Business Growth Strategies
Accelerated Sustainable Growth
Pilot Plan
One rule. One operating context. 30 days. Verified weekly.
Purpose
A simple, low‑disruption way to prove a single operating rule inside one operating context. Fit is confirmed on a 15 minute fit check before any materials are sent.
After fit is confirmed, we freeze one rule for 30 days, verify movement weekly from the same saved view using the exact field or column label, then make a Day 30 decision. Day 30 decision is Pass or Stop for a standalone Pilot, or Pass or Tighten if formalised into the Profit and Cash Constraint Consult.
What we freeze
One frozen operating rule, written as one sentence, definitive, and observable this week. No “try harder.” Example: No pick leaves bin without scan confirm recorded.
Verification spine
We read the same saved view each week and copy the value from the exact same field. Verification cadence is Friday by 3 pm. The Day 30 Pass threshold is written so one screenshot settles it. No exports, no analyst mediation, no paraphrased labels.
What we need from you
Name one accountable operator who can enforce the rule for 30 days. Name one Verification owner who can capture the weekly value from the same saved view. Confirm access to the saved view before the fit check.
What you get
A clean Day 30 decision, a Pilot Plan one page PDF after the call, and clarity on the next move. If you Pass, we can formalise into the Profit and Cash Constraint Consult. If you Stop, you do not proceed.
Fit Filter
This is a fit if the rule is operator‑controllable this week, the field already exists in a saved view, and the read can be taken in under 30 seconds. If any of these are not true, do not book the fit check.
15 minute fit check
One call to confirm two things only: the rule can be enforced for 30 days, and the field can be verified weekly from one saved view.
Price and terms
Fee is $1,000 + GST. The Pilot is a standalone 30 day run. No financial, tax, or legal advice. Materials remain Business Growth Strategies Pty Ltd intellectual property. Permitted for internal use only.
Post call delivery
If we confirm fit on the call, we email the Pilot Plan one page PDF and a link to the Operating Context Pilot Intake form. Intake approval is required before the Letter of Agreement and payment are sent.
FAQ
Who signs at Day 30: Finance Sponsor is the client’s CFO or Finance Director; the Accountable Operator runs the rule.
Supported systems: Any system with a saved view that shows a single field we can read weekly.
After Pass: Option to formalise into the Profit and Cash Constraint Consult.