Pilot Wave B
Aug 3, 2026 → Oct 5, 2026(9 weeks)
2% of each area's totalCombined: $1,100,000Wave KPIs — All Areas Combined
Campaign KPIs
50% of conversations → full gift · 25% → downsell · 3 visits per leader
Base Needed
5,960
Conversations Needed
596
Leaders Needed
205
Expected Gifts
298
Total Raised
$1,126,800
| Monthly Commitment | 5-Year Total | Leaders Needed (convos ÷ 3) | Expected Gifts | Conversations Needed (gifts ÷ 50%) | Base Needed (gifts × 20) | Total Raised |
|---|---|---|---|---|---|---|
| $200/mo | $12,000 | 17 | 23 | 46 | 460 | $286,350 |
| $100/mo | $6,000 | 31 | 44 | 88 | 880 | $283,800 |
| $50/mo | $3,000 | 60 | 88.5 | 177 | 1,770 | $278,775 |
| $30/mo | $1,800 | 97 | 142.5 | 285 | 2,850 | $277,875 |
| Total | — | 205 | 298 | 596 | 5,960 | $1,126,800 |
Alternative Ask
25% of conversations → alternative gift at $15 or $5/mo
| Monthly Commitment | 5-Year Total | Alternative Gifts (25% of convos) | Total Raised |
|---|---|---|---|
| $15/mo | $900 | 0 | $30,150 |
| $5/mo | $300 | 0 | $34,650 |
| Total | — | 0 | $64,800 |
Phase Timeline
Dates derived from wave start date
Leadership Formation
Aug 3 – Aug 16, 2026
Base Cultivation
Aug 17 – Aug 30, 2026
Visit Phase
Aug 31 – Sep 27, 2026
Commitment Weekend
Sep 28 – Oct 4, 2026
Areas
Individual area goals for this wave
Miami-Dade Region
Wave goal: $330,000(2% of $16,500,000 total)
Central Florida Region
Wave goal: $220,000(2% of $11,000,000 total)
South Florida Region
Wave goal: $220,000(2% of $11,000,000 total)
North Florida Region
Wave goal: $165,000(2% of $8,250,000 total)
Tampa Bay Region
Wave goal: $165,000(2% of $8,250,000 total)