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Strategic Proposal
A performance-based system to consistently fill your in-person workshops with qualified households — you only pay for who shows up.
Prepared for Ryan Moore & the RSG team
The Opportunity
Ryan, you've built something remarkable — $170M+ under management, 20+ years of live education workshops, a clear niche in tax-focused pre-retirees, and a workshop format that converts at a level most advisors only dream about.
Your bottleneck is not "can you help people?" It's getting the right households into the room at a predictable cost.
This proposal installs a Workshop Engine that fills your live events with qualified households. You pay only for qualified households who actually show up, plus the media costs you're already used to. This is a performance-based offer, not a generic retainer.

The Offer
Use digital to reliably deliver 30–50 qualified households per event, keep your client acquisition cost in line with your current ~$2,500 average, and give you a lever you can scale up to your 70-client annual capacity without betting the farm on mail every time.
One-Time Setup
$3,000
Strategy, funnel, email/SMS, tracking — absorbed into your first workshop cycle
Performance Fee
$225
Per qualified household in the room
Recommended Ad Spend
$4–6K
Per workshop cycle — paid directly to platforms
First workshop: our fee is capped at $6,750 (30 households max billing) so you can validate the model with minimal risk. If the math works — and we believe it will — we continue at the standard $225/show rate.

Scope of Work
A complete acquisition system — from first impression to seated attendee — engineered for your specific market and workshop format.
The Math
Your numbers tell the story. Here's how the Workshop Engine stacks up against your current economics.
~40
Households / Workshop
~20
1st Appointments Set
~6
New Clients / Workshop
~$2,500
Current CAC / Client
$700K
Average investable assets
$4,900
Year-1 revenue (0.7% fee)
$98,000
Lifetime revenue (20 years)
6 clients (baseline)
$2,933
Still within range
7 clients
$2,514
Right on your current avg
8 clients
$2,200
Better than current
Even at $2,933 CAC, you're trading ~$3K for ~$4,900 this year and ~$98,000 over the relationship. That's deep into "value-based pricing" territory — a small, predictable slice of the value we help you create.
For context: You're currently spending ~$11,400 all-in for workshop cycles that have recently produced as few as 4–5 households in the room. This model invests $17,600 to put 40 qualified households in front of you — a fundamentally different outcome at a comparable per-client cost.
Growth ceiling: At 6 new clients per workshop and 70 new clients/year capacity, you could run ~12 workshop cycles annually and max out your team. That's a clear, plannable growth path.
Adjust the assumptions below to see how different scenarios affect your projected returns.
New Clients
6
Cost / Client
$2,933
Based on 6 new clients × $700,000 avg assets × 0.7% fee × 20 years
Clear Boundaries
If you need production help, we can introduce you to Entersquare or you can use your own team. Our role is to make sure whatever you create actually converts.
"Think of us as your marketing engineers, not your film crew."
Alignment
You're not paying us for impressions, clicks, or 'campaigns.' You're paying only for qualified households who sit in the room with you.
You pay ad spend directly to the platforms. You can see every dollar. Nothing is baked into our fee or hidden.
Our incentives are locked to yours: if we don't put the right people in the room, we don't get paid. Simple as that.

Let's Move Forward
We're ready to get this engine built. Here's what happens next once you give the green light.
Sign off on the pilot, and we schedule a 60-minute strategy session to lock in targeting, messaging, and timeline.
We build your funnel, write your nurture sequences, set up tracking, and prepare your first campaign.
Campaigns go live. We monitor, split-test, and optimize weekly. You focus on delivering workshops that convert.
Next step: we schedule a 60-minute strategy session, lock in targeting and timeline, and launch your 90-day pilot.