OBS. 06 / 10 Media Mix  ·  Paid Media

41% of digital spend is chasing people who already know you — in a market where 97% don't.

The current digital media mix is weighted toward branded search and retargeting — tactics that harvest awareness the brand has already built. In a category where unaided awareness sits at 3%, nearly half the digital budget is fishing in a pool of people who already know The Good Feet Store exists. The other 97% — the actual growth opportunity — receives the minority share.

Mix Inversion · Recommended
41→25%
Shift velocity spend (brand search + retargeting) from 41% to a target 25% of digital. Reinvest the difference into CTV, YouTube, non-brand search, and social prospecting — the channels that actually grow the customer base.
The Fix, at a glance.
CURRENT → TARGET · 180 DAYS
Velocity Spend Share
41% 25%
brand + retargeting
Prospecting Share
Low 40%+
CTV · YouTube · Meta
New vs. Returning at Register
>70% new
measurable proof
Annual Impact
$0 $10-20M
reallocation upside
Who Velocity Spend Doesn't Reach New customers live at the top of the funnel — where 25% of your budget lives today.
Senior couple walking hand in hand on a gravel path
Everyday Earl & Elizabeth
Woman jogging on a sunny park trail
The Weekend Athlete
Happy family playing outdoors, parents with child in nature
The Active Parent
Happy elderly couple walking together on a sunny day
The Return to Joy
01 Problem Identified

Spend should match the shape of opportunity. Today it's inverted.

Branded search and retargeting are excellent tactics — when the base of aware customers is large enough to feed them. In a category with 3% unaided awareness, 41% of digital spend concentrated at the bottom of the funnel is asking a shrinking pond to produce a growing stream. The tactics look good in platform reports because they measure capture efficiency, not growth. But capture cannot outpace awareness forever.

VELOCITY SPEND 41% brand search + retargeting HARVEST captures existing awareness GROWTH 59% · everything else
41%
Velocity · brand + retargeting
Spend on channels that capture people who already know the brand or have already engaged with it. High ROAS. Low CPA. Looks great in Adtaxi dashboards. Does not grow the customer base.
harvest
59%
Everything else · mid & upper funnel
The residual budget covering non-brand search, CTV, YouTube, social prospecting, display, and awareness-stage media. Spread thin across every growth opportunity in the plan.
growth
3%
Unaided awareness ceiling
The size of the mental availability pool that velocity channels feed from. 41% of budget targeting a 3% pool is asymmetric against every other allocation in the plan.
the pond
25%
Velocity target · 18 months
Peer specialty retail benchmark for brand + retargeting as share of total digital. Reinvest the 16-point delta into upper- and mid-funnel channels that expand the addressable pool.
target
Why this matters

Velocity channels don't make the customer base bigger. They just charge admission more efficiently to a customer base that someone else is building. When no one else is building it, the arithmetic ends.

02 The Data They Provided

Three documents. One consistent story. Your data.

Every number on this page is sourced to a document The Good Feet Store team provided in the RFP package. Nothing here is agency estimation dressed as insight. The evidence is corroborated across three independent sources that triangulate the same conclusion.

Primary Source 2025

Adtaxi Platform Reporting · Mix

DIGITAL SPEND · BY CHANNEL TYPE Brand search 25% Retargeting 16% Prospecting + else 59% 41% combined · captive-channel weight

Adtaxi-managed digital spend shows 41% concentrated in velocity channels (brand search + retargeting) — both of which harvest existing awareness. No category of upper-funnel media meaningfully approaches this share alone.

Corroborating May 2024

DiMassimo Goldstein · Awareness Ceiling

UNAIDED AWARENESS · N=1,005 3% 97% INVISIBLE The ceiling on velocity channels. Velocity cannot outrun awareness.

The brand tracker gives a rigorous ceiling number on how big the velocity-channel pool can ever be: 3% of pain sufferers know The Good Feet Store unprompted. Branded search and retargeting draw from that pool. The pool is not growing on its own.

