J
Marketing Plan / 12 mo
12-Month Marketing Plan · Aug 2026 – Jul 2027

JOKR 12-Month Marketing Plan · Aug 2026 – Jul 2027

A calibrated go-to-market for the Chromatic Republic that respects the timeline (legal/IP + editor hire in Aug, Chapters 1-3 shipping BEFORE TGE, TGE in Feb 2027, NFT drop M+3, merch M+4) and the compliance stack (Rogers v. Grimaldi framing, DEX-only positioning, 8-surface waterm...

12
Months
$73K
Total spend (base)
24
Line items
8
Tracked risks
00 Overview

A calibrated go-to-market. Not a hopium slide.

A calibrated go-to-market for the Chromatic Republic that respects the timeline (legal/IP + editor hire in Aug, Chapters 1-3 shipping BEFORE TGE, TGE in Feb 2027, NFT drop M+3, merch M+4) and the compliance stack (Rogers v. Grimaldi framing, DEX-only positioning, 8-surface watermark, no restricted vocab or tags). Cadence is honest for a founder + one part-time editor: 3 shorts/week + 1 reactive slot (24hr SLA) + one monthly cinematic chapter. Community-earning surfaces are progressively lit · Milestone Bounties post-TGE, Chromatic Citizens subscription in Dec (Wk10), Character Card NFTs at M+3, merch at M+4. Vol II Path-to-$1B mechanics are woven in as they mature: the Bureau of Chromatic Affairs daily bulletin from Chapter 1 launch, the 3x/day Chromatic Ledger news feed from TGE month, and one Solana ecosystem integration surfaced during the summer arc. All KPI ranges are bear/base/bull scenarios against actual break-even ($10,150/mo baseline; 1,127 subs floor).

Year at a glance · Quarters colored
Q1 Set the stage Q2 Content on cadence Q3 TGE + retention Q4 Compound
01 Budget breakdown

$73k base. Priced to survive a bear.

Year-1 marketing spend is engineered around JOKR's non-negotiable constraints: Rogers v. Grimaldi-safe cinematic positioning (never price/token language), a bureaucratic-satirical Chromatic Republic voice, and DEX-only distribution · which means paid channels are limited to X Premium+ and Farcaster Frames only, with zero TikTok/IG paid spend per strategy. The budget scales across three scenarios (Bear $100k / Base $2

Q1 (Aug-Oct 2026) · Foundation

Bear $12k / Base $22k / Bull $38k

Pre-launch tooling stack (Kling/ElevenLabs/Runway/CapCut/Postiz), brand system extension for Bureau of Chromatic Affairs sub-brands, compliance infrastructure build (watermark pipeline + FTC monitoring), Chapters 1-3 pro

Q2 (Nov 2026-Jan 2027) · Community Ignition

Bear $18k / Base $38k / Bull $88k

KOL round Wk10 (accredited-only Alpha Vault distribution) + subscription launch + Farcaster Frames rollout for Cliffhanger Polls. First Guild.xyz gating, Discord bot stack live, KYC processing for KOLs. Modest Farcaster

Q3 (Feb-Apr 2027) · TGE & Amplification

Bear $40k / Base $78k / Bull $210k

TGE launch quarter · Chapter 4 drop + Meteora DBC + Vault live + audit publication + NFT drop M+3 (5,555 Character Cards at 0.35 SOL). Peak PR spend, first X Premium+ chapter boosts, Zealy quest campaigns activate, Miles

Q4 (May-Jul 2027) · Sustain & Scale

Bear $30k / Base $62k / Bull $164k

Merch M+4 first-run production + fulfillment setup, Chapters 5-8 shipped, ongoing bounty flywheel at $4-8k/mo cap, Solana Breakpoint 2027 presence (Base/Bull), regional Farcaster meetups. Focus shifts from acquisition to

