Platonica · platonica.digital · May 2026

Marketing Plan 2026

Strategic roadmap to sign the first client this month and reach $10K/month by December 2026. Built from market research, competitive analysis, and Platonica's proven positioning.

North America · Industrial & Manufacturing
1 Product · 1 Persona · 1 Channel
Goal: First client signed by May 31
Strategic Overview
The complete picture: where we are, where we're going, and how we get there.
$10K
Monthly Revenue Goal by Dec 2026
May 31
First Client Signed Deadline
47K+
Latino-owned industrial firms in TX, AZ, CA alone
$7.5K
Entry Price — Web Design (starting)
The One Strategy
1 Product · 1 Persona · 1 Channel · 1 Conversion Tool
Product: Website design for industrial/manufacturing SMBs ($7,500–$15,000).

Persona: Don Ricardo — Latino founder, 15–120 employees, Sun Belt, bilingual ops.

Channel: LinkedIn (primary) + WhatsApp + Email.

Conversion Tool: Free 4-page Website Brief — the offer that opens every door.
The Core Message
"We understand you. We understand your industry."
15+ years of industrial marketing experience. Bilingual native. Founded by someone who has built businesses, made mistakes, and knows what it takes to lead a team.

Platonica speaks to industrial leaders as a peer — not as a vendor, not as a generic agency, not in marketing-speak. En inglés y en español.
The Whitespace Platonica Owns
Nobody in the Sun Belt owns "bilingual + industrial + boutique web." Hispanic agencies serve retail, food, and healthcare. Industrial agencies are English-only and 5–10x more expensive. Freelancers have zero manufacturing context. Platonica sits in a clean gap — priced above Fiverr, well below the $25K industrial-agency floor, with native bilingual fluency and a real case study.
The Reverse-Engineered Path to Signed Client
Every step connects to the next
Cold message sent Reply + call booked 20-min discovery 4-page brief sent Deposit paid via Stripe CLIENT SIGNED
Market Intelligence
The numbers that prove this niche is real, growing, and underserved.
465K
Hispanic-owned employer firms in the US (Census 2022)
44%
Growth in Latino-owned businesses 2018–2022 (16x faster than overall)
$653B
Revenue generated by Hispanic-owned firms
37%
Manufacturers who consider themselves "digitally mature"
Primary Territory — Sun Belt Focus
AZ · TX · CA · Mexico Border Corridor
StateLatino FirmsKey Notes
Texas~63,560Largest Latino SME base. Border corridors bilingual by nature.
California~88,920Inland Empire: logistics & packaging engine.
Arizona~19,2004,024 manufacturers. Phoenix = Platonica's case study home.
Mexico (cross-border)Maquiladora networkUSMCA twin plants require bilingual web presence.
The Digital Gap — Why Now
Industrial SMBs are buying websites. Now.
  • 60% of new B2B leads now come from digital channels
  • 57% of industrial buyers decide before calling — they Google first
  • Only 28% of manufacturers have an integrated martech stack
  • Latino-owned firms doubled AI marketing adoption in 2024–2025
  • MBE certification requires a credible web presence — driving demand
  • Trade show season prep (Pack Expo, Lightovation) creates urgency windows
10 Buying Triggers — Listen for These in Discovery
The moments that turn prospects into clients
  • Customer Googled them in a meeting — they saw their old site on someone else's screen
  • Lost an RFP because web presence wasn't credible
  • Just paid for MBE / supplier-diversity certification
  • Cross-border expansion — adding US customers or distribution
  • Bilingual hiring crisis — need a Spanish careers page
  • Trade show coming in 4–10 weeks
  • Generational handoff — adult kid joined the business
  • Investor or lender flagged the web presence in due diligence
  • Compliance/procurement check by a large distributor
  • Competitor just launched something better
The Sales Reframe — Use This in Every Pitch
The website is not a brochure. It's a three-job asset.
Job 1 — Bilingual hiring funnel: Recruit Spanish-speaking operators and supervisors who are 30–55% of the Sun Belt industrial workforce.

