Who does what, every week · what AI delivers · when cash lands · where we stop or push
First money in weeks 8–10. Run all four lines and the model reaches $4.7–14.3k a month by month 12.
These are the four 12-month models from the research, stacked: UK Lean $1k → Standard $3k after 5 paying agents; Bali & Phuket $450 → $1k after 3 listings (deals of ~$2.2k land ~6 months after the intro); Games Lean $200 → Standard $1.5k after the gate; Importers from week 9, $500 → $1.2k. Base = Lean everywhere; Push = Standard after each gate passes. No churn shown; every rate is published or labelled as an estimate in the market pages. None of it is validated until the first buyers pay.
20 weeks, four lines. Who acts, what AI delivers, when cash lands, where we decide.
Read each coloured line left to right. Purple = your one-time action, black square = AI delivers, forest = selling to buyers, neon $ = cash lands, red diamond = a go/stop gate. Weeks start Monday 26 Oct 2026. Importers start in week 9 because they are priority 2.
Mon 26 Oct – Sun 1 Nov · your part ≈ 3.1 h, the rest is AI
16 things we build. Each has a “done when” test and the money it unlocks.
| # | Market | Week | Deliverable | Done when | Cash | Unlocks |
|---|---|---|---|---|---|---|
| D01 | Bali & Phuket | w1 | Network sheet + warm-message drafts | you filled it; drafts ready per contact | $0 | → first intros |
| D02 | Bali & Phuket | w1–2 | Agency referral contract + legal questions | lawyers answered; 4–6 agencies per island signed | ~$800 once | → getting paid at the deed |
| D03 | Homes UK | w1 | UK consent + data kit | consent names the agent; GDPR rep live | ~$40/mo | → legal leads |
| D04 | Games | w1 | Newsletter + rate card + founding packs | issue #0 sent to Vortex contacts | $0 | → sponsor sales |
| D05 | Homes UK | w2–3 | Valuation tool + ‘track my home’ | median error published; every result emailed | ~$150 | → valuation leads |
| D06 | Games | w2 | Localisation calculator + Europe↔Asia charts | 1,000 sessions by week 16 | ~$450 | → subscribers |
| D07 | Homes UK | w3–4 | Price pages for 2–3 pilot regions | ≥40% indexed by week 16 | ~$60/mo | → owned traffic |
| D08 | Homes UK | w4 | Agent terms + 300-agency list + email sequence | 3+ paying agents by week 8 | ~$100/mo tools | → first invoices |
| D09 | Bali & Phuket | w5 | Keep-vs-sell calculator + Telegram channel | live in RU / UA / EN; results emailed | ~$300 | → owner leads |
| D10 | All | w5–6 | Routing desk (CRM) | every intro tracked to the deed or invoice | ~$50/mo | → attribution = getting paid |
| D11 | Games | w6 | Europe↔Asia Games Index #1 | 1 trade-press pickup by week 20 | ~$100/mo | → free growth |
| D12 | Bali & Phuket | w7 | Bali & Phuket price + yield index #1 | 300 subscribers by month 6 | ~$80/mo | → list growth |
| D13 | Homes UK | w7–9 | Monthly home-value email + local price index | open rate ≥25% | ~$60/mo | → repeat leads |
| D14 | Importers | w10 | PL + UA landed-cost tools + quote form | 20 real importer runs | ~$620 | → quote requests |
| D15 | Importers | w11 | Lane directory + prices + PL legal check | 2 paying forwarders by week 20 | ~$300 once | → memberships |
| D16 | Importers | w14 | Asia → CEE container-rate index | mentions after 4 issues | ~$75/mo | → links + trust |
Bars = revenue per month by market. Red dashed line = cash out. A model from published rates, not a forecast.
Revenue bars stack the four markets per month; the line is cash out (ads, tools, legal, a hired voice in Push). Bali & Phuket money is lumpy: one deal ≈ $2.2k, paid at the deed. Cumulative by month 12: Base ≈ $29k in vs $27k out; Push ≈ $76k in vs $66k out.
Five moves that bring money forward.
Agencies pay THB 50–100k per buyer; buyers are the scarce side, so they pay sooner and more surely than for sellers. source
UK agents pay £75–90 for a booked valuation vs £35–60 for a raw lead. Sell prepaid packs of 10. source
Games: 3-issue sponsor packs and annual directory listings. Importers: $149/mo founding membership billed yearly. source
Owners who decide not to sell go to villa managers for a recurring share (Inter Property Phuket pays 3% of rent for the contract term).
UK agents try before they pay; acceptance ≥60% decides the price.
We check these on the dates shown. Money goes only where a gate passed.
Reply “go” with your network numbers and the budget. AI starts the week-1 deliverables the same day.
Links behind this page. Each market page lists its own evidence.