Wildfire Q3 off-site push

PROJECT FIRESTARTER

13 Jul — 30 Seplast updated Tue 15 Sep, 09:01 UK

Q3 off-site tracker

OFF-SITE PROGRESS

Hit all three Q3 goals to unlock the Thailand off-site. Close $400k and the accommodation gets upgraded.

Gate 1 — Closed Revenue39%
$91.0K
Q3 target $235,000
Pace $186KGOLD
need $12.0K/working day to hit
Gate 2 — Brief Pipeline70%
$2.4M
Q3 target $3,400,000
41 briefs logged
Pace $2.7M
need $84.3K/working day to hit
Gate 3 — Qualified Meetings86%
88
Q3 target 102
Pace 81 mtgs
need 1.2/working day to hit
The Q3 push

5 WEEKS TO LOCK IT IN

Targets include the 52 meetings, $1.9M brief pipeline and $15.0K closed already on the board.

Qualified meetings10/week

Logan 5 · Nohely 5

+50 by quarter-end
Brief pipeline$300K/week

Keep feeding qualified briefs into pipe.

$1,500,000 additional
Revenue push$220K

Additional closed revenue by 30 September.

$235,000 Q3 target
Fire levelFlame

Within striking distance

1/3 goals ahead of today's pace
Projected Q3 finish
Closed$115K
Brief pipe$3.0M
Briefs52
Meetings111
Activity streaks
0meeting days
0brief days
0close days
Deal bell moment

Kraken x Acceleration Partners – Test

$66.0KLogan

The bell ticker
Kraken x Acceleration Partners – Test$66.0KLogan
PlayDX Server Growth – September$10.0KLogan
Rust Mobile$15.0KLogan
Kraken x Acceleration Partners – Test$66.0KLogan
PlayDX Server Growth – September$10.0KLogan
Rust Mobile$15.0KLogan
Briefs in play41

$2.4M total

Created in the Q3 tracker and currently at/above the 20% brief-received stage. Brief received = proposal sent.
Days remaining15

to 30 Sep