Job 2 — Supplier-diversity proof point: MBE/WBE certification requires a corporate-grade web presence to capture Fortune 1000 spend.

Job 3 — Cross-border sales asset: USMCA twin-plant ops and US distributors both verify suppliers online — in both languages.
Positioning & Competitive Edge
Where Platonica sits in the market and why no one else owns this space.
"The only bilingual web partner built specifically for North American manufacturers." — This is defensible because it is true. Nobody else is positioned here.
vs. Hispanic Agencies
They serve consumers. We serve operators.
Muchísimo, Escala, Vaquero, Chamoy — all positioned for retail, food, auto, consumer brands. Zero industrial case studies. They speak "Hispanic consumer." Don Ricardo is not a consumer. He's a plant owner.
vs. Industrial Agencies
They charge $25K–$300K. In English only.
Lead Gear ($150K–$250K), Gorilla 76 ($50K–$300K/yr), Thomas ($7K–$50K), MARION ($4K/mo retainer). All English-only. None serve the bilingual Sun Belt SMB. Platonica's $7,500–$15,000 fixed-price sits in a clear whitespace they cannot enter.
vs. Freelancers
They're cheap. They have no context.
Fiverr/Upwork ($500–$3K) cannot produce a site that asks what a P.O. workflow looks like, speaks to bilingual foremen, or handles supplier-diversity statements. The $7,500 floor is the credibility line. Never go below it.
The 5-Point Battle Card
What to say in every sales conversation
POINT 1 — THE WHITESPACE
"The only bilingual web partner built specifically for Sun Belt manufacturers." Use verbatim in hero copy, LinkedIn bio, cold outreach.
POINT 2 — THE PRICE
"$7,500–$15,000. Fixed. Four weeks. No retainers, no surprise invoices." Direct attack on MARION's $4K/mo and Lead Gear's "custom quote" wall.
POINT 3 — THE PROOF
"Live case study — Phoenix specialty lighting manufacturer. 20K–27K daily Reel views. 200 pieces of content." Lead every pitch with this. Most agencies cannot produce one industrial case study at this price.
POINT 4 — FOUNDER-LED
"You talk to Alethia. Not an account manager. Not a sales rep. The person designing your site." This is a credibility weapon against 20+ person teams.
POINT 5 — BILINGUAL NATIVE
"Your Spanish-speaking foreman, your English-speaking buyer — both get a site built for them." Most "bilingual" agencies hire translators. Native bicultural fluency reads differently.
Objection 1
"I can get it on Fiverr for $500"
"You can — and many manufacturers do, then call me 18 months later. The $4K buys industrial context, four-week fixed delivery, and a site you own in WordPress. Not a lottery ticket."
Objection 2
"Lead Gear / Thomas is the expert"
"They're excellent — for manufacturers spending $150K–$300K/yr. If your budget is under $10K and you need bilingual capability, that's exactly who Platonica was built for."
Objection 3
"My nephew is doing it"
"That can work. But here's what I usually see: family builds stall at 60%. My Discover → Define → Build → Grow process exists so a manufacturer's site actually ships. If three months have already passed, that's what I'm here for."
Buyer Personas
Every word written, every message sent, is addressed to one of these two people.
Primary · 90% of Revenue
"Don Ricardo"
The Owner-Operator
Priority 1
Profile: 45–62 · Owner/President/GM · 15–120 employees · $2M–$25M revenue · Specialty lighting, packaging, machinery, recycling · Phoenix, El Paso, San Antonio, Houston, Inland Empire CA
His real pains:
"I look smaller than I am." · "My kids will inherit something that looks broken." · "I'm losing bilingual workers." · "I almost got into Boeing's supplier program but they didn't take me seriously." · "Someone told me to get MBE certified but my website wasn't good enough."
Message that lands (ES):
