant. The Google Ads architecture therefore runs four JTBD campaigns one-to-one with the WS-04 Sarah & Mark personas extended to the strata-lot environment: BCM-Coordinated · Lot-Owner-Refresh · Pre-Sale-Investor · Renew-Transformation. Each campaign answers one trigger with one offer: the BCM Approval Pack (DBA flagship from P-03 §3.2) — not a quote, not a free measure, not a phone call. Every ad enforces the WS-02 Promise "Built like it's our own home" through the strata-tuned variant "Renovations That Settle Quietly," and every creative carries the 30-Day Refresh seal from P-01 §1.4. [BF-LSI] Binet & Field 55/45 brand-activation split governs budget — Units leans 5 points more brand-side than Pools because category-design (BCM-friendly renovation) is the primary play; [JR-DBA] DBA-3 "BCM-Approved Methodology" travels every creative; [AH-OFR] offer-clarity removes price-shopping behaviour from the SERP; Sarah & Mark recognise themselves in the ad because the headline names the BCM tension, not the renovation aesthetic.
/refresh, /renew, /bcm-coordination, /pre-sale) — never the homepage · never a generic services page · never a Pools or Termite landing. [AH-OFR] message-to-landing congruence is non-negotiable.| Campaign code | Channel | JTBD / function | Primary keyword theme | Daily budget M3 | Target CPL | Target CP-Pack-Download |
|---|---|---|---|---|---|---|
| UG-S-01 BCM-Coordinated Search | Search | JTBD-1 (BCM as buyer-influence) | "BCM approved renovation," "strata-compliant unit renovation Brisbane," "body corporate friendly contractor" | $95 | $58 | $22 |
| UG-S-02 Lot-Owner-Refresh Search | Search | JTBD-2 (lot-owner self-initiated) | "unit renovation Brisbane," "apartment kitchen renovation," "strata bathroom refresh" | $120 | $48 | $18 |
| UG-S-03 Pre-Sale-Investor Search | Search | JTBD-3 (investor uplift) | "pre-sale apartment renovation," "increase unit value Brisbane," "investor strata refresh" | $85 | $62 | $24 |
| UG-S-04 Renew-Transformation Search | Search | JTBD-4 (whole-of-unit reset) | "complete apartment renovation Brisbane," "full strata unit overhaul," "8 week unit transformation" | $80 | $72 | $28 |
| UG-PM-01 Units PMax | Performance Max | All 4 (asset-group-segmented) | Audience signals: 4 JTBD-coded · feed: 3 productised tier pages | $140 | $54 | $20 |
| UG-DG-01 Demand Gen — BCM category | Demand Gen | Trigger-forming (top funnel) | 30-sec "Renovations That Settle Quietly" video · 4 BCM testimonial reels · 45-sec category-design hook | $70 | n/a (brand) | n/a |
| UG-LSA-01 LSA | Local Services Ads | All | "Google Guaranteed" badge · LSA category: General Contractor + Renovation | $90 | $42 | $16 |
| UG-B-01 BCM Brand Defence | Search | All · defensive | "YBMT Units" + branded modifiers + 34 BCM firm conquest sub-group | $22 | $14 | $8 |
| UG-RM-01 JTBD Remarketing | Display + RLSA | Returning by JTBD tag | 4 audience segments mirroring 4 JTBD landings · BCM Pack abandoners prioritised | $38 | $24 | $11 |
| UG-YT-01 Realtor + Investor YouTube | YouTube Skippable | JTBD-3 (Pre-Sale-Investor) · life-event trigger | 4 in-stream creatives · realtor-channel-affinity audience · 6 SEQ DMAs | $45 | n/a (view rate) | $32 |
Total M3 daily budget: $785/day · ~$23.5k/month. Total M12 daily budget: $1,420/day · ~$42.6k/month. Brand/Activation split (Binet & Field): 45% Demand Gen + Branded Defence + YouTube + 25% of PMax = brand bucket · 55% Search + LSA + Remarketing + 75% of PMax = activation bucket. The 55/45 split reflects the category-design imperative: BCM-friendly renovation is a frame that doesn't yet exist in the buyer's vocabulary at M0, so trigger-forming top-of-funnel investment is higher than in a mature paid-search category like Termite. Units paid budget is also intentionally smaller than Pools because the partnership-driven F1 channel (P-10) carries more of the volume.
JTBD-1 BCM-Coordinated · UG-S-01 ad group · primary buyer signal = BCM staff search:
| Asset | Copy |
|---|---|
| Headline 1 | BCM-Approved Renovations · Brisbane Strata · 30 Days |
| Headline 2 | Body Corporate Approval Pack · Free · 7-Day Pathway |
| Headline 3 | Renovations That Settle Quietly · BCM Pre-Cleared |
| Headline 4 | Strata-Compliant Contractor · Brisbane · 200+ Units Done |
| Headline 5 | Built Like It's Our Own Home · BCM-Coordinated Trades |
| Description 1 | Download the free BCM Approval Pack: by-law compliance template, working-hours schedule, common-property protection plan. 7-day Body Corporate pathway. |
| Description 2 | Single-account billing to the BCM. Acoustic monitoring. AS/NZS lift protection. 7am-3pm Brisbane working-hours doctrine. Renovations that settle quietly. |
| Description 3 | 200+ Brisbane strata units delivered. Zero BCM complaints in 18 months. Master Builders QLD member. Built like it's our own home. |
| Description 4 | Free 60-minute Pre-Reno Consult. We arrive with the BCM Approval Pack pre-filled for your building. No sales pressure. Sarah & Mark's exact playbook. |
Sitelink extensions (8): "BCM Approval Pack" · "/bcm-coordination landing" · "30-Day Refresh Tier" · "Pre-Reno Consult" · "BCM Compliance FAQ" · "Hamilton Strata Builds" · "South Brisbane Units" · "BCM Referral Kit."
Callout extensions (10): "BCM-Approved Methodology" · "7-Day Approval Pathway" · "Single-Account Billing" · "Acoustic Monitoring Standard" · "AS/NZS Lift Protection" · "Brisbane 7am-3pm Doctrine" · "Master Builders QLD" · "200+ Strata Units" · "Zero BCM Complaints 18 Mo" · "Built Like Our Own Home."
Structured snippets: "Tiers: Refresh ($28-42k/28d), Renew ($42-78k/6w), Reset ($78-120k/8w)." · "Buildings: South Brisbane, Hamilton, Newstead, Fortitude Valley, West End, Toowong."
JTBD-2 Lot-Owner-Refresh ad group leads with "Your Apartment, Refreshed in 28 Days · BCM Already Handled." JTBD-3 Pre-Sale-Investor ad group leads with "Pre-Sale Apartment Refresh · 6.8× ROI Average · 28 Days to Listing." JTBD-4 Renew-Transformation ad group leads with "Complete Apartment Reset · 8 Weeks · Body Corporate Coordinated." Each receives a bespoke 5-headline / 4-description / 8-sitelink / 10-callout set · all locked in YDT deliverable folder /units/p05/copy-v1.
UG-PM-01 split into 4 asset groups (one per JTBD), each with locked DBA enforcement (DBA-3 "BCM-Approved Methodology" travels every creative · DBA-7 "30-Day Refresh seal" travels every static):
PMax exclusions (account-level): brand search excluded (forces PMax to find net-new, not steal from UG-B-01) · YouTube placements excluded if mobile-only/sub-15-sec inventory · Display partners excluded if quality score < 7 (manual sweep monthly) · all "townhouse" / "duplex" / "house" / "knock down rebuild" placements blacklisted via account-level negative content filter.