All 24 line items

CategoryItemCostQuarter
Content Production ToolingKling AI Pro (cinematic video generation for chapters + shorts)Bear $360 / Base $600 / Bull $1,800Q1-Q4 (annual)
Content Production ToolingElevenLabs Scale (JokerTrump voice cloning + narration)Bear $1,188 / Base $3,300 / Bull $3,300Q1-Q4 (annual)
Content Production ToolingRunway ML Unlimited (b-roll, motion, ChromaticGreen accents)Bear $0 / Base $1,140 / Bull $1,788Q2-Q4
Content Production ToolingCapCut Pro + Adobe CC (editing, motion, palette control)Bear $780 / Base $1,320 / Bull $2,640Q1-Q4 (annual)
Content DistributionPostiz self-host + Buffer fallback (cross-post scheduler)Bear $240 / Base $600 / Bull $1,200Q1-Q4 (annual)
KOL & Alpha VaultAlpha Vault KOL management + retainers (5% supply distribution ops)Bear $8,000 / Base $22,000 / Bull $60,000Q2 (KOL round Wk10) + Q3 (TGE)
KOL & Alpha VaultKYC/accreditation processing (Parallel Markets or similar)Bear $1,200 / Base $2,400 / Bull $4,800Q2 (pre-KOL round)
Paid AdvertisingX Premium+ promoted posts + reply-boost (chapter drops only)Bear $3,000 / Base $12,000 / Bull $40,000Q3-Q4 (post-TGE, chapters 4-8)
Paid AdvertisingFarcaster Frames budget (Warpcast promoted casts + Frame ads)Bear $1,500 / Base $4,800 / Bull $18,000Q2-Q4
Compliance OpsFTC/SEC social monitoring (Modulus Labs, Chainalysis Kryptos, or Hootsuite + human)Bear $2,400 / Base $6,000 / Bull $12,000Q1-Q4 (annual)
Compliance OpsWatermark/disclaimer QA automation (custom FFmpeg pipeline + review)Bear $800 / Base $1,800 / Bull $3,600Q1 setup, Q1-Q4 maintenance
Community Management ToolsGuild.xyz Pro (token-gated Discord + role automation)Bear $588 / Base $1,188 / Bull $2,388Q2-Q4
Community Management ToolsZealy quest platform + Layer3 campaignsBear $0 / Base $1,800 / Bull $6,000Q3-Q4 (post-TGE)
Community Management ToolsDiscord bots stack (Collab.Land, MEE6 Premium, Vulcan, Tip.cc)Bear $600 / Base $1,440 / Bull $2,880Q2-Q4
Community Management ToolsDune Analytics + Nansen Lite (transparency dashboards)Bear $0 / Base $1,200 / Bull $3,600Q3-Q4
Merch Initial CapexMerch first-run production + Shopify + fulfillment setupBear $3,000 / Base $12,000 / Bull $35,000Q4 (M+4 per timeline)
Content BountiesMilestone Bounty pool (community creator payouts, $200-$8000 tiers)Bear $12,000 / Base $48,000 / Bull $96,000Q3-Q4 (post-TGE active)
Press & PRCrypto press outreach retainer (Blockworks, Decrypt, Solana News, Milk Road)Bear $6,000 / Base $18,000 / Bull $48,000Q3 (TGE) + Q4 (NFT drop)
Press & PRRogers v. Grimaldi legal review of every press pitchBear $1,200 / Base $2,400 / Bull $4,800Q3-Q4
Events & IRLSolana Breakpoint 2027 presence (booth, side-event, travel)Bear $0 / Base $18,000 / Bull $65,000Q4 (Breakpoint typically Sep-Oct)
Events & IRLRegional Solana meetups + Farcaster IRL (NYC/LA/Miami/Lisbon)Bear $0 / Base $4,200 / Bull $18,000Q2-Q4
Influencer SeedingCharacter Card NFT airdrops to Solana OGs + free merch seedingBear $1,200 / Base $3,600 / Bull $12,000Q3 (NFT drop M+3)
Design & Brand AssetsBrand system extension (Figma library, motion presets, sub-brand kits for Bureau/Ledger)Bear $2,000 / Base $6,000 / Bull $15,000Q1
Analytics & AttributionSparkToro + Common Room + custom attribution (audience research + community ROI)Bear $600 / Base $2,400 / Bull $6,000Q2-Q4
02 Monthly plan · Tap any month

12 accordion months. Every one is a phase, not a vibe.

Each month has a theme, an objective, prioritized channels, a content slate, KPI targets, budget allocation, and any cultural moments to ride. Tap to expand.

Headline objective

Establish the Chromatic Republic as a fictional universe with legal spine · build a 5,000-strong pre-TGE list without ever mentioning the token by ticker.