"Don Ricardo, su sitio web debería trabajar tan duro como usted. En cuatro semanas, le entrego un sitio bilingüe profesional, listo para procurement, listo para reclutar — con precios y términos claros desde el primer día."
Secondary · 50% of Referrals
"Sofía"
The Next-Generation Operator
Priority 2
Profile: 26–38 · Marketing/Ops Manager or Owner's daughter · US-educated, fully bilingual · Has credibility but limited budget authority · Needs Don Ricardo's sign-off above $5K
Her real pains:
"I'm fighting for budget I can defend." · "I can't afford to pick wrong — this is my first big vendor decision." · "I need someone my dad will respect." · "I want process documented so I can show my work."
Message that lands (EN):
"Sofía — quick one. I just published a 4-page bilingual website brief for Sun Belt industrial SMBs — 4 weeks, founder-led, MBE-procurement-ready. Every other agency quote will take you three meetings to get a number. This one is free, yours to keep either way."
Anti-Persona — Who Platonica Does NOT Serve
Being selective is what keeps the messaging sharp
  • Sub-$5M revenue solopreneurs — wrong fit
  • Enterprise $50M+ buyers with formal RFP processes — wrong fit
  • Pure consumer / DTC brands — wrong fit
  • English-only manufacturers who actively don't want Spanish — wrong fit
  • Buyers who lead with "what's your cheapest option" — wrong fit
  • Buyers who refuse to do the discovery work — wrong fit
Where to Find Them
Channel map by persona
Don Ricardo
  • LinkedIn — lurks, follows Cámara groups
  • Facebook — "Empresarios Latinos en EEUU" groups
  • WhatsApp — many B2B convos happen here
  • Hispanic Chamber events in AZ, TX, FL, CA
  • NMSDC supplier-diversity matchmaking events
Sofía
  • LinkedIn — active poster and commenter (primary channel)
  • Marketing newsletters and industry trades
  • Packaging Strategies, LEDs Magazine, Plastics News
  • Bilingual marketing professional WhatsApp groups
  • Trade association events
Services & Pricing
Updated May 2026. Consistent across all assets. Never discount. The price is the credibility.
The Entry Point: Website Design
Websites are the 1-product focus for signing the first client. Fast to deliver, replicable process, templates and pre-design structure already in place. Every retainer conversation starts after a website is built. The website is the door.
Brand Strategy
$2,500–$4,500
One-time project · Foundation before everything
  • Brand positioning
  • Messaging framework
  • Visual direction
  • Content pillars
  • Competitive analysis
  • Brand guidelines PDF
Social Media Management
From $3,000/mo
3-month minimum · Retainer
  • Monthly content calendar
  • Copywriting in English
  • Graphic design
  • Publishing & scheduling
  • Monthly KPI report
  • Direct strategist access
Content Direction
Custom
Scoped per project · Often included in retainers
  • Content concepts
  • Visual direction
  • Copy guidelines
  • Tone of voice definition
  • Platform-specific strategy
Growth Systems
Custom
Scoped per engagement
  • Lead generation funnels
  • Email automation
  • Lead magnet strategy
  • CRM integration
  • Optimization roadmap
Pricing Rules — Non-Negotiable
These protect positioning and margin
  • Never go below $7,500 for web design — the floor is the credibility signal
  • Never offer discounts to get started — it signals low confidence
  • Always publish the price range openly — "Contact us" kills conversions
  • 50% deposit ($1,750 minimum) before work begins via Stripe
  • Final balance before go-live — no exceptions
  • Retainers require 3-month minimum — protects both sides
Go-to-Market Strategy
The outbound system, the content engine, and the referral loop — built to sign the first client this month.
