VT

VeliTech

Inbound Marketing Budget Proposal — 2026

Presented to: CEO June 2026 · Three investment tiers · 12-month horizon
Select a Budget Tier to Explore
Foundation
€10,000 / month
Core presence across both tracks
Annual Spend
€120K
Fixed
Est. Pipeline
€100–150K
12-month
MQLs / month
~20
by month 12
MQL → SQL
15%
conversion
View breakdown →
Growth
€25,000 / month
Full-funnel growth engine
Annual Spend
€300K
Fixed
Est. Pipeline
€500–650K
12-month
MQLs / month
35–50
by month 12
MQL → SQL
22%
conversion
View breakdown →
Scale
€50,000 / month
Full-scale demand generation machine
Annual Spend
€600K
Fixed
Est. Pipeline
€1.5M+
12-month
MQLs / month
150+
by month 12
MQL → SQL
30%
conversion
View breakdown →
Foundation Tier — €10,000 / Month · Budget Breakdown
Budget Allocation by activity
€10K
per month
Track Split
Channel Mix
Activity Breakdown
Activity Track Channel Type Cost/mo Split Weight
— Turnkey Track
SEO Blog Articles (2/mo)
Market entry guides, platform comparisons, regulatory overviews
Turnkey Website Organic €2,00020%
Case Study / Success Story (1/qtr)
Client spotlight — Casongo, W88
Turnkey Website Organic €5005%
LinkedIn Organic + Boosted Posts
Thought leadership, product highlights. 50K TA operator decision-makers
Turnkey LinkedIn PaidOrganic €1,50015%
Industry Media — 1 PR Placement/mo
GameOn distribution + earned media. Brand backlinks + LLM presence
Turnkey Industry Media Paid €1,50015%
Landing Page per Region
Africa / LATAM / SEA — build once, maintain. CTA → demo booking
Turnkey Website Organic €5005%
Video Interviews + Repurposing
Management interviews with content repurposing
Both Email Organic €1,00010%
— Casino Content Track (VeliPlay + Heaven of 7)
Game Release Announcements (2/mo)
Crash games, slot launches with key metrics. Copy + social kits
Casino Website Organic €5005%
Game Demo Reels & Trailers
Short-form video showcasing gameplay, features, RTP. Repurposed across channels
Casino YouTube Organic €5005%
Social Media — Game Showcases
LinkedIn (B2B) + Instagram/Facebook (B2C). Small paid boost for launch moments
Casino LinkedIn PaidOrganic €7007%
Telegram Community Seeding
Operator & affiliate-focused channels. Free distribution via iGaming groups
Casino Telegram Organic €8008%
Partner Co-Branded Content (1/qtr)
Joint article or webinar with Endorphina, Scaleo etc. Gated reg = lead gen
Both Industry Media PaidOrganic €5005%
TOTAL MONTHLY BUDGET €10,000 100%
ROI & Pipeline Projections 12-month horizon · Conservative
Annual Spend
€120,000
€10K × 12
Est. Pipeline
€100–150K
Unlikely to reach €750K target
Monthly MQLs
~20
Ramp from ~0; SEO compounds Q2
MQL → SQL Rate
15%
Depends on Sales SLA & Zoho scoring
Organic Traffic Growth
+15%
2 articles/month; slow compounding
Time to Pipeline Impact
6–9 mo
SEO: 3–6 mo; paid social faster
Pipeline vs Annual Spend
⚠️
Key Risk: Too thin across both tracks. Heavy reliance on events & outbound remains. Pipeline unlikely to meet €750K annual target at this tier.
Growth Tier — €25,000 / Month · Budget Breakdown
Budget Allocation by activity
€25K
per month
Track Split
Channel Mix
Activity Breakdown
ActivityTrackChannelType Cost/moSplitWeight
— Turnkey Track
SEO Content Clusters (3–4 articles/mo)
Region-specific: Africa, LATAM, SEA. Agency retainer or 2 specialist freelancers
TurnkeyWebsiteOrganic€4,00016%
Video Content (2/mo)
Product walkthroughs, VeliHorizon/VeliSports demos. 2–4 min short-form
TurnkeyYouTubeOrganic€2,50010%
Case Studies & Client Stories (1/mo)
Monthly cadence. Written + visual one-pagers
TurnkeyWebsiteOrganic€1,0004%
Quarterly Market Report / Whitepaper
Gated lead magnet — "State of iGaming in Africa". Co-brand with data partner
TurnkeyWebsiteOrganic€1,5006%
LinkedIn Paid Campaigns — Always-On
Operator C-suite targeting in ICP regions. Content promo + lead gen forms + retargeting
TurnkeyLinkedInPaidOrganic€3,00012%
Industry Media — PR Programme