Channel priorities
  • X (founder POV)
  • YouTube Shorts
  • TikTok
  • Email (Substack pre-list)
Content slate
  • Founding lore drop: 3 shorts introducing the Chromatic Republic, the Purple Court, and Statute §JOKR-2027-01 as world-building
  • Character bible teaser reel: 6 cosmetic + 6 behavioral distinctions revealed as an 'official filing' (watermark stack live from post 1)
  • Weekly bureaucratic-satire micro-post series 'Filed Under §' on X (~9 posts, no ticker mentions)
  • Substack launch: 'Bureau of Chromatic Affairs · Field Notes' pre-list page with parody disclaimer above the fold
  • Editor hire announcement Week 3 framed as 'Ministry of Motion Pictures · First Deputy Appointed'
KPI targets
MetricBearBaseBull
X followers (net add)6001,5003,500
Substack pre-list subscribers3009002,200
Shorts total views (all platforms)40k120k350k
Character-bible teaser saves/shares1505001,400
Budget allocation

Total $3,200 · Editor $1,500 (partial Wk3-4) · Paid discovery boosts on 3 best shorts $600 · Substack + domain + basic tooling $200 · Reserve for reactive slot $400 · Founder time (unpaid) 60-70 hrs · Legal review of every published creative $500 (rolled into $50k Y1 legal budget)

Cultural moments

['Solana ecosystem chatter pre-Breakpoint', "Back-to-school (Bureau of Chromatic Affairs 'first day of term' angle)", 'US late-summer political cycle noise (parody, never partisan)']

Headline objective

Convert lore curiosity into an engaged waitlist. Publish the full Chromatic Republic constitution as a series and lock in visual identity across all surfaces.

Channel priorities
  • X
  • YouTube Shorts
  • TikTok
  • Substack
  • Farcaster (seed presence)
Content slate
  • Weekly 'Statute of the Week' longform post (§JOKR-2027-01 through -04) on Substack, sliced into 4 shorts each
  • Character card artwork drops (2/week) using the founder's 82-image library · captions frame them as 'Bureau evidence exhibits'
  • Chapter 1 teaser trailer end of month (30 sec, watermark stack visible entire duration)
  • Reactive slot: satirize any real crypto-industry moment through the Purple Court frame (never a real person by name)
  • Farcaster identity claimed + 4 seeded posts to test community fit for post-TGE
KPI targets
MetricBearBaseBull
Substack list total8002,5006,000
X followers total1,5004,0009,000
Chapter 1 trailer views (first 14 days)25k90k280k
Reactive-slot engagement rate1.5%3%6%
Budget allocation

Total $3,600 · Editor $1,500 · Trailer paid seeding $1,000 · Art tooling / stock audio $200 · Reactive slot buffer $400 · Legal creative review $500

Cultural moments

['Solana Breakpoint 2026 (adjacent commentary, never presence)', "September equinox (Purple Court 'balance of chromatic power' post)", "Fall TV premiere week (Bureau 'programming schedule' parody)"]

Headline objective

Ship Chapter 1 into Halloween. Establish JokerTrump the character in the public feed. Launch the Bureau of Chromatic Affairs daily bulletin as a Vol II Path-to-$1B pillar.

Channel priorities
  • YouTube (chapter home)
  • X
  • TikTok
  • Substack (daily bulletin lives here)
Content slate
  • Chapter 1 release Week 2 with staggered 12-piece cutdown across shorts feeds over 10 days
  • Bureau of Chromatic Affairs DAILY BULLETIN launch Oct 15 (~200 words + one image, published 08:00 UTC · daily cadence sustainable with template + edit
  • Halloween week 'Trickster-Sovereign' costume/AR filter drop with community UGC prompt (#PurpleCourt organic-only)
  • Behind-the-scenes short on the character bible's 12 distinctions · makes the parody defense visible
  • Weekly reactive slot; anchor short of the week is always the bulletin's most-shared entry
KPI targets
MetricBearBaseBull
Chapter 1 views (30-day)50k180k550k
Daily bulletin subscribers (Substack)1,5004,50011,000
Halloween UGC submissions40180600
X followers total3,0008,50022,000
Budget allocation

Total $4,800 · Editor $1,500 · Chapter 1 paid distribution $2,000 · Halloween filter production $400 · Bulletin templating + scheduler $200 · Legal review $700

Cultural moments

['Halloween (Trickster archetype · highest natural fit of the year)', 'US election-cycle news noise (satirize via Purple Court elections, never real ones)', 'Devcon / EthCC adjacent commentary through Bureau lens']

Headline objective

Ship Chapter 2. Open the accredited-only KOL round (Alpha Vault) via a formal 'Court of Ambassadors' framing. Grow bulletin from foothold to habit.

