SUM — Weekly Biz Ops Dashboard

Ecosystem growth

Platform · Mighty Networks

435

Total members

This week vs. last week

+13 members

New / mo — base 53+

New / mo — stretch 65+

Newsletter · Beehiiv

1,937

Total subscribers

This week vs. last week

+42 subscribers

Subscribers — base goal 2,050+

Subscribers — stretch 2,400+

LinkedIn · Company

2,755

Total followers

This week vs. last week

+18 followers

Followers — base goal 2,600+ ✓

Followers — stretch 3,000+

Total ecosystem

5,000+

All cohorts combined

* Includes duplicates across channels

This week vs. last week

+73 combined

Combined — base 5,250

Combined — stretch 6,400

Revenue progress

Q2 revenue progress

Q2 goal: $350,000 · Annual: $750K

Progress to $350K Q2 goal 0.04%

$0 $87.5K $175K $262.5K $350K

Q2 goal

$350K

Q2 target

To date

$7,167.85

All sources

Gap

$342,832

Remaining

Annual goal progress $152.89 of $750K

$0 $375K $750K

Revenue breakdown — where it came from

Newsletter ad

2% of total $167.85

AI Runset · KERV + Blood Cancer United

98% of total $7,000

Sponsorship

$— pending

AI Runset sales

$— pending

Agency / freelancer

$— not started

Status this week

⠿ Revenue

⠿ Members

⠿ Newsletter

⠿ AI Runset · Blood Cancer United

🚩 Red flags

⠿

Kiki contract

Need to get contract out today — Beth, what do you need from me to do that?

⠿

Sponsorships

Need to connect with Dana on how to kickstart this — we now have audience-at-a-glance data to make the case.