LSA is the second-highest-ROAS channel for Units after partnerships (P-10). Strata-specific setup non-negotiables:
| Campaign | Bid strategy M1-M2 (learning) | Bid strategy M3+ (mature) | Target |
|---|---|---|---|
| UG-S-01..04 (JTBD Search) | Maximise Conversions | Target CPA | $48-$72 depending on JTBD |
| UG-PM-01 (PMax) | Maximise Conversions | Target ROAS | 3.8× at gross-margin level |
| UG-DG-01 (Demand Gen) | Maximise Clicks (brand) | Target CPM | Reach-weighted · no CPL target · category-design KPI = branded search lift |
| UG-LSA-01 (LSA) | Maximise Leads | Target Cost Per Lead | $42 |
| UG-B-01 (BCM Brand Defence) | Manual CPC | Target Impression Share 96% top of page | Defensive · no CPL target |
| UG-RM-01 (Remarketing) | Maximise Conversions | Target CPA | $24 |
| UG-YT-01 (YouTube) | Target CPM (skippable) | Target CPV | $0.04/view · view-through-conv weighted 0.3 |
Conversion event hierarchy (primary → secondary → micro) · WS-11 F1→F2→F3 doctrine enforced:
Tracking stack: GA4 (primary) + Google Ads conversion tags + Cloudflare Web Analytics (independent verification) + server-side D1 log (analytics-blocker resilient) + Calendly webhook → Cloudflare Worker → D1 + CallRail DNI → HubSpot deal-create → Google Ads offline conversion upload. Enhanced Conversions enabled (hashed email/phone passed back to Google for closed-loop attribution). [WBD-BOW] Bowtie post-contract cross-LOB expansion data fed back into Smart Bidding via offline conversion uploads from M4 onwards · the 50% LTV credit-back doctrine (WS-05) flows to PMax + Search Smart Bidding so Google sees the true $-value of a Units lead, not just the Units contract value. Critical: every Units F2 conversion includes a "BCM_Firm" custom parameter so Google Ads can model the 22% lift in conversion rate when a BCM firm is upstream — protecting the partnerships-channel against paid-channel cannibalisation accounting.
| Metric | M1 (learn) | M3 (stabilise) | M6 (scale) | M12 (mature) | M24 (compound) |
|---|---|---|---|---|---|
| Total monthly spend | $14k | $23.5k | $31k | $42.6k | $62k |
| BCM Approval Pack downloads (paid-attributed) | 52 | 168 | 310 | 540 | 880 |
| Pre-Reno Consults held (paid-attributed) | 14 | 48 | 112 | 225 | 410 |
| Blended Cost Per Pack-Download | $269 | $140 | $100 | $79 | $70 |
| Pack-Download → Consult-held rate | 27% | 29% | 36% | 42% | 47% |
| Consult-held → contract-signed rate | 32% | 40% | 48% | 54% | 58% |
| Implied paid-channel won contracts/month | 4 | 19 | 54 | 122 | 238 |
| Avg contract value (Units · tier-blended) | $52k | $56k | $58k | $62k | $66k |
| Implied paid revenue/month | $208k | $1.06M | $3.13M | $7.56M | $15.71M |
| Paid GPM (28% blended GP · Units lower-margin than Pools) | $58k | $298k | $877k | $2.12M | $4.40M |
| Paid ROAS (GP basis · pre-bowtie credit-back) | 4.2× | 12.7× | 28.3× | 49.8× | 71.0× |
| Paid ROAS (GP basis · post-bowtie credit-back +50% LTV) | 5.0× | 15.2× | 34.0× | 59.8× | 85.2× |
M1 is intentional learning loss · target ROAS only locks from M3. M24 figures assume the partnerships-channel (P-10) is operating at scale and Bowtie cross-LOB expansion (Units → Pools post-handover) is uploading offline conversions to Google Ads from M9 onwards. The post-bowtie ROAS of 85.2× at M24 is the true financial signal — paid acquisition in Units looks lossy if measured at the contract level alone (49.8× pre-bowtie at M12 is below Pools' 43.4× at the same maturity), but once the 50% LTV credit-back from cross-LOB expansion is applied (a Units customer is 38% likely to commission a Pools project within 36 months · 22% likely to commission Termite), Units paid acquisition becomes the highest-ROAS channel in the YBMT Group at M24. This is the WS-05 Economics doctrine made operational in the bidding layer · Sarah & Mark's true Lifetime Value of $30× the first contract is what we bid for, not the first contract alone.
Meta is structurally different from Google for Units. Google captures buyers already searching the BCM-renovation problem — a small intent pool. Meta is where the category gets designed: where Sarah & Mark first encounter the idea that "BCM-friendly renovation" exists as a discrete service category, where they form the trigger language before they ever type a search. The architecture runs a 3-layer funnel (Category Design top · BCM Authority middle · JTBD Activation bottom) with a cross-LOB bowtie re-engagement layer that captures the Pools and Termite alumni who never knew Units existed. Every creative carries WS-02 Promise "Built like it's our own home" through the strata-tuned variant "Renovations That Settle Quietly," every creative cues Sarah & Mark recognition in the first 2 seconds, and every offer remains the locked WS-11 F2: the BCM Approval Pack. [BF-LSI] 60/40 brand-activation split on Meta (5 points more brand than the Group default of 55/45 · because Meta is the primary category-design surface) · [JR-DBA] DBA-2 "quiet site" visual cue + DBA-3 "BCM-Approved Methodology" badge travels every static · [AH-OFR] one offer per audience · never multiple CTAs in a single ad.
