by Dan Hockenmaier
A mathematical representation of the business that links inputs (traffic, conversion, retention) to outputs (contribution margin). Unlike financial forecasts, this model is used to normalize the potential impact of different teams into a single value metric.
Core Principles
- 1.Step 1: Build the 'Macro Model' covering the core loop: Acquisition Channels, Retention Curves, and Monetization/Unit Economics.
- 2.Step 2: Create 'Mini-Models' for individual product pods that link their specific north star metric (e.g., quality score) to the macro inputs.
- 3.Step 3: Run 'Zero-Based Accounting' during planning; force teams to quantify how their initiatives impact the variables in the model.
- +1 more...
"If you think about running a marketplace, you're basically like a gardener. You have to have a very light touch. If you're building a SaaS business, you're a construction worker."