Confirming 2025

Digital Analysis Report · Correlation

4 / 5
DMA SEGMENTS
NS
CORRELATION

Across four of five DMA segments (Extra Large, Large, Small, Extra Small), digital spend shows no statistically significant positive correlation with New Ups. A velocity-heavy mix explains this: harvesting the same 3% over and over does not produce incremental growth.

The Reallocation

Current mix. Target mix. Same budget.

CURRENT MIX velocity-weighted TARGET MIX growth-weighted UPPER FUNNEL ~15% MID FUNNEL ~44% VELOCITY 41% brand + retargeting 100% of digital budget REBALANCE same total spend UPPER FUNNEL 35% CTV · YouTube · social prospecting MID FUNNEL 40% non-brand search · display VELOCITY 25% brand + retargeting 100% of digital budget
The Shift
−16 pts
Velocity spend drops from 41% to 25% of digital. The 16-point delta redirects to upper- and mid-funnel channels that expand the addressable pool — the same pool velocity tactics need to stay efficient over time.
The Invariant
Same $
Total digital budget does not change. This is not a request for more money. It's a recommendation to deploy the money already allocated against the shape of the actual opportunity — not against what ends up easy to measure.
Back view of elderly couple walking together in a sunlit forest
What a growth-weighted mix reaches

The customer who never knew you existed — until you showed up first.

03 The Money Left on the Table

Three compounding costs. One rebalanced budget.

Velocity-heavy mixes look good in isolation. The ROAS on branded search is excellent. Retargeting CPAs are low. But the numbers that matter to a growing business — new customers, system-wide appointment volume, same-store recovery — require a mix that also builds the customer base. Three forces are currently compounding against that growth.

Force 01 · The Harvest Trap
41% 25%
Velocity spend share

You can only harvest what someone else planted.

Brand search captures queries from people who already know to type "The Good Feet Store." Retargeting captures people who already engaged at least once. Neither tactic produces a new customer who didn't know The Good Feet Store existed a week ago. In a category with 3% unaided awareness, that's not a supplemental problem — it's the ceiling.

Why 25% is the right target Peer specialty retail programs with healthy growth operate at 20-25% velocity spend, reserving the majority of the digital budget for upper- and mid-funnel work. 25% still fully capitalizes on downstream intent — without starving the pipeline that feeds it.
Force 02 · The ROAS Mirage
Platform Register
ROAS measured against

Platform ROAS measures capture. It does not measure growth.

When Adtaxi reports a strong ROAS on branded search, the number is real — and it's answering the question "did we efficiently capture this demand?". The question leadership needs answered is a different one: "is the customer base growing?" Incrementality analysis repeatedly shows that a substantial share of velocity-channel conversions would happen without any paid touch at all.

Why this distinction matters for allocation Channels that measure well on platform ROAS tend to get more budget. Channels that drive incremental growth but measure as last-touch-weak (CTV, YouTube, upper-funnel Meta) tend to get cut first. Unified attribution (Obs. 05) and incrementality testing are the twin fixes that break this cycle.
Force 03 · The Growth Starvation
Underfunded Scaled
Upper + mid funnel

Under-funded growth channels cannot do their job.

CTV, YouTube, social prospecting, and non-brand search are the channels that actually expand the customer base. Today they split the residual 59% of digital — each at a level too small to produce meaningful reach, frequency, or category coverage. The channels that most need scale to work are the channels currently operating sub-scale.

Why scale is the precondition for these channels Upper-funnel channels require meaningful frequency to move awareness. CTV needs enough GRPs to be noticed. YouTube pre-roll needs enough impressions to build recall. Non-brand search needs enough coverage to capture category queries. Sub-scale spend delivers sub-scale results — and then gets cut as underperforming.
Customer Base Growth at Each Mix Profile

Rebalanced mix. Expanded pool. Compounding returns.

