Turnkey Services · Operating Plan

The Second Half Roadmap

Plan, log actuals + milestone progress, and get an AI pace read — June → December 2026.

FY2026 · H2 Jun → Dec 2026
Plan · Input · Scorecard · v3
$104.8k plan target
H2 Revenue Target
$104.8k
Jun–Dec, all brands combined
Web Clients Won
52
Cumulative by December (3 SDRs)
CFO Exit MRR
$10.0k
25 clients · from $4.0k / 10 today
Peak Month
$35.9k
November · Recruiting $20k lands
Live Revenue Lines
5/8
CFO · Web · SEO · Recruiting · AI
AClient Growth by Brand
Active & cumulative clients · Jun → Dec
Web is cumulative. CFO / SEO / Recruiting / AI are active counts. Design & Partners carry no clients in 2026.
BRevenue Swimlane
Service LineJunJulAugSepOctNovDecJun–Dec
CMonth-by-Month Roadmap
BrandJuneJulyAugustSeptemberOctoberNovemberDecember
DMetrics & Assumptions

Turnkey CFO — flagship

  • 10 clients today, $4.0k MRR — no launch ramp.
  • Each added client adds $400/mo.
  • 10 → 12 → 15 → 18 → 21 → 23 → 25 by Dec.
  • H2 revenue: $49.6k (47% of total).

Turnkey Web — engine

  • 3 SDRs launch June; ~1,000 calls each → 3,000/mo from July.
  • Targets: Google Business Profiles with no website.
  • $500 per close · 52 cumulative by Dec.
  • Conversion 0.13% → 0.40% (Jul → Dec).
  • H2 revenue: $26.0k.

Turnkey SEO — attach play

  • Fall launch · ~10% of cumulative Web clients attach.
  • $300/mo/client · 2 → 3 → 4 → 5 by Dec.
  • H2 revenue: $4.2k.

Turnkey Recruiting — high-ticket

  • Fall launch · one client at a $20k fee.
  • Fee modeled in November (drives the peak).
  • Earlier months: scope, process, soft launch, pipeline.

Turnkey AI — controlled

  • Deliberately small: a couple of projects, $5k total.
  • Modeled $2.5k Oct + $2.5k Dec.

Design & Partners — $0 in 2026

  • Design: launches as an offer; no 2026 revenue — packaging, assets, 2027 decision.
  • Partners: referral / distribution infrastructure only.
Auto-saved
Log your actuals and your milestone progress for the selected month, then hit Submit Update at the bottom. The numbers feed the variance math; your milestone notes are sent to DeepSeek V4 Pro for a pace read on the Scorecard tab. Everything auto-saves to this browser — use Export JSON for a durable backup.
iRevenue Actuals · $k per month
iiOperating Drivers · counts per month
iiiRoadmap Milestone Check-In ·
Submit your latest update. This logs your current entries as the latest update and asks DeepSeek V4 Pro to assess whether you're on pace — brand by brand — on the Scorecard tab.
0Strategic Pace AssessmentDeepSeek V4 Pro
ICumulative Revenue · Plan vs Actual
Pace to the $104.8k target
Dashed navy = plan. Green = your actuals to date.
IIVariance by Brand · to date
Service LinePlan to dateActual to dateΔ $Δ %Status
IIIVariance by Month
MonthPlanActualΔ $Cumulative planCumulative actualCum. Δ
IVYear-End Forecast