Perfora Care | Acquisition Project
πŸ“„

Perfora Care | Acquisition Project

Elevator Pitch

Which teeth are #Goals for you? 🦷 πŸ†

​

images.jpeg

πŸ‘‰ Obviously, the white ones… right? 😏

Tired of chemical-loaded toothpaste and no results?😭😩

Say Hello to Perfora πŸ‘‹πŸ» β€” a CLEAN, safe oral care brand that helps you get WHITER TEETH at HOME, WITHOUT:

❌ Harmful chemicals (like SLS, Fluoride overload, Triclosan)

❌ Visiting the dentist

❌ Spending shit loads of money


Slay your smile with Perfora πŸͺ₯


Trusted by 1 lakh+ users, Perfora makes oral care simple, effective, and honest β€” so you can smile confidently, every day. πŸ’™πŸͺ₯

Perfora-12.jpg


ProblemsHow Perfora Helps

Brushing daily but still have yellow teeth?😩

βœ… Perfora offers whitening strips, foam, and serum

to get whiter teeth at home, easily and safely.

Worried about harmful chemicals in your toothpaste? πŸ§ͺ

βœ… No SLS, Triclosan, or Fluoride overload β€” Perfora is clean, safe, and non-toxic.

Dentist visits for whitening and oral care are expensive and time-consuming πŸ’Έ

βœ… Perfora enables effective teeth whitening + oral hygiene at home β€” no need for expensive dentist visits.

Oral care feels boring, outdated, and not personal πŸͺ₯

βœ… Perfora products are modern, colorful, and users can personalize brushes for β‚Ή50 β€” fun + functional.

Not sure what's inside your toothpaste or if it's actually working?❓

βœ… Perfora is 100% transparentβ€” ingredients and expected results are clearly communicated.

Brushing too fast or using the wrong technique? β±οΈ

βœ… Perfora’s electric brush has a 2-min timer + pacer
β€” encourages proper brushing every time.

Manual brushes can’t clean deeply, especially in hard-to-reach areas 🦠

βœ… Sonic vibrations remove plaque better β€” deeper cleaning even in tricky spots.

Lack of modern tools for complete oral hygiene πŸ§‘β€πŸ”¬

βœ… Perfora uses tech in oral care β€” electric toothbrush + flosserhelp improve overall oral health easily.





















Understand the user

User Call Data


1. Direct Users Interview

Parameter

Aditya Kandukuri

Ananya Rathi

Rohan Mehta

Shruti Patel

Karan Sethi

Age

30

26

32

28

23

Gender

Male

Female

Male

Female

Male

Location

Gurgaon

New Delhi

Mumbai

Bangalore

Pune

Occupation

Tech Professional

Consultant

Sales Manager

Designer

MBA Student

Income

β‚Ή80K/month

β‚Ή60K/month

β‚Ή70K/month

β‚Ή55K/month

β‚Ή25K/month

Products Used

Electric Toothbrush

Full Oral Set

Mouth Spray, Whitening Kit

Whitening Serum, Brush

Toothbrush, Cleaner

Usage Frequency

Daily

Twice Daily

Weekly

Daily

Daily

Pain Point Solved

Tech brushing

Complete care

Fresh breath on-the-go

Home whitening

Affordable care

Experience (1–5)

4

4

5

4

4

Shopping Channel

Swiggy/Blinkit

D2C Website

Blinkit, Amazon

Instagram Ad

Blinkit

Discovery Source

Swiggy Instamart

Shark Tank

Blinkit

Instagram

Referral

Trigger for First Purchase

Tech features

Trust in Shark Tank

Impulse buy

Whitening need

Recommendation

Repeat Purchase Behavior

Yes

Yes

Yes

Yes

Yes

Barrier to Upgrade

None

Price for full kit

None

Want more whitening speed

Limited budget

Preferred Routine

Electric brushing

Full care (whiten+brush)

Quick freshen-up

Whitening-focused

Basic brush & clean

Likelihood to Recommend (1–10)

9

8

9

8

7

If Perfora stopped selling...

Very disappointed

Disappointed

Very disappointed

Very disappointed

Somewhat disappointed

What you LOVE about them?

Tech features, design

Complete kit, results

Instant freshness, value

Visible whitening

Affordable, simple to use

What needs work / dislike?

