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Ollie Pearce / 12-Month CAC Forecast

The retainer pays for itself before April 2027.

Today every match-intent search Ollie ranks for is a paid click. Over twelve months we move 50% of that traffic to organic, drop blended CAC by 40-60%, and pocket the difference. Move the four sliders to stress-test the case.

drag the sliders, the numbers move live
M12 cumulative ads saved
EUR 24,000
Money clawed back over the year vs Status Quo paid-only baseline.
Month 12 CAC, organic vs paid
EUR 158 / 350
Organic now 55% cheaper than paid. The crossover landed at month 7.
The single number that flips this engagement
Retainer pays for itself by month 11.
At EUR 2,000/m retainer, cumulative ad savings cross the EUR 24,000 line shortly after Q3. Every euro after that is gravy.
Harvinder channel multiplier
EUR 7.5-45k/m
Additional MRR if the Ollie case-study unlocks 5-15 of Harvinder's other ecom retainers.
Content + authority shipped
24 posts / 4 pods
The compounding asset that keeps cutting CAC after month 12.
CAC + ad-spend curve, months 0 to 12
Paid CAC Blended CAC Organic share
Month Ads spend Organic share Organic CAC Blended CAC Monthly saving Cumulative