Phase 1 · Weeks 1–2 (Now — May 31)
Sign the First Client
Outbound Actions
  • 30 named prospects in Google Sheet, tiered A/B/C by warmth
  • Send 50 cold messages by end of Week 1 (LinkedIn + Email + WhatsApp)
  • Target Tier A first: LinkedIn posts about hiring or MBE certification
  • Reply to every inbound within 30 minutes
  • 3+ discovery calls booked by Friday May 22
Conversion Assets (Must Be Ready)
  • 4-page Website Brief PDF — the lead magnet for every cold message
  • platonica.digital — home, case study, contact pages live
  • LinkedIn profile rewritten with one clear promise
  • Discovery call script (20 minutes, bilingual)
  • 1-page proposal template (fill 6 fields, send in 90 min)
  • Stripe deposit link tested and working
The 4-Page Website Brief — The #1 Lead Magnet
The offer that opens every conversation
Every cold message ends with the same offer: "Let me send you a free 4-page website brief — the same document I'd use to build your site." This removes the barrier of commitment and gives a tangible reason to respond. After the brief is sent, the follow-up writes itself.
LinkedIn post trigger: "I built a 4-page bilingual website brief for North American manufacturers. 4 weeks. Founder-led. Bilingual. Free — comment 'brief' or DM me."
Channel 1 · Primary
LinkedIn
DM templates (EN + ES) · 3 posts/week · Profile optimized for "Sun Belt industrial bilingual web." Post format: insight → proof → offer. Always bilingual-ready. Never generic.
Channel 2 · Warm
WhatsApp + Email
WhatsApp for warm contacts and Hispanic chamber connections. Email for cold corporate contacts. Voice notes in Spanish for highest-warmth prospects (60 seconds, authentic, not scripted-sounding).
Channel 3 · Inbound
platonica.digital
Every cold message points here. Google Calendar booking embedded. Case study page with real metrics. Pricing published openly ($7,500–$15,000). Contact form feeds directly to Google Sheets.
Prospect List — Where to Hunt
Top 5 sources for Day 1 prospecting
SourceTypeBest ForPriority
AZ Hispanic Chamber — Manufacturing directoryFreeClosest to case study geography · Phoenix-firstStart Here
NMSDC Certified Supplier DirectoryFreeMBE-certified manufacturers = active buyers with budget triggerStart Here
LinkedIn search: Owner/CEO + manufacturing + Sun Belt + Spanish surnameFreeSofía and Don Ricardo both here · Best signal-to-noise ratioHigh
Google Maps Spanish-language queries ("fábrica de empaques," "iluminación industrial")FreeSurfaces Spanish-first SMBs English-only agencies miss completelyHigh
San Antonio + Houston Hispanic ChambersFreeTX is the largest Latino SME base — oldest accredited chamberMedium
Week 2+ — The Referral Loop
First client → Second client pipeline
The two Phoenix clients are the starting point for referrals — even if results can't be shared publicly, they can vouch for the process. The SOTR case study (anonymous) becomes the lead proof point. After the first new client signs, ask: "Who in your Cámara or supplier network has a website problem?" The bilingual industrial owner community is tight-knit. One good referral at a luncheon is worth 50 cold messages.
Monthly Roadmap · May–December 2026
Reverse-engineered from $10K/month by December. Each month has one primary goal.
Revenue Math — How We Get to $10K/Month
Option A — Retainer-led:
3 Social Media retainers × $3,000/mo = $9,000
+ 1 project/month = $7,500+
= $12,500/mo
Option B — Project-led:
2 website projects/month × $5,000 = $10,000
+ 1 small add-on = $1,500
= $11,500/mo
Option C — Mixed:
2 retainers × $3,000 = $6,000
+ 1 website project = $7,500
= $10,500/mo ✓
May 2026 · Week 3–4
🎯 Sign First Client
30 prospects contacted · 5+ conversations · 3+ discovery calls · 1 proposal accepted · Stripe deposit received.