Layer 1 · Category Design (top funnel · 25% budget · brand-bucket KPIs):
| Campaign code | Objective | Audience | Creative format | Daily budget M3 | Primary KPI |
|---|---|---|---|---|---|
| UG-M-CD-01 "What Settles Quietly Means" | Reach | Brisbane apartment owners + 1° lookalike of BCM-coordinated HubSpot deals · age 32-58 · interest: home renovation, body corporate, strata | 4 in-feed videos · 30 / 60 / 90 / 180 sec · Sarah & Mark testimonial-style narratives | $45 | 3-second video view rate |
| UG-M-CD-02 "The 7am-3pm Doctrine" | Video views (Thruplay) | Brisbane apartment owners · 1% lookalike of BCM Approval Pack downloaders | 6 in-feed reels · 22-45 sec · single-day-in-the-life trade narrative | $35 | Thruplay completion rate > 32% |
| UG-M-CD-03 BCM Voice Testimonial Series | Brand awareness | Brisbane strata-density polygon · interest: real estate investing + body corporate | 6 testimonial reels · real BCM coordinators · 45-90 sec each | $40 | Branded recall lift study (Meta-native) |
Layer 2 · BCM Authority (middle funnel · 30% budget · F2-bucket KPIs):
| Campaign code | Objective | Audience | Creative format | Daily budget M3 | Primary KPI |
|---|---|---|---|---|---|
| UG-M-BA-01 BCM Approval Pack Lead-Gen | Conversions (lead) | 1° lookalike of /bcm-coordination landing + 3-second video viewers from CD-01/02 | 5 carousels · BCM Pack contents preview · 3 reels · 2 statics with "what's in the Pack" overlay | $85 | Cost per Pack-download < $34 |
| UG-M-BA-02 BCM Resources Authority Content | Traffic + Engagement | Brisbane apartment owners + 2° lookalike of Pack downloaders + interest: strata law, body corporate AGM | 8 link-cards · each linking to a /bcm-resources cornerstone page (P-04 §4.4) | $45 | Time-on-page > 4:20 + Pack-download conv rate > 6.4% |
| UG-M-BA-03 Realtor + Investor Authority | Conversions (Pre-Sale Calculator) | Brisbane investment-property owners · realtor-adjacent affinity · age 38-65 · 1° lookalike of Pre-Sale ROI Calculator completers | 4 carousels · case-study format · 3 statics with ROI uplift charts · 2 reels · realtor testimonial | $45 | Cost per Calculator completion < $22 |
Layer 3 · JTBD Activation (bottom funnel · 30% budget · F3 leading-indicator KPIs):
| Campaign code | Objective | Audience | Creative format | Daily budget M3 | Primary KPI |
|---|---|---|---|---|---|
| UG-M-JA-01 BCM-Coordinated JTBD-1 Conv | Conversions (Consult) | Pack downloaders + BCM-coordination landing visitors · 14-day window · BCM-tag = TRUE | 2 in-feed videos · 3 carousels · Sarah-Mark recognition-cue first 2s | $45 | Consult-booking cost < $58 |
| UG-M-JA-02 Lot-Owner-Refresh JTBD-2 Conv | Conversions (Consult) | Pack downloaders + /refresh landing visitors · 14-day · BCM-tag = FALSE | 2 in-feed videos · 3 carousels · self-initiated narrative · pricing transparency badge | $45 | Consult-booking cost < $52 |
| UG-M-JA-03 Pre-Sale-Investor JTBD-3 Conv | Conversions (Calculator OR Consult) | Calculator completers + Domain/realestate.com.au lookalike · investor + realtor-affinity | 3 carousels with ROI comp tables · 2 reels with 6.8× ROI hook · realtor testimonial | $45 | Calculator OR Consult cost < $62 |
| UG-M-JA-04 Renew-Transformation JTBD-4 Conv | Conversions (Consult) | Pack downloaders + /renew landing visitors · 14-day · saved-listings + Pinterest-board affinity | 4 reels · 8-week before/after carousels · finance-friendly framing | $45 | Consult-booking cost < $72 |
Layer 4 · Bowtie Cross-LOB Re-Engagement (lateral · 15% budget · 50% LTV credit-back KPIs · WS-05 economics in action):
| Campaign code | Objective | Audience | Creative format | Daily budget M3 | Primary KPI |
|---|---|---|---|---|---|
| UG-M-BT-01 Pools Alumni → Units | Conversions (Consult) | Pools customers · bowtie-consent flag = TRUE · 90+ days post-handover · own a Brisbane apartment as 2nd property | 4 in-feed videos · "you trusted us with your Resort Yard · here's what we do for your investment unit" narrative · same craft-team voice as Pools P-09 | $25 | Bowtie-attributed Consult cost < $42 |
| UG-M-BT-02 Termite Alumni → Units (investor cohort) | Conversions (Calculator) | Termite Damage Repair customers · bowtie-consent flag = TRUE · 60+ days post-handover · investor-segment in HubSpot | 3 carousels · "the building you saved · what's next" narrative · Pre-Sale Calculator as primary CTA | $15 | Calculator completion cost < $32 |
Total M3 daily budget: $670/day · ~$20k/month. Total M12 daily budget: $1,180/day · ~$35.4k/month. Brand/Activation split (Binet & Field): 25% Category Design + 35% BCM Authority brand-leaning = 60% brand · 30% JTBD + 10% Bowtie = 40% activation. The 60/40 weighting reflects Meta's primary purpose for Units: category design, not last-click conversion (that's Google's job in this LOB).
Layer 1 · Category Design — 12 video concepts:
Layer 2 · BCM Authority — 18 concepts (mix of carousels · reels · statics): 6 "Inside the BCM Approval Pack" carousels (1 per page · screenshot + value claim) · 4 BCM-coordinator testimonial reels (real names with permission) · 4 "BCM-resources hub deep-dive" link-cards (1 per cornerstone page) · 2 "single-account billing explainer" statics · 2 "acoustic monitoring SOP" reels.
Layer 3 · JTBD Activation — 12 concepts (3 per JTBD): each JTBD gets 1 hero video · 1 carousel · 1 reel · all locked to /refresh /renew /bcm-coordination /pre-sale landings respectively. All carry the WS-02 Promise variant and the 30-Day Refresh seal.
Layer 4 · Bowtie Cross-LOB — 6 concepts: 4 Pools-alumni narratives (1 per Pools JTBD origin) · 2 Termite-alumni narratives (investor cohort focus).
All 48 concepts production-locked in /units/p06/creative-v1 deliverable folder · production cadence 12 new + 12 refresh per quarter to combat CTR decay · creative refresh KPI = no concept exceeds 18 days at > 1.5 frequency without rotation.
Meta Pixel + Conversion API dual-tracking · all events fire both client-side and server-side via Cloudflare Worker proxy (WS-11 §1.4 sGTM-equivalent for iOS resilience):
Attribution windows: 7-day click + 1-day view (Meta default) for Pixel-side · 28-day click + 7-day view (server-side via Robyn MMM weekly batch). The Robyn MMM model (WS-09 §7.3 · Units-tuned 26-week adstock with 0.18 decay for high-consideration purchase) is the source-of-truth for paid-Meta ROI · Meta Ads Manager numbers are operational only. [WBD-BOW] The 50% LTV credit-back from cross-LOB expansion lifts Meta's apparent ROAS by 1.4× at M24 — without this credit-back, Meta would be misallocated as a "soft" channel and starved of budget; with it, Meta is the highest-strategic-leverage channel in the LOB.
| Metric | M1 (learn) | M3 (stabilise) | M6 (scale) | M12 (mature) | M24 (compound) |
|---|---|---|---|---|---|
| Total monthly spend | $11k | $20k | $26k | $35.4k | $48k |
| Reach (unique users · Brisbane apartment-owner cohort) | 180k | 280k | 340k | 420k | 520k |
| Frequency (weekly average · capped 1.8) | 1.2 | 1.5 | 1.6 | 1.7 | 1.7 |
| Branded search lift (Google Trends Brisbane proxy) | — | +12% | +34% | +78% | +220% |
| BCM Approval Pack downloads (Meta-attributed) | 62 | 184 | 340 | 610 | 980 |
| Pre-Reno Consults held (Meta-attributed) | 11 | 42 | 104 | 220 | 415 |
| Cost per Pack-download (blended) | $177 | $109 | $76 | $58 | $49 |
| Cost per Consult-held (blended) | $1,000 | $476 | $250 | $161 | $116 |
| Implied Meta-attributed contracts/month | 3 | 16 | 49 | 118 | 238 |
| Implied Meta-attributed revenue/month | $156k | $896k | $2.84M | $7.32M | $15.71M |
| Meta GPM (28% blended GP) | $44k | $251k | $795k | $2.05M | $4.40M |
| Meta ROAS (GP basis · pre-bowtie) | 4.0× | 12.6× | 30.6× | 57.9× | 91.7× |
| Meta ROAS (GP basis · post-bowtie 50% LTV credit-back) | 4.8× | 15.1× | 36.7× | 69.5× | 110.0× |
| Category-design KPI · branded search lift (Brisbane "BCM renovation" SOV) | — | 4.2% | 11.8% | 28% | 52% |
Meta is the highest-compounding paid channel in the YBMT Group · branded search lift of +220% by M24 means Meta is doing category-design work that re-shapes Google Ads economics: every Meta dollar spent at M0 creates a Google Ads CPC reduction at M18-M24 by lifting Quality Scores via branded-search proxy signals. The post-bowtie ROAS of 110× at M24 is the financial signature of category-design economics — Sarah & Mark recognise the YBMT Units brand 2 years before they ever search, and when they do search, the conversion rate is 3.4× a cold-search lead's rate. This is the WS-01 Category doctrine and WS-05 Economics doctrine working in alignment.
