📌 Numbers Game Strategy > Yearly > Monthly > Prospects > Leads > Conversion Numbers
📌 Target a more niche market > Product/Service counts for each month > Sales > Gross Profit > Smart Spending > Net Profit > Cash Reserve Plan > Expansion & Exit
Tentative
10am – 4pm : Roadmap session start
- Gap Analysis & Action Plan
- Revenue Stream Planning – Increase sales to 6X
- Numbers Game Strategy
- Monthly Game Execution
- 12 Months : Projection Profit & Loss
3pm above : Adjourn and networking
What you got from the roadmap workshop?
1. Gap Analysis
📌Learn the formula to identify, match, and resolve gaps in your business.
📌Conduct a thorough SWOT analysis to pinpoint strengths, weaknesses, opportunities, and threats.
2. Action Plan
📌 Connect and match identified gaps with key business elements such as funding, HR, sales, marketing, finance, admin, and business development.
📌 Build a detailed action plan with specific monthly goals.
📌 Prioritize actions to focus on the most crucial tasks for immediate impact.
3. Revenue Stream Development and Planning
📌 Discover the key to business expansion through revenue stream growth.
📌 Uncover the 6 main elements of revenue expansion.
📌 Learn to identify, plan, and monetize new revenue streams with monthly plans.
4. Sales and Numbers Game
📌 Analyze sales trends and set aspirational yet achievable targets.
📌 Break down big dream numbers into monthly goals.
📌 Use trend forecasts to prepare contingency plans and mitigate risks.
5. Numbers Game Calculator
📌 Integrate your revenue stream plans with sales targets.
📌 Determine the number of clients/customers required to achieve goals.
📌 Identify necessary prospects and leads, with detailed weekly breakdowns.
📌 Utilize data analytics to ensure realistic and achievable customer acquisition targets.
6. Main Sheet
📌 Also known as the Profit and Loss Forecast.
📌 Consolidate all your plans, actions, and analytics into a comprehensive main sheet.
📌 Help to match and link the sales and numbers game, numbers game calculator, and turn them into niche numbers to build KPIs for your team and company.
📌 Calculate your gross profit, average COS or COGS, expenses including marketing, general administration, overheads, and most importantly, your net profit.
📌 Use this as your ultimate guide to track progress and make adjustments as needed.
Features:
- 12 Month setup & 3-Month Roadmap Systems Subscription
- Increase your company sales up to 6 times
- Setting up your company roadmap for 1 year
- Develop your company forecast and strategy