Per-franchise KPI tracker
Phase gates, leading indicators, and trend by franchise. Metric flags that need attention live here. Execution consequences (holds, tranches, decisions) surface in the standup's pending decisions panel.
- highBL4 Mad Ellie SP1 leaky bucket: D30 9.8% under 14% gateBorderlands
Top of funnel fine (1,840/day wishlist on Mad Ellie and the Vault of the Damned standalone page, 82% reviews). This is a retention problem, not awareness. Pushing more paid into a cohort that isn't sticking burns budget — especially with Whispering Glacier endgame content beat still 3 weeks out.
ActionFlagging for Davide. Recommend Phase 2 $180K surge hold. Hand-off plan to Heaven: pause brief, re-measure D30 on Patch 1.2 cohort (target Jun 12), unlock spend if gate clears in time for the Whispering Glacier window. Drafted Slack pre-warning to #borderlands-sp1.
- mediumMafia: TOC Q2 sustain: paid creative fatigue, ROAS down 22% WoWMafia: The Old Country
CPA drifted $9.50 to $10.80. D30 funnel fine: top of funnel is the issue. Heaven has 3 new creative concepts in QA.
ActionTracking for Davide GO/NO-GO Jun 1 on next $120K tranche. Brand reviews refresh concepts Thursday; will package recommendation for your call by Friday. No action needed this week.
Mad Ellie SP1 Phase 2 Paid Surge (Whispering Glacier endgame content beat window) — GO/NO-GO (Davide)
D30 retention 9.8% vs 14% gate. Flagged for Davide — recommending Phase 2 surge hold (Whispering Glacier endgame content beat window) pending Patch 1.2 + D30 re-measure. Heaven Media pre-warned.