Map the path from creator clips to first deposits and prioritize the next measurable fix.

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The FTD Funnel Model

Find the largest measurable leak between a creator clip and a first deposit, then turn the finding into one fix, one creative brief and a weekly test board. All numerical examples are fictional. They demonstrate calculations, not expected results.

1. Inputs and identity map

Supply an asset ledger and an aggregate event table. Keep a stable clip_id through creator links, landing sessions, registrations and eligible first deposits where attribution is available. Do not pretend every viewer can be joined to a customer. Separate directly attributed outcomes from inferred or self-reported discovery.

Asset ledger: clip_id, creator_id, angle_id, mechanic, hook, platform, published_at, market, offer_id, landing_url, tracking_tag, production_cost and rights status.

Event table: cohort_start, cohort_end, maturity_cutoff, market, offer_id, clip_id, sessions, registrations, verified_users, users_with_deposit_attempt, new_ftd_users, acquisition_cost and measurement_status.

Customer-level joins, if needed internally, should use pseudonymous IDs. Publish only aggregate data. Limit campaigns to eligible adult audiences and permitted markets; respect self-exclusion and marketing restrictions in every audience export.

2. Draw the funnel with explicit denominators

Clip exposure → tracked landing session → completed registration → required verification → deposit attempt → first successful deposit.

Transition Formula Interpretation
Content → destination Tracked sessions / comparable clip views Directional traffic yield; views are not unique people
Session → registration Unique registrations / eligible landing sessions Destination continuity and signup completion
Registration → verification Verified users / registrations Completion of required verification
Verification → attempt Unique attempting users / verified users Readiness and payment access
Attempt → FTD Unique FTD users / unique attempting users Customer-level payment completion
Registration → FTD Unique FTD users / registrations Combined post-registration journey
New-FTD CAC Defined acquisition costs / unique new FTD users Cost per acquired depositor

Use transaction counts only for transaction questions. The attempt-to-FTD ratio above uses people, not attempts. A person may make several attempts. Keep successful transaction rate as a separate operational metric.

Set a common cohort maturity cutoff and attribution window. Mark missing data as missing. A fresh cohort's unfinished journey is not automatically a conversion failure.

3. Worked funnel and loss-point estimates

Illustrative mature cohort: 200,000 clip views, 4,000 landing sessions, 800 registrations, 640 verified users, 400 attempting users, 320 new FTD users. Defined acquisition cost: $9,600.

Measure Calculation Result
Traffic yield 4,000 / 200,000 2%
Session → registration 800 / 4,000 20%
Registration → verification 640 / 800 80%
Verification → attempt 400 / 640 62.5%
Attempt → FTD 320 / 400 80%
Registration → FTD 320 / 800 40%
New-FTD CAC $9,600 / 320 $30

Estimate one-stage opportunity as: upstream count × proposed conversion-point improvement × observed downstream conversion. Targets below are scenario assumptions, not industry benchmarks.

Isolated change Calculation Additional FTD sensitivity
Registration rate 20% → 25% 4,000 × 0.05 × 0.40 80
Verification 80% → 90% 800 × 0.10 × 0.625 × 0.80 40
Attempt rate 62.5% → 70% 640 × 0.075 × 0.80 38.4
Attempt-to-FTD 80% → 90% 400 × 0.10 40

Do not add these estimates: improving one stage changes the counts entering later stages. If several changes are modeled together, recalculate the full chain. A fractional expected count is a sensitivity value, not a literal customer forecast.