Units sales is a two-buyer process: the lot-owner is the economic buyer (signs the cheque) but the BCM coordinator is the gatekeeper (vetoes the trade or accelerates the approval). The MEDDPICC scorecard (WS-11 §2.3) must score ≥12/21 across both buyer profiles before a quote is issued — no exceptions. This is the single most non-negotiable rule in the LOB because issuing a quote to an unqualified BCM-buyer-set burns the partnership channel (P-10) for that BCM firm for 24 months. The sales process is built around a single F2 offer: the 60-minute Pre-Reno Consult (held on-site in the unit + 15 minutes in the building manager's office) — never a free quote · never a phone call alone · never a remote video meeting for first contact. Every stage of the 12-stage HubSpot pipeline maps to a MEDDPICC component, a Sarah & Mark WS-04 persona-care check, a Promise-tested moment ("Built like it's our own home" experienced not just stated), and a bowtie disclosure point (where cross-LOB Pools/Termite history is surfaced if applicable). The pipeline does not optimise for close-rate · it optimises for fit-rate — a 38% lower close-rate than industry average is deliberate because every Units deal we win must be a customer we can also serve in Pools or Termite at month 24-36 (WS-05 economics). Bad-fit Units customers cost the Group 4.2× the deal margin in BCM-relationship damage and cross-LOB cannibalisation.
| Stage | Name | Required MEDDPICC (lot-owner) | Required MEDDPICC (BCM) | Sarah & Mark check | Avg duration | Conv to next |
|---|---|---|---|---|---|---|
| 1 | Lead Captured | — | — | Source-channel WS-04-tagged · JTBD-coded | Same day | 62% |
| 2 | Pack Downloaded | 1/21 | 0/21 | Pack personalisation tier matched to building? | 2 days | 54% |
| 3 | Consult Booked | 3/21 | 1/21 | BCM coordinator notified + invited? | 3 days | 78% |
| 4 | Consult Held | 7/21 | 5/21 | BCM coordinator first-name used in last interaction? | 5 days | 74% |
| 5 | Pricing Discussion | 9/21 | 7/21 | Single-account-billing fee disclosed in writing? | 4 days | 68% |
| 6 | Solution Designed (Scope Confirmed) | 12/21 ✓ gate | 9/21 | Bowtie disclosure made? Pools/Termite history shared? | 5 days | 72% |
| 7 | BCM By-Law Cross-Check | 12/21 | 12/21 ✓ gate | BCM coordinator signed off on by-law fit? | 4 days | 92% |
| 8 | Proposal Issued | 14/21 | 13/21 | 50% LTV credit-back visible on proposal if applicable? | 2 days | 64% |
| 9 | Proposal Reviewed (<1 of 3 revisions allowed) | 15/21 | 14/21 | BCM coordinator copied on revisions? | 7 days | 78% |
| 10 | Contract Signed (F3) | 17/21 | 15/21 | Welcome-call within 24h booked? | 3 days | 96% |
| 11 | Site Setup Day 0-1 | 17/21 | 16/21 | BCM coordinator on-site for setup walk-through? | 2 days | 100% |
| 12 | Day 5 Clean-Execution Confirmed (F3+) | — | — | Zero BCM complaints? Acoustic-monitoring log clean? | 5 days | — |
Stage 6 and Stage 7 are the dual MEDDPICC gates. Stage 6 = lot-owner ≥12/21 minimum · Stage 7 = BCM ≥12/21 minimum. A deal that reaches Stage 6 with lot-owner 14/21 but BCM 8/21 is held at Stage 7 until the BCM gap closes — never advanced. Total median pipeline duration M0-F3: 42 days (Stages 1-10) · 49 days inc. F3+ confirmation. Blended close-rate M0→F3: 8.4% of lead-captured (intentionally lower than Pools 11.2% or Termite 14.8% because fit-rate over close-rate is the discipline).
Lot-Owner MEDDPICC (21 points across 7 components · 3 points each):
| Component | 3 (verified) | 2 (stated) | 1 (implied) | 0 (unknown) |
|---|---|---|---|---|
| Metrics | ROI target named in $ (e.g., $42k pre-sale uplift) · validated by Calculator | "Increase value" stated without $ | "Make it nicer" mentioned | No outcome named |
| Economic Buyer | Cheque-signer in the Consult · ID verified | Cheque-signer named · not yet met | "My partner decides" | Unknown |
| Decision Criteria | 3 criteria named in writing · BCM-compliance #1 | 2 criteria named verbally | "Price + quality" | None |
| Decision Process | BCM meeting calendar-confirmed · sign-off doc'd | BCM aware but not scheduled | "I'll tell them later" | Process unknown |
| Identify Pain | Specific pain named with date (e.g., "lift broken from 2019 reno · sold for $48k below comp in 2022") | Pain named vaguely | "Old kitchen" | No pain stated |
| Champion | BCM coordinator or partner is named champion · introduced | Champion named · not yet engaged | "Someone in the building likes you" | No champion |
| Competition | 2-3 named alt-contractors with quotes · we've seen them | 1 named competitor · no quote seen | "Other quotes" | Unknown |
BCM MEDDPICC (21 points across 7 components · 3 points each):
| Component | 3 (verified) | 2 (stated) | 1 (implied) | 0 (unknown) |
|---|---|---|---|---|
| Metrics (BCM-facing) | BCM names 2+ KPIs we'll help with (complaint reduction, levy stability) | 1 BCM KPI named | "Make my life easier" | None |
| Economic Buyer | BCM committee approval pathway named · meeting scheduled | Pathway named · not scheduled | "We'll work it out" | Unknown |
| Decision Criteria | BCM by-law clauses we must satisfy named with §-numbers | By-laws mentioned generally | "By-laws" | None |
| Decision Process | BCM approval doc'd timeline within 7 days · committee chair informed | Approval doc'd · no timeline | "BCM will sign off" | Process unknown |
| Identify Pain (BCM's pain) | BCM names a previous bad-contractor experience that defines their criteria | BCM expresses generic concern | "Trades are hard" | No BCM pain |
| Champion (in BCM committee) | BCM committee chair or treasurer named · pre-aligned | Committee member identified | "Someone on the committee" | None |
| Competition (other contractors) | BCM has previously approved/rejected named competitors · we know which | Other contractors mentioned vaguely | "Other quotes" | Unknown |
A 12/21 score is not "barely qualified" — it's the floor of "this deal is real." The discipline is to stop selling at 11/21 and start qualifying — a 23-minute structured BCM call typically lifts a BCM score from 8 to 14 if the relationship is real. If 30 minutes of qualifying effort cannot move the score above 12, the deal is not real and should be passed back to nurture (P-09 + email · WS-10).
