GTM Sauce

LinkedIn · professional social network

Judge tests on 5-year modeled revenue, not just first-year bookings

No numbers; they turn down revenue that would hurt the funnel long term

Unknownexperimentationanalytics-attribution

What they did

North star is long-term revenue. Every ramp/initiative is measured on one-year bookings, then one-year revenue is modeled; for experiments whose effect changes over time (e.g. pricing) revenue is modeled on a five-year horizon and the decision is made on the five-year view. Supporting metrics: members acquired, trial-to-paid and paid retention, and 'Premium sessions' (sessions where a Premium member uses a Premium feature). Revenue that would squeeze the funnel is deliberately foregone.
Stage
scale
“We measure all ramps that we do, all initiatives by analyze bookings, which is one year booking and then we model our one-year revenue”
Ora Levit
“make decision based on the five-year view and not the one-year view”
Ora Levit
“We look at what we call a Premium session, which is a session in which a Premium member interacts with a Premium feature”
Ora Levit

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