Ship a 90-day plan with a realistic forecast—so everyone rows together

We map targets, channels and experiments into a single action plan with a lightweight revenue model. Clear weekly cadence and ownership keep Dubai & Abu Dhabi teams aligned.

What’s included

• Baseline audit: traffic, conversion and retention
• Channel plan (SEO/Ads/Email/Social) with budgets
• Experiment backlog (ICE score) and timelines
• Forecast model (inputs, assumptions, ranges)
• Weekly/Monthly reporting templates

Deliverables

• 90-day plan (Google Sheet + PDF)
• Forecast workbook with scenarios
• Owner matrix and meeting rhythm

Notes: We model conservatively and show upside/downside bands for clarity.