Wave 1
Feb 1, 2027 → Apr 5, 2027(9 weeks)
5% of each area's totalCombined: $2,750,000Wave KPIs — All Areas Combined
Campaign KPIs
50% of conversations → full gift · 25% → downsell · 3 visits per leader
Base Needed
14,750
Conversations Needed
1,475
Leaders Needed
501
Expected Gifts
737.5
Total Raised
$2,781,525
| 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 | 40 | 57 | 114 | 1,140 | $709,650 |
| $100/mo | $6,000 | 74 | 107 | 214 | 2,140 | $690,150 |
| $50/mo | $3,000 | 148 | 219.5 | 439 | 4,390 | $691,425 |
| $30/mo | $1,800 | 239 | 354 | 708 | 7,080 | $690,300 |
| Total | — | 501 | 737.5 | 1,475 | 14,750 | $2,781,525 |
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 | $73,800 |
| $5/mo | $300 | 0 | $86,025 |
| Total | — | 0 | $159,825 |
Phase Timeline
Dates derived from wave start date
Leadership Formation
Feb 1 – Feb 14, 2027
Base Cultivation
Feb 15 – Feb 28, 2027
Visit Phase
Mar 1 – Mar 28, 2027
Commitment Weekend
Mar 29 – Apr 4, 2027
Areas
Individual area goals for this wave
Miami-Dade Region
Wave goal: $825,000(5% of $16,500,000 total)
Central Florida Region
Wave goal: $550,000(5% of $11,000,000 total)
South Florida Region
Wave goal: $550,000(5% of $11,000,000 total)
North Florida Region
Wave goal: $412,500(5% of $8,250,000 total)
Tampa Bay Region
Wave goal: $412,500(5% of $8,250,000 total)