π Numbers Game Strategy > Yearly > Monthly > Prospects > Leads > Conversion Numbers
π 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
πLearn the formula to identify, match, and resolve gaps in your business.
πConduct a thorough SWOT analysis to pinpoint strengths, weaknesses, opportunities, and threats.
2. Action Plan
π Connect and match identified gaps with key business elements such as funding, HR, sales, marketing, finance, admin, and business development.
π Build a detailed action plan with specific monthly goals.
π Prioritize actions to focus on the most crucial tasks for immediate impact.
3. Revenue Stream Development and Planning
π Discover the key to business expansion through revenue stream growth.
π Uncover the 6 main elements of revenue expansion.
π Learn to identify, plan, and monetize new revenue streams with monthly plans.
4. Sales and Numbers Game
π Analyze sales trends and set aspirational yet achievable targets.
π Break down big dream numbers into monthly goals.
π Use trend forecasts to prepare contingency plans and mitigate risks.
5. Numbers Game Calculator
π Integrate your revenue stream plans with sales targets.
π Determine the number of clients/customers required to achieve goals.
π Identify necessary prospects and leads, with detailed weekly breakdowns.
π Utilize data analytics to ensure realistic and achievable customer acquisition targets.
6. Main Sheet
π Also known as the Profit and Loss Forecast.
π Consolidate all your plans, actions, and analytics into a comprehensive main sheet.
π 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.
π Calculate your gross profit, average COS or COGS, expenses including marketing, general administration, overheads, and most importantly, your net profit.
π Use this as your ultimate guide to track progress and make adjustments as needed.
Features:
- 1 sessioned of workshop
- 3-Month Roadmap Systems Subscription
- 12-Month Roadmap setup
- Increase your company sales up to 6 times
- Develop your company forecast and strategy