Success metric: 1 signed website project ($7,500–$10,000) by May 31.
Diagnostic if 0 signed: Change the message, not the volume. Try voice notes. Try different vertical hook.
June 2026
⚙️ Deliver Client 1 + Sign Client 2
Execute the first website project flawlessly (Discover · Define · Build · Grow). Document the project as a case study in real time. Send 50 more prospects. Use Client 1's in-progress experience as a live credibility asset.

Revenue target: $7,500–$15,000 (Client 1 final payment) + $3,750 deposit (Client 2).
Key action: Ask Client 1 for a referral at Week 3, before the project ends.
July 2026
📣 Publish First Case Study + Activate LinkedIn
Publish the first public case study (anonymous or named with permission). Begin consistent LinkedIn posting — 3x/week. Start building the top-of-funnel content engine.

Revenue target: 2 active projects ($7,000–$12,000 in flight).
Content goal: 1 post that hits 500+ impressions organically.
August–September 2026
🔁 First Retainer Signed
Convert one website client to a Social Media retainer ($3,000/mo). This is the natural upsell — a client who launched a site now needs consistent presence. The 30-day post-launch analytics review is the upsell moment.

Revenue target: $3,000/mo retainer + 1 new project = $6,500–$8,000/mo.
Key action: Schedule the Day 30 analytics review and frame it as "what we do next."
October–November 2026
📈 Scale to 2 Retainers + 1 Project/Month
Second retainer signed. Inbound starts from LinkedIn content and referrals. The prospect list shifts from cold to warm.

Revenue target: 2 retainers × $3,000 + 1 project × $7,500 = $13,500/mo.
Key action: Document the workflow and website checklist to reduce rework. Consider first subcontractor if project volume exceeds capacity.
December 2026
✅ $10K/Month Sustained
Goal achieved. 2–3 active retainers. Steady project pipeline from inbound and referrals. Case studies published. LinkedIn audience growing. Workflow documented and replicable.

