Sector planning example. Client authorization, deliverables and measured results have not been verified.
Revenue gap: Estimated ~$120K/year in missed revenue (based on the current capacity gap × average revenue per patient/visit)
(Weeks 1 to 2)
✓ Competitive analysis of 7 local healthcare competitors (messaging, channels, positioning)
✓ Patient journey mapping (how patients find, evaluate, and choose clinics)
✓ Website UX audit (identified 12 conversion barriers)
✓ Current digital presence assessment
✓ Brand positioning and messaging strategy
✓ 12 month marketing calendar and initiatives
✓ Channel mix recommendation (budget allocation)
✓ Success metrics and monthly targets
✓ Team structure and resource requirements
(Months 1 to 3)
✓ Review website usability, loading and enquiry journeys
✓ Review on page SEO, headings and structured content
✓ Plan relevant specialty landing page content
✓ Review lead capture and confirmation requirements
✓ Audited existing accounts; rebranded and restructured
✓ Created comprehensive content calendar (20 posts/month across platforms)
✓ Content pillars: patient education, doctor spotlights, health tips, community engagement
✓ Launched Instagram Reels (procedure explainers, wellness tips)
✓ Google Ads setup (search + display + YouTube)
✓ Search campaigns targeting: "cardiologist near me", "orthopedic surgeon", "general practice"
✓ Display: retargeting website visitors
✓ YouTube: patient education and testimonial videos
✓ Awareness campaigns (targeting local demographics, health conscious audiences)
✓ Lead generation campaigns (with landing page integration)
✓ Retargeting website visitors and email list
(Months 3 to 9)
✓ Google Ads (Search): $2,800/month (highest ROI) → increased to $4,200/month
✓ Meta campaigns: $1,500/month → optimized to $2,000/month
✓ Display: $800/month → reduced to $400/month (lower quality leads)
✓ Compare suitable creative messages, visuals and calls to action
✓ Use approved patient stories only with valid permission
✓ Test enquiry wording against a defined goal
✓ Assess lead quality using verified campaign evidence
✓ Doctor introduction videos (5 videos, 2 to 3 min each)
✓ Procedure explainer series (orthopedic surgery, cardiac testing, etc.)
✓ Patient success stories (3 detailed testimonials)
✓ Health education content (preventive care, wellness tips)
✓ Short form content for social (30 to 60 sec Reels and Stories)
✓ Review relevant specialty queries and search visibility
✓ Measure organic traffic using an agreed reporting period
✓ Confirm local search performance before reporting results
(Months 9 to 12)
| Metric | Baseline | Evidence | Change |
|---|---|---|---|
| Monthly Inquiries | Pending | Pending | Pending |
| Inquiry to Appointment Rate | Pending | Pending | Pending |
| Monthly Appointments from Marketing | Pending | Pending | Pending |
| Metric | Baseline | Evidence | Improvement |
|---|---|---|---|
| Cost per Inquiry | Pending | Pending | Pending |
| Cost per Patient | Pending | Pending | Pending |
| Marketing ROI | Pending | Pending | Pending |
| Metric | Baseline | Evidence | Growth |
|---|---|---|---|
| Website Traffic | Pending | Pending | Pending |
| Organic Search Traffic | Pending | Pending | Pending |
| Organic Keywords Ranking | Pending | Pending | Pending |
| Social Followers | Pending | Pending | Pending |
| Social Engagement Rate | Pending | Pending | Pending |
| Metric | Baseline | Evidence | Impact |
|---|---|---|---|
| Monthly Revenue (Patient Services) | Pending | Pending | Pending |
| Annualized Revenue Lift | Pending | Pending | Pending |
| Estimated 2 Year Revenue | Pending | Pending | Pending |
| Channel | ROAS | CPC | Conversion Rate |
|---|---|---|---|
| Google Search | Pending | Pending | Pending |
| Pending | Pending | Pending | |
| Pending | Pending | Pending | |
| YouTube | Pending | Pending | Pending |