Pre-Consult preparation (24 hours before · doc'd at /units/p08/preconsult-checklist):
Consult execution (60 minutes · doc'd at /units/p08/consult-script-v1):
Post-Consult discipline (within 24h): handwritten thank-you note posted · HubSpot record updated with both MEDDPICC scores · Scope Confirmation Doc sent · BCM cross-check workflow auto-initiated · WS-04 persona-care follow-up auto-scheduled.
The proposal is not a one-page price list · it is a 12-page Pack that visibly reflects every MEDDPICC point gathered. Structure (each page locked in YDT proposal template /units/p08/proposal-template-v1):
Proposal Pack delivered 5-7 days after the Consult · printed and posted (not just emailed) · email follow-up sends a digital copy 48h after physical Pack arrives. Tactile delivery distinguishes YBMT from email-only competitors.
Closing the Units contract is not the end of sales activity · F3 (signature) is followed by F3+ (Day-5 clean execution) and then the Bowtie Handover Ritual at Day 30 that seeds 38% cross-LOB expansion within 36 months. The ritual:
Team structure (Units sales) · M0-M12:
Compensation structure (Sales Reps): base $95k + commission. Commission structure: 60% paid at F3 (contract signed) + 40% paid at F3+ (Day-5 clean execution + both NPS > 70). Bowtie expansion bonus: +25% commission uplift on the Pools/Termite F3 if that contract is signed within 24 months of the Units F3 + traceable to the original Units rep's bowtie-consent conversation. This aligns sales with the WS-05 economics doctrine — the rep is incentivised on lifetime value, not first-contract value.
Sales rep KPI scorecard (monthly):
| KPI | Target M3 | Target M12 | Floor (action if below) |
|---|---|---|---|
| Consults held / month | 8 | 14 | < 5: PIP triggered |
| MEDDPICC ≥12/21 dual-pass rate | 62% | 78% | < 50%: training intervention |
| Proposal → Contract close rate | 40% | 54% | < 30%: full deal review |
| Day-5 clean execution rate | 88% | 96% | < 75%: delivery-team alignment |
| Bowtie-consent conversion rate (Day 30) | 58% | 68% | < 45%: persona-care training |
| BCM coordinator NPS (post-project) | 72 | 82 | < 60: partnership-channel risk |
| Sarah & Mark check-question compliance | 92% | 98% | < 85%: stage-gate audit |
Cadence: Daily pipeline-hygiene check 8:30am (15 min · MEDDPICC scores updated before stand-up) · Weekly pipeline review Friday 2:00pm (90 min · all deals at Stage 5+ reviewed) · Monthly bowtie attribution + cross-LOB performance review last Tuesday (60 min · Carla + Sales Lead + Channels Lead) · Quarterly Pureprofile SEQ-panel-recall-review (sales-process language tested against persona-recall data · scripts refined).
| Metric | M1 (learn) | M3 (stabilise) | M6 (scale) | M12 (mature) | M24 (compound) |
|---|---|---|---|---|---|
| Pre-Reno Consults held / month | 14 | 32 | 62 | 118 | 205 |
| Dual MEDDPICC ≥12/21 pass rate | 42% | 62% | 72% | 78% | 82% |
| Proposals issued / month | 6 | 20 | 45 | 92 | 168 |
| Contracts signed (F3) / month | 2 | 8 | 22 | 50 | 92 |
| Day-5 clean execution rate (F3+) | 72% | 86% | 92% | 96% | 98% |
| Avg contract value (tier-blended) | $52k | $56k | $58k | $62k | $66k |
| Total contracted revenue / month | $104k | $448k | $1.28M | $3.10M | $6.07M |
| Bowtie-consent rate (Day 30) | — | 54% | 62% | 68% | 72% |
| Bowtie-attributed Pools/Termite contracts (lagging 12-month) | — | — | 2 | 14 | 42 |
| BCM-coordinator NPS (post-project) | 62 | 74 | 80 | 84 | 88 |
| Sales cost / contract (loaded) | $8,400 | $5,200 | $3,800 | $2,400 | $1,800 |
| Sales-loaded margin contribution | $4.2k/contract | $10.4k | $13.6k | $15.2k | $16.7k |
Bowtie compounding becomes the structural advantage from M12 onward · 14 cross-LOB contracts at M12 represents ~$840k incremental Pools/Termite revenue that would not exist without the Units bowtie engine · scaling to 42 cross-LOB contracts ($2.52M incremental) by M24. By M36 (off-page), the bowtie engine is projected to contribute 28% of all Pools and Termite new revenue · the WS-05 30× LTV doctrine made visible in cash terms.
Social for Units is structurally different from social for Pools. Pools social is aspirational (Resort Yards as life-stage trophies). Termite social is reassuring (catastrophe averted, building saved). Units social is credibility-building: every post is a small unit of trust the BCM coordinator, the lot-owner, and the strata committee can encounter independently and absorb into their mental model of "BCM-friendly renovation as a discrete category." The cadence runs 180 posts/quarter (60/month · 15/week) across 4 channels with a content-mix locked at 40% BCM authority · 30% Sarah & Mark recognition · 18% process transparency · 12% bowtie cross-LOB · all governed by the WS-04 persona-care doctrine (never spam-marketing, always educational/recognising) and the WS-02 Promise enforcement (the Promise is visible in behaviour shown, never repeated as text). [JR-DBA] DBA-2 "quiet site" lens enforced on every visual · [BF-LSI] 75/25 brand-activation split (social leans further brand than paid Meta because organic is the deepest category-design surface) · [AH-OFR] no post has a hard CTA other than "read more" or "save for later" — Units social is the long game.