Channel priorities
  • YouTube
  • X
  • Substack (bulletin)
  • Private Telegram (accredited-only KOL room)
  • TikTok
Content slate
  • Chapter 2 release Week 2 + 12-piece cutdown campaign
  • 'Court of Ambassadors' announcement Week 1: outreach deck sent to 40 pre-qualified accredited KOLs; 6-mo cliff + 12-mo linear + 40% deliverable-contin
  • Founder-POV explainer thread on the KOL round STRUCTURE (accreditation, cliff, deliverables) · no forward-looking token statements
  • Bulletin cadence held daily; introduce weekly 'Ledger of Judgments' recurring segment
  • Thanksgiving week: 'Statute of Gratitude' · community lore contribution contest (no prize touching the token)
KPI targets
MetricBearBaseBull
Accredited KOL applications received1845110
Signed KOL commitments (Alpha Vault)61528
Bulletin daily open rate22%34%48%
Chapter 2 views (30-day)70k260k780k
Budget allocation

Total $5,400 · Editor $1,500 · Chapter 2 paid distribution $2,200 · KOL outreach ops + accreditation intake tooling $800 · Legal review of KOL comms $700 · Reactive buffer $200

Cultural moments

["US Thanksgiving (Bureau 'Chromatic Harvest Filing')", 'Black Friday (satirize consumerism via Purple Court decree, no CTA to any product)', "Q4 crypto-market seasonal chatter (bulletin covers via 'Ledger of Judgments')"]

Headline objective

Ship Chapter 3. Launch Chromatic Citizens $9/mo USDC subscription (Wk10 milestone) · survival-floor product independent of token. Cross the 1,127-sub floor within 12 months.

Channel priorities
  • Substack (paid tier launch)
  • YouTube
  • X
  • TikTok
  • Discord (soft-open community server)
Content slate
  • Chapter 3 release Week 2 + 12-piece cutdown
  • Chromatic Citizens subscription launch Dec 8: benefits are content-only (bonus bulletins, cinematic BTS, quarterly live table-read) · zero token-linke
  • Founder letter 'Why Citizens' explaining the survival-floor logic in plain language (transparency as a marketing surface)
  • Discord soft-open for Citizens (moderated, roles by lore not by holdings)
  • Year-end retrospective: 'The Purple Court's First Session' recap film (3 min)
KPI targets
MetricBearBaseBull
Chromatic Citizens paid subs (Dec 31)1203801,100
Chapter 3 views (30-day)90k340k1.0M
Discord members6002,2007,000
Year-end retrospective views30k110k340k
Budget allocation

Total $5,200 · Editor $1,500 · Chapter 3 + retro paid $2,000 · Subscription infra (Stripe/USDC rails, member-gate) $600 · Discord setup + moderation tooling $400 · Legal review $700

Cultural moments

["Year-end retrospectives (natural moment for a 'first session' recap)", 'Holiday content lull (bulletin becomes signal in noise)', "Davos preview week (Bureau parodies the 'Global Chromatic Forum')"]

Headline objective

Pre-TGE ramp. Convert the bulletin audience into a genesis-day-ready community. Ship Chapter 4 pre-production BTS as the on-ramp.

Channel priorities
  • Substack
  • X
  • YouTube
  • Discord
  • Farcaster
Content slate
  • 'Ledger of Intentions' · 31-day founder-POV serial on Substack, one entry per day, laying out the Chromatic Republic's Year One roadmap in-character (
  • Chapter 4 production BTS shorts (2/week) · the audience watches the cinematic ramp visibly
  • Squads multisig public reveal Week 3: names, roles, and 72hr timelock explained in a plain-language explainer post
  • Audit engagement announcement (OtterSec/Zellic) framed through Bureau bureaucratic voice
  • Weekly reactive slot; expand Farcaster presence to 3 posts/week
KPI targets
MetricBearBaseBull
Chromatic Citizens paid subs2507001,900
Bulletin subscribers total4,00012,00034,000
Discord members1,4005,00016,000
X followers total12,00035,00095,000
Budget allocation

Total $5,600 · Editor $1,500 · Ledger of Intentions art + distribution $1,800 · Multisig / audit comms design $600 · Discord growth ops $500 · Legal review $700 · Reactive buffer $500

Cultural moments

['New Year resolutions (Ledger of Intentions is the frame)', "Davos week (satirize via 'Global Chromatic Forum' bulletin week)", 'MLK weekend (parody-safe historical Bureau silence)']

Headline objective

TGE. Ship Chapter 4. Launch Chromatic Ledger 3x/day news feed. Bring Chromatic Vault online. Survive Day 1 with hardened anti-sniper working as designed and no compliance surface breaking.

