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Elevate Coaching — Year at a Glance

2026 Revenue Operating Plan

Revenue Targets

Fiscal Year 2026

Target Revenue

$750,000

Baseline

$495,000

Stretch

$900,000

Operating Budget

$346,500

Quarterly Plan

Revenue targets by quarter

Q1 2026

$135,000

Launch webinar series and LinkedIn outreach campaign. Build pipeline for Q2 conversions.

Q2 2026

$145,000

Convert Q1 pipeline. Run intensive programs. Build case studies.

Q3 2026

$155,000

Scale winning programs. Referral focus. Annual client reviews.

Q4 2026

$160,000

Holiday campaign. Year-end review planning. 2026 strategy development.

Active Initiatives

6 initiatives planned for 2026

launched
Q1 Live Webinar: Leadership Authenticity

Live 60-minute webinar on authentic leadership. Topics: vulnerability in leadership, trust-building with teams, reframing 'weakness' as strength.

Good

$8,000

Best

$19,200

in progress
LinkedIn Outreach: Q1 Target List

Outreach to 100 VP/Directors of Operations at $5M-$20M service companies in tech, consulting, and professional services

Good

$6,000

Best

$21,000

planned
Email Nurture: Masterclass Jan-Feb

5-email sequence promoting Leadership Masterclass. Emphasis on ROI, case studies, limited-time pricing.

Good

$3,400

Best

$8,500

planned
Referral Partner Network Launch

Launch partner referral program with HR consultants, OD firms, and exec coaches. 20% commission on 1:1 coaching.

Good

$4,800

Best

$24,000

planned
Q2 Leadership Challenge: 7-Day Transform

Free 7-day challenge for aspiring leaders. Daily videos, workbook, community Slack. High pre-qualification for coaching.

Good

$9,000

Best

$27,000

planned
VSL Sales Page: Team Leadership Intensive

High-conversion VSL and sales page for Team Leadership Intensive. Paid ads + email promotion.

Good

$12,000

Best

$36,000

Ready to create your own plan?

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