2 placements/mo + thought leadership column. Exec positioning
TurnkeyIndustry MediaPaid€2,50010%
Monthly Webinar / Partner Event
KYC, payments, market entry topics. Gated registration = lead capture. Post-event nurture in Zoho
TurnkeyWebinarPaidOrganic€1,5006%
Landing Pages & CRO
Region + product-specific, A/B testing. Demo booking, ROI calculator concepts
TurnkeyWebsiteOrganic€1,0004%
— Casino Content Track (VeliPlay + Heaven of 7)
Game Launch Campaigns (3–4/mo)
Trailers, social kits, performance previews. Full campaign per major release
CasinoWebsiteOrganic€1,5006%
Game Showcase Pages & Portfolio Hub
Dedicated VeliPlay & HO7 landing experiences with live demos, RTP data
CasinoWebsiteOrganic€8003%
Social Casino Demo Experience
Free-to-play web version of top crash/slot titles. Lead qualifier + proof of engagement
CasinoWebsiteOrganic€1,0004%
Paid Social — Game Launches
LinkedIn (B2B) + Facebook/Instagram (visual). Campaign bursts around major releases
CasinoLinkedInPaidOrganic€1,5006%
Industry Media — Game Reviews
CasinoBeats, SlotCatalog, aggregator newsletters
CasinoIndustry MediaPaid€1,0004%
Telegram Operator & Affiliate Channels
Game previews, performance data, launch alerts. Build VeliPlay/HO7 Telegram presence
CasinoTelegramOrganic€7003%
YouTube Game Trailers & Gameplay
Dedicated VeliPlay/HO7 channel. Organic + paid pre-roll on iGaming content
CasinoYouTubePaidOrganic€5002%
— Co-marketing & Affiliate
Partner Co-Marketing Programme
Joint webinars, co-branded content with Scaleo, Endorphina, Pragmatic Play. Shared lead pools
BothOtherPaidOrganic€1,0004%
TOTAL MONTHLY BUDGET €25,000 100%
ROI & Pipeline Projections 12-month horizon · Moderate scenario
Annual Spend
€300,000
€25K × 12
Est. Pipeline
€500–650K
Moderate: within striking distance of €750K
Monthly MQLs
35–50
SEO + paid + webinars compound; video accelerates
MQL → SQL Rate
22%
Better quality from gated content & nurture
Avg Deal Size (Turnkey)
€50,000
ACV; casino content ~€5–15K
Pipeline ROI
1.7–2.2x
B2B SaaS benchmark: 3–5x at maturity
Organic Traffic Growth
+45%
3–4 articles/mo + video SEO
Time to Pipeline Impact
3–5 mo
Paid channels accelerate ramp
Pipeline vs Annual Spend
💡
Recommendation note: Moderate scenario gets within striking distance of the €750K pipeline target. Recommended tier for a balance of investment efficiency and pipeline impact.
Scale Tier — €50,000 / Month · Budget Breakdown
Budget Allocation by activity
€50K
per month
Track Split
Channel Mix
Activity Breakdown
ActivityTrackChannelType Cost/moSplitWeight
— Turnkey Track · Content Production
SEO Content Engine (6–8 articles/mo)
Full clusters: market guides, comparisons, how-tos, glossary. Agency + specialist writers
TurnkeyWebsiteOrganic€6,00012%
Video Programme (4/mo)
Product demos, client testimonials, expert interviews. Short-form + long-form mix
TurnkeyYouTubeOrganic€4,0008%
Resource Centre Build-Out
ROI calculators, comparison tools, integration docs. "VeliTech vs build your own" calculator
TurnkeyWebsiteOrganic€2,0004%
Case Studies & Success Stories (2/mo)
Written + video. Region-specific proof points
TurnkeyWebsiteOrganic€2,0004%
Flagship Quarterly Report
"State of iGaming" per region — gated lead magnet. Co-branded with data partner
TurnkeyWebsiteOrganic€3,0006%
— Turnkey Track · Distribution & Promotion
LinkedIn Paid — Always-On Programme
Segmented by region + funnel stage. Retarget engagers. Content promo + lead gen
TurnkeyLinkedInPaidOrganic€5,00010%
Industry Media — Full PR Programme
3–4 placements/mo + sponsored columns + expert panels. Backlink strategy feeds SEO
TurnkeyIndustry MediaPaidOrganic€4,0008%
Webinar Programme (2/mo)
Partner + own VeliTech product webinars. Gated. Pre/post nurture via Zoho
TurnkeyWebinarPaidOrganic€2,0004%
CRO & Landing Page Programme
A/B testing, demo booking flow, chatbot. Continuous optimisation
TurnkeyWebsiteOrganic€2,0004%
— Casino Content Track · Content Production
