AItoIncome
Phase 1D · Operational Intelligence
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Project HQ

90-day plan · Day 84 of 90 · started 30 Mar 2026
84
Day
90-Day Gates
⚠ MISSED
Day 14 — 13 Apr
Funnel working
125
calls with transcript / 80 needed
✕ 0 demos booked
⚠ MISSED
Day 30 — 29 Apr
First paid client
0
active clients / 1 needed
0 HOT leads in pipeline
⚠ MISSED
Day 60 — 29 May
MRR ≥ £1,000
£0
MRR / £1,000 target
or ≥10 demos booked
LOCKED
Day 90 — 28 Jun
MRR ≥ £4,000
£0
MRR / £4,000 target
8 clients + self-improving
12-Week Execution Plan
Click week to expand · click checkbox to mark done
Week 1
Don't blow up while learning
8/8 ✓ Complete
Daily spend ceiling (£30/day cron, SMS alert) auto
Master kill switch (POST /admin/kill) auto
Telegram approval inbox (bot token, webhook, buttons) auto
Tier label on every bot action auto
Per-call event log table auto
Bot heartbeat health check auto
2GB swap on server (OOM insurance) auto
Event bus memory cap (ThreadPoolExecutor, bot-map cache) auto
Week 2
100-call truth experiment, part 1: the variants
7/10 In Progress
Script variant table (A/B/C) in DB auto
Three Vapi assistants configured in dashboard
DIALER: random 33/33/33 variant rotation auto
Data-extraction questions (Q1/Q2/Q3) per call
Friday transcript review page (/admin/transcripts/friday) auto
Event bus + shared company state auto
WAR_ROOM bot (Sunday KPI memo → Telegram) auto
POST_MORTEM bot (daily failure analysis) auto
≥80 calls with real transcripts
≥1 demo booked OR ≥3 positive SMS replies
Week 3
100-call truth experiment, part 2: the verdict
1/5 Upcoming
STRATEGIST v1 (Sunday memo template)
Funnel report (found→dialled→connected→SMS→demo→close)
Audio demo Turing test (5 humans)
Inbound demo-call form working end-to-end
Week 3 gate: decide outbound vs inbound pivot
Week 4
Bots that close, part 1: self-serve checkout
0/4 Upcoming
Stripe Checkout (£997 setup + £497/mo subscription)
Post-purchase webhook → ONBOARD trigger
WhatsApp/SMS pre-purchase Q&A bot
Self-serve flow tested end-to-end (<6 min)
Week 5
Autonomous variant selection
0/4 Upcoming
Multi-armed bandit variant picker (not random)
Auto-archive underperforming variants
Sunday variant generator (Claude proposes 2 new)
ORCHESTRATOR bot (hourly allocation)
Week 6
Conversion copy and DMs
0/3 Upcoming
CLOSER LinkedIn outreach (30 DMs/day)
Objection handler library (price, trust, timing)
Follow-up sequence (3-touch: call→SMS→email)
Week 7
Onboarding automation
1/4 Upcoming
ONBOARD: Vapi assistant config per client
ONBOARD: welcome email + portal link
Client portal (/client/<id>) live
Simulated onboarding works 3× in a row
Week 8
Client health and retention
0/3 Upcoming
HEALTH bot: weekly client report generation
CHURN signal detector (5 signals per client)
First real client gets first report
Week 9
Inbound and paid channels
0/3 Upcoming
LinkedIn outreach bot (CLOSER)
Meta ads automation (£10/day campaign)
≥1 inbound demo booked from non-outbound channel
Week 10
STRATEGIST bot
0/2 Upcoming
STRATEGIST reads all metrics, writes weekly memo
STRATEGIST memo rated ≥7/10 two Sundays in a row
Week 11
Self-improvement loop
0/3 Upcoming
LEARN bot updates script prompts from data weekly
DRIFT bot (new prospect language/objection detector)
COMPETITOR bot (weekly landscape scan)
Week 12
90-day review and Q3 plan
0/3 Upcoming
90-day report (all metrics, cohorts, experiments)
STRATEGIST writes Q3 plan
Founder decision: Scale outbound / Scale inbound / Pivot
Platforms & Subscriptions
Platform
Cost/mo
Expiry
API Health
Status
Link
AI Models
Anthropic (Claude)
Pay-as-you-go
Free
✓ OK
ACTIVE
console.anthropic.com
Google Gemini
Free tier
Free
✓ OK
ACTIVE
aistudio.google.com
Groq
Free — 100K tokens/day
Free
✓ OK
ACTIVE
console.groq.com
Calling
Vapi
Pay-per-minute
Free
✓ OK
ACTIVE
dashboard.vapi.ai
SMS
Vonage / Nexmo
Pay-per-SMS
Free
✓ OK
ACTIVE
dashboard.nexmo.com
Voice & Audio
ElevenLabs
Starter plan
£5.00
✓ OK
ACTIVE
elevenlabs.io
Social Platforms
Buffer
Free tier
Free
✕ Missing
ACTIVE
buffer.com
Instagram
Token expires 30 Jun 2026
Free
2026-06-30
✓ OK
ACTIVE
instagram.com
TikTok
App approval pending
Free
✕ Missing
PENDING
developers.tiktok.com
YouTube
OAuth — check Nov 2026
Free
2026-11-01
✓ OK
ACTIVE
youtube.com
Infrastructure
Cloudflare
Free tier (DNS + CDN)
Free
ACTIVE
cloudflare.com
DigitalOcean
1GB droplet — resize to 2GB pending
£6.00
ACTIVE
cloud.digitalocean.com
GitHub
Free tier
Free
ACTIVE
github.com/silentempir
Revenue
Gumroad
Free — 10% fee
Free
✓ OK
ACTIVE
gumroad.com
Research
Tavily
Free dev tier
Free
✓ OK
ACTIVE
tavily.com
Content
Pexels
Free
Free
✓ OK
ACTIVE
pexels.com
Monitoring
Healthchecks.io
Free tier
Free
✓ OK
ACTIVE
healthchecks.io
17 platforms tracked Total monthly: £11.00