Michael Delguyd · Market & Vertical Launch System

The Launch
Playbook

Build the machine before the revenue. Earn your leads before you buy them. Debug daily for 90 days. Then turn the launch itself into the product. Eighteen office launches, two ways: twelve inside an existing footprint on this system, and six stood up cold, from market research and site selection through lease, buildout, and fully operational.

330.806.0106 · michaeldelguyd@gmail.com
$2.1M
One original launch office, first five months
~$11M / MO
Division run rate today, across twelve offices
57%66%
Close rate, under falling volume and rising media cost
18
Office launches, site selection to fully operational
The System

Five phases. Each one feeds the next.

Most launches fail before anyone notices. Not in execution, in selection. The system front loads the hard decisions so month three is execution, not argument. Click a phase bar to open it.

W1W2W3W4W5W6W7W8W9W10W11W12
Phase 0
Phase 1
Phase 2
Phase 3
Phase 4
The overlap is the method. Phase 2 starts before Phase 1 finishes on purpose. Phase 4 never ends.
The whole system in five lines
PHASE 0

Prove the market with numbers, and write down what would kill the launch, before spending a dollar.

PHASE 1

Build everything the team will sell with, in order, before the first lead exists.

PHASE 2

Build the cheap lead channels you own first. Buy leads last, as a volume dial.

PHASE 3

For 90 days, debug daily and score five gates. Green scale. Yellow fix. Red past the kill date, stop.

PHASE 4

Write down what happened, turn it into a kit, and open the next office faster.

Phase 0 · Weeks 1–2

Before you spend a dollar: decide if the market deserves you.

Most launches fail here, before anyone notices. Not in execution, in selection. Five questions, answered with numbers, not opinions.

One decision

Does this market pass five number tests? Yes: write the kill criteria and go. No: stop here and pick another market.

  1. Unit economics of one sale

    Average ticket, gross margin after install labor, and cost per sale at maturity. One closed job must carry roughly 3x its acquisition cost in gross margin, or the launch hides the problem for six months and then it kills you.

  2. Density

    One office must reach 150,000 or more qualifying households within a 60 minute drive, or canvassers and installers burn the day in windshield time. Qualifying is specific: owner occupied, middle income or a notch under, financeable. That is the B Market Rule, below.

  3. Install capacity path

    Sales is never the real constraint. Fulfillment is. Who installs job #1, and who installs job #40 in month four? There is a second question living inside this one, and it decides whether the business is defensible at all: does the installation allow for a process you can own? See The Install Moat, below.

  4. The piggyback

    A new vertical inside an existing footprint launches at roughly a third the cost and twice the speed of a cold market. Exhaust piggyback markets first. This question was earned running both sides of it: twelve offices launched inside an existing footprint, and six stood up cold, from market research and site selection through lease negotiation, buildout, and fully operational. The math is real because the receipts are.

  5. Seasonality timing

    Work backward from the demand peak. Launch 60 to 90 days before it so the ramp and the season meet.

The B Market Rule

Dense and middle beats sparse and wealthy.

The best launch markets in this industry are dense with middle income homeowners, even a notch under. Not the wealthy zip codes. The industry data is honest about this if you read it right: the biggest remodeling dollars do sit with high earners, but those dollars flow to interior finishing, designers, and custom builders. That is a different business. This model sells a needed fix on a financed monthly payment, at the kitchen table, in one visit. And the categories it sells, roofs, gutters, baths, exteriors, are maintenance driven. Middle income households are the most active buyers of exactly those projects.

The mechanism: A markets collect three bids and call their own contractor. Markets too far below the middle fail financing and cancel. The B market owns the home, carries the equity, qualifies for the payment, and buys the fix the day they see the evidence. More doors per hour for the canvasser. More approvals per sit for the rep. Fewer cancels per install for the crew. The floor is owner occupied and financeable, not income prestige. Dense and middle is not settling. It is the whole game.

The Install Moat

Make the installation the separator, and the moat belongs to you.

