Wolf Valley Γ— Goldmine

Protected Partnership Framework
$5M β†’ $150M 6-Year Growth Plan
~30 Sales Reps Target
Mutual Protected Interests
Overview
ShedPrime Rollout
Trade-offs
Protection Strategies
Risk Management
Next Steps

Protected Partnership Overview

πŸ›‘οΈ Core Principle: Protect While Optimizing Conversions

Both organizations protect their interests while leveraging the ShedPrime Platform's proven conversion optimization. The ShedPrime Platform creates a low-click sales environment that achieves 8-15% conversion rates depending on lead quality - the key to scaling from $5M to $150M in Texas.

High-Conversion Sales Platform Foundation

🎯 Low-Click, High-Conversion Platform

  • βœ“ Streamlined low-click