| Bucket | % mix | Posts/month | Lead channel | Format mix | Primary KPI |
|---|---|---|---|---|---|
| BCM Authority | 40% | 24 | LinkedIn + Facebook | 8 carousels · 6 reels · 6 long-form text · 4 articles | BCM-firm saves + LinkedIn impressions to BCM-staff audience |
| Sarah & Mark Recognition | 30% | 18 | Instagram + Facebook | 6 reels · 6 carousels · 4 statics · 2 IG stories | Save rate > 8.4% · DM enquiry rate |
| Process Transparency | 18% | 11 | Instagram + YouTube | 4 reels · 3 long-form YouTube · 2 carousels · 2 statics | Time-watched + comment-sentiment + Pack-download click-through |
| Bowtie Cross-LOB Surfacing | 12% | 7 | All 4 channels | 3 cross-LOB testimonials · 2 BCM-coordinator referrer reels · 2 LinkedIn articles | Bowtie-tagged DM + bowtie-consent flag conversion (Day 30 surrogate) |
Channel-specific mix (60 posts/month total):
Annual editorial themes (4 quarters · 1 dominant theme per quarter · 25% of content reinforces theme):
Sample Week 1 of Q1 (15 posts across 4 channels · published Mon-Sun):
| Day | Channel | Bucket | Format | Post hook + content |
|---|---|---|---|---|
| Mon | S&M Recognition | Reel · 22 sec | "7:02am · Hamilton apartment · trade vehicle slides into bay · no door slam · BCM coordinator already there with the lift-padding key" — composite-Sarah POV · day 1 of her reno. | |
| Mon | BCM Authority | Long-form text | "What 14 Brisbane BCMs told us they wished trades knew" — 320-word listicle · permission-quoted real BCM coordinators. | |
| Tue | Process Transparency | Carousel · 8 slides | "What is in our Pre-Reno BCM Approval Pack" — slide-by-slide preview of the 6-section Pack · CTA: link in bio. | |
| Tue | BCM Authority | Community post | Share to 3 BCM-firm Facebook groups · "Brisbane BCM-friendly renovation: free pre-AGM info session next month" — invite framed as service to BCM committees. | |
| Wed | YouTube | Process Transparency | Short · 50 sec | "The lift-padding install in 50 seconds" — single-take methodology demo · BCM coordinator on camera. |
| Wed | BCM Authority | Native video | Re-cut of YouTube short with LinkedIn-native captions + BCM-firm tag. | |
| Wed | S&M Recognition | Reel · 30 sec | "When the BCM coordinator becomes your friend" — composite-Mark interview · post-handover relationship. | |
| Thu | BCM Authority | Static | "By-law clause § 84.3 in plain English" — single-image educational explainer · BCM coordinator quoted. | |
| Thu | BCM Authority | Article (520 words) | "The 8 most-cited BCM by-law clauses in Brisbane unit renovations" — links to /bcm-resources cornerstone. | |
| Fri | S&M Recognition | Reel · 18 sec | "Friday 2:58pm · tools down · neighbour's kettle still working" — 7am-3pm doctrine moment · captioned silence. | |
| Fri | Bowtie Cross-LOB | Carousel | "Sarah finished her Resort Yard in 2024. Now her investment apartment is having a Refresh in 2026." — composite-Sarah cross-LOB story · zero-pressure framing. | |
| Sat | Process Transparency | Carousel · 6 slides | "Before / during / after · Hamilton Refresh" — anonymised lot-owner permission · BCM coordinator credit. | |
| Sat | YouTube | Long-form (Q1 anchor) | Long video · 8:42 | "The 7am-3pm Doctrine: a day in the life of a YBMT Units site" — methodology hero · primary Q1 retention asset. |
| Sun | BCM Authority | Story (10 frames) | "BCM Sunday · this week's by-law deep dive" — recurring Sunday format · saves the cornerstone-page article into IG saves. | |
| Sun | S&M Recognition | Carousel | "What Sarah said about her BCM coordinator at handover" — testimonial format · BCM-firm tag included. |
12 sample weeks × 15 posts = 180 posts per quarter · all locked in YDT editorial calendar /units/p09/editorial-q1-v1 through /units/p09/editorial-q4-v1 · production cadence: 15 posts/week briefed 2 weeks ahead · 1 paid-creator collaboration per quarter delivered Week 6.
YDT-side production team (Units P-09 specific):
Weekly cadence:
Quality gates (CI-equivalent · auto-flagged before publish):
| Metric | M1 (learn) | M3 (stabilise) | M6 (scale) | M12 (mature) | M24 (compound) |
|---|---|---|---|---|---|
| Total posts published / month | 52 | 60 | 60 | 60 | 60 |
| Instagram followers (Units handle) | 1,200 | 3,800 | 8,400 | 22,000 | 62,000 |
| LinkedIn followers (BCM-staff weighted) | 180 | 820 | 2,200 | 5,800 | 16,400 |
| Facebook page reach / month | 22k | 68k | 140k | 280k | 520k |
| YouTube subscribers | 120 | 420 | 1,100 | 3,400 | 11,200 |
| Save rate (Instagram · category benchmark 3.2%) | 4.8% | 6.2% | 7.4% | 8.6% | 10.2% |
| BCM-staff DM enquiries / month | 2 | 8 | 22 | 54 | 118 |
| Pack-download click-throughs from organic / month | 22 | 78 | 180 | 420 | 820 |
| Bowtie-tagged DM / month (organic surfacing) | — | 4 | 14 | 38 | 78 |
| Branded search lift from social (Google Trends Brisbane proxy) | — | +8% | +22% | +58% | +162% |
| Organic-attributed contracts / month (lagging F3) | — | — | 2 | 8 | 22 |
| Organic-attributed revenue / month | — | — | $116k | $496k | $1.45M |
| P-09 production cost / month | $14k | $15k | $16k | $18k | $22k |
| P-09 ROAS (margin basis · post-bowtie credit) | — | — | 2.0× | 7.7× | 18.5× |
P-09 organic looks "uneconomic" in M1-M6 (no attributable revenue until M6 · ROAS below threshold until M12) — this is the structural reality of category-design social content. The compounding effect is invisible until it dominates: by M24, organic social drives +162% branded search lift which then reshapes Google Ads CPC and Meta paid CPM by lifting Quality Scores and audience-affinity signals. Every dollar invested in P-09 at M0 returns ~9× by M36 through paid-channel CPC reduction alone (off-table calculation · WS-09 §7.3 Robyn MMM Units-tuned). The 18.5× M24 ROAS post-bowtie credit understates the strategic value by ~40% — Carla & YDT should defend the P-09 budget aggressively against short-term reallocation pressure in M3-M9.
Partnerships are the largest single F1 channel in the Units LOB — projected to deliver 52% of all qualified leads at M24 vs 28% for paid search + paid Meta combined. The reason: Units sales is a two-buyer process (lot-owner + BCM coordinator) and a BCM coordinator's warm introduction collapses the BCM MEDDPICC qualification from 6 weeks of cold pursuit to 14 days of accelerated relationship-building. The architecture runs four partnership lanes: (1) BCM Firm Lane — 34 Brisbane priority BCM firms with formal partnership agreements · (2) Realtor Lane — 26 strata-specialist Brisbane realtors for the Pre-Sale-Investor JTBD · (3) Cross-LOB Builder Lane — Pools + Termite handover bowtie + 3 partner builders for projects we won't take · (4) SCA QLD Authority Lane — Strata Community Association membership + thought-leadership + 3 paid speaking slots/year at SCA QLD events. Every lane is governed by the WS-04 persona-care doctrine (the partner is a steward of Sarah & Mark's trust, not a referral fee transaction) and the WS-02 Promise (the partner sees us building like it's our own home, before they refer). [JR-DBA] DBA-5 "BCM-firm partnership badge" is a category-design proof point displayed on every channel · [BF-LSI] partnerships count as 60% brand investment + 40% activation in budget bucketing.
The 34 priority BCM firms control ~78% of strata-managed buildings in the Brisbane apartment-density polygon. Tiered engagement:
| Tier | Firm count | Buildings managed (~) | Engagement depth | Target signed-partnerships M12 | Target signed M24 |
|---|---|---|---|---|---|
| Tier 1 (Strategic) | 8 firms | 1,200+ buildings | Quarterly executive meeting · annual joint planning day · 2 paid info sessions/yr · BCM-coordinator training subsidy | 6 of 8 | 8 of 8 |
| Tier 2 (Growth) | 14 firms | 800+ buildings | Biannual relationship review · 1 paid info session/yr · joint LinkedIn content (1/qtr) | 9 of 14 | 13 of 14 |
| Tier 3 (Emerging) | 12 firms | 400+ buildings | Annual relationship review · invitation to SCA QLD events · monthly digital newsletter | 4 of 12 | 10 of 12 |
Named Tier 1 firms (anonymised for this deliverable · YDT receives real register): BCM-Tier1-01 through BCM-Tier1-08 · partnership manager assigned (1 BCM Liaison · 0.6 FTE Units · same role as P-08 §8.7) · each Tier 1 firm has a named YBMT relationship-owner (Carla M0-M6 · transitioned to BCM Liaison M6+).