The product is not the offer. How it gets installed is. If the product is what makes you different, then the single most valuable thing about the business is owned by a vendor, and every decision they make lands on you: price increases, lead times, capacity they cannot meet, quality problems, and the day they decide someone else in your market can sell it too. When demand outruns a manufacturer, entire divisions pause, and nothing in the sales machine can fix that.

Move the differentiator inside the company and none of it reaches you. Name the install process, standardize it, train it, document it, and protect it. Trademark it if it is strong enough to carry a name. Now a vendor problem is a purchasing decision instead of an identity crisis, because what the customer chose was never the box on the truck. It was the standard it gets installed to. At the kitchen table it is also the cleanest answer to why you and not the other two bids: not a better label, a better standard, and the only one who runs it.

The selection rule: only launch a product whose installation allows for a process you can own. If every crew in the market installs it the same way, there is no separator to build and the category competes on price forever. A product that cannot be installed to a standard you own is a product to pass on.

"'We'll figure it out' means you are pre-selling refunds."

"If you cannot write the kill criteria, you are not launching a division. You are falling in love."

Phase 1 · Weeks 2–8

Build the machine before there is any revenue to manage.

The order matters. Each piece feeds the next. Seven builds, in sequence.

One decision

Is the machine built, all seven pieces, in order? Nothing sells until it is.

  1. The offer and the price book

    Not good, better, best. That structure invites the homeowner to shop a label. This is three options in a fixed order, and the destination is the middle one. Each option is walked against what the homeowner already told you they fear and would do anything to avoid, so the two you are not selling get eliminated by the homeowner, not by the rep.

    First, the most disruptive to the home and the most expensive. The most invasive way it can be done, at the highest price. It is a real option and it gets presented honestly, and the homeowner throws it out for two reasons at once: what it costs, and what it does to their home to get there. That is the anchor set, and it is set on disruption, not just dollars.

    Second, the cheapest, and the one that creates a bigger problem down the road. It solves the surface today and bills them for it later. This is where their exact fear gets named out loud, and cheap stops meaning cheap and starts meaning doing this again, worse, in a few years. The homeowner rejects it in their own words.

    Third, the middle, and exactly where you were leading them the entire time. More than average, and worth it for one specific reason: the way it gets installed is hands down the way it should be done. More material, more labor, more care in the places that fail first. This is where The Install Moat becomes something a homeowner can actually buy. Not the extravagant one, not the one that comes back, the one done correctly to the highest standard by the only company that runs it that way.

    Both walls are built before the destination is ever shown, so the middle arrives as the only option left standing, chosen by elimination and defended by the homeowner. Nobody argues with their own conclusion.

    Financing is a tool, not the pitch. Monthly payment gets used when the homeowner’s situation calls for it, with the right customer, at the right moment, and it is never the center of attention. What carries the sale is the sequence itself: the right piece, in the right order, at the right time, leading the homeowner to a purchase they are glad to make that day, while you are still standing in their kitchen. A presentation that leads with payment is selling affordability. This one sells the correct decision, and payment is only how it gets handled. Locked first, because the script is written around the offer, not the other way.

  2. The script

    The full in home sequence, written word for word where it counts: the price drop, the three main objections, the ask. Built on buying psychology, not product features: diagnose before you prescribe, evidence before conclusion, third party validation before price. The rep who walks the home and finds the evidence sells the fix. The rep who pitches from the couch sells a price.

  3. The presentation

    The thing in the rep's hands, and it is interactive, not a flip book. It disciplines the rep as much as it persuades the customer. If the presentation carries the sequence, an average rep performs like a good one. Short videos sit between the steps and do the job a third party article does: evidence first, independent in feel, nothing that sounds like a pitch. The content is produced in house on purpose, and every clip is engineered to accomplish one exact job at one exact moment in the sequence, because a rep can be argued with and evidence on a screen arrives without a commission attached.

  4. The demo

    Whatever makes the product real at the kitchen table, built as deliberately as the script.

