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