Channel priorities
  • X (real-time)
  • Discord (war-room)
  • YouTube
  • Substack (bulletin + Ledger)
  • TikTok
Content slate
  • TGE Day: Meteora DBC + Alpha Vault + Jito bundle live. Founder-POV live-thread on X reporting the anti-sniper decay curve hourly for 24 hrs
  • Chapter 4 release Week 3 (post-TGE dust settle) + 12-piece cutdown
  • Chromatic Ledger news feed launch: 3x/day (08:00 / 14:00 / 20:00 UTC) short-form snapshots on X + Substack Notes
  • Vault-live explainer film (2 min) · cosmetic staking mechanics only, Howey-severance language in the video description
  • Public post-mortem Week 4: TGE launch data, anti-sniper efficacy, next 90 days
KPI targets
MetricBearBaseBull
Day-1 unique holders (post-anti-sniper decay)1,2004,50014,000
JOKR staked in Chromatic Vault (Feb 28)8% of float18% of float34% of float
Chapter 4 views (30-day)120k500k1.6M
Chromatic Citizens paid subs (Feb 28)4501,1503,000
Budget allocation

Total $9,500 · Editor $1,500 · Launch-week paid distribution + reactive $4,500 · Ledger news-feed tooling + scheduling $500 · Live-thread production support $800 · Vault video $600 · Audit final legal review + comms $900 · Contingency $700

Cultural moments

["Super Bowl weekend (Bureau parodies half-time via Purple Court 'Half-Session Interlude')", "Valentine's (satire only, no CTA)", 'Lunar New Year (Chromatic Zodiac Filing)', "Presidents' Day (Purple Court judicial-recess parody, no real leaders named)"]

Headline objective

Ship Chapter 5. Drop 5,555 Character Card NFTs at 0.35 SOL (M+3 milestone). Convert the post-TGE audience into a holder base without any promised revenue language.

Channel priorities
  • X
  • Discord
  • Tensor/Magic Eden (secondary)
  • YouTube
  • Substack
Content slate
  • Character Card NFT drop Week 2: 5,555 supply, 0.35 SOL, explicit 'zero promised revenue' disclosure on mint page and in every promotional asset
  • Chapter 5 release Week 3 + 12-piece cutdown; feature Character Card holders as extras in-scene (utility as identity, not yield)
  • 'Meet the 5,555' · daily bulletin sub-series introducing 30 selected characters with holder credits
  • Chromatic Ledger continues 3x/day; add a 'Court Docket' segment covering secondary-market activity as news (no market-making language)
  • Reactive slot targets SXSW week creator-economy discourse
KPI targets
MetricBearBaseBull
NFT mint completion45%78%100% sold out in <48h
One-time NFT revenue (net of costs)$110k$200k$278k
Chapter 5 views (30-day)140k580k1.9M
Chromatic Citizens paid subs6001,5004,200
Budget allocation

Total $7,200 · Editor $1,500 · NFT drop mint infra + launch page $1,800 · Chapter 5 + drop paid distribution $2,500 · Secondary-market monitoring tooling $400 · Legal review of mint page + terms $800 · Reactive buffer $200

Cultural moments

['SXSW (creator-economy angle for the Bureau)', "March Madness (Purple Court 'bracket of Statutes')", 'Vernal equinox (Chromatic Balance Filing)', "St. Patrick's (Joker Green accent week)"]

Headline objective

Ship Chapter 6. Launch Milestone Bounties board post-TGE (view-tier payouts capped $8k/mo). Merch drop 1 via OverpassIP-style royalty model (Vol II mechanic). April Fool's is a natural Trickster moment.