  5. Training as a system, not an event

    A day by day certification path: product, script, presentation, ride alongs, then a scored live roleplay. No rep runs an appointment before passing the gate. The gate is what makes twelve launches repeatable instead of twelve gambles. Cross train the existing vertical's best reps first. The Mastery Engine runs this path as a game reps want to win.

  6. Reporting before the first lead

    The dashboard exists on day zero: leads issued, demo rate, close rate, average ticket, revenue per lead, cancel rate, install backlog. Build it after launch and month two becomes an argument about what the numbers mean. The Sales Rep Hub and Manager Hub ship with it, so the CRM is the source of truth on day zero.

  7. Recruiting in parallel

    Recruit for the month four headcount now. Ramp time means today's pipeline is next quarter's floor.

"A launch is the one moment you get 100% script compliance, because nobody has bad habits yet. Never waste it."

Why the gate matters

The certification gate is the system

Every office that opened on this playbook opened through the same scored roleplay gate. That is the difference between twelve launches and twelve gambles.

The one big idea

Give the process one metaphor

Every launch process gets one big idea the newest rep can carry into the home. A rep selling gutter protection is not selling plastic, they are diagnosing a patient. A process you can say in one breath is a process that scales. One that needs a manual to explain dies in the field.

The Extras · Trained Into Every Rep

The small moves that take a rep from trained to next level.

The script makes a rep competent. These make a rep welcome. Each one is trained three layers deep, the move, the why, and the result, because a rep who knows why holds the habit under pressure.

  1. The Door Face

    The move: the second before that door opens, think of your fun friend you have not seen in a couple of years. Train the face to match the thought. Not a salesman’s smile. A reunion.

    The why: the homeowner reads the face before a single word lands, and the brain pattern matches warmth to familiarity.

    The result: the homeowner thinks "I know this guy, don’t I? He seems great." The wall that greets a stranger never goes up, and the appointment starts three steps ahead.

  2. Get To The Table. It Will Speed Things Up.

    The move: move the conversation to the kitchen table, early and on purpose. Not the doorway. Not the couch. Not standing in the yard. The table.

    The why, the story that trains it: a JC Penney shoe launch. Locations across the chain were getting demolished, except one store smashing every other, not even close. Leadership visited to find the difference, and it was one small thing that was not small: the manager was measuring everyone’s feet, and had the workers doing the same. Measuring the feet slowed the moment down, made it personal, and made the decision easy. The table is our measuring the feet.

    The result: families make their decisions at the kitchen table every single day. Bills, school, plans. Sit the homeowner at the table and the conversation now lives in the exact spot where their brain already says yes and no. Standing in a doorway, nobody buys anything.

  3. The Price Guess Anchor

    The move: before the price is ever shown, get the homeowner to guess it. "What do you think something like this runs?"

    The why: a guess is an anchor, and it works in your favor in either direction. Guess high, and the real number lands as relief. Guess low, and you now know exactly what gap the presentation has to close before the drop.

    The refusal play: if they will not play along, shift and ask again a different way. A smaller scope. A neighbor’s job. A ballpark. Even the refusal is information: a homeowner protecting their number is a homeowner who has one, and their unwillingness now works in your favor, because the drop gets built for a defended number instead of a naive one.

    The result: the price drop never lands in silence. It lands against an anchor the homeowner set themselves, and people do not argue with their own number.

Phase 2 · Weeks 4–10, overlapping

The lead engine: cheapest channel first.

Most companies get this backwards. They buy expensive leads to prove demand, then try to build cheap channels later. Reverse it.

One decision

Are the channels you own built before you buy leads? Foundation first. Throttle last.

57% → 66%
The proof of the sequencing. Media costs spiked, volume fell, and close rate still climbed, because the engine underneath did not depend on bought leads.
  1. The existing customer base

    Email, outbound, and rehash them first. The cheapest leads you will ever own.

  2. Canvassing, from day one

    Not a rescue plan later. It produces leads at controllable cost and doubles as the farm system for future sales reps. Route the canvass in rings around installed homes: the closest neighbors trust the job they can see, and every install becomes a lead source before the truck leaves the street. Built this way, a channel written off as unworkable went from zero to seven figures in 8.5 months.