Battery life

Price for bundle

Availability

Whitening speed

Brush durability


2. Churned Users Interview


Parameter

Meenal (Churned)

Rishi (Churned)

Age

29

30

Gender

Female

Male

Location

Pune

Delhi

Occupation

Sales Executive

IT Consultant

Income

β‚Ή35K/month

β‚Ή50K/month

Products Tried

Toothpaste, Mouthwash

Electric Toothbrush

Usage Frequency

Occasionally

Weekly

Pain Point Solved

No visible change

Expensive, Battery

Experience (1–5)

3

2

Shopping Channel

Blinkit, Nykaa

Flipkart, Amazon

Discovery Source

Instagram

Instagram

Trigger for First Purchase

Discount

Friend referral

Repeat Purchase Behavior

No

No

Barrier to Upgrade

Price

Battery reliability

Preferred Routine

Basic brushing

Manual brushing

Likelihood to Recommend

4

3

Reason for Churn

No value for money

Switched to Sensodyne

Current Brand Used

Colgate

Sensodyne


3. Universal Users Interview


Parameter

Saumya (Universal)

Rohit (Universal)

Age

27

25

Gender

Female

Male

Location

Gurgaon

Bangalore

Occupation

Marketing Executive

Student

Income

β‚Ή45K/month

β‚Ή20K/month

Products Used

None

None

Usage Frequency

N/A

N/A

Pain Point

Trust, Availability

Price, Satisfied already

Experience (1–5)

β€”

β€”

Shopping Channel

Not tried

Not tried

Discovery Source

Instagram Ads

Blinkit

Trigger for First Purchase

Not yet

Not yet

Repeat Purchase Behavior

Not applicable

Not applicable

Barrier to Upgrade

Trust, Access

Price barrier

Preferred Routine

Basic brushing

Basic brushing

Likelihood to Recommend

β€”

β€”

Current Brand Used

Colgate

Pepsodent

Interest Level

Medium

Low





Understanding your ICP


Based on adoption curve, appetite to pay, and distribution potential, the top 3 ICPs that should be prioritized are


Parameter

ICP 1: Electric Toothbrush – Techie Aditya

ICP 2: Full Oral Kit – Consultant Ananya

ICP 3: Whitening Serum – Designer Shruti

Age

30

26

28

Gender

Male

Female

Female

Location

Gurgaon

New Delhi

Bangalore

Occupation

Tech Professional

Consultant

Designer

Income

β‚Ή80K/month

β‚Ή60K/month

β‚Ή55K/month

Product Focus

Electric Toothbrush

Full Oral Kit (Toothpaste, Mouthwash, Cleaner)

Whitening Serum + Brush

Usage Frequency

Daily

Twice Daily

Daily

Pain Point Solved

Brushing tech, deep clean, time-efficient

Complete care routine, all-in-one solution

Whitening at home without dentist visits

Shopping Channel

Swiggy Instamart, Blinkit

D2C Website

Instagram Ad

Discovery Source

Swiggy Ads

Shark Tank

Instagram

Trigger for First Purchase

Tech Features

Shark Tank Trust

Need for Whitening

Repeat Purchase Behavior

Yes

Yes

Yes

Barrier to Upgrade

None

High price for full kit

Wants faster whitening results

Preferred Routine

Daily Tech Brushing

Whiten + Brush Combo

Whitening Focused

Likelihood to Recommend (1-10)

9

8

8

NPS Category

Promoter

Promoter

Promoter

Perfora Discontinued?

Very Disappointed

Disappointed

Very Disappointed

What They Love

Tech brush, clean feel, easy brushing

Full kit ease, complete oral care

Whitening works, design of product

What Needs Work

Battery life could improve

Pricey

Whitening speed, more visible results



































Understand the product

(Before you begin, you need to know what your product is, what are its features, what is the problem being solved by your product?)​

​Understanding Core Value Proposition

(Build your core value proposition by exact what your product does and what problem are you solving)


πŸ‘€ About Perfora

https://www.perforacare.com/

Perfora is a modern oral care brand from India, focused on delivering safe, clean, and effective products for better daily dental health. Unlike traditional brands which are loaded with harsh chemicals and fake claims, Perfora offers transparent, toxin-free solutions that elevate your oral care routine. With a focus on real results, aesthetics, and ease of use, Perfora helps you achieve whiter, healthier teeth β€” at home, without visiting the dentist.


