⎯ TL;DR
  • Dubai agency, services for Web3 projects (smart-contract audits, marketing).
  • Period: 60 days. Team: 2 people. Result: $42,800 gross revenue.
  • Unit economics: CAC $18, LTV $240, period ROI 13.4×. Message-to-deal conversion — 0.87%.
  • Key factors: narrow niche, AI triage only on cold leads, retargeting after 72h.
  • What could have been better: segment by geo / language earlier (week 1 was "broad").

This is one of our most thoroughly documented case studies. The client agreed to share metrics on condition of anonymity (no agency or team name). We got access to their platform dashboard and ran 2 interviews (start of the period and the finale). The numbers below are verified.

01 · Context

Who the client is

02 · Setup

Preparation · week 1

Week one — infrastructure and tests.

  1. Purchased accounts: 20 of them, all aged 30–60 days, residential proxy per account
  2. 3-day warmup on each (via TG:ON's behavioral warmup)
  3. Identified 14 target channels: not "crypto in general", but "channels of smart-contract auditors, security researchers, DeFi founders". Narrowed to 14 by criteria: 3K–50K subscribers, active discussion group, English-language conversations.
  4. Ran parsing: collected 4,200 potential leads (after filters for online + activity in the last 7 days)
  5. Offer tests: 100 messages across 3 different angles — "free pre-audit", "case study breakdown", "partnership". Winner — pre-audit (28% response).
03 · Scaling

Weeks 2–4

WeekSentResponseRevenue
1 (setup + tests)300~75 (25%)$2,100
2 (scaling)1,200~310 (26%)$5,800
3 (AI triage wired in)1,800~470 (26%)$9,400 (not all new, partly — returning closings)
4 (retargeting active)1,400 new + 600 retargeted~520 (26%)$11,200 (cumulative)

By the end of week 4 — first $18,000. AI triage (Qualifier agent) cut manual time from 30 to 10 hours/week for the team.

04 · Peak

Weeks 5–8

In the second half of the period — scaling to 4 parallel stacks (different angles, different audience segments). By the end of week 8 — $42,800 cumulatively.

$42,800
gross revenue
60 days
$18
CAC
including tool + time
$240
LTV (first month)
including retainers
13.4×
period ROI
revenue / all costs

How CAC was calculated

Total costs over 60 days: TG:ON Agency tier $338 (2 months) + accounts $200 + proxies $400 + team TIME 80 hours × $40 = $3,200. Total: $4,138 costs.
Got 229 deals = $18 CAC.

How LTV was calculated

Of 229 deals: 180 one-offs ($150–500 average), 49 retainers (new, $1,200+/month). Total first-month gross: $42,800. LTV presumably 2–4× higher over a 6-month horizon (retainers continue).
Current LTV = $240 per deal in the first month.

«The main discovery — an AI agent on the front line. The team spent 30 hours/week on non-targets until we hooked up the Qualifier. After — 10 hours, and all on qualified clients.»
05 · What we got right

Key decisions

  1. Narrow niche instead of "broad". If we'd written to "all crypto channels", conversion would have been ~2–3%. Narrow segmentation pushed it to 26%.
  2. AI only on cold leads. Anyone who replied "yes, let's discuss" → straight to human. Budget clients ($5K+) always talked with people.
  3. Retargeting after 72 hours, not 24. First A/B: 24h retargeting added only +3% extra leads. 72h — +11%.
  4. Different angles for different segments. Founders → "partnership". Researchers → "case study". Paid agents → "free audit". Not one template for everyone.
  5. Daily 15-min standup. The team synced on "what's working, what's not" daily, tuned templates per niche.
06 · What could have been better

Retrospective

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