
Rules
User-generated content case studies: only your own numbers beat the rate card
UGC platforms case studies are readable only when the numbers are yours. What to record per campaign, and where rate card and real cost reliably diverge.
No figures from other people's campaigns appear on this page. A percentage you cannot reproduce from your own records is decoration, and in this category the published ones are almost always cost per asset, which is the number least connected to what an agency actually spends. What follows is the small set of things to record so that your own campaigns become readable as cases, and three divergences that turn up whenever somebody does the recording for the first time.
What to take away
- A case study is only evidence when the numbers were defined before the campaign, not chosen after it.
- Record six fields per campaign. That is enough to make every later comparison possible.
- The rate card and the real cost diverge in three predictable places, all of them yours rather than the supplier's.
What to record, per campaign
Six fields, and none of them requires a product to capture.
Six campaign fields to record
- Assets orderedcount variants as paid
- Assets that ranexclude rejected and expired
- Review hoursyour time at billing rate
- Revision roundswritten definition of a revision
- License termsmedia, territory, term, expiry
- Rejection reasonone line, plain words
| Field | Definition to fix in advance | Why it decides the case |
|---|---|---|
| Assets ordered | Including variants, counted the way you paid for them | Otherwise variants get counted as free and the unit price is fiction |
| Assets that ran | Excluding rejected, expired and brand blocked | The denominator that makes suppliers comparable |
| Review hours | Your own time, at the rate you bill | Usually the largest cost, and it appears on no invoice |
| Revision rounds | With a written definition of what counts as a revision | Distinguishes a cheap supplier from a fast one |
| License terms | Media, territory, term, expiry date | Determines whether the asset has a second life |
| The reason for each rejection | One line, in plain words | The only input that improves next quarter's brief |
The last row is the one nobody keeps and the one that pays. A list of rejection reasons across a year is the most accurate specification review an agency can own, and it costs a sentence per asset.
Divergence one: the unit that was paid for is not the unit that ran
Rate cards quote a price per asset. Campaigns run variants, and variants are where the actual work sits.
Paid unit vs. unit that ran
Rate card
- Unit
- One asset
- Price basis
- Per asset
- Cost per asset run
- Quoted figure
- Cause
- Nothing improper
Actual campaign
- Unit
- Variants and openings
- Price basis
- Per finished film
- Cost per asset run
- Well above quote
- Cause
- Unit never agreed
An order for a set of assets with several openings each is a different purchase from an order for the same number of finished films, and it is frequently priced as though it were the same. The divergence appears when somebody divides total spend by assets that ran and finds a figure well above the quote. Nothing improper has happened. The unit was never agreed.
Fix it in the order rather than in the analysis. State how many distinct openings, how many edits, and what a variant means for pricing. The specification items that most often go unstated are set out in the pillar guide to commissioning short form content.
Divergence two: review time scales with brief quality, not with volume
This is the one that surprises agencies most. Doubling the order does not double the review burden. Halving the clarity of the brief does.
Brief quality drives review time
Precise brief
- Deliveries
- Match or clearly do not
- Judging
- Quick
- Notes per asset
- Few
- Cost
- Visible on invoice
Vague brief
- Deliveries
- Arguably fine
- Judging
- Consumes meetings
- Notes per asset
- Three rounds
- Cost
- Lands on your week
The mechanism is simple. A precise specification produces deliveries that either match or clearly do not, and both outcomes are quick to judge. A vague specification produces deliveries that are arguably fine, and arguable deliveries consume meetings. A supplier that looks cheap and needs three rounds of notes per asset is not cheap, and the cost lands on the people least able to log it.
Time one campaign honestly, including the reading and the internal discussion. The number is usually larger than the fee that was negotiated over, which is what total cost of ownership means when it is applied to a service rather than to software. That is the same accounting problem described in the guide to campaign workflow software, where the visible price sits on an invoice and the real price sits in somebody's week.
Divergence three: the license expired before the asset did
An asset that is still performing when its term ends is a cost that arrives with no warning. Either the campaign stops, or the rights are renegotiated from the weakest possible position, which is after the other side has learned that the material works.
License fields to record on file
- Mediawhere the asset can run
- Territorywhere it can run
- Termhow long it can run
- Expiry daterecorded in the library
- Likeness permissionits own separate clock
The prevention is a field, not a process: the expiry date recorded on the file, in the library, where a person will see it. Where a person appears on camera, likeness permission may run on its own clock and needs its own field.
What that permission covers, and why payment does not transfer ownership, is a question of copyright rather than of contract preference. The United States Copyright Office publishes a plain explanation of what copyright protects, worth reading before a negotiation rather than during one.
How to read a supplier's own case study
Skip the outcome and read the setup. The mechanics are usually accurate because they are not the part being sold: how many creators, what the brief specified, how delivery was structured, how long it took. That material transfers. Reading several of them beside each other is a comparison exercise, and how to structure one is set out in the guide to structured supplier comparison.
Is the case study evidence?
What would have had to happen for this to be written up as a failure?
honest supplier, more useful than the case
testimonial, not evidence
Then ask the question that reveals whether the story is evidence. What would have had to happen for this to be written up as a failure? A case that cannot answer it is a testimonial. A supplier who answers it honestly has told you more about how they work than the case study did.
Two further absences are worth noticing. No published case in this category states review hours, and none states the assets that were commissioned and never ran. Both are knowable and neither is flattering, which is why they are missing rather than because they are hard.
Turning your own records into something useful
After two campaigns you have enough to compare suppliers on cost per asset that ran. After four you can see whether revision rounds are a supplier property or a brief property, which is the single most valuable thing this exercise produces. After a year the rejection reasons will have rewritten your specification for you.
What your records unlock
- After two campaignsCompare suppliers on cost per asset that ran
- After four campaignsSee if revision rounds are supplier or brief
- After a yearRejection reasons rewrite your specification
Keep the record with the work rather than in a personal folder, and keep it in a form that outlives whichever tool you are using this year. Where the same creators are booked for their audience rather than for footage, the economics change and the sourcing question belongs with the guide to creator marketplaces.
Common questions
How many campaigns before the numbers mean anything?
Two for cost comparison, four before you can separate supplier effects from brief effects. Anything earlier is a single sample wearing a percentage.
Should we share these numbers with clients?
Cost per asset that ran, yes, because it survives scrutiny and answers the question that follows every creative invoice. Review hours are an internal figure until you are ready to price them explicitly.
Our supplier disputes our rejection reasons. What now?
Good, that is the conversation working. Rejection reasons written at the time are arguable evidence; rejection reasons reconstructed later are opinion, which is why the field has to be filled the same day.
Can we use a competitor's published case as a benchmark?
Only for the mechanics. The figures are computed on definitions you cannot see, and in this category the definition of an asset is exactly what is in dispute.







