$2,500
Protected monthly revenue
Business framework
A practical structure for expanding workshops, high-ticket programs, and recurring membership revenue.
Protect Jerome’s existing business while aligning both partners around measurable growth.
$2,500
Protected monthly revenue
50 / 50
Paid workshop split
$6,250
Modeled high-ticket sale
$47–147
Membership price range
Value ladder
Each offer creates a clear next step while increasing customer value over time.
Free
Free · $7.99 S&H
$47 or $97 · 2–3 hours
$5,000–$7,500
$47 / $97 / $147 monthly
Role ownership
Jerome owns the expertise and customer experience. Zach builds, distributes, measures, and improves the systems around it.
Jerome
Expertise & deliveryZach
Growth infrastructureInteractive model
Model the path from paid acquisition through front-end cash flow, high-ticket sales, and recurring membership value.
01 · Acquisition
Monthly leads0
Workshop buyers0
Ad → Lead capture → Email nurture → Workshop
Book orders0
Audiobooks0
Workshop buyers0
Book → Audiobook OCU → Workshop OTO → Email
Front-end cash flow covers advertising and direct acquisition costs.
Total funnel revenue
$0 All modeled front-end and back-end revenueModeled contribution profit
$0 Revenue minus ads and modeled direct costsAdded Skool MRR
$0 0 active new membersHigh ticket0
New Skool0
Email nurture0
Ad-spend tolerance
Maximum spend at the current modeled customer volumeFront-end break-even spend$0
Full-funnel break-even spend$0
Cost / paid workshop registration$0
Ad spend / paid high-ticket client$0
Ad spend / paid new Skool member$0
Added Skool MRR
New cohorts added monthly, adjusted for churnContribution profit equals modeled revenue less advertising, book costs, workshop costs, payment processing, and the selected high-ticket and Skool cost rates. It excludes taxes and fixed overhead not entered above. New Skool cohorts join and pay in the workshop month; payments are not prorated. Active membership after churn is an expected-value estimate. Paid downstream value is allocated by paid registration share, and workshop delivery cost is allocated using the same share.
Customer journey
Workshop attendees continue through the ecosystem whether they buy immediately or convert later.
Traffic
→Lead capture
→Email nurture
→Workshop
Book checkout
→Audiobook OCU
→Workshop OTO
→Email nurture
$5,000–$7,500 transformation offer
Community, content, and monthly revenue
Future workshops, launches, and offers
Compounding value
Each event produces immediate revenue, premium clients, recurring members, and a larger audience for the next launch.
Alignment
The structure protects the existing business and rewards measurable, profitable growth.
Jerome
Business ownerZach
Growth partner