Channel priorities
  • X
  • TikTok
  • Discord
  • YouTube
  • Shopify/print-on-demand storefront
Content slate
  • April 1 'Statute of Untruths' · Bureau's own Trickster day, high-effort satire hero piece
  • Milestone Bounties launch Week 2: $200/$750/$2,500/$8,000 USDC tiers by view band, monthly cap $8k, application form and payout ledger fully public
  • Chapter 6 release Week 3 + 12-piece cutdown
  • Merch drop 1 Week 4: 4 SKUs (tee, cap, poster, enamel pin) · OverpassIP-style royalty language, print-on-demand, no inventory risk
  • First 20 Bounty payouts published as a monthly transparency post
KPI targets
MetricBearBaseBull
Milestone Bounty applications (month)80240700
Bounty spend actual (of $8k cap)$2,200$5,500$8,000
Merch drop 1 net revenue$500$1,800$4,000
Chapter 6 views (30-day)160k640k2.1M
Budget allocation

Total $7,400 · Editor $1,500 · Bounty tooling (submissions + payout ledger) $700 · Chapter 6 paid distribution $2,000 · Merch storefront + creative $1,200 · Bounty payouts $5,500 (out of separate community-rewards budget line, tracked here) · Legal review $700 · Reactive buffer $500 · April Fool's h

Cultural moments

["April Fool's (highest Trickster fit after Halloween)", "US Tax Day (Bureau 'Filing Season' arc · bureaucratic-satirical peak)", 'Earth Day (Chromatic Ecology decree, parody only)', "NBA playoff kickoff (Purple Court 'Bracket Season II')"]

Headline objective

Ship Chapter 7. Land the Vol II Solana ecosystem integration (Tensor OR Jupiter OR Backpack · one, not three). Bounty program hits full stride.

Channel priorities
  • X
  • YouTube
  • Discord
  • Farcaster
  • Partner's channels
Content slate
  • Ecosystem integration announcement Week 2: single partner, single deep integration (e.g. Character Card display on Backpack profile, or Jupiter route
  • Chapter 7 release Week 3 + 12-piece cutdown; feature the ecosystem partner's chromatic tie-in as an in-lore 'Interstate Chromatic Compact'
  • Bounty program month 2: publish top 10 payouts + creator spotlights
  • Consensus Austin adjacent commentary: bulletin covers all week as 'Chromatic Delegation Field Report' without physical presence
  • Merch drop 1 restock decision based on Apr data; if bull-case, add 2 SKUs
KPI targets
MetricBearBaseBull
Ecosystem partner co-marketing reach80k impressions300k1.1M
Bounty applications (month)1404001,100
Chapter 7 views (30-day)180k700k2.3M
Chromatic Citizens paid subs8502,1005,600
Budget allocation

Total $6,800 · Editor $1,500 · Ecosystem partner co-creative $1,500 · Chapter 7 paid distribution $2,000 · Bounty payouts (from community-rewards line) $6,800 (capped $8k) · Legal review of partner contract + comms $800 · Reactive buffer $200 · Merch restock creative $800

Cultural moments

['Consensus 2027 (adjacent commentary week, never presence)', 'Met Gala (Purple Court dress-code decree parody)', 'Memorial Day (Bureau observes silence · statute-of-remembrance filing, non-political)', "F1 Miami / global sports week (Purple Court 'Grand Prix Chromatic')"]

Headline objective

Ship Chapter 8 (mid-season finale). Publish the transparent Treasury buyback ladder tied to mcap milestones (Vol II mechanic). Begin veJOKR design consultation with community.

Channel priorities
  • X
  • Substack
  • YouTube
  • Discord
  • Chromatic Ledger
Content slate
  • Treasury Buyback Ladder publication Week 1: mcap trigger points, size, cadence, execution wallet, on-chain verification path · published on Substack w
  • Chapter 8 release Week 2 as mid-season finale + 12-piece cutdown + trailer for Chapter 9
  • veJOKR discussion series (3 posts) · surface design tradeoffs to holders BEFORE lock, avoid governance theater
  • Pride month: Chromatic spectrum campaign (organic, no CTA to any product), all 82-image library reworked as spectrum
  • Ledger 3x/day continues; add 'Treasury Notice' segment on ladder executions
KPI targets
MetricBearBaseBull
Treasury ladder post reach120k impressions450k1.4M
veJOKR design consultation responses1806001,800
Chapter 8 views (30-day)200k780k2.5M
Chromatic Citizens paid subs1,0002,6006,900
Budget allocation

