Phase 1 Proposal — Kiki's House Cleaning
Confidential Proposal · March 2026

Your next 30 days will
change how you grow
forever.

In 18 months you've done what most cleaning companies take 5–8 years to accomplish. This proposal shows exactly how we turn your existing momentum into a system that works while you sleep — without losing the quality that makes Kiki's different.

Activate Phase 1
Prepared forOscar Rico & Manuel Shugert
CompanyKiki's House Cleaning LLC · Plano, TX
Phase1 of 3 — Acquisition Sprint
Investment$2,500 setup + $1,200/mo
Where you stand today

Strong business.
Leaking revenue.

Every week you operate without a follow-up system, you're leaving a measurable amount of money on the table. Here's what the numbers say.

Cost to acquire each new client
$125
$1,250/week ÷ 10 clients
Paid leads with zero follow-up
50–80
sitting in a Google Sheet
Average client lifetime value
$400
avg 2 services before churn
First-call close rate
18–20%
the other 80% disappear

"We're a sales business — not a cleaning business. We just happen to sell cleaning."

— Oscar Rico, Co-Founder · Kiki's House Cleaning

Exactly right. And every sales business needs a system. Right now, your system is Oscar's phone and a spreadsheet. Phase 1 replaces that with infrastructure that scales with Kiki's — not against it.

The 3 problems we're solving

These aren't just
inefficiencies.

They're compounding losses. Every week without a fix, the cost increases.

01
Revenue leak

You paid for those leads. They're just sitting there.

Every lead who didn't close on the first call cost you $125 to acquire. They didn't say no — they said "not right now." But without a follow-up system, "not right now" becomes "never." That's 50–80 contacts in a spreadsheet representing $6,000–$10,000 in revenue you've already paid for and never collected.

Estimated unrecovered value: $6,000–$10,000
02
Operational bottleneck

Oscar and Manuel shouldn't be the intake filter.

Right now, every lead — regardless of quality — goes through one of you. You're spending 3–4 hours a day qualifying people who want jobs, are looking for one-time cleans, or are price shopping. That's founder time — your most valuable resource — going to intake management instead of growth.

3–4 hrs/day of founder time on unqualified leads
03
Infrastructure risk

Google Voice is already failing you.

Your primary follow-up channel is being throttled for spam. This isn't a future risk — it's happening now. As volume grows, a platform built for personal calls will keep fighting you. You need business-grade messaging infrastructure built for exactly what Kiki's is becoming.

Primary follow-up channel at risk of full shutdown
Phase 1 — The activation sprint

Six deliverables.
Thirty days.

Everything below is built around one non-negotiable: your voice, your tone, your standard — automated and scaled. The system learns to sound like Kiki's before it's allowed to represent Kiki's.

DELIVERABLE 01

Full lead pipeline in GHL — every channel, one dashboard

Google Ads, website form, flyers, and referrals — all connected to a single real-time pipeline. Every lead tracked, every status visible, nothing falling through the cracks.

GHL + Integrations
DELIVERABLE 02

Pre-qualification filter — Oscar only talks to the right people

2–3 smart questions before any human contact. A weekly client gets flagged for immediate attention. A one-time move-out goes into a separate flow. You know who you're talking to before you pick up the phone.

Landing page · GHL forms
DELIVERABLE 03

Historical database reactivation campaign

Every contact in that Google Sheet gets migrated to GHL and receives a personal-sounding reactivation sequence — timed messages that sound like Oscar remembered them and reached out personally.

Email + SMS sequences
DELIVERABLE 04

Lead nurturing — the 60-day follow-up that never forgets

The lead who said "the price is a bit high" enters a 60-day sequence that keeps Kiki's top of mind. When they're ready — and statistically, many will be — you're the first call they make.

Automated multi-step sequences
DELIVERABLE 05

Smart alerts — you only hear about what matters

Oscar and Manuel get notified only when a lead has cleared the filter. High-value signals — weekly service, executive area, immediate need — trigger priority alerts. The noise disappears.

GHL workflows · Push notifications
The difference — concrete and measurable

Day 1 vs.
Day 30.

These aren't estimates pulled from thin air. They're built directly from the numbers you shared with us.

Today — before Phase 1
Cost per acquired client$125+
Leads being workedToday's only
Founder time on intake3–4 hrs/day
Cold lead follow-up0% — fully manual
Messaging infrastructureGoogle Voice (failing)
Pipeline visibilityGoogle Sheets
Overall close rate18–20%
Day 30 — Phase 1 live
Cost per acquired client$80–90 (target)
Leads being workedHistorical + new, always
Founder time on intake30–45 min/day
Cold lead follow-up100% automated
Messaging infrastructureGHL A2P validated
Pipeline visibilityGHL — real time
Overall close rate28–35% (target)
Implementation timeline

Four weeks.
Fully operational.

Every week has a concrete deliverable. You'll see progress from day one, not month three.

Week 01
Foundation & Voice

Communication mapping session. Channel audit. Historical database review. Tone documentation and sign-off.

Kiki's Communication Playbook
Week 02
Pipeline & Filter

GHL pipeline architecture. Google Ads integration. Pre-qualification form live. Smart notification system configured.

Live pipeline + smart filter
Week 03
Reactivation & Nurturing

Historical database migration. Reactivation campaign launched. Nurturing sequences built and tested end-to-end.

Reactivation campaign live
Week 04
Tune & Hand Off

Flow refinements from early data. Full handoff with Oscar and Manuel. Dashboard walkthrough. System running independently.

Full system live & autonomous
Return on investment

The math
is simple.

The system pays for itself by month two through CAC reduction alone. Revenue from reactivated leads is entirely on top of that.

Cumulative service cost
Cumulative CAC savings
Revenue from reactivated leads
Break-even point
Month 2
System pays for itself before the 2nd retainer
ROI at month 4
312%
Return on total service investment
Net return at month 4
$7,900
CAC savings + reactivations + additional closes
Context: You currently spend $5,000/month in marketing. This system costs $1,200/month to operate — 24% of what you already invest in ads, and it makes every single dollar of that spend work harder.
Investment

Straightforward.
No surprises.

One setup. One monthly. Everything included.

Phase 1 · Acquisition Sprint
30-Day System Activation
$2,500 + $1,200/mo
One-time setup + monthly management
One-time setup
$2,500
Full architecture: GHL pipeline, all integrations, communication playbook, pre-qualification form, reactivation campaign, nurturing sequences, and handoff session.
Monthly management
$1,200/month
Ongoing monitoring, flow optimization, performance reporting, and strategic support. Cancel anytime after month 2.
In perspective
$40/day
Less than the cost of one unrecovered lead per week — and less than 25% of your current weekly ad spend.
The honest truth: You've already spent $6,000–$10,000 acquiring leads that are sitting untouched in a spreadsheet. This system doesn't ask for a new budget — it recovers what you've already invested.
Ready when you are

The business you've built
Kiki's into deserves
infrastructure to match.

30 days from now, your acquisition runs on autopilot. Your leads are followed up. Oscar's phone is for the clients that matter.

Activate Phase 1 — $2,500
30-day sprint · Cancel-friendly after month 2 · Your voice, your system