PULSE//OS
fitness app · campaign command
PHASE 01 — BRIEF
01/12
CTR 4.2%CPI $1.87INSTALLS ▲ 38k/wkD30 RETENTION 32%CAC $2.40PAYBACK <4 moREELS VIRAL ▲ 12SUB CONV 18%NPS 61CPM $5.9
← → rolar · F fullscreen
marketing strategy · launch campaign

YOUR CITY.
YOUR GYM.

PULSE is the fitness app for young urban professionals — 20-minute workouts, zero equipment, anytime, anywhere. This is the 6-month go-to-market plan.

campaign budget$600k
target · downloads250k
target · subscribers45k
payback window< 4 months
the insight▲

Urban pros don't skip workouts because they're lazy — they skip because the gym is 40 minutes away and the day is already full. PULSE removes the commute, not the effort.

the promise◉

"Work out in the time it takes to order coffee." — 20 min, no equipment, coached by pros.

01 · brief
customer behavior

The urban athlete
is time-poor, not will-poor.

Three personas. One shared constraint: no time for the commute. They're already paying for convenience everywhere else.

P1 · 38%

The Hustler

Consultant · 28–35

14-hour days, hotel gyms, travel. Works out at 7am or 10pm — whenever the calendar breathes. Will pay for anything that removes decision fatigue.

P2 · 34%

The Parent

Product manager · 30–40

Kids asleep at 9pm is the only slot. Home workouts must be quiet, short, effective. Motivation: setting the example, not the six-pack.

P3 · 28%

The Newbie

Junior dev · 22–28

Intimidated by gym culture. Wants guidance, not judgment. Discovered fitness through Reels — and expects everything to look that good.

when they trainbehavior
06–09h
38%
12–14h
14%
18–21h
27%
21–24h
21%
what they wantsurvey n=1,200
≤20 min
71%
No equipment
63%
Guided coaching
58%
Progress proof
47%
02 · consumer
the window

Home fitness is booming.
And the incumbents forgot the city.

global home fitness · $B
0 40 80 2021 2023 2026E

Market tailwind

Home fitness grew +31% since 2021 and keeps compounding as hybrid work normalizes. Urban pros = the fastest-growing segment.

$16B home fitness by 2026

The gap

Legacy apps optimize for gym-goers and long programs. Nobody owns the 20-minute, city-apartment, zero-equipment slot.

0 serious incumbents in the slot
38M
urban pros in the top 40 cities — TAM
6.2M
already pay for fitness apps — SAM
410k
downloads target by month 6 — SOM
14%
of target already follow fitness creators
03 · market
strategy

One flywheel.
Four engines.

Every dollar spends on awareness → consideration → conversion → loyalty. Each engine feeds the next; retention funds the loop.

01 · Awareness

Own the feed. Reels & Shorts with 3-second hooks — "the workout you can do before your coffee cools."

02 · Consideration

Proof beats promises. UGC transformations, micro-influencers in their own apartments, before/after in 20-min sessions.

03 · Conversion

14-day free trial with no card. Paywall lands exactly when the streak is longest — day 9–12.

04 · Loyalty

Streaks, monthly challenges, and "city leaderboards". The app becomes the habit, not another notification to ignore.

The compounding loop

Retained users generate UGC → more awareness → cheaper CAC. Every engine's KPI feeds the next.

CAC ↓ 38% by month 6, from the loop

North-star metric

We optimize for weekly active sessions per user — not vanity installs. Sessions = habit = retention = revenue.

4.1 sessions / user / wk target
04 · strategy
channels

Where the city
already scrolls.

Budget split across five channels — each with a job, a KPI and a kill-criterion.

Instagram Reels

$210k · 35%

Primary hook machine. 5 reels/week, 3-sec hooks, DCO testing 12 variants.

CTR 4.8%CPE $0.02

YouTube Ads

$150k · 25%

30s "why PULSE" + real sessions. Targets gym-commute searches & fitness content.

CTR 3.1%CPV $0.03

TikTok

$90k · 15%

Organic-first with paid amplification on winners. The P3 newbie persona lives here.

Viral rate 12×CPE $0.01

Influencers

$90k · 15%

40 micro (10–100k) in target cities. Content shot in their homes — authenticity over polish.

ER 6.8%Install/1k 8.2

Search & ASO

$60k · 10%

Capture demand: "home workout app", "20 minute workout". ASO on the store listing.

CVR 9.4%Installs +22%

+ Owned media

free · multiplier

Email to 40k waitlist, push in-app, referral ("give a week, get a week").

Referral 12% of installs
05 · channels
creative system

The ads look like
the city feels.