Screenshot 2025-03-21 at 12.30.23β€―PM.png



πŸ‘€ Vision:

πŸ’‘To revolutionize daily oral care by offering clean, personalized, and effective solutions that help Gen Z and millennials slay their smile game and achieve their oral hygiene #goalsβ€”confidently, safely, and in style



Understanding Core Value Proposition:


Perfora is redefining oral care for the modern Indian consumer β€” focusing on teeth whitening, personalization, and next-level oral hygiene. With clean ingredients, bold designs, and cutting-edge tools, Perfora helps users upgrade from boring brushing to a cool, modern, and effective oral care experience.


  1. Teeth Whitening That Works

Perfora solves the yellow teeth problem with a range of safe, at-home whitening products β€” no dentist visits, no harmful chemicals, just visible results. 🦷✨


  1. Next-Level Tools & Personalization

From electric toothbrushes to power flossers, Perfora offers tech-enabled oral care. Plus, subscription refills and tailored routines make it personal and hassle-free. πŸͺ₯πŸ”Œ


  1. Cool, Modern Design for Gen Z

Forget boring oral care. Perfora’s colorful, minimalist packaging and Instagram-friendly aesthetic make it fun, fresh, and something users love to show off. 🀳🏻


  1. Clean Ingredients & Transparent Marketing

No SLS, Triclosan, or fake claims. Perfora is 100% honest β€” every ingredient is listed, every promise is real, and users trust what they use.βœ…


  1. Level Up Your Oral Care

Perfora is more than a product β€” it’s a lifestyle upgrade. With 10L+ happy users, it helps people smile confidently every single day β€” at home, on their terms.















Understand the market

Market Research

Trends:

  1. Rise of Preventive & Cosmetic Oral Care:
    • Shift from basic brushing to teeth whitening, flossing, electric brushing, mouth sprays.
    • Consumers want whiter teeth, fresher breath, and professional-grade hygiene at home.
  2. D2C Boom & Quick Commerce Growth:
    • Brands like Perfora thrive due to Swiggy Instamart, Blinkit, etc. enabling instant availability.
    • Millennials & Gen Z prefer online-first brands with sleek branding, personalization, and ease.
  3. Tech Integration in Oral Care:
    • Electric toothbrushes, smart timers, personalization (name engraving) gaining attention.
    • β€œTech meets hygiene” is a strong pull for urban, tech-savvy users.
  4. Health Consciousness Post-Pandemic:
    • Increased oral health awareness, self-care routines at home post-COVID.
    • Natural, safe, chemical-free claims drive brand switching from traditional products.
  5. Influence of Shark Tank & Social Media:
    • Brands like Perfora have seen massive awareness boosts through Shark Tank India and influencer marketing.
    • Gen Z actively follows reels, YouTube reviews, and peer recommendations.



Tailwinds (Growth Accelerators):

  • Urbanization: Rapid rise in Tier 1 & Tier 2 city consumers with disposable income.
  • Youth Demographics: India’s young population (median age 28) is digitally native and health-focused.
  • D2C Ecosystem Support: Logistics, payments, quick commerce are enabling smoother brand scaling.
  • Consumer Willingness to Spend: Consumers are paying a premium for clean, effective, and aesthetic products.
  • Regulatory Push: Focus on healthcare, hygiene awareness by government aids category growth.



Headwinds (Challenges/Barriers):

  • Price Sensitivity: Majority of India still prefers β‚Ή20–₹50 toothpaste.
    Perfora’s premium pricing (β‚Ή300+) is a barrier for mass.
  • Low Habit Penetration: Products like flossers, and whitening kits are new and may require behaviourand change.
  • Offline Distribution Limits: Still not widely available in retail stores, reducing discovery outside urban centers.
  • Competition from Giants: Brands like Colgate, Sensodyne, and Oral-B offer bundles and wide offline access.
  • Trust Barrier: Chemical-free, safe claims need strong education and proof for mass adoption.


