Shuhai Marketing Proposal for approval
Media Plan · Google & Meta · Calgary

Mortgage Broker
Growth Plan

A steady flow of enquiries that turn into funded deals — optimized for cost per funded deal, not cost per click.

Client: Julia Market: Calgary, AB Horizon: 90 days
1

Goal & principle

The goal isn't cheap clicks — it's enquiries that turn into funded deals. Every dollar is optimized against cost per funded deal, not cost per lead.

A single deal covers almost the entire monthly budget. You're profitable from the first deal — the target from there is 4–8 deals per month.
2

Positioning brief

Before anything runs, we send you a short brief. From your answers we define your target audience and positioning — what you stand for and why a client chooses you over a bank or another broker.

Everything downstream — segments, ads, landing pages and messaging — is built on this foundation. It's step one.
3

Priority segments

4

What we run — by phase

Channels stack in layers — they don't replace each other. Google Search is the core and always runs; everything else is added on top.

MonthChannelsFocus
1Google Search + reels production & posting + Google Business Profile + warm channels (realtor partnerships, database reactivation) + lead capture & follow-up automation. Pixels installed day one — audience builds for free.Prove search delivers quality calls at a sensible cost
2Scale search + switch on Meta retargeting (audience has built up) + steady content cadenceFirst profit
3+ cold Meta + segment expansion + hire a lead handlerPredictable machine
SEO — not included at this stage. There's no full website yet (landing pages aren't SEO assets). We revisit organic once a proper site is in place.
5

Scope & investment

One-time setup

ItemCAD
Segment landing pages (2–3 × $500)1,000–1,500
Tracking, pixels & call-tracking setup300
Google Business Profile setup & optimization200
CRM & automation setup500
Google Ads build + ad creativeincluded
One-time totalfrom ~$2,000

Monthly retainer

ServiceCAD / mo
Google Ads management750
SMM + reels600
Google Business Profile200
Meta ads (from month 2)750
Monthly retainer$2,300 / mo
Month 1 is $1,550 — Meta ads join in month 2. Plus: CRM & automation support $150/mo · SMS/email usage billed at cost.
6

Ad spend

Paid by the client directly to the platforms — this is the dial that scales deal volume.

PhaseMedia budget (CAD)
Month 1from 2,500 / mo — Google Search
Month 2++ ~1,000 / mo — Meta retargeting
Target acquisition cost: up to $900 per funded deal. More ad spend = more deals, at the same efficiency once campaigns are proven.
7

Economics & honest expectations

up to $900
Target cost per acquisition (CAC), by segment
30–35%
Ceiling for all marketing as a share of gross commission
cost / funded
Primary optimization metric
You may not see a funded deal in month one — the mortgage cycle runs over weeks. We judge by cost per call and call quality, not closed deals.
8

What we need from you to start

9

How we measure success

Cost per call % quality calls Lead → funded Cost per funded deal CAC vs commission
10

To get started, confirm

  1. Complete the positioning brief we send you.
  2. Ad-spend level for month 1.
  3. Access per section 8.
  4. Start date.