GhostDesk Command Center

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GhostDesk Command Center

Last synced: Sep 30, 05:20 PM CT
Overview
Pipeline
Money
Tasks
MRR
$0
first $297 starts the clock
Paying customers
0
goal: 3 founding pilots
Prospects
44
11 with email addresses
Est. cost / customer
$25-50
per month at normal volume

Next actions

DemosRecord the three mock demos and tonight's live voice flagship
OutreachReview and approve the first email batch (3-4 per day, plain text)
OutreachUse contactghostdesk@gmail.com normally this week to warm it up
BusinessVerify ghostdesk.pages.dev is live, add contact email, embed demo video

Prospect pipeline (44 shops)

ShopCityContactStatus
Statuses update automatically from your Gmail when you send or receive prospect emails. For calls and demos, just tell Oppenheimer and it will be recorded here on every device.

Unit economics

Founding price
$297/mo
first 3 pilots
Standard price
$397-497/mo
after pilots
Cost to serve
$25-50/mo
voice + number + hosting
Margin
~85%
at $297

What if

Customers 3
MRR
$891
Est. monthly cost
$113
Est. monthly profit
$778
Assumes $297/mo and $37.50 average cost per customer. One captured emergency call ($475) already covers the price, which is the whole pitch.

Checklist

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