RISE
R
All-Team Meeting

Rise Online
Advertising

All-Team Meeting

March 2026
$260K MRR
460+ Clients
$7M Trajectory
Revenue Goal

The $300K MRR Mission

$260K
Current MRR
86.7% of goal
$40K
Gap to Close
April 1 deadline
$300K
Target MRR
100% goal
$0 $260K — 86.7% $300K
86.7% — $260K
$40K gap
⚡ April 1 Deadline
19+ closes / month run rate
$6–7M ARR pace
$2,500 avg deal size
March 2026 Performance

Strongest Month This Year

19+
Closes
New clients
$48K+
New MRR
Added this month
$2,500
Avg Deal
Per close
<1%
March Churn
3.5% yearly avg
Monthly Closes Trend
11
Oct
13
Nov
10
Dec
14
Jan
16
Feb
19+
Mar ★
★ Strongest Month of 2026
Last 30 Days

Client Wins

Lead Surges — Month over Month
+329%
Triterra
+220%
Los Romeros
+120%
Cornerstone
+82%
Kabar
+75%
BTC
FTC
$113K Job Saved the Company
Client was near bankruptcy. Our campaign generated a $113K contract that kept the doors open. Real-world impact.
ClearCut
Comeback Story — 15.3% Close Rate
Was near churn. Rebuilt strategy, now booked out. 15.3% close rate — well above industry average.
MotorCity
114 Leads at $37 CPL
114 qualified leads at just $37 cost per lead. Efficient, scalable, and delivering real pipeline.
Portfolio Overview

221 Accounts. Real Scale.

221
Total Accounts
188 active
$159K
Monthly Ad Spend
Managed
9M
Impressions
This month
3,839
Total Leads
Generated
$41.52
Avg CPL
Cost per lead
5.8%
Avg Close Rate
Across portfolio
Active: 188 (85%)
Inactive: 33 (15%)
Team & Office

Growing Together

COMING SOON
👤
New Account Manager
Starting May 2026
🎬
New Video Editor
Joining the team
🤖
Chip AI
18 services deployed
OFFICE — NOW OPEN
Opened last week. Everyone welcome!
JA
Jacob
TI
Tiffany
KA
Katie
CA
Caitlin
CH
Chris
CS
Casey
Media buyers in office 2x/week  ·  All team members welcome anytime
AI & Technology

Our AI Stack

🏭
Ad Factory
7 templates · Manus AI integration · video generation · ad copy engine. Ads live before onboarding call.
🧠
ClearPath AI
2,760 knowledge chunks. Deep institutional intelligence for account management and client strategy.
⚡
Auto-Onboarding
8 automated docs + 5 AI-generated ads. New clients get ads running before the onboarding call ends.
🎯
AM Help Desk
AI-powered account manager support. Instant answers, strategy recommendations, and escalation routing.
📊
Daily Ops Briefing
Automated daily intelligence report. Analytics dashboards with real-time portfolio performance.
✨
Manus AI — Live
Last night: Manus AI generated a complete professional ad creative from scratch — zero human design input.
By The Numbers

Tech At Scale

18
Live Services
Chip AI deployed
460
Total Clients
In ecosystem
2,760
Knowledge Chunks
ClearPath AI
1,540
Fathom Calls
Recorded & analyzed
273
Brand Colors
Auto-detected
⚡ Speed-to-Launch
New clients receive live ads before their onboarding call even begins.
Automated onboarding · AI ad generation · Instant launch pipeline
2026 Roadmap

The Path to $7M+

$6.2M
Conservative 2026
Base case ARR
$7.3M
Current Pace 2026
At $7M+ trajectory
Q2 2026
Hit $300K MRR
Speed-to-lead
Ad Factory rollout
ClearPath launch
New AM — May
Q3 2026
ClearPath SaaS
Meta intelligence
Mac Mini + VPS
Scale portfolio
Q4 2026
$7M+ ARR
Full AI ops
Team expansion
Market leadership
Mac Mini
VPS Infrastructure
ClearPath SaaS
Meta Intelligence
$300K MRR — April 1
Rise Online Advertising

RISE ABOVE
THE REST

Freedom  ·  Impact  ·  Growth
$260K
MRR Today
460+
Clients
$7M+
Trajectory
March 2026 All-Team Meeting
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