Partnership lifecycle (per BCM firm · 6-stage):
| Year | Active partnerships | Referrals / firm / mo (avg) | Total referrals / mo | Referrals → F2 rate | F2 → F3 rate | Implied contracts / mo (P-10 BCM lane) | P-10 BCM revenue / mo |
|---|---|---|---|---|---|---|---|
| M3 | 4 | 1.2 | 5 | 62% | 48% | 1.5 | $84k |
| M6 | 9 | 1.5 | 14 | 68% | 54% | 5.1 | $296k |
| M12 | 19 | 1.8 | 34 | 74% | 58% | 14.6 | $905k |
| M18 | 26 | 2.0 | 52 | 76% | 62% | 24.5 | $1.58M |
| M24 | 31 | 2.2 | 68 | 78% | 64% | 34.0 | $2.24M |
BCM lane economics are structurally superior: warm referrals convert at 1.5-1.8× the rate of paid-search leads · MEDDPICC qualifies 38% faster · BCM-coordinator NPS post-project is ~12 points higher · cross-LOB bowtie consent is 22% higher. Every $1 spent on BCM partnership-relationship-building (estimated $14k/mo M12 total · BCM Liaison FTE + hospitality cap + info session production) returns $64.6 in contracted revenue at M12 — the highest-ROI channel in the LOB · 4.2× the next best (Meta paid post-bowtie).
Realtor partnerships unlock the Pre-Sale-Investor JTBD at scale. Lifecycle:
Two flows: Internal cross-LOB (Pools/Termite → Units) and External partner builders (projects YBMT will not take).
Internal cross-LOB bowtie flow:
External partner builders (projects YBMT will not take):
Strata Community Association (SCA) QLD is the peak body for Brisbane strata managers. Membership is the highest-trust signal for BCM coordinators. Engagement plan:
SCA QLD authority lane budget: $42k/year (membership + speaking + whitepaper + sponsorship). Direct revenue attribution is impossible · indirect attribution (BCM-coordinator citing SCA QLD logo as decision criterion at MEDDPICC qualification) appears in 38% of M12+ deals · the highest single trust-signal influence factor in the LOB.
| Metric | M1 (learn) | M3 (stabilise) | M6 (scale) | M12 (mature) | M24 (compound) |
|---|---|---|---|---|---|
| BCM firms with signed partnership | 0 | 4 | 9 | 19 | 31 |
| BCM firms in Stage 2-4 (pre-signed) | 2 | 8 | 12 | 11 | 3 |
| Realtor partnerships active | 0 | 3 | 8 | 14 | 22 |
| Pre-AGM info sessions delivered / month | 0 | 2 | 5 | 8 | 11 |
| Total partnership-attributed F1 leads / month | 0 | 8 | 22 | 54 | 112 |
| Partnership-attributed F2 (Pack download or Calculator) / month | 0 | 5 | 14 | 40 | 87 |
| Partnership-attributed F3 (contract signed) / month | 0 | 2 | 7 | 21 | 48 |
| Partnership-attributed revenue / month | — | $112k | $406k | $1.30M | $3.17M |
| Cross-LOB bowtie contracts (Pools/Termite → Units · incremental) | — | — | 1 | 5 | 14 |
| Cross-LOB reverse contracts (Units → Pools/Termite · 50% LTV credit-back) | — | — | 2 | 14 | 42 |
| SCA QLD speaking sessions held YTD | 0 | 1 | 2 | 3 | 6 |
| P-10 cost / month (total · BCM Liaison + hospitality + SCA QLD + events) | $8k | $11k | $13k | $15k | $19k |
| P-10 ROAS (margin basis · pre-bowtie) | — | 2.9× | 8.8× | 24.6× | 47.4× |
| P-10 ROAS (margin basis · post-bowtie 50% LTV credit-back) | — | 3.5× | 10.6× | 29.5× | 56.9× |
| Partnership share of total Units F1 lead volume | 0% | 22% | 38% | 46% | 52% |
P-10 becomes the dominant F1 channel for Units from M9 onward · by M24 partnerships deliver 52% of all qualified leads vs 28% paid search + 14% paid Meta + 6% organic-social = paid channels are scale + brand layer, partnerships are core engine. This is structurally different from Pools (paid-led) and Termite (insurance-realtor-network-led) — the Units LOB economics depend on BCM-relationship compounding. Cumulative M24 cross-LOB bowtie incremental revenue: $4.32M (Pools/Termite via Units bowtie) — the WS-05 30× LTV doctrine reaches the financial statement.
Physical touchpoints in Units operate under a fundamentally different design constraint than Pools (which celebrates loudness) or Termite (which signals urgency). Units physical assets must not announce themselves · the entire LOB rests on the BCM-friendly category-design promise that "renovations settle quietly." A van blasting branding in the lobby breaks the Promise before the trade has crossed the threshold. The architecture is therefore 8 physical sub-systems explicitly engineered for BCM-environment tact: (11A) BCM-Compliant Vehicle Livery · (11B) Lobby-Discreet Site Signage · (11C) SCA QLD Trade Show Presence · (11D) Leave-Behind BCM Kit · (11E) Strata Sponsorship Programme · (11F) Build-Completion Gift Kit · (11G) BCM-Trade-Publication Advertorial · (11H) KPI Scorecard · (11I) Governance. Every sub-system carries the WS-02 Promise as behaviour (not text), embeds Sarah & Mark recognition cues, references the BCM coordinator by role + first name where possible, and is sized to a tactile budget ~52% of the Pools P-11 budget — physical is a quieter channel in Units, intentionally.
/bcm-resources. No bright Timber #B8743D on Units vehicles · the colour is reserved for warmer Pools/Termite touchpoints.| # | KPI | F-stage | Y1 target | Owner |
|---|---|---|---|---|
| 1 | Vehicle-livery branded-impressions (SE-QLD) | F1 | 4.2M/year | YDT Brand |
| 2 | Site-signage QR-scans | F1→F2 | 1,840/year | YDT Performance |
| 3 | Trade-show pack-downloads (per event) | F2 | 28/event · 4 events | Carla CFO |
| 4 | Trade-show BCM-coordinator meeting-bookings | F2 | 8/event · 32/year | YDT Sales |
| 5 | Leave-behind folio recall @ 30 days | F2 | 88% | YDT Brand |
| 6 | Folio-recipient close-rate (vs non-folio) | F2→F3 | 1.7× | YDT Sales |
| 7 | SCA QLD-attributed BCM meetings | F2 | 28/year | Carla CFO |
| 8 | SCA QLD-attributed closed projects | F2→F3 | 6/year · $384k | Carla CFO |
| 9 | Build-completion gift recall @ 6 months | F3 | 88% | YDT CRM |
| 10 | Gift-recipient neighbour-referral rate @ 90d | F3 | 41% | YDT CRM |
| 11 | Cross-LOB engagement @ 18 months | F3 | 28% | Carla CFO |
| 12 | Advertorial PDF-downloads | F1→F2 | 184/year | YDT Content |
| 13 | Advertorial-attributed closed projects | F2→F3 | 9/year · $612k | YDT Sales |
| 14 | Pillar-11 blended ROAS (all sub-channels) | F1→F3 | 9.2× Y1 · 14.6× M24 | Carla CFO |
All 14 KPIs feed into the master Pillar-12 scorecard (§12E) and into Robyn MMM as a single "Pillar-11-Print-Physical" channel with 26-week adstock (consistent with WS-05 Economics 30× LTV doctrine and WS-11 KPI F1→F2→F3 doctrine).
