Assumptions:

  1. Mid ACV (8-24k/year)
  2. Sales assisted
  3. Focusing on: List, Or TAM, Market share
  4. Low churn
  5. Mid buying cycles (3-6 months)
  6. Can have a lot or few known competitors (Direct or indirect)

Split:

Have a lot of competition / Have less competition

  1. Defence: 10% / 5%

  2. Demand capture: 40% / 25%

  3. Demand gen: 30% / 40%

  4. RT: 10% / 10%

  5. Experiments: 10% / 20% (New platforms, Adjacent markets)

  6. Pipeline nurture: 15%

  7. Optional: Account expansion (~10%)