Company Overview
May 2026 · Month 2

Company Overview

Demo Data · Connect GHL & Meta to go live

12-Month Revenue Engine · April 2026 – March 2027 · Target: $300K MRR

Current MRR

—

15.6% of target ($300,000)

Leads This Month

—

99.2% of target (250)

Deals Closed

—

100.0% of target (6)

Oct Event Seats

—

14.0% of target (100)

12-Month Revenue Ramp

Stacked by revenue tier · Oct & Mar event spikes visible

Apr 2026 – Mar 2027
AprMayJunJulAugSepOctNovDecJanFebMar$0$250K$500K$750K$1.0M
  • LTO ($47)
  • Mid-Ticket ($997)
  • DWY ($15K)
  • DFY ($60K+)
  • Live Events

Funnel Health

LTO Funnel
ROAS 3.8x
Workshop Funnel
41% show-up
Sales Calls
25% close rate
Event Funnel
14 / 100 seats

Closer Performance

Brian25% close rate
16 calls booked3 deals closed
Tony25% close rate
15 calls booked3 deals closed

Upcoming Milestones

LTO Funnel Launch

Apr 14, 2026 · Carl

First Live Workshop

May 2026 · Brian & Tony

Live Event #1

Oct 15–16, 2026 · Full Team

Live Event #2

Mar 12–13, 2027 · Full Team