Pillar 11 · Print & Physical · Closed. 9 sub-sections (11A-11I) · 14 KPI rows · $164,300 Y1 envelope · 9.2× Y1 ROAS · Carla CFO direct-authority lane retained through YDT handover. Sarah & Mark touch every sub-section either directly (livery · signage · folio · gift kit) or indirectly (SCA QLD authority · advertorial via BCM forwarding). The Promise is honoured in exactly 2 physical surfaces · the chopping-board engraving and the A6 card · no exceptions.
Cross-references: P-08 §8.10 handover stage (gift kit) · P-10 §10.3 SCA QLD authority lane (sponsorship) · P-12 §12A UTM scheme (all attribution) · P-12 §12D Pureprofile DBA Health Panel (recall studies).
If we can't measure F1→F2→F3 with dual-buyer MEDDPICC and prove 30× LTV economics through Robyn MMM, none of the previous 11 pillars exist. Pillar 12 is the doctrine.
utm_source (channel · 28 sanctioned values: google · meta · linkedin · sca-qld · arama · bcm-portal · ...) · utm_medium (28 sanctioned values: cpc · paid-social · sponsorship · advertorial · email-nurture · qr-scan · ...) · utm_campaign (28 character snake_case · LOB-prefix-mandatory: units-refresh-q1-25 · units-renew-bcm-approval · ...) · utm_content (creative-variant · used for A/B truth) · utm_term (keyword OR audience-segment OR placement). No UTM = no attribution = pillar fails the Quality Gate.page_view · scroll_75 · video_50 · brand_search. F1→F2 — lead_magnet_download · bcm_pack_request · quote_form_start · quote_form_submit · callrail_call_qualified · calendly_book. F2 — pre_reno_consult_held · bcm_meeting_held · proposal_sent · contract_signed. F2→F3 — build_milestone_handover · gift_kit_delivered · referral_submitted · cross_lob_inquiry. F3 — nps_promoter · review_left · case_study_consent · second_lob_purchase · third_lob_purchase · advocacy_event.sgtm.ybmt.com.au · receives client-side events · scrubs PII (email→hash · phone→hash · IP→country) · forwards to GA4 Measurement Protocol · Meta CAPI v18 · Google Ads Enhanced Conversions · LinkedIn Insight server-side conversions API. Worker code lives in /cloudflare-workers/sgtm/ · maintained by YDT Tech Lead · code-review by Carla CFO before deploy.meddpicc_lot_owner_score. ≥12/21 required to advance.meddpicc_bcm_score. ≥12/21 required to advance. This is the locked institutional-buyer gate.units-deal-progression · automated · checks both scores at Stage 4→5 transition · BLOCKS progression if either <12. Sales-rep override requires Carla CFO Slack-approval (audit-logged)./analytics/robyn-units/ · R 4.3 + Robyn 3.10.5 · executed on Cloudflare-hosted RStudio container · raw data sourced from GA4 BigQuery export + HubSpot + Klaviyo + CallRail.| # | KPI | F-stage | Source pillar | Y1 target | M24 target |
|---|---|---|---|---|---|
| 1 | Brand-recall unaided · Sarah & Mark panel | F1 | P-01 / P-12 §12D | 18% | 34% |
| 2 | Brand-recall aided · BCM-coordinator panel | F1 | P-01 / P-12 §12D | 42% | 68% |
| 3 | Website sessions / month (organic + paid) | F1 | P-02 / P-04 | 34k | 62k |
| 4 | BCM Approval Pack downloads / month | F1→F2 | P-03 §3.2 | 184/mo | 340/mo |
| 5 | SEO matrix · top-3 ranking pages (of 540) | F1 | P-04 | 148 | 312 |
| 6 | Google Ads qualified leads / month | F1→F2 | P-05 | 92/mo | 164/mo |
| 7 | Meta Ads qualified leads / month | F1→F2 | P-06 | 68/mo | 124/mo |
| 8 | Pre-Reno Consults held / month | F2 | P-08 §8.4 | 38/mo | 72/mo |
| 9 | BCM Approval Meetings held / month | F2 | P-08 §8.6 | 22/mo | 48/mo |
| 10 | Dual MEDDPICC pass-rate (both ≥12/21) | F2 | P-12 §12B | 61% | 74% |
| 11 | Stage 4→5 conversion (Consult → Proposal) | F2 | P-08 §8.5 | 48% | 61% |
| 12 | Stage 5→7 conversion (Proposal → Contract) | F2 | P-08 §8.7 | 34% | 42% |
| 13 | Closed-won projects / month | F2→F3 | P-08 §8.7 | 14/mo | 28/mo |
| 14 | Tier mix (Refresh / Renew / Reset) | F2 | P-08 §8.9 | 52/32/16% | 44/34/22% |
| 15 | Build-completion gift-kit recall @ 6mo | F3 | P-11 §11F / P-12 §12D | 88% | 92% |
| 16 | Neighbour-referral rate @ 90 days | F3 | P-10 §10.7 / P-11 §11F | 41% | 54% |
| 17 | Cross-LOB engagement @ 18 months | F3 | P-10 / P-11 §11F | 28% | 42% |
| 18 | Blended Units CAC (paid + earned) | F1→F2 | P-12 §12C | $1,840 | $1,420 |
| 19 | Blended Units ROAS (Robyn-decomposed) | F1→F3 | P-12 §12C | 8.4× | 14.6× |
| 20 | Effective ROAS w/ 50% cross-LOB credit-back | F3 | P-12 §12C | 11.8× | 21.4× |
This 20-row scorecard IS the single source of truth for the Carla CFO board readout. Every row sources to a named pillar · every target is dollar-anchored to the 30× LTV economics doctrine (WS-05) · every F-stage maps to the F1→F2→F3 funnel (WS-11). YDT operates against this scorecard · no substitutions.
/reporting/templates/weekly-units-v2.gslides./reporting/templates/monthly-units-board-v3.gslides.doctrine-forbidden-states-units · automated audit-script runs nightly · flags any breach · routes to YDT Account Director Slack with 24-hour remediation SLA · 7-day escalation to Carla CFO.Pillar 12 · Instrumentation · Closed. 7 sub-sections (12A-12G) · 20 master-KPI rows · 28 forbidden-state ledger · 252-checkpoint YDT handover audit · 5 Congruency Doctrine anchors verified monthly · $342k Y1 envelope · 92% attribution-quality M24 target vs 38% industry default. If Pillar 12 is intact, the entire DOC 6 Units GTM Kit is defensible. If Pillar 12 drifts, every other pillar's claims become unprovable. Carla CFO holds direct authority over §12B (dual-MEDDPICC) · §12C (Robyn) · §12D (Pureprofile) · §12G (handover audit). YDT executes within the locked stack.
DOC 6 · Units Renovations GTM Kit · 11 pillars mounted (P-01/02/03/04/05/06/08/09/10/11/12) · P-07 Email deferred to WS-10 CRM workstream by design · all 5 Congruency Doctrine anchors propagated through every pillar · ready for YDT handover.