Pilot Wave A
May 4, 2026 → Jul 6, 2026(9 weeks)
1% of each area's totalCombined: $550,000Wave KPIs — All Areas Combined
Campaign KPIs
50% of conversations → full gift · 25% → downsell · 3 visits per leader
Base Needed
3,060
Conversations Needed
306
Leaders Needed
110
Expected Gifts
153
Total Raised
$585,450
| 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 | 11 | 12.5 | 25 | 250 | $155,625 |
| $100/mo | $6,000 | 17 | 22.5 | 45 | 450 | $145,125 |
| $50/mo | $3,000 | 31 | 45.5 | 91 | 910 | $143,325 |
| $30/mo | $1,800 | 51 | 72.5 | 145 | 1,450 | $141,375 |
| Total | — | 110 | 153 | 306 | 3,060 | $585,450 |
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 | $15,750 |
| $5/mo | $300 | 0 | $17,700 |
| Total | — | 0 | $33,450 |
Phase Timeline
Dates derived from wave start date
Leadership Formation
May 4 – May 17, 2026
Base Cultivation
May 18 – May 31, 2026
Visit Phase
Jun 1 – Jun 28, 2026
Commitment Weekend
Jun 29 – Jul 5, 2026
Areas
Individual area goals for this wave
Miami-Dade Region
Wave goal: $165,000(1% of $16,500,000 total)
Central Florida Region
Wave goal: $110,000(1% of $11,000,000 total)
South Florida Region
Wave goal: $110,000(1% of $11,000,000 total)
North Florida Region
Wave goal: $82,500(1% of $8,250,000 total)
Tampa Bay Region
Wave goal: $82,500(1% of $8,250,000 total)