PROPAGANDA.INC 01 / 10
Growth Report
Propagandainc
Vaultline  ·  Q1 2026  ·  Performance Review
Press to go to the next slide
PROPAGANDA.INC 02 / 10
You Built Something Worth Selling.
Q1 Proved The Market Agrees.

In 13 weeks we moved Vaultline from a $340K quarter to a $1.1M quarter. Pipeline quadrupled, CAC fell 68%, and close rates on qualified leads more than doubled. What follows is the receipts — every number, every test, every bet that's coming next.

PROPAGANDA.INC 03 / 10
The Snapshot

Q1 In Four Numbers. Everything Else Is Commentary.

Pipeline Generated
$4.2M
+312% QoQ
Closed Revenue
$1.1M
+187% QoQ
Blended ROAS
6.4x
+2.1x vs Q4
Cost Per Lead
$74
−68% vs Q4
Note: Pipeline figures reflect verified CRM opportunities ≥ $10K ACV. Revenue is closed-won only, reconciled against Stripe. Attribution via Hyros across Meta, LinkedIn, Google, and outbound. Report period: Jan 6 — Apr 5, 2026.
Revenue Growth — Before vs. After
CLOSED-WON REVENUE · USD · Q4 2025 → Q1 2026
$1.1M $825K $550K $275K $0 $383K BEFORE Q4 2025 $1.1M AFTER Q1 2026 +187% QoQ CLOSED REV
PROPAGANDA.INC 04 / 10
Trajectory

Weekly Pipeline Built. The Inflection Was Week 7.

Weekly pipeline ($K) · Q1 2026 · W1 → W13
W7 · NEW ANGLES LAUNCHED W11 · SCALE PHASE BEGINS W1 W4 W7 W10 W13 $1.7M $1.3M $850K $420K $0
Key Moments
  • W1—W6 · Reset Phase. Killed 4 underperforming ad sets. Rebuilt messaging around urgency, not education.
  • W7 · Angle Launch. "Founder POV" creative went live. CTR jumped 47% in seven days.
  • W8—W10 · Compounding. Retargeting + case-study sequences unlocked $680K in stalled deals.
  • W11 · Scale Phase. 2.5× daily ad spend after hitting 5x ROAS floor. No quality drop.
  • W13 · Peak Output. $1.68M in new pipeline in a single week. Best in company history.
■ Net Result

Exit velocity at 12x entry velocity. Q2 starts from a structurally higher baseline — this isn't a spike, it's a step change.

PROPAGANDA.INC 05 / 10
The Lab

14 Experiments. 6 Winners. 3 Still Running.

Every test had a written hypothesis, a minimum lift threshold, and a kill date. No A/B that couldn't explain itself. What follows is the full Q1 ledger.

# Experiment Hypothesis Status Result
01 Scarcity vs. Feature Hook Cold audiences respond to urgency, not value props. Win +47% CTR
02 Founder-Led Video Ads Raw founder video outperforms studio production. Win +61% VTR
03 7-Touch LinkedIn DM Loop Multi-touch sequences convert colder ICPs. Win +2.8× reply
04 Long-Form VSL Landers Educate before CTA for >$25K ACV deals. Win +34% CVR
05 Case-Study Retargeting Social proof closes hesitant mid-funnel leads. Win +88% book
06 Podcast Host-Read Ads Host authority compresses sales cycle. Loss −$14K · killed W6
07 AI-Personalized Cold Email Scale 1:1 hooks via LLM + enrichment. Live +18% (n=2w)
08 YouTube Pre-Roll Targeting Competitor comparison pages on YT audiences. Live TBD · W14
PROPAGANDA.INC 06 / 10
What Worked

The Three Creative Angles That Moved The Number.

Angle 01

Founder POV

Phone-camera founder monologue. Unpolished, single take, zero b-roll. Opens with "I'm not supposed to say this, but —"

+61% VTR  ·  +2.4× CTR
$4.2M PIPELINE IN 90 DAYS
Angle 02

Number Shock

Open with a single bold stat in serif type. No setup. No product shot. Pattern interrupt plus social proof in one frame.

