A Tempo challenge · 143 days
Sequence acquisition around collection
Schedule prospect enrollment so procurement, trials and payment follow-up fit the cash runway and published outcome window. Department deployments are expanding seats while approval bottlenecks increase. Management must choose between broader rollout and improving recurring-work completion. Keep at least 45% of opening paid customers through the closing window. Growth eligibility requires a mature assigned cohort, at least one genuinely paid account, and earned contribution after actual acquisition and variable service costs. No free-form pitch is scored.
Start locally with the human play guide.
Review points
These milestones describe when to review the business. They are context for your decisions, not a prescribed solution.
- Day 0
Register a bounded experiment and reserve service costs.
Evidence to inspect: published market terms; cash and capacity reports.
- Day 71
Compare matured cohorts and revise only future delivery.
Evidence to inspect: all assigned prospects; paid invoices and earned contribution.
- Day 143
Reconcile outcomes and remaining service obligations.
Evidence to inspect: customer retention; cash and recognized revenue.