Full Game Launch Campaigns (4–6/mo)
Trailers, social kits, performance data, press releases. Full playbook per release
CasinoWebsiteOrganic€2,5005%
Social Casino Demo Platform
Free-to-play web experience for operators & players. Ongoing maintenance
CasinoWebsiteOrganic€2,0004%
PWA Demo Apps with Affiliate Partners
Branded mini-apps for affiliates. Rev share model offsets cost. High-reach distribution
CasinoAffiliatePaidOrganic€2,5005%
Game Performance Dashboards
Live metrics as gated lead magnets. Interactive RTP, engagement, revenue potential
CasinoWebsiteOrganic€2,0004%
Dedicated VeliPlay & HO7 Micro-Sites
Full portfolio, demos, integration guide, SEO-optimised. Standalone brand presence
CasinoWebsiteOrganic€1,5003%
— Casino Content Track · Distribution & Co-Marketing
Paid Social — Always-On Game Promotion
LinkedIn (B2B) + Facebook/Instagram + YouTube pre-roll. Always-on + burst campaigns
CasinoLinkedInPaidOrganic€1,5003%
Industry Media — Casino Content PR
CasinoBeats, SlotCatalog, aggregator newsletters. Sponsored features + game reviews
CasinoIndustry MediaPaid€2,0004%
Telegram Community & Operator Channels
Own VeliPlay Telegram community + seeding in affiliate/operator groups
CasinoTelegramOrganic€1,0002%
Affiliate Content Packs
Banners, landing pages, game widgets for affiliate sites. Rev share model
CasinoAffiliatePaidOrganic€1,5003%
Partner Co-Marketing (Expanded)
Scaleo, Endorphina, Pragmatic Play + new partners. Joint campaigns, shared reports
BothOtherPaidOrganic€2,0004%
LLM Search Optimisation
Structured content, schema markup, knowledge hubs for ChatGPT, Perplexity, Gemini citations
BothWebsiteOrganic€1,5003%
TOTAL MONTHLY BUDGET €50,000 100%
ROI & Pipeline Projections 12-month horizon · Optimistic scenario
Annual Spend
€600,000
€50K × 12
Est. Pipeline
€1.5M+
Exceeds €750K target in moderate scenario
Monthly MQLs
150+
Full engine across both tracks. PWA + social casino add volume
MQL → SQL Rate
30%
Better qualification from scoring, nurture, demo platform
Avg Deal Size (Turnkey)
€75,000
ACV; casino content ~€5–15K
Pipeline ROI
2.5x+
Compounding in H2. Year 2 ROI significantly higher
Affiliate Leads
50+/mo
PWA + affiliate packs. High volume; needs scoring
Break-Even Month
Mo 3–4
Based on first closed inbound deal
Organic Traffic Growth
+120% YoY
6–8 articles/mo + video + resource centre + micro-sites
Pipeline vs Annual Spend
🚀
Scale tier exceeds the €750K pipeline target even in the moderate scenario. Year 2 ROI significantly improves as SEO, video and affiliate channels compound. Highest-risk, highest-reward option.
Side-by-Side Comparison — All Three Tiers
Pipeline Projection Comparison 12-month
MQL Volume Growth monthly by month 12
Full Metrics Comparison
Metric Foundation · €10K/mo Growth · €25K/mo Scale · €50K/mo
Monthly Budget€10,000€25,000€50,000
Annual Spend€120,000€300,000€600,000
No. of Activities111622
Monthly MQLs (month 12)~2035–50150+
MQL → SQL Rate15%22%30%
Avg Deal Size (Turnkey)€50,000€75,000
Est. Pipeline (12 months)€100–150K€500–650K€1.5M+
Pipeline ROI0.8–1.2x1.7–2.2x2.5x+
Organic Traffic Growth YoY+15%+45%+120%
Time to Pipeline Impact6–9 months3–5 monthsMonth 3–4
Webinars1/month2/month
SEO Articles/month23–46–8
Videos/month24
Case Studies1/quarter1/month2/month
Affiliate / PWA✓ PWA + packs
LLM Search Optimisation✓ Included
Social Casino DemoBasicFull platform
Meets €750K Pipeline Target?✗ Unlikely~ Moderate scenario✓ Exceeds target
💡

Strategic Recommendation

The Growth tier at €25K/month offers the best risk-adjusted return — it gets within striking distance of the €750K pipeline target in the moderate scenario while keeping annual spend at €300K. The Foundation tier is too thin to meet targets and carries high dependency on outbound. The Scale tier exceeds targets but requires a €600K annual commitment; it should be considered once the Growth tier proves inbound pipeline velocity in Q1–Q2 2026.