growth-plan
/digital-marketing-pro:growth-plan — Part 8 Flagship Deliverable
The Growth Plan is the flagship client-facing deliverable. It synthesises every internal document produced in Parts 1–7 into a single 11-section narrative answering: "How will we grow this business digitally, and what will it cost?"
Specification: growth-plan-template.md — the canonical 11-section structure.
Pre-conditions
Before producing the Growth Plan, verify:
- Parts 1–7 completed in the engagement
- Four Core Documents at canonical version (v2 if re-runs happened, v1 otherwise)
- Living Project Instruction File current — reflects the current strategic facts
- Part 7 Preparation Documents completed — campaign architecture, naming conventions, KPI tree, content pillars, asset inventory, approval chains
If any pre-condition fails, do NOT produce. Instruct the user.
The 11 Sections
| # | Section | Length | Source |
|---|---|---|---|
| 1 | Executive Summary | 1 page | Synthesis |
| 2 | Business Context | 2-3 pages | Core Doc 3.1 + Part 4.4 + Part 4.2 |
| 3 | Target Audience | 2-3 pages | Core Doc 3.2 |
| 4 | Strategic Positioning | 2 pages | Core Doc 3.3 |
| 5 | Channel Strategy | 3-4 pages | Core Doc 3.4 + Part 9 channel docs |
| 6 | Budget & Media Plan | 2-3 pages | Core Doc 3.4 Step 5 + 9 |
| 7 | KPI Framework | 2 pages | Part 7 KPI tree |
| 8 | Implementation Timeline | 2-3 pages | Part 7 + 30/60/90 framework |
| 9 | Team & Resource Plan | 1-2 pages | Engagement context |
| 10 | Risk & Contingency | 1-2 pages | Core Doc 3.1 Step 16 |
| 11 | Expected Outcomes | 2 pages | Three-scenario forecasting |
Total target length: 20–30 pages. Beyond 30, clients stop reading.
Production process
Step 1: Read source documents
Reading order (canonical version of each):
- Living Project Instruction File (current truth)
- Core Doc 3.1 Business & SBU Analysis
- Core Doc 3.2 Segmentation Framework
- Core Doc 3.3 Brand Positioning & Communications
- Core Doc 3.4 DMFlow
- Part 4 documents (4.1, 4.2, 4.3, 4.4)
- Part 7 preparation documents (campaign architecture, KPI tree, content pillars)
Step 2: Synthesise — do not re-state
The Growth Plan is synthesis, not concatenation. Do not copy paragraphs from the Core Docs verbatim. Re-write each section in client-facing narrative form, citing the source document for traceability.
Step 3: Apply the three-scenario discipline
Section 11 (Expected Outcomes) presents Conservative / Moderate / Aggressive scenarios per three-scenario-forecasting.md.
Section 7 (KPI Framework) targets are also presented as three scenarios per KPI.
Step 4: Apply the In-Market vs Out-Market split
Section 5 (Channel Strategy) and Section 6 (Budget & Media Plan) explicitly call out the In-Market vs Out-Market budget allocation per in-market-out-market.md.
Step 5: Apply the 30/60/90 framework
Section 8 (Implementation Timeline) uses the 30/60/90 phasing per 30-60-90-framework.md for the first quarter, then quarterly milestones thereafter.
Step 6: Output
Save to engagements/{id}/part-08-growth-plan/growth-plan.md. Generate companion exports:
- PDF via the existing
pdf-generator.pyscript - DOCX via the existing document export utilities
Section-by-section guidance
Section 1: Executive Summary
The CEO reads this. Make it count.
- Key findings (3-5 bullets — most important things from analysis)
- Recommended strategy (1-2 sentences headline)
- Expected outcomes (moderate scenario, with conservative-aggressive band)
- Investment required (total budget; fixed + variable breakdown)
- Timeline (30/60/90 + quarterly milestones in one sentence)
- The single most important thing the client needs to know
Section 2: Business Context
Set the stage for why the strategy is what it is.