December review questions: Which verticals closed fastest? Which channel produced the most qualified leads? What one service could be raised in price for Q1 2027?
Metrics & Accountability
What gets measured gets managed. These are the only numbers that matter.
Week 1 Targets (May 16–22)
The funnel metrics — by Friday May 22
MetricTargetFloorIf Below Floor
Cold messages sent5030Add 10/day until target hit
Replies received5+2Change the message hook, not the volume
Discovery calls booked3+1Try voice notes instead of text DMs
Proposals sent2+1If 0, the discovery script needs work
Stripe deposits received10 (regroup)Re-listen to call recording. Ask what's blocking.
Monthly KPIs — Ongoing
Track these every Sunday
  • New prospects contacted (target: 30+/month)
  • Discovery calls held (target: 4+/month)
  • Proposals sent (target: 3+/month)
  • Close rate (target: 33%+ = 1/3 proposals signed)
  • Revenue invoiced (vs. $10K/mo target)
  • LinkedIn impressions (target: 5K+/month by Q3)
  • Website traffic (Google Analytics 4)
  • Referrals received (target: 1+/month after Month 2)
Diagnostic Framework
When results don't come, find the break
No replies to cold messages →
Change the hook. Try a different vertical. Try voice notes. Try Spanish-first.
Replies but no calls booked →
The brief offer isn't landing. Simplify the CTA. Try "20 minutes, English or Spanish."
Calls but no proposals →
Discovery script too pitch-heavy. Listen more in first 8 minutes.
Proposals but no deposit →
Price objection or trust gap. Re-read proposal. Ask the prospect directly what's blocking.
Accountability Architecture
The system that keeps the work visible
  • Sunday night sprint review — recurring calendar event, 30 minutes
  • Daily sticky-note target — one sentence, written first thing, reviewed last
  • Weekly numbers in Google Sheet — prospects, calls, proposals, revenue
  • One peer check-in — named person who asks "did you book a call?" Friday
  • LinkedIn post after every milestone — accountability through visibility
  • Monthly financial review — revenue vs. $10K target, what changed
Documents Status — What We Have, What's Missing
Full asset inventory as of May 2026
✓ EXISTS
  • Brandbook (professional, May version — update: add purple #4811BF, update pricing)
  • Brand Brief 2026 (strong, North America scope)
  • Website project guide (Discover · Define · Build · Grow process, pricing, deliverables)
  • Business canvas (rule-breaking version)
  • Buyer persona (Roberto/Don Ricardo — detailed)
  • Market research (sourced, Sun Belt focus)
  • Competitive analysis (16 competitors, battle card)
  • platonica.digital live (Services, About pages)
  • 2 active clients in Phoenix (SOTR case study)
  • Stripe account (verify deposit flow is working)
→ TO BUILD / POLISH
  • Brandbook update: add #4811BF purple, update pricing, add North America scope
  • Brand Guidelines for Canva (from brandbook)
  • 4-page Website Brief PDF (lead magnet — highest priority)
  • Onboarding documents (Google Docs, client-facing)
  • LinkedIn profile rewrite
  • Case study page on platonica.digital (SOTR — anonymous)
  • SWOT Analysis (formal document)
  • Business Canvas updated (operational version)
  • Discovery call script (20-min bilingual)
  • Cold outreach kit (EN + ES templates)
  • Prospect list (30 named in Google Sheet)
  • Financial projection (6-month to $10K)
Financial Plan 2026
Revenue forecast, cost of acquisition, and projected P&L — built for RESICO, at $18 MXN/USD. All scenarios are conservative. We plan for $10K/month by December.
Important Note
This financial model is a planning tool, not a guarantee. It uses conservative scenario-based projections. Tax figures are based on RESICO 2026 rates confirmed by SAT (Anexo 8 RMF 2026). Consult your accountant before filing. IVA (16%) is collected from clients and passed directly to SAT — it is not income and not shown in net figures.
Monthly Operating Costs — Tools & Infrastructure
Fixed overhead: $248 USD / $4,455 MXN per month
ToolPurposeUSD/moMXN/moBilling
Google Workspace (Pro)Email, Drive, Meet, Calendar, Forms, Docs$20.00$360Monthly
Adobe Creative Cloud (All Apps)Design, photo editing, PDF, Illustrator, Premiere$59.99$1,080Monthly
Elementor ProWordPress page builder — client website builds$8.25$148Annual ($99/yr)
Canva ProSocial graphics, presentations, brand templates$12.99$234Monthly
Grammarly ProEnglish copy QA on all client-facing content$12.00$216Annual ($144/yr)
Notion PlusInternal ops hub, project management, SOPs$10.00$180Monthly
Claude ProStrategy, research, writing, workflow automation$20.00$360Monthly
Envato ElementsPremium templates and assets for client builds$16.50$297Annual (~$198/yr)
Hosting ServerAll client websites — unlimited capacity (paid to 2028)$25.00$450Annual ($300/yr)
Domains (2)platonica.digital + 1 additional$10.00$180Annual ($60 each)
SUBTOTAL — TOOLS$194.73$3,505
AccountantMonthly bookkeeping, SAT filings, RESICO declarations$25.00$450Monthly
Admin & MiscBank fees, Stripe transaction costs (~2.9%), miscellaneous$27.78$500Variable
TOTAL FIXED MONTHLY$247.51$4,455
Note: Stripe fees (2.9% + $0.30/transaction) and Wise transfer fees are variable — estimated above. IVA on tool subscriptions billed in Mexico may apply separately.
Tax Framework — RESICO 2026 (Régimen Simplificado de Confianza)
ISR rates: 1.0% to 2.5% on gross income. No deductions. Monthly payment by day 17.
Monthly Income (MXN)ISR Rate
Up to $25,0001.00%
$25,001 – $50,0001.10%
$50,001 – $83,3331.50%
$83,334 – $208,3332.00%
$208,334 – $291,6662.50%
IVA (16%): Charged on top of your service fee to clients. Collected and paid to SAT monthly. It is not your income — factor it into every invoice.

RESICO ceiling: $3,500,000 MXN/year (~$194K USD). Well above Platonica's 2026 target.

