Wave 6
Aug 3, 2028 → Oct 5, 2028(9 weeks)
30% of each area's totalCombined: $16,500,000Wave KPIs — All Areas Combined
Campaign KPIs
50% of conversations → full gift · 25% → downsell · 3 visits per leader
Base Needed
87,990
Conversations Needed
8,799
Leaders Needed
2,941
Expected Gifts
4,399.5
Total Raised
$16,522,275
| 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 | 225 | 332.5 | 665 | 6,650 | $4,139,625 |
| $100/mo | $6,000 | 428 | 640 | 1,280 | 12,800 | $4,128,000 |
| $50/mo | $3,000 | 874 | 1,310 | 2,620 | 26,200 | $4,126,500 |
| $30/mo | $1,800 | 1,414 | 2,117 | 4,234 | 42,340 | $4,128,150 |
| Total | — | 2,941 | 4,399.5 | 8,799 | 87,990 | $16,522,275 |
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 | $437,625 |
| $5/mo | $300 | 0 | $514,050 |
| Total | — | 0 | $951,675 |
Phase Timeline
Dates derived from wave start date
Leadership Formation
Aug 3 – Aug 16, 2028
Base Cultivation
Aug 17 – Aug 30, 2028
Visit Phase
Aug 31 – Sep 27, 2028
Commitment Weekend
Sep 28 – Oct 4, 2028
Areas
Individual area goals for this wave
Miami-Dade Region
Wave goal: $4,950,000(30% of $16,500,000 total)
Central Florida Region
Wave goal: $3,300,000(30% of $11,000,000 total)
South Florida Region
Wave goal: $3,300,000(30% of $11,000,000 total)
North Florida Region
Wave goal: $2,475,000(30% of $8,250,000 total)
Tampa Bay Region
Wave goal: $2,475,000(30% of $8,250,000 total)