  3. Retail and events

    Slower to build, but they compound, and they do not reprice on you the way paid media does.

  4. Paid media last, as the throttle

    The volume dial you turn once the machine converts. Never the foundation.

"Owned channels are the foundation. Bought channels are the throttle. A division built on bought leads is renting its revenue."

The Hedge · Prepared Before The Spike

Digital lead costs were always going to rise. The plan was built before they did.

Media inflation in this industry is a when, not an if. Rising rates, tighter household budgets, and more companies bidding on fewer motivated homeowners. The math was visible early, and the response was built while leads were still cheap, because the worst time to build a hedge is when you need it. Here is exactly what gets built before the first dollar of paid media.

  1. Owned channels carry the floor first

    Customer base, canvassing, retail and events built to majority share before paid media scales. When cost per lead doubles, the company built on bought leads cuts volume. The company built on owned channels cuts waste.

  2. Train by lead type, because every lead is a different conversation

    A digital lead, a canvassed lead, a referral, a rehash, and a show lead walk in with different trust, different urgency, and different information. One generic pitch burns the expensive ones. Every lead type gets its own opening, its own trust build, and its own script, so an expensive digital lead is never handled like a free rehash.

  3. Script the everyday, never the 1%

    No training time on situations that happen once a quarter. Training goes to the conversations reps have every single day: the homeowner is going to say these words, and this is exactly how you respond. High probability first, and among the high probability, the moments that can do real damage get trained hardest. That is a proactive edge, created on purpose.

  4. Scripts that listen instead of sell

    Fail proof because they do not sound like every other company in the driveway. Built to find the homeowner’s actual problem and hot buttons through engaged listening, not pressure. Great listeners close expensive leads, because an expensive lead cannot be burned on a pitch the homeowner has already heard three times that week.

  5. Charisma on camera, at cost

    Delivery training lives in a recorded video library: shot on an iPhone, staged like a studio. Every resource used, cost held to a minimum, execution fast. Small details matter, and this is the whole doctrine in miniature: you cannot focus on everything, so focus goes where probability and damage are highest.

57% → 66%
That is the machinery behind the number. Costs spiked, volume fell, and close rate climbed anyway. Not luck. Not effort. Preparation, finished before the market demanded it.
Phase 3 · The First 90 Days

Week one is not a revenue event. It is a data event.

You are finding out, as fast as possible, where the machine leaks. Five operating disciplines, then the gates: written before launch, scored without mercy.

One decision

Every week for 90 days: scale, fix, or stop. The gates decide, not feelings.

Discipline 1

Daily stand up for 30 days

Every appointment debriefed: what happened at the price drop, which objection, where the script broke. You are debugging a system and the bug reports are fresh for about 24 hours. Open every stand up with yesterday's commitments before today's numbers. Accountability runs on memory, and the memory is written down.

Discipline 2

Manager in the field, not the office

The fastest fix in a launch is watching the appointment, not reading about it. The GM Command Center makes that possible: the whole day on one screen, so manager hours go to appointments instead of reports.

Discipline 3

Fix in order: demo rate, then close rate, then ticket

If leads are not turning into sits, everything downstream is noise. Same rule at the rep level: one coaching lever per rep at a time. Give a launch rep three fixes and you get zero.

Discipline 4

Protect the install experience like the launch depends on it. It does.

In a launch the install is not only the risk, it is the separator being proven in public for the first time. In month one every install is a referral source or a cancellation risk. Sales opens the market. Installs decide whether it stays open. So every clean install leaves with proof: the photo, the review, the referral ask. Reciprocity peaks the day the job is done, and it is worth nothing a week later.

Discipline 5

Celebrate loudly, and by name

First sale, first install, first $100K week! Launch teams run on belief for a quarter. "Great week, team" is noise. A name attached to a number is culture.

The five gates, written before launch

Green. Yellow. Red.