Planning rate used: 2.50% — top bracket. Conservative. We plan to earn it.

Current regime: Persona Física con Actividad Empresarial. Migrate to RESICO (régimen 626) when first client signs.
Revenue & Sales Forecast — May to December 2026
Conservative scenario. Exchange rate: $18 MXN/USD. First revenue: June.
MonthRevenue (USD)Revenue (MXN)ISR RESICOFixed CostsNet Profit (MXN)Net (USD)Notes
May$0$0-$4,455 -$4,455-$248 Outbound sprint. Investment month.
Jun$7,500$135,000-$2,700-$4,455 $127,845$7,102 1st client 50% deposit + balance
Jul$7,500$135,000-$2,700-$4,455 $127,845$7,102 2nd client project begins
Aug$10,000$180,000-$3,600-$4,455 $171,945$9,552 2 active projects + referral pipeline
Sep$10,000$180,000-$3,600-$4,455 $171,945$9,552 First retainer conversation begins
Oct$13,000$234,000-$5,850-$4,455 $223,695$12,427 2 projects + 1 retainer ($3K)
Nov$15,000$270,000-$6,750-$4,455 $258,795$14,377 2 projects + 2 retainers ($6K)
Dec$15,000$270,000-$6,750-$4,455 $258,795$14,377 Goal sustained. $10K+ confirmed.
TOTAL 2026 $78,000 $1,404,000 -$31,950 -$33,915 $1,085,670 $60,315 Jun–Dec 7-month active period
Cost of Acquisition (CAC)
How much it costs to sign one client
LinkedIn/Google ad spend (est.) $2,000 MXN/mo
Outbound time cost (proxy) $3,000 MXN/mo
Total acquisition spend $5,000 MXN/mo
Avg clients signed/month (after M3) 1.5
Est. CAC $3,333 MXN ($185 USD)
Average project LTV $180,000 MXN ($10,000 USD)
LTV : CAC ratio 54x
A 54x LTV:CAC ratio is exceptional. Industry benchmark is 3x. This holds as long as outbound is primarily time-based, not paid media. Protect this ratio — don't scale ad spend prematurely.
Savings Plan — 2026
10% of every payment. Minimum $1,000 USD reserve.
MonthRevenueSave 10%Cumulative
Jun$7,500$750$750
Jul$7,500$750$1,500
Aug$10,000$1,000$2,500
Sep$10,000$1,000$3,500
Oct$13,000$1,300$4,800
Nov$15,000$1,500$6,300
Dec$15,000$1,500$7,800
Target: $7,800 USD in business reserve by Dec 31, 2026. This is your operating cushion for 2027 — covering ~31 months of fixed costs if revenue pauses.
Projected P&L — Income Statement · Steady State ($10K/month)
What the business looks like at goal. 2026 freelancer mode — income = personal draw.
Monthly P&L at $10K Revenue
Gross Revenue $10,000 USD / $180,000 MXN
IVA 16% (collected for SAT) -$28,800 MXN (not income)
ISR RESICO @ 2.5% -$4,500 MXN
Fixed Operating Costs -$4,455 MXN
Gross Profit $171,045 MXN ($9,502 USD)
Business Reserve (10%) -$18,000 MXN
Net Available (Personal Draw) $153,045 MXN ($8,502 USD/mo)
2026 vs 2027 Income Model
2026 — Freelancer Mode
All net income = personal draw. No fixed salary. Business is being built — every peso reinvested or saved. Goal: reach $10K/month and prove the model works before taking a structured salary.
2027 — Weekly Paycheck Model
Starting Jan 2027, Alethia receives a fixed weekly paycheck from the business — treating herself as an employee. This separates personal and business finances, protects cash flow, and is the foundation of a scalable operation. Target: $2,000 USD/week ($8,000/month) by Q1 2027.
⚠️ This is a financial planning document, not tax advice. Consult your accountant before making fiscal decisions, especially around the RESICO migration and IVA registration requirements.