Not fitness-guru infomercials. Real apartments, real schedules, 3-second hooks that stop the scroll.

Reel: mulher fazendo HIIT na sala de apartamento HOOK · 0–3s
@pulse.app
"Before your coffee cools. ☕ 20 minutes, right here."
Reel: homem treinando com halteres à noite no apartamento PROOF · 10–20s
@pulse.app
"Day 23. Same apartment. Same 20 minutes. Different person."
1

Hook in 3 seconds

Text-on-screen in the first frame. No logos, no intros — the payoff is visible by second 3.

2

UGC, not polish

Shot on phones, in real apartments, by real users. Authenticity converts; production value doesn't.

3

Proof beats promises

Every creative ends with a real metric: "2.4M minutes trained this week" — social proof, always live.

4

Always testing

12 variants live per week. Losers killed in 48h. Winners scaled 3×. Creative budget = 20% of media.

06 · creative
the funnel

From view to
paying habit.

Modeled on a 12M impressions / month media plan. Every stage has a rate to defend.

IMPRESSIONS12.0M—
APP STORE VIEWS720k6.0%
INSTALLS144k20.0%
SIGN-UPS (free)126k87.5%
TRIAL → SUB23k18.0%
6%
impression → store view (CTR defended by hooks)
20%
view → install (ASO + screenshot story)
18%
trial → paid (paywall at streak peak)
$2.40
blended CAC — under the $6.5 LTV threshold
07 · funnel
campaign goals

Six numbers
we sign on.

0k
downloads by month 6 (410k by month 12)
▲ +18% q/q
0k
paying subscribers by month 12
▲ 18% trial→sub
0%
D30 retention — the habit benchmark
▲ industry avg 24%
$0
blended CAC — under $6.5 LTV
▼ 38% via loop
0
sessions / user / week (north star)
0 mo
CAC payback window
0×
viral coefficient on Reels winners
$0M
annual revenue run-rate by month 12
the kill criteriarigor

Any channel with CPI > $3.5 for 2 consecutive weeks or D7 retention < 22% gets re-allocated in 72h. We defend the blend, not the channel.

08 · goals
budget

$600k.
Every dollar has a job.

media mixtotal $600k
IG Reels
$210k
YouTube
$150k
TikTok
$90k
Influencers
$90k
Search/ASO
$60k
phased spend6 months
M1–2 · Learn
$120k
M3–4 · Scale
$240k
M5–6 · Compound
$240k

Plus $120k reserve unlocked only if D30 retention holds > 30% at M4 — scale on proof, not on hope.

$2.40
blended CAC at 144k installs
$6.5
LTV per subscriber (12-mo)
2.7×
LTV : CAC — healthy for paid UA
$190k
creative + content production (incl.)
09 · budget
timeline

Six months,
four phases.

Teaser
Launch
Scale
Retarget
M1M2M3M4M5M6

M1–2 · Teaser & learn

Waitlist push, 40 creators onboarded, 24 creative variants in market. Learn what hooks.

M3–4 · Launch & scale

App store launch, paid UA at full mix, first "city challenge". Scale the winners.

M5–6 · Compound & retain

Retargeting on free users, referral program, challenge S2. Convert streaks to subs.

launch-week momentowned media

Day 1: "City Sweat" challenge — train in your apartment, post the view. UGC engine ignites in week one; waitlist (40k) converts first.

10 · timeline
tracking & kpis

Command center.
Every metric, live.

MetricM2M4M6BenchmarkOwner
Downloads28k96k250kplan ±10%UA
D7 retention31%34%36%> 30%Product
D30 retention24%28%32%> 24%Product
Blended CAC$3.10$2.60$2.40< $3.50Growth
Trial → sub14%17%18%> 15%Growth
Weekly sessions/user3.23.74.1> 3.5Product
NPS485661> 50CX

Measurement stack

MMP (singular) for attribution · SKAdNetwork + consent-mode for iOS · LTV model refreshed weekly · live dashboard, not monthly PDFs.

Weekly growth review

Mon 9:30 — 30 minutes, one question: "which lever moves the blend?" Actions ship within 48h or die.

11 · tracking
green light
READY
TO LAUNCH?

$600k · 6 months · 250k downloads · 45k subscribers · payback < 4 months. The city is waiting — and it's already scrolling.

pulse.app · [email protected] — prepared with Loom

next · this week48h

Finalize creative briefs · sign 10 creators · lock ASO assets

next · 2 weeksM1

Waitlist email #1 · first 12 creative variants live · tracking audit

the asksign-off

Approve $600k + $120k conditional reserve. First review at M2 with live data.

12 · go
Criado comEntelecy