Current 41% velocity · 15% upper · 44% mid
harvest-weighted
today
Day 90 · First Shift 33% velocity · 25% upper · 42% mid
balanced
partial
Year One · Target 25% velocity · 35% upper · 40% mid
growth-weighted
target
Annual Impact · Reallocation Alone
$10-20M · no new budget required

Reallocation is the lowest-risk, highest-leverage lever in the plan.

Current State · 2025
Velocity-heavy allocation
41%

Combined brand search + retargeting share of digital. Produces strong last-click ROAS while leaving 97% of the target market unreached. No new budget solves this — the allocation itself is the constraint.

Year Two · Upside
Compound of rebalance + awareness
$25-40M

As awareness rises from 3% to ~8% (Obs. 02), every velocity dollar in the rebalanced 25% share becomes structurally more efficient — because the pool it draws from is nearly 3× larger. Mix + awareness compound together.

What this means

This is the rare recommendation where the same dollars, differently deployed produces a structurally better business. No new budget. No new platforms. Just a mix that matches the shape of the opportunity.

04 How We Solve It

One strategy. Two specialists. Shared accountability for the handoff where revenue disappears.

Mix reallocation is a Ryze-led execution, built on the foundation Jekyll + Hyde is already producing. J+H's national TV creates the problem-state awareness that makes every downstream channel more efficient. Ryze runs the full digital chain — CTV and YouTube extending TV's reach, social prospecting carrying the same RTB to non-linear audiences, non-brand search capturing problem intent, brand search and retargeting harvesting what the upstream channels produce. The goal is not more spend. It's spend that compounds.

The rebalanced mix. Every channel does the job it's designed for.
JEKYLL + HYDE Upper Funnel · TV THE GROWTH CHAIN where underfunded today RYZE AGENCY Mid + Lower · Digital TV Problem Awareness CTV Streaming Homes YOUTUBE Category Pre-Roll SOCIAL PROSPECT Meta + TikTok NON-BRAND Problem Capture BRAND + RETARG Velocity · 25% Store Visit
Three proofs the underfunded channels already work — in your own data.
EVIDENCE IN DATA 1 UPPER FUNNEL · TV −6% CPO H1 → H2 2025 swing TV investment · direct lift top of chain works at scale 2 MID FUNNEL · CTV +8.5% lift Branded search, month 1 22 locations, 9 DMAs extension channels multiply TV 3 MID FUNNEL · NON-BRAND +27% appts on 52% less spend test-market rollout mid-funnel CPAs outperform velocity FUND WHAT WORKS
Jekyll + Hyde
Supporting — Upper Funnel Engine

TV is the top of the growth chain. Keep it running.

In a rebalanced mix, TV becomes even more important — not less. It is the upper-funnel mechanism that makes every downstream digital dollar more efficient. J+H's job is to sustain and extend the national buy that is already moving CPO, share the creative assets that license into CTV and YouTube, and keep the RTB consistent across every channel Ryze operates.

  • Sustain the national TV buy The −6% CPO swing is the empirical evidence this investment works. Budget conversations start from "protect what is demonstrably producing."
  • License creative to CTV + YouTube Same spots, same RTB ("pain-free in 90 days"), deployed by Ryze into streaming and category pre-roll. One message, three extensions of TV's reach.
  • DMA-level TV data feed Flight calendars, CPO trends, and creative rotation data contributed to the reconciliation layer (Obs. 05), so Ryze can align digital budget shifts to TV pressure by DMA.
  • Brand tracker contribution Quarterly DMG refresh feeds into the mix-allocation conversation. Awareness lift is the leading indicator that the rebalance is working.
Ryze Agency
Lead — Mix Rebalance & Digital Execution

Move spend where the pool is. Prove the return with incrementality, not last click.

Ryze owns the full digital stack — CTV, YouTube, social prospecting, non-brand, brand, retargeting, display — and the reallocation that sits underneath all of it. The work is not a once-a-year budget exercise. It is a rolling discipline of testing, measuring, and rebalancing, anchored to register-confirmed outcomes rather than platform-reported ROAS.

