Some larger developers need to present the marketing plan for a year or more before you have the soft launch data. If that’s the case, define profitability targets and create 3 scenarios and “budget pools” amongst which to choose once you have the data:
Above profitability targets? Use the larger budget pool.
Average? Use the mid-case budget pool.
Below profitability targets? Use the barebones budget while you continue to improve the product
Cracking Games Growth: Revealing the Upptic Playbook at 21:35 · Featured in Growth Gems #104

