Pedicab

⁠

🪜 Phased Milestone Structure

✨ Phase 1: Foundation (Months 1–3)

Finalize legal structure, insurance, and permits

Hire and onboard core team (drivers, mechanics, admin, marketing)

Launch first ride services and wrap campaigns

Set up tech stack and operational platforms

Secure 3 initial B2B marketing partnerships

Metrics:

Team onboarding completion rate = 100%

First-month revenue goal = $15,000

Social media launch engagement = 1,000 interactions

Number of partners signed = 3+

⁠

🌱 Phase 2: Activation (Months 4–6)

Launch event services, merchandise, and delivery

Host first sacred healing pop-up and community event

Roll out full Growth Map check-ins with each team member

Reach break-even point for two petals

Metrics:

Ride completion rate > 85% with positive feedback

Customer retention = 40% return rate within 2 months

Event attendance = 250+ people

Monthly net profit = $3,000+

⁠

🌿 Phase 3: Expansion (Months 7–12)

Scale to 20+ active team members

Launch additional markets (Houston, festivals, etc.)

Host 3 major branded events

Implement full profit-sharing model and quarterly bonuses

Metrics:

Monthly revenue ≥ $25,000

Staff retention > 80%

Brand partnerships = 10+ recurring

Bonus payout = $5,000+ by Q4

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🌸 Phase 4: Integration (Year 2)

Open mechanic shop and healing hub full-time

Launch driver and partner app

Secure long-term city contracts

Develop “Rent-a-Friend” and “Guardian Angel” programs citywide

Metrics:

Total annual revenue = $350,000+

App adoption = 60% of customers and drivers

Festival & Event bookings = 12/year

Partner count = 20+ active collaborators

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📊 CD/AN Metrics by Role

Table 49

Table 49

Role

Archetype

Key Performance Indicator

Dispatcher/Admin

Ride match rate, system uptime, customer response time

Mechanic

AN/CD

Repair turnaround, inspection accuracy, upsell rate

Rider/Driver

Daily ride count, tip volume, review quality

Street Marketer

Leads captured, conversion rate, partner follow-up

Vendor Liaison

B2B touchpoints, contract close rate

Event Lead

Attendee count, engagement score, vendor reviews

There are no rows in this table

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🧘🏽‍♀️ Energetic & Healing Metrics

Monthly team wellness score (self-reported)

Number of team members using pause policy

Healing circle participation rate

Growth Map fulfillment status (% of goals met or shifted)

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