- Summary of business analysis (Core Doc 3.1) — what the business is, how it makes money, key strengths and constraints
- Industry landscape — market size, growth trajectory, competitive intensity
- Competitive position — where the brand sits, key competitors, positioning today
- Critical assumptions — major Stone facts and validated Opinions
Section 3: Target Audience
- Primary persona summary in actionable format (6 questions)
- Secondary persona if relevant
- Why these personas were chosen (tie back to TG scoring from 3.2)
- Anti-personas — who we explicitly do NOT target
- For B2B: Decision-Making Unit summary per persona
Section 4: Strategic Positioning
- Positioning statement (the formal one-sentence)
- Brand promise + 3-5 supporting proof points
- The 3-5 messaging pillars
- Tone-of-voice profile with one on-tone vs off-tone example
- Don't-say rules
Section 5: Channel Strategy
- Channel selection summary (in-scope vs deferred per channel-families.md)
- Per-channel role (which funnel stage)
- Channel sequencing logic (which feeds which)
- In-Market vs Out-Market split with rationale
- Media mix across paid / organic / earned / owned
Section 6: Budget & Media Plan
- Total monthly fixed budget
- Variable budget envelope per fixed-vs-variable-budget.md
- Per-channel allocation table with rationale
- Quarterly budget pacing
- Year-1 total investment
- Investment vs expected return (LTV:CAC math per unit-economics-framework.md)
Section 7: KPI Framework
- Primary KPI (the one number that matters most for the period)
- Secondary KPIs (3-5)
- Per-channel KPIs
- KPI targets in three scenarios
- Reporting cadence per reporting-cadence.md
- Attribution model used
- Known measurement limitations
Section 8: Implementation Timeline
30 / 60 / 90-day milestones for the first quarter. Quarterly milestones thereafter.
- Days 1-30 Foundation
- Days 31-60 Validation
- Days 61-90 Optimisation & Scale
- Q2 milestones
- Q3 milestones
- Year-end goals
Section 9: Team & Resource Plan
- Agency / consulting team roles
- Client team roles (especially what client must own)
- External partners
- Approval workflows and SLAs
- Critical dependencies that could delay execution
Section 10: Risk & Contingency
- Top 3-5 risks across market, competitive, regulatory, operational, execution dimensions
- Per risk: likelihood, impact, mitigation strategy, trigger conditions
- Contingency budget (typically 10-15% reserve)
- Decision-making authority for invoking contingency
Section 11: Expected Outcomes
- Three-scenario forecast (Conservative / Moderate / Aggressive)
- Per-quarter forecast (Q1, Q2, Q3, Q4)
- Triggers that move us between scenarios
- What the team will track to know which scenario is unfolding
- Conditions under which the plan would be revised
Quality discipline
- Every claim cites a source — Core Doc reference with version number
- Every projection states assumptions — no naked numbers
- Plain language — the CEO is not a marketing specialist
- Visual evidence where it helps — charts, scenario tables, timeline diagrams
- 20-30 page target — beyond 30, clients stop reading
- Consistency with Yearly Planner — the operational calendar from
/digital-marketing-pro:yearly-plannermust align with this Growth Plan
After production
- Save markdown to
part-08-growth-plan/growth-plan.md - Generate PDF + DOCX exports
- Mark Part 8 sub-complete (Growth Plan); Yearly Planner completion finishes Part 8
- Update LIF: Engagement phase = "Strategy approved; Channel Build pending"
- Brief: "Growth Plan complete. {N} pages. Run /digital-marketing-pro:yearly-planner to produce the operational companion. After client approval, /digital-marketing-pro:engagement next advances to Part 9 Channel Strategy."
Examples
Example 1: First Growth Plan production
User: Produce the Growth Plan for Acme.
Skill response:
1. Verify pre-conditions: Parts 1-7 completed, Core Docs at v2 ✓
2. Read all source docs (~95K words total)
3. Synthesise into 11 sections, ~24 pages
4. Apply three-scenario forecasting in Sections 7 + 11
5. Apply 30/60/90 phasing in Section 8
6. Save markdown + generate PDF + DOCX
7. Mark Growth Plan complete (Yearly Planner pending)
8. Brief: "Growth Plan v1.0 produced. 24 pages. Conservative Q1 forecast: INR 1.8 Cr new ARR; Moderate: INR 2.6 Cr; Aggressive: INR 3.4 Cr. Run /digital-marketing-pro:yearly-planner next."
Related skills
engagement-workflow— orchestrates Part 8yearly-planner— companion deliverable that completes Part 8four-core-documents— produces the canonical Core Docs that feed the Growth Plan
Related references
- growth-plan-template.md — canonical 11-section structure
- three-scenario-forecasting.md — Sections 7 + 11
- in-market-out-market.md — Sections 5 + 6
- fixed-vs-variable-budget.md — Section 6
- unit-economics-framework.md — Section 6
- 30-60-90-framework.md — Section 8
- reporting-cadence.md — Section 7
- channel-families.md — Section 5
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