Leads issued vs plan. Demo rate. Close rate vs the mature vertical's floor. Cancel rate under a hard ceiling. Install backlog under three weeks.

Green: scale. Yellow: fix before adding spend. Red past the kill date: shut it down and say so.

+54%
Revenue per lead, the metric that tells the truth. In one market grown from $2.1M to $6.7M, close rate rose 14% while revenue per lead rose 54%. Growth that comes from reps selling better, not from more bodies on the board. Close rate can flatter a small sample. Revenue per lead cannot. Watch both gates together.

"The credibility of every future launch depends on the gates being real."

Spike The Job

Start the benefit before the crew shows up.

The window between sold and installed is where a launch loses revenue it already earned. Remorse, a neighbor’s opinion, a spouse who was not in the room, an expectation the rep set that never made it onto the order. Spiking the job closes that window on purpose. Within days of the sale, something small, fast, and real gets installed. In waterproofing that can be a machine that starts cleaning the basement air immediately, so the homeowner is already receiving what they paid for while they wait on the crew. Install it as quickly as you can.

The product is half of it. The visit is the other half, and the visit is what actually protects the money.

  1. Send the right person, on purpose

    Not an installer with a van. Your sharpest communicator, confident and professional, who can handle a basic install. This is the first face the customer sees after the sale, and it sets the tone for everything that follows.

  2. Audit the job while it is still free to fix

    Walk the scope with the homeowner, answer the warranty questions, and surface the miscommunications now. Clear the obstacles that cost a crew a full day: access, what has to be moved, parking, pets, permits.

  3. Confirm the two things that stop a job cold

    Payment and availability, both verified in person and days ahead, instead of discovered by a crew standing in the driveway.

  4. Run a direct line back to the sales rep

    Anything that does not match gets caught here and resolved rep to tech: an expectation that is not on the order, a story that changed, a customer whose numbers do not hold. This is the cheapest place in the entire business to find a problem, because nothing has been spent yet but one visit. Cancel rate is one of the five 90 day gates. This is the mechanism that moves it.

Phase 4 · Months 4 and beyond

Replication: the launch becomes a product.

One launch is an achievement. Twelve is a system. The difference is what you do in month four.

One decision

Is the launch a kit yet? The next office should open faster than this one did.

  1. Write down what actually happened

    The deviations, not the plan. Market #2 opens on the plan plus every fix from the stand ups.

  2. Templatize the assets

    Script, presentation, training path, dashboard, canvassing routes, the certification. The next office receives a kit, not a briefing. The standard: simplify until it can be executed by someone who is not you. A kit that needs its author in the room is not a kit.

  3. Export a carrier, not a document

    Every launch sends one proven person from a prior launch.

  4. Tighten the interval

    The first launch needs 90 days of runway. By the third cohort the machine should stand up in half that. The compression is the evidence the system works.

  5. Feed every launch back into the master

    Close rate, channel mix, and ramp time by market. After a dozen offices the 90 day gates come from your own distribution, not from guessing.

12 + 6
Twelve offices opened on this system through three launch cohorts, every one through the same kit, the same gates, the same certification. Plus six more launched cold at a prior company, offices #3 through #8, from site selection through fully operational. Two very different launches. One discipline.

"Playbooks transfer information. People transfer standards."

What this means

The launch system is the asset

More than any office it opens. The deliverable of a launch is not the revenue. It is the next launch.

The Separator

Anyone can copy the plan. Nobody shows up with the arsenal.

The five phases are strategy. These are the named systems that run them, every one built, deployed, and proven in the field. This is the difference between a launch run on this playbook and a launch run on a copy of it.

The point

These systems organize the information before it arrives, so every decision above gets made fast and made once.

"The trick is to organize before the information arrives. Timing is everything. Proactive with information instead of reactive is what separates really good from completely dominant, in any market, in any economy."

Phase 3Always On

GM Command Center

The office leader’s entire day on one screen: issues, sits, sold, installs, and the one number that is off. Ninety percent of the day lives in one screen. The other ten percent is a search bar. Managers coach in the field because the reporting no longer eats the morning.