  • Mix audit + reallocation plan · day 30 Full spend mix documented, peer benchmarks modeled, quarter-by-quarter shift plan built. First 5-point reallocation from velocity to upper/mid funnel inside the first 30 days.
  • Upper funnel activation · day 60 CTV deployed across TV-active DMAs, YouTube pre-roll launched against problem-intent audiences, social prospecting expanded. Same creative. Same RTB. Same message, more surfaces.
  • Incrementality testing · ongoing Geographic and audience holdouts prove which channels are producing incremental customers vs. harvesting demand that would have converted anyway. Results feed directly into the next quarter's reallocation.
  • Velocity right-sizing · ongoing Brand search and retargeting budgets reduced to their efficient frontier — enough to capture TV-generated demand without overpaying for conversions that would happen organically. Savings redeployed upstream.
05 The KPIs

The instruments by which both agencies should be held accountable.

Three primary KPIs drive the intervention and define success. Four supporting KPIs surface the diagnostic detail that tells us why a metric is or isn't moving. All seven feed one shared dashboard that both agencies access and the client owns.

Primary KPI · P1
Velocity Spend Share
41% CURRENT
Current
41%
12-Mo Target
25%
Primary KPI · P1
Upper-Funnel Spend Share
15% CTV + YT + SOCIAL
Current
15%
12-Mo Target
35%
Primary KPI · P1
New Customer Mix · Register
Not Tracked TODAY
Current
12-Mo Target
>70% new
Supporting Diagnostic KPIs
Supporting P2 · Quarterly

Incrementality-Tested Share of Spend

TARGET · > 60% Share of digital budget that has been run through a geographic or audience holdout test within the last six months. Everything else is flying on platform ROAS alone.
Supporting P2 · Monthly

CTV + YouTube Reach Growth

TARGET · +50% in year one Unique households reached across CTV and YouTube in TV-active DMAs. Direct measure of whether the upper-funnel reallocation is actually extending TV's reach into streaming and category-intent audiences.
Supporting P2 · Monthly

Prospecting CPA vs. Retargeting CPA

TARGET · < 2.5× SPREAD A 5×+ spread signals prospecting is still sub-scale. Healthy specialty-retail programs run prospecting at 2-2.5× retargeting CPA — the efficient frontier where incremental customers are being acquired at reasonable cost.
Supporting P3 · Quarterly

Budget Reallocation Cadence

TARGET · QUARTERLY Share of the digital budget rebalanced at least once per quarter based on register-confirmed performance. Governance metric for the unified dashboard discipline (Obs. 05).
The 180-day accountability roadmap. Every milestone is measurable.
DAY 0 kickoff DAY 30 Audit & First Shift Mix audit complete. Reallocation plan signed off. First 5-pt shift tested. DAY 90 Upper Funnel Live CTV + YouTube scaled. Velocity 41% → 33%. Incrementality tests live. DAY 180 Balanced Mix Velocity 33% → 28%. New-customer mix rising. Prospecting CPA efficient. YEAR 1 25 / 75 Target Velocity at 25%. Awareness compounds.
Couple walking together on a tree-lined path in a peaceful park
What a growth-weighted mix actually produces

More customers, not more conversions. A pool that's growing, not a pool being picked clean.

The difference between a harvest mix and a growth mix is not visible in any single week's report. Both produce appointments. Both produce sales. Both look reasonable in a dashboard. The difference shows up a year later, in the size of the customer base — whether it's bigger than it was, flat, or smaller. A 41% velocity allocation in a 3%-awareness category is the signature of a program optimized to look good in the short run at the cost of growth in the long run. A 25% velocity allocation, with the remaining 16 points reinvested upstream, is the signature of a program that compounds. Same dollars. Different shape. Structurally different business, twelve months later.

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Observation 05
Three agencies. Three dashboards. Three realities.
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Observation 07
Brand search is saturating. CPC up 22%.