Total $6,400 · Editor $1,500 · Chapter 8 finale paid distribution $2,400 · Treasury ladder legal review + comms design $1,000 · veJOKR consultation platform $400 · Pride creative rework $400 · Bounty payouts (community-rewards line) $7,500 · Reactive buffer $200 · Legal review $500

Cultural moments

['Pride Month (chromatic spectrum is the natural visual language)', "Summer solstice (Bureau 'Longest Session' filing)", 'Juneteenth (parody-safe · observe with statute-of-silence)', "NBA Finals (Purple Court 'Championship Bracket')"]

Headline objective

Ship Chapter 9. July 4 is the payoff moment for the invented Vermillion Rebellion 4747 mythos. Close the year with the strongest audience-narrative peak of Vol I and hand off cleanly into Chapters 10-15 arc.

Channel priorities
  • YouTube (hero)
  • X
  • TikTok
  • Substack
  • Discord
Content slate
  • Vermillion Rebellion 4747 hero campaign Jul 1-7: 7-day countdown, one Bureau bulletin per day building lore + a 90-second hero film on Jul 4
  • Chapter 9 release Week 3 + 12-piece cutdown
  • Year-in-review 'State of the Chromatic Republic' address (5 min film) Week 4 · recap real metrics, ladder executions, bounty payouts, citizen count
  • Merch drop 2 keyed to Vermillion Rebellion imagery (4 SKUs, print-on-demand)
  • Roadmap-to-Vol-II teaser Week 4 (CEX-ladder hint via 'Interstate Filings', no exchange named)
KPI targets
MetricBearBaseBull
Vermillion Rebellion hero-film views (14-day)150k550k1.8M
Merch drop 2 net revenue$700$2,500$5,500
Chapter 9 views (30-day)220k850k2.7M
Chromatic Citizens paid subs (Jul 31)1,150 (floor cleared)3,1008,000
Budget allocation

Total $8,200 · Editor $1,500 · Vermillion Rebellion hero campaign $3,000 · Chapter 9 paid distribution $1,800 · State-of-Republic address production $800 · Merch drop 2 creative $600 · Bounty payouts (community-rewards line) $8,000 (cap) · Legal review $500

Cultural moments

['US July 4 (Vermillion Rebellion 4747 · invented mythos designed for exactly this moment)', "Wimbledon (Purple Court 'Lawn Session')", 'Summer blockbuster window (Bureau reviews films through Chromatic lens)', 'Crypto summer-lull discourse (Ledger becomes disproportionate share of voice)']

03 KPI Dashboards

Four scoreboards. Published monthly.

Four scoreboards run in parallel, published monthly in the Bureau bulletin as a transparency ritual: (1) AUDIENCE · X followers, Substack/bulletin subs, Discord members, cumulative chapter views. Base case: 35k X, 12k bulletin subs, 5k Discord by TGE; 60k / 25k / 12k by Jul 27. (2) COMMERCE · Chromatic Citizens paid subs vs. 1,127 survival floor (base case crosses in M11 Jun), NFT mint completion rate + net revenue, merch net revenue, Meteora creator-fee inflow. (3) ON-CHAIN · Day-1 holders post-anti-sniper (base 4,500), % of float staked in Vault (base 18% at Feb 28 rising to 30-35% by Jul), Treasury ladder executions logged. (4) COMPLIANCE · every asset ships with 8-surface watermark verified, restricted vocab scan clean, all forward-looking language cleared by counsel, KOL deliverable-contingent gates enforced. Any KPI missed is reported in the same bulletin · the transparency itself is the moat.

04 Risk register

Eight marketing risks. Each with a mitigation.

RISK · 01

Compliance breach through a single UGC repost or hasty reactive-slot post using restricted vocab or

Mitigation: Reactive slot has a 24hr SLA but every post routes through a 2-person check (founder + editor); pre-approved response templates for the 20 most likely news moments; UGC never reposted without a compliance scan; monthly counsel spot-audit of the feed

RISK · 02

Character-bible drift · creator or editor unintentionally imports a real-person catchphrase or gestu

Mitigation: The 6 cosmetic + 6 behavioral distinctions are printed above every editing timeline; a red-team pass per chapter by a second reviewer against the distinction list; watermark stack is non-negotiable and rendered in-master, not overlaid at publish

RISK · 03

Chapter cadence slips because one editor at $1,500/mo cannot sustain a monthly cinematic + 12/mo sho