See it live
Phase 1

Mastery Engine

The gamified, AI powered training platform behind the twelve office launch run. The certification path from product knowledge to a scored live roleplay, run as a game reps want to win. Nobody sells before they pass the gate, and nobody wants to stop before they do.

Phase 1

Sales Rep Hub

Everything a rep needs in one link: the script, the presentation, objection handling, and step by step CRM build guides. Performance stops depending on which manager a rep happened to draw.

Phase 3Phase 4

Manager Hub

The leader’s counterpart: the meeting cadence (opening read, scoreboard, wins by name, one coaching lever, accountability check), coaching frameworks, and a dispatch console cut down to two sentences a manager can run their day on.

Phase 3

One Team

Sales and install on one job line, one handoff contract, one shared scoreboard: handoff clean rate, stuck jobs, time from sold to complete. Money and time leak in the handoff. This is where the leak dies and two departments become one team, and it is where the install standard gets enforced job by job, which is what makes the standard real instead of a claim. The spike visit is the first enforcement point on that line.

Phase 1Phase 4

The Training Library

Interactive scripts, tap to reveal objection handlers, field guides, and an on camera video library shot on an iPhone and staged like a studio: every resource used, cost at a minimum, execution fast. Training built for retention: reps keep what they can tap, search, and rewatch, not what they heard once in a conference room.

Phase 1Phase 3Phase 4

GAUGE · The Rep Scorecard

Rep performance, measured and scored: output, shape, skill. Net sold per lead issued, slug rate, fallout, clean file rate. Certification has a hard floor and no exceptions, with warning lamps for cherry picked leads and sloppy paperwork. In a launch, GAUGE answers the only staffing questions that matter: who passes the gate, who scales, and who carries the standard to market #2. Measurements only. No opinions.

WHY
A launch run this way does more than hit a number. It gives people the experience of being part of something truly special, and people never forget the teams that made them better. That is retention, that is recruiting, and that is reputation, all built by the same machine.
The Close
The whole system in one sentence Build the machine before the revenue. Earn your leads before you buy them. Debug daily for 90 days. Then turn the launch itself into the product.

Underneath all five phases, two constants that never change: build on why people decide, and simplify until someone who is not you can run it.

MICHAEL DELGUYD · 330.806.0106 · michaeldelguyd@gmail.com
The Operating System

The playbook is not just read. It is worked.

Five instruments and one export. The tool grades the numbers, not your mood. Everything below feeds the Launch Brief.

Answers one question: should we launch in this market?

Phase 0 Scorecard

The tool grades the numbers

Margin multiple

OPEN
GROSS MARGIN OF ONE JOB ÷ COST PER SALE AT MATURITY

PASSES AT 3.0+

Plain words: one sold job should make about three times what it cost you to get that sale.
WHERE TO GET IT
Ticket and margin from closed jobs in a mature comparable market. Cost per sale from a market past its ramp, never from launch projections, which always flatter you.
3.0

Qualifying households within 60 minutes

OPEN

PASSES AT 150,000+

Plain words: qualifying means owner occupied, middle income, financeable. Dense and middle beats sparse and wealthy.
WHERE TO GET IT
A 60 minute drive time polygon, not a radius, then census or ACS filters. Add the filters the category demands. Waterproofing: does the market even have basements, and how much of the housing stock predates 1990.
150K

Install capacity path

OPEN

NAMES, NOT PLANS

WHERE TO GET IT
A signed or committed crew for week one, plus a written crew ramp tied to the sales curve. If a field holds a role instead of a person, it is not an answer.

Piggyback

OPEN

EXISTING FOOTPRINT, BRAND TRUST, REPS TO CROSS TRAIN

WHERE TO GET IT
Do you already have an office, a customer base, and reps worth cross training in that market. No is not a fail, it just prices the launch differently.