+47% CTR  ·  +31% conv
Angle 03

The Receipts

Screenshot of a real client Slack thread (with consent). The only copy is "This happened yesterday." Lets the proof speak.

+2.3× reply  ·  +88% book
PROPAGANDA.INC 07 / 10
The Funnel

Where Pipeline Becomes Revenue. And Where The Leak Is.

Impressions PAID + ORGANIC
2.4M
Clicks 1.6% CTR
38.4K
Leads 12.5% LANDER CVR
4,812
SQLs 18.5% QUAL RATE
892
Closed Won 8.3% CLOSE
74
Stage Analysis
Best Stage CVR
Lead → SQL
Worst Stage CVR
SQL → Won
Avg Deal Size
$14.8K
Days To Close
19
▲ The Bottleneck

SQL → Close at 8.3% is the single biggest lever in Q2. Every point of improvement = ~$130K in additional closed revenue at current volumes. Enablement + proposal templating in Phase 2 targets this directly.

PROPAGANDA.INC 08 / 10
What We Learned

Three Truths That Shaped Q1.

01

Urgency beats education in cold.

When we stopped explaining features and started counting remaining seats, CTR jumped 47% and cost-per-lead fell by half in four weeks. Cold audiences don't want a lecture — they want a reason to act today.

× Proof: CPL $231 → $74
02

Founder video compounds.

Raw phone-camera founder footage beat agency-produced ads by 2–3× across every platform, every week. Polish is a liability in a trust-starved feed. The winning ad had zero edits.

× Proof: +61% VTR · +2.4× CTR
03

Retargeting is a closer.

Reallocating retargeting budget from top-of-funnel acquisition to mid-funnel case studies unlocked $680K in stalled pipeline. Retargeting doesn't find buyers — it closes the ones already deciding.

× Proof: $680K recovered pipeline
✓ The Meta-Lesson

Speed of iteration > quality of any individual ad. We shipped 47 creative variants in Q1. The top 3 generated 68% of qualified pipeline. The game isn't predicting winners — it's cycling fast enough to find them.

PROPAGANDA.INC 09 / 10
What's Next

Q2 Roadmap. Three Phases, One Target: $2M Closed.

Q1 proved the thesis. Q2 turns it into repeatable infrastructure. Every phase has a single owning KPI — nothing gets built without a number attached to it.

01

Scale What Won

APRIL 2026 · WEEKS 14–17
  • 3× budget on Founder POV + Number Shock variants
  • Expand LinkedIn DM loop to 3 new ICPs (HR tech, fintech ops, RevOps leaders)
  • Launch referral flywheel with in-product incentive
  • Ship 20 new creative variants · maintain 5× ROAS floor
KPI · $6M pipeline built
02

Close The Leak

MAY 2026 · WEEKS 18–21
  • Sales enablement sprint — objection playbooks per ICP
  • Proposal templating + auto-generated case studies
  • Qualification rework — tighter BANT on lead forms
  • Fix SQL → Close from 8.3% → 14% target
KPI · +$480K from conversion lift
03

New Channels

JUNE 2026 · WEEKS 22–26
  • YouTube pre-roll on competitor comparison terms
  • Sponsor 2 industry podcasts (host reads + landing)
  • Launch comparison pages ("Vaultline vs. X")
  • Test organic LinkedIn thought-leadership from founder
KPI · 30% of pipeline from new channels
PROPAGANDA.INC 10 / 10
End Of Report
Q1 Was The Proof.
Q2 Is The Push.

Approve the Q2 plan and we start Phase 1 Monday. The team is already briefed, the creative slate is drafted, and the first three LinkedIn loops are queued. We don't need more time — we need a yes.

— Dylan Thomas · Growth Lead, Propaganda Inc.
Reply to this thread or book directly: growth@propaganda.inc
Prepared 2026-04-09 · Revision 01 · Confidential