Mitigation: Chapters 1-3 shot in blocks Aug-Oct pre-launch; the daily bulletin template is founder-authored in ~30 min/day and does not depend on editor; shorts are 90% chapter-cutdown output; a stretch-hire trigger is defined at M9 (Apr 27) if base-case Citizens revenue is achieved

RISK · 04

TGE anti-sniper failure · holder concentration collapses the narrative before Chapter 5

Mitigation: Hardened decay 30% to 0.5% over 24 hrs is technical; the marketing hedge is a 24-hr founder live-thread reporting the decay curve hourly, plus a Week 4 public post-mortem regardless of outcome · transparency converts a bad launch into a credibility deposit

RISK · 05

NFT drop undersubscribes at M+3 (Mar 27) below the $110k bear case

Mitigation: Mint page carries no revenue promise so undersubscription is not a legal or reputational crisis; the campaign frames mint completion as a story beat ('the Bureau's Ambassadors have been selected'); unsold supply is Vaulted, not repriced, preserving art-value narrative

RISK · 06

One of the accredited KOLs fails the 40% deliverable-contingent gate and litigates

Mitigation: Terms in writing pre-signing, Cayman Foundation is issuer with independent director + $2M D&O via Relm; deliverable definitions cover specific verifiable content outputs with dated milestones; forfeited tokens return to Foundation Reserve on a documented schedule

RISK · 07

Ecosystem partner (Tensor/Jupiter/Backpack) demands token-linked terms that break the Howey severanc

Mitigation: Partner brief pre-drafted with counsel confining the integration to cosmetic/utility surfaces (profile display, route badge, collection storytelling) · walk away from any partner that requires yield/revenue-share language

RISK · 08

Bounty program attracts view-farming with low-quality content that damages brand

Mitigation: Payout tiers require both view floors AND a quality rubric scored by editor + one community mod; top-tier payouts require the character-bible distinction checklist; monthly payout ledger public creates social accountability

05 Budget scenarios

Bear, Base, Bull. Numbers, not moods.

Realistic per-line ROI, discounted for Web3 marketing reality (not agency-pitch numbers): CONTENT TOOLING (Kling/ElevenLabs/Runway/CapCut) · highest ROI dollar in the budget. Every $1 of tooling produces content that compounds across 3 shorts/wk + monthly cinematic. Expected: 5-15x return via organic reach (no direct attribution, but this IS the product). KOL RETAINERS · Expect 60-70% of KOL del

Bear ($100k)

$100,000 total Y1 marketing (~$8.3k/mo blended, spike Q3)

Strategy: Survival-mode. Cinematic tooling stack fully funded (non-negotiable). Zero Breakpoint, zero Zealy, minimal PR (freelance publicist only), Merch via POD zero-inventory. Community bounties capped at ~$1

Expected outcome: Hit break-even 1,127-sub floor by M11-12 (65-75% probability). Meteora fee revenue base-case $8k/mo hit by M8-10. NFT drop generates $110k gross per bear scenario. Marketing not driving expansion · su

Base ($200k)

$200,000 total Y1 marketing (~$16.7k/mo blended, Q3 peak $78k)

Strategy: Balanced execution. Full tooling stack + boutique PR agency 3-mo push around TGE. Farcaster Frames as primary paid channel (highest intent). Milestone Bounties near full $4-6k/mo cap. Shared Breakpoin

Expected outcome: 1,127-sub floor hit M7-9. Subscription revenue $9k/mo base by M12. NFT drop $200k gross. Secondary NFT $1-3k/mo active by M9. 40% probability of $100M sustained mcap trajectory per Vol II odds. Founda

Bull ($500k)

$500,000 total Y1 marketing (~$41.7k/mo blended, Q3 peak $210k)

Strategy: Aggressive expansion. Full-agency PR retainer + sponsored placements + CoinDesk-tier legitimacy plays. X Premium+ major chapter-drop pushes ($5-8k per chapter). Standalone Breakpoint booth + JokerTrum

Expected outcome: 1,127-sub floor hit M5-6. Subscription $27k/mo bull-case realistic by M12. NFT drop $278k gross + $2-3k/mo secondary. Positioned for Vol II CEX ladder Y2 (MEXC + KuCoin conversation-active by M12). 12

J

End of 12-Month Marketing Plan · Vol. I

Chromatic Foundation · Bureau of Chromatic Affairs · Published monthly