Days before demand peak

OPEN

PASSES BETWEEN 60 AND 90 INCLUSIVE

WHERE TO GET IT
The category demand curve for that specific market, counted backward from peak. Waterproofing peaks with spring rain and saturated ground, so the count runs back from the wet season.
Stress Test
BASE. Scored exactly as entered.
Not Ready to Decide

Opinions do not count. Numbers do.

Enter all five to run the stress test.
A launch that only works if everything goes right is not a plan.
Worked Example · Basement Waterproofing, One Midwest MetroIllustrative numbers
Margin multiple3.6$10,000 average ticket, 50% gross margin after install labor is $5,000, cost per sale at maturity $1,400.PASS
Density190,000About 500,000 owner occupied households inside 60 minutes, filtered to homes with basements, built before 1990, at middle income.PASS
Install pathNamedJob #1: the crew already subcontracted and committed for week one. Job #40: second crew added at 20 jobs a month, third at 32, written against the sales curve.PASS
PiggybackYesExisting office, existing customer base to rehash, exterior reps available to cross train.PASS
Days before peak75Demand peaks with spring rain and saturated ground, so the launch lands in January and the ramp meets the season.PASS
LAUNCH · All five pass on numbers, so the next move is writing the kill criteria before a dollar is spent.
What decides a waterproofing market specifically: basement penetration, housing stock age, and water table or rainfall. A metro built on slab has no category at all, and new construction has no problem yet. Change one of those three and the same five questions produce a different answer, which is the entire point of running them.
Answers one question: what shuts this down, and who pulls the trigger?

Kill Criteria Writer

Written now, or you are not launching

What number, missed by when, shuts it down. Write it before launch, sign it, and hold it. While this list is empty, Launch Readiness is capped at 60%.

If you cannot write the kill criteria, you are not launching. You are falling in love.
Answers one question: scale, fix, or stop?

90 Day Gate Board

Targets written before launch

Leads issued vs plan

OPEN

GREEN 90%+ OF PLAN · YELLOW 70–89% · RED UNDER 70%

ACTUAL ÷ PLAN × 100
Plan
Actual

Demo rate

OPEN

GREEN AT TARGET · YELLOW WITHIN 5 PTS BELOW · RED PAST 5

Target %
Actual %

Close rate vs the mature vertical's floor

OPEN

NOT VS HOPE. VS THE FLOOR. SAME BANDS AS DEMO RATE

Floor %
Actual %

Cancel rate under a hard ceiling

OPEN

GREEN UNDER CEILING · YELLOW WITHIN 2 PTS ABOVE · RED PAST 2

Ceiling %
Actual %

Install backlog

OPEN

GREEN UNDER 3 WEEKS · YELLOW 3–4 · RED OVER 4

Ceiling wks
Actual wks
Enter targets and actuals

The board colors itself. You do not get a vote.

Green: scale. Yellow: fix before adding spend. Red past the kill date: shut it down and say so.
Answers one question: are we ready to launch?

Phase Checklists & Launch Readiness

Scorecard 20 · Kill 15 · Builds 40 · Commitments 25
0%
Not ready. The machine does not exist yet.
Phase 0 Scorecard 0/5
Kill Criteria Written 0
Phase 1 Builds 0/7
Launch Commitments 0/5
Phase 1 · The Seven Builds, In Order
Phases 2 & 3 · Pre Launch Commitments
Answers one question: which lead channel gets built next?

The Channel Ladder

Owned is the foundation · Bought is the throttle
RUNG 1 · FOUNDATION

The Existing Customer Base

Email, outbound, and rehash them first. The cheapest leads you will ever own.
RUNG 2 · FOUNDATION

Canvassing

From day one, not a rescue plan later. Controllable cost, and a farm system for future sales reps.PROOF: a channel written off as unworkable went $0 → seven figures in 8.5 months.
RUNG 3 · COMPOUNDING

Retail & Events

Slower to build, but they compound, and they do not reprice on you the way paid media does.
RUNG 4 · THROTTLE · LAST

Paid Media

The volume dial you turn once the machine converts. Never the foundation.
You are renting your revenue. Build the foundation before you turn the throttle.