πŸ“Š Competitor Analysis


ParameterPerforaColgate/PepsodentOral-BSALTPhilips/Xiaomi

Core Problem Solved

Yellow teeth, chemical-free care, tech-driven brushing, teeth whitening at home

Basic hygiene, affordable oral care

Effective plaque removal via tech

Natural, sustainable oral hygiene

Easy and affordable tech brushing

Products/Features

Electric brush, floss, whitening kits, mouth spray

Toothpaste, manual brush, mouthwash

Electric brush, manual brush

Natural toothpaste, manual brush

Electric toothbrushes only

Target Audience

Health-conscious Gen Z/Millennials, urban buyers

Mass market, all demographics

Urban, tech-aware professionals

Premium, eco-conscious segment

Budget-conscious tech buyers

Key USP

Teeth whitening at home, personalisation, clean ingredients

Trusted legacy, affordability

Tech innovation in brushing

Natural ingredients, Ayurveda-inspired

Value for money, tech features

Distribution

D2C, Blinkit, Amazon, Nykaa

Kirana stores, supermarkets, online

Offline + Online

Online + Select offline

Amazon, Flipkart, Mi/Philips stores

Price Range

β‚Ή300–₹3,000

β‚Ή50–₹200

β‚Ή100–₹5,000

β‚Ή80–₹500

β‚Ή1,000–₹3,500

Ingredient Transparency

Very High (No SLS, Fluoride overload, Triclosan)

Low/Moderate

Moderate

Very High

Not applicable (hardware only)

Packaging

Colorful, modern, minimalistic

Standard mass-market

Functional, tech-focused

Eco-friendly, earthy tones

Sleek, tech-centric

Market Positioning

Premium tech-enabled oral care, D2C

Affordable everyday oral care

Trusted tech oral care

Sustainable wellness

Affordable electric hygiene

Social Media Presence

High (Instagram, Shark Tank recall, influencers)

Moderate (mass campaigns)

Moderate

Moderate

Low

Strengths

Whitening + tech + clean, strong brand recall

Distribution, pricing, trust

Tech expertise, brand trust

Natural positioning, loyal niche

Budget-friendly, large distribution

Weaknesses

Limited reach, higher price, niche segment

Chemical-loaded, low innovation

Expensive for mass users

Niche appeal, limited range

No oral care brand connect, low support


Market sizing


CriteriaShareCountReasoningSource

Total Population

100%

~1,440,000,000

Total population of India (2024 est.) used for market sizing

https://www.worldometers.info/world-population/india-population/

Access to Modern Oral Care

20%

~280,000,000

Urban & semi-urban population with access to modern oral care products

https://data.worldbank.org/indicator/SP.URB.TOTL.IN.ZS?locations=IN

Target Segment (Health Conscious)

10%

~28,000,000

Health-conscious, educated, tech-savvy buyers

https://www.statista.com/statistics/1109017/india-public-awareness-of-healthy-lifestyle-measures/

Market Penetration (SOM)

10%

~2,800,000

Realistic share based on D2C awareness, pricing, competition

Industry Assumption (D2C oral care penetration levels)

ARPU

β‚Ή2,000/user

β‚Ή2,000 annually

Avg. yearly spend/user (toothbrush, flossers, whitening, mouthwash)

Based on Perfora pricing and D2C oral care trends





































If your product is in early scaling stage

🧲 Acquisition Strategy

Perfora is in the early scaling phase, having achieved strong Product-Market Fit (PMF) with a growing base of loyal users. Their focus is now on scaling efficiently by targeting urban, health-conscious individuals through tech-driven oral care solutions like electric toothbrushes, whitening kits, and flossers. The brand aims to expand awareness, increase repeat purchases, and introduce more users to premium oral care.


Channel Selection (Perfora)


Channel Name

Cost

Flexibility

Effort

Scale

Organic

Low

High

Medium

Medium

Paid Ads

High

High

High

High

Referral Program

Medium

Medium

Low

Medium

Product Integration

Medium

Low

High

Medium–High

Content Loops

Low

High

High

Medium


We will be focusing on 3 key acquisition channels: Paid Ads, Referral Program and Product Integration for enhancing the user base of Perfora.

  • Organic Channels
  • Content Loops
  • Paid Ads: High-intent user acquisition via Meta Ads and Blink It
  • Product Integrations: Expand reach via commerce platforms like Blinkit, Zepto.







Detailing Organic Research

Detailing your Acquisition Channel

Given that the product is in the early scaling stage, it is important to prioritize acquisition channels that can provide a significant impact on growth while being cost-effective and flexible. Here are the top three channels we should focus on, along with a brief setup and experimental ideas:

1. Organic Search (SEO)

Why Prioritize? Organic search is a powerful channel for long-term growth. It is cost-effective and can scale as your content gains traction. In the early scaling stage, establishing a strong presence in search engines helps drive consistent and high-quality traffic.

Experiment: Identify a niche keyword or topic cluster that your competitors are not heavily targeting but aligns with your product's strengths. Create a series of blog posts, guides, or videos around this topic and optimize them for SEO. Measure the impact on traffic and conversions over time.

Organic Search (SEO) Strategy

Step 1: Choose the Channel for SEO

To determine the best channel for SEO, let's evaluate options like Google Search, YouTube, Facebook, Instagram, etc., based on the criteria: cost, flexibility, effort, speed, scale, and budget. Here's a comparison table:

Channel NameCostFlexibilityEffortSpeedScaleBudget
Google Search

Medium

High

Medium

High

High

Medium

Google YouTube

Low

High

High

Medium

High

Low

Facebook

Low

High

Medium

Medium

Medium

Low

Instagram

Low

Medium

High

Medium

Medium

Medium

Programmatic

High

Medium

High

High

High

High

Amazon Ads

Medium

Medium

High

High

High

High


Step 2: Create a List of 10 Queries

The queries will be divided into four categories:

  1. Search by Use-case/Problem
  2. Search by Brand Name (Perfora)
  3. Search by Competitor Name (OralB)
  4. Search by Use-case Topic

Here’s a list of sample queries, categorized and evaluated:

QueryCategoryEffortTime to ValidateScale (Volume)

What are the best electric toothbrushes?

Use-case/Problem

Medium

Short

High

Perfora electric toothbrush reviews

Brand Name

Low

Short

Medium

OralB vs Perfora comparison

Competitor Name

Medium

Medium

High

How to brush teeth effectively?

Use-case Topic

Medium

Medium

High

Perfora customer testimonials

Brand Name

Low

Short

Medium

Best electric toothbrush for sensitive teeth

Use-case/Problem

Medium

Medium

High

OralB customer reviews

Competitor Name

Medium

Medium

High

Perfora electric toothbrush warranty

Brand Name

Low

Short

Medium

How to choose the right toothbrush?

Use-case Topic

Medium

Medium

High

OralB electric toothbrush alternatives

Competitor Name

Medium

Medium

High

Keywords to be Optimized:

  1. Best electric toothbrushes
  2. Perfora reviews
  3. OralB vs Perfora
  4. Brushing teeth effectively
  5. Toothbrush for sensitive teeth

Step 3: Content Creation

For each selected keyword, create content in the form of:

  • Blog posts focusing on the advantages of Perfora toothbrushes over competitors.
  • Guides on oral hygiene and proper brushing techniques.
  • Comparison articles showcasing the differences between Perfora and other brands like OralB.
  • Video content on YouTube for visual demonstrations.

Monitoring & Measuring Impact:

  • Use tools like Google Analytics, Ahrefs, or SEMrush to track the performance of these pages.
  • Measure metrics like organic traffic, ranking position, and conversions.
  • Adjust the strategy based on performance data over 3 to 6 months.

Organic Search (SEO) Strategy

Step 1: Choose the Channel for SEO

To determine the best channel for SEO, let's evaluate options like Google Search, YouTube, Facebook, Instagram, etc., based on the criteria: cost, flexibility, effort, speed, scale, and budget. Here's a comparison table:

ChannelCostFlexibilityEffortSpeed (Results)Scale (Reach)Budget Need

Google Search

Medium

High

Medium

High

High

Medium

YouTube (Google)

Low

High

High

Medium

High

Low

Facebook Search

Low

High

Medium

Medium

Medium

Low

Instagram Search

Low

Medium

High

Medium

Medium

Medium

Programmatic Ads

High

Medium

High

High

High

High

Amazon Ads

Medium

Medium

High

High

High

High


Step 2: Create a List of 10 Queries

The queries will be divided into four categories:

  1. Search by Use-case/Problem
  2. Search by Brand Name (Perfora)
  3. Search by Competitor Name (OralB)
  4. Search by Use-case Topic

Here’s a list of sample queries, categorized and evaluated:

QueryCategoryEffort to RankValidation TimeSearch Volume

What are the best electric toothbrushes?

Use-case / Problem

Medium

Short

High

Perfora electric toothbrush reviews

Brand Name

Low

Short

Medium

OralB vs Perfora comparison

Competitor Name

Medium

Medium

High

How to brush teeth effectively?

Use-case Topic

Medium

Medium

High

Perfora customer testimonials

Brand Name

Low

Short

Medium

Best toothbrush for sensitive teeth

Use-case / Problem

Medium

Medium

High

OralB customer reviews

Competitor Name

Medium

Medium

High

Perfora electric toothbrush warranty

Brand Name

Low

Short

Medium

How to choose the right toothbrush?

Use-case Topic

Medium

Medium

High

OralB electric toothbrush alternatives

Competitor Name

Medium

Medium

High


πŸ“ˆ Keywords to Optimize:

  • Best electric toothbrushes
  • Perfora reviews
  • OralB vs Perfora
  • Brushing teeth effectively

Toothbrush for sensitive teeth

Content Creation

For each selected keyword, create content in the form of:

  • Blog posts focusing on the advantages of Perfora toothbrushes over competitors.
  • Guides on oral hygiene and proper brushing techniques.
  • Comparison articles showcasing the differences between Perfora and other brands like OralB.
  • Video content on YouTube for visual demonstrations.

Tracking SEO Performance:

Use tools like Google Analytics, Ahrefs, or SEMrush to measure:

  • Organic traffic increase
  • Keyword rankings
  • Click-through rates (CTR)
  • Conversions from search











Detailing Content loops

Content Loop


πŸ’‘ Idea

🎯 Hook (What grabs attention?)

✍️ Generator (Who creates it?)

πŸ“² Distribution (How it spreads?)

Myth-Busting Oral Care Hacks

Brushing harder doesn’t mean cleaner teeth!

(Busting common myths)

Perfora Team, Dentists, Influencers

Instagram Reels, YouTube Shorts, Twitter Threads

Unbox My Oral Care Routine

Here’s what I use to keep my teeth white!

(Relatable + aspirational)

Influencers, Power Users, Perfora Team

Instagram, YouTube, Blogs, LinkedIn

Perfora Labs (Educational Series)

Here’s what’s

really inside your toothpaste

(Ingredient-focused, value-based)

Perfora Team, Dentists, Experts

YouTube, Instagram Carousels, SEO Blog, LinkedIn

✨ White Smile Challenge

Can you get visibly whiter teeth in 7 days?

(Challenge format, UGC-friendly)

Users, Influencers, Perfora Team

Instagram Stories, Reels, Community Shares

😱 Oral Care Red Flags

Stop doing this one thing – it’s damaging your teeth!

(Quick-fix appeal)

Perfora Team, Influencers

Instagram Reels, YouTube Shorts, Twitter Threads

🧳 What’s In My Travel Kit?

I never travel without these 3 oral care essentials

(Relatable, lifestyle vibe)

Travel Influencers, Real Users, Perfora Team

Travel Vlogs, Instagram Reels, Newsletters

πŸͺž Glow-Up Routine: Teeth Edition

I levelled up my smile game – skincare glow-up wasn’t enough

(Lifestyle upgrade)

Beauty/Lifestyle Influencers, Perfora Ambassadors

Instagram, YouTube, Blogs

πŸŽ™οΈ Dentist Diaries Podcast Series

Founder & Dentist decode oral care myths & tips

(Expert-backed, trust-builder)

Perfora Founder, Dentists

YouTube Long Form, Shorts, Instagram Reels, LinkedIn Clips



Detailing Paid Advertising

(Understand what is already being done, what is working out well and what needs to be stopped)

Step 1 β†’ Define the CAC: LTV ratio. If your product has a healthy CAC:LTV ratio, proceed with paid ads.

Step 2 β†’ Choose an ICP

Step 3 β†’ Select advertising channels

Step 4 β†’ Write a Marketing Pitch

Step 5 β†’ Customize your message for different customer segments to ensure relevance

Step 6 β†’ Design at least two ad creatives (e.g., images, sketches, videos, text ads) that reflect your marketing pitch.



LTV: CAC Framework for Perfora

Note : Since CAC:LTV = 1:3.75, Perfora has a healthy ratio > 3, making paid acquisition viable and scalable.

Metric

Description

Perfora (Estimated)

CAC

Customer Acquisition Cost

β‚Ή400

ARPU

Average Revenue Per User / Month

β‚Ή250

Margin

Gross Margin

50%

Retention

Customer Lifetime (Months)

12

LTV

ARPU Γ— Margin Γ— Retention

β‚Ή250 Γ— 0.5 Γ— 12 = β‚Ή1,500

CAC:LTV

Ratio of CAC to LTV

1:3.75

Note : Since CAC:LTV = 1:3.75, Perfora has a healthy ratio > 3, making paid acquisition viable and scalable.

Channel Selection Framework for Paid Advertising (Perfora)


Paid Advertising Channel

Effort

Cost

Flexibility

Lead Time (Speed)

Scale

Google Search Ads

Medium

High

High

Low

High

YouTube Ads

High

Medium

High

Medium

High

Meta (Facebook)

Medium

Medium

High

Low

High

Meta (Instagram)

Medium

Low

High

Low

High

Amazon Ads

High

High

Medium

Medium

Medium


Final Channels: Facebook and Instagram

1. Facebook Ads (30% of budget):

  • Audience Selection: Target Direct ICPs (e.g., Aditya, Ananya, Rohan) and Universal Users for maximum reach and engagement.
  • Campaign Objective: Drive first-time purchases of Perfora products, focusing on high-converting items like electric toothbrushes and teeth whitening kits.
  • Ad Type: Carousel Ad / Video Ads

Ad Specifics

Image/Video 1

  • Content: Visual showing Perfora Electric Toothbrush in action, timer on display.
  • Text Overlay: β€œSmarter Brushing, Brighter Smiles.”

Image/Video 2

  • Content: Teeth Whitening Kit Before/After visual.
  • Text Overlay: β€œGet a Whiter Smile at Home – Visible Results!”

Image/Video 3

  • Content: User holding personalized brush with name engraved.
  • Text Overlay: β€œYour Name. Your Brush. Personalized Just for You.”

Image/Video 4

  • Content: Quick demo of Dental Flosser usage.
  • Text Overlay: β€œForget Flossing Struggles – Go Power Flossing!”

  • Targeting: Utilize Facebook's detailed targeting to reach both Millennials and Gen Z based on various interests and behaviors buckets.

Instagram Ads (40% of Budget)

  • Audience Selection: Target Direct Users and their Lookalike audiences with Universal Users (explorers, trend followers).
  • Focus on millennials & Gen Z in Tier 1 & 2 cities.
  • Campaign Objective:
    ➀ Drive awareness and conversions for key SKUs – Electric Toothbrush, Teeth Whitening Kit, and Flosser.
  • Ad Type: Instagram Reels + Story Video Ads (10–15 sec). Use motion graphics + UGC style.
  • Budget: From β‚Ή100,000 total ad spend, β‚Ή40,000 allocated to Instagram Ads.


Targeting (IG Audience)

  • Interests: Skincare, wellness, tech gadgets, eco-friendly living, health influencers.
  • Behaviors: Online shoppers, Shark Tank India viewers, Reels engagement.
  • Demographics: Age 20–40, metro cities (Mumbai, Delhi, Bangalore, Pune, Gurgaon).


Ad Specifics (Video-Focused Creatives)

Reel 1 – β€œMorning Routine with Perfora”

  • Content: Quick cuts – user wakes up β†’ uses Electric Toothbrush β†’ flashes confident smile β†’ leaves for work.
  • Text Overlay: β€œOral Care, Upgraded.”
  • CTA: β€œShop Now – Link in Bio”

Reel 2 – β€œWhitening Kit Challenge”

  • Content: Day 1 to Day 7 transformation using Whitening Foam/Serum. Focus on experience, not before/after teeth shots.
  • Text Overlay: β€œ7 Days. 1 White Smile.”
  • CTA: β€œTry the Kit. See the Change.”

Story Ad – β€œTap to Personalize”

  • Content: Zoom into brush handle with engraved name, slick animation of brush turning on.
  • Poll Sticker: β€œWould you add your name? YES/NO”
  • CTA: β€œTap to Personalize Yours.”

Reel 3 – β€œFloss in 10 Sec”

  • Content: Real user shows how Dental Flosser replaces traditional string floss β†’ clean in seconds.
  • Text Overlay: β€œQuick. Clean. No Strings.”
  • CTA: β€œFloss Smarter Today”



















Detailing Product integrations

🌟 Product Integration Framework (Perfora) – Updated


Product your ICP most interacts with

Frequency of these interactions

Importance of these interactions

Can Perfora add value to these interactions?

Potential to get customers new use cases

Swiggy Instamart / Blinkit

High

Very

Yes – seamless delivery for oral care needs

High

Practo (Dental Appointments)

Medium

Very

Yes – dentist-backed product recommendations

High

Urban Company (Salon/Dental Care)

Medium

Very

Yes – oral care package upsell

Medium

PharmEasy / 1mg

High

Very

Yes – dental health bundle

High

Nykaa

Medium

Somewhat

Yes – beauty + oral care bundle

Medium

​




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