Operating View. March 26, 2026
Single-source-of-truth operating dashboard for CRM migration, contact consolidation, pilot outreach, and health-score readiness.
LEAD CONTACTS
2,332,163
Master database (pre-cleanse)
OUTREACH CONTACTS
24,256
Pilot-ready segment
ActiveDAILY MOTION
30
Dials/day target
DefinedANNUAL SPEND
$12K
Target (from $35K)
−$23KRECORDING STACK
Kixie + Avoma
Calls + transcription
IntegratingContact database scoped
Zach + Shires data merged into unified master spreadsheet. Tim owns central dashboard as single source of truth.
CRM direction set
CRM evaluation underway. HubSpot remains source of truth. Migration target and timeline TBD post-cleanse.
Outreach playbook defined
30 dials/day, tracked connect/schedule/close rates, multi-channel: Kixie (calls) + Avoma (recording) + email + in-app.
Pilot account identified
Milestone is first. Sarah (admin/branch manager) is primary contact. Audit report + top/bottom 3 producer analysis is the hook.
Health model scoped
Green/yellow/red tiers defined. Auto-update via CRM + Lendy integration. Stripe billing data feeds active vs. canceled status.
30 dials/day. Track connect rate, schedule rate, close rate.
Drop voicemail on no-answer. Follow with templated email same day.
Trigger in-app message for active users. Personalized by persona.
3-touch automated sequence if no response after step 3.
Active in last 30 days, Stripe billing current, 3+ logins/week
→ Maintain. Flag for expansion.
Active but declining usage, billing current, 1–2 logins/week
→ CS outreach within 7 days.
No activity 30+ days, billing lapsed or at-risk, 0 logins
→ Immediate save play. Escalate.