90-Day Plan

Rise Growth Plan

Critical Tasks 1 & 2 — New offer ladder, Titan program, and repricing the existing book. The roadmap to $1M+ in incremental ARR from what we already have.

Rise Online
June 13, 2026

Where We Are Today

$2.6M
TTM Revenue
$800K
Run Rate Profit
27%
Net Margin
145
Active Clients
Close Mix Problem:
86% Starter · 11% Growth · 0% Titan
Avg MRR/Client: $2,100
The existing book is massively underpriced

The New 3-Tier Ladder

Starter
$2,000/mo
Owner-Operator Launchpad
Avatar: $10-25K/mo, 1 machine
FB ads, CRM, shared AM
DEFAULT
Growth
$4,000/mo
Multi-Crew Growth Engine
Avatar: $25-75K/mo, running crews
+ Website, SEO, Google Ads, dedicated AM
Titan
$6K+ + 5%
Growth Partner
Avatar: $50K+/mo → $250K+
5% of revenue above baseline
Key shift: Growth is the DEFAULT recommendation, not the upsell. Titan mentioned on 80%+ of qualified calls.

The Titan Program

What They Get
→ Monthly group call (led by Jacob)
→ Quarterly 1:1 strategy call
→ Annual in-person media/mastermind event
→ Titan-only AM (most senior, smaller book)
→ Priority creative testing + early beta
→ Titan dashboard (leads → jobs → revenue)
Cap
30 Titans
first 12-18 months
The Math — Councill Example
Revenue: $3.2M
Current fee: $33K/yr flat
New structure: ~$110K/yr (base + 5%)
3.3x capture lift
Recruitment Pipeline
18 Candidates
Tier A-D, already Rise clients

What Success Looks Like

Avg MRR/Client
$2,100
$3,000+
Growth/Titan Mix
11%
40%+
New Titans Signed
3+
🎯10+ Titan candidates pre-qualified
🔧Pricing page rebuilt, VSL updated
📞Tom & Dylan trained on new ladder
📊Script: Titan → Growth → Starter

4 Buckets, One Goal

BUCKET A — LEGACY
45 clients under $1.5K/mo
→ Reprice to $2K floor
BUCKET B — FULL-SUITE
8-20 clients getting Growth service at Starter price
→ Upgrade to $4K Growth
BUCKET C — NEAR TITAN
Clients at $2-4K/mo
Titan invite candidates
BUCKET D — CURRENT TITANS
14 Titans
→ Q4 renewal to new base + performance
$2M — $2.5Mincremental ARR from existing book

Reprice Milestones

30+
Legacy clients repriced to $2K floor
8-12
Bucket B upgrades to Growth
5+
New Titans from candidate pipeline
~$70K+
Monthly MRR added from existing book

Who Owns What

JACOB
Approve tier definitions
Train Tom & Dylan on new ladder
Interim sales manager (90 days)
Finalize Titan contract
KATIE
Validate Titan deliverables
AM model changes
Lead Bucket A reprice conversations
KRIS + CASEY + TYLER
Rebuild pricing page
Update VSL script + landing page
Update GHL collateral
TOM + TIFFANY
Tom: New script (Titan→Growth→Starter)
New comp structure
Tiffany: Legacy relationship management

90-Day Timeline

DAY 15
Bucket segmentation complete — every client categorized A/B/C/D
DAY 30
New script live · Pricing page rebuilt · Legacy reprice emails sent
DAY 45
VSL + landing page + GHL collateral fully updated
DAY 60
Titan contract finalized · Tom & Dylan fully trained on new ladder
DAY 90
3+ new Titans · 30+ repriced · Sales manager identified

The Math

Conservative
+$409K
10 Titan conversions at $6K base
ARR from existing clients only
Aggressive
+$1.09M
15 Titans at $7K blended + 3% performance
ARR from existing clients only
Equal to selling 45 new Starter clients.
Zero new leads. Zero new ad spend.
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