A pilot budget, honestly allocated.

Tick what's in, then enter what % of the pilot budget each placement gets (ticked rows should add up to 100). This is the plan agreed in the session. Each creator gets a unique referral code; the funded accounts / recurring Auto Buys / accumulation they drive are entered later in the Results section, where they're attributed back to each creator.

Content goes live from July 2026. Qualified installs are then counted month by month, every creator tracked individually by a unique referral code (section 06). Each creator runs for three months, but the window spans four calendar months so creators can start on a staggered schedule — a later starter simply fills the later columns. Name the months below; they become the column headers in section 06.

After each month, enter the qualified installs each allocated creator drove via their unique referral code. Only creators allocated in section 03 appear here. The window spans four months so creators can start staggered — each runs three months, a later starter filling the later columns. Each creator's months are totalled, valued at the LTV in section 04, and shown with ROI on their slice of the budget — against a 450-per-creator target (150 × 3).

The point of the pilot: Invity pays the budget, the creators secure funded accounts (and recurring Auto Buys / accumulation) — each tracked by a unique referral code — valued at the figures in section 04. The total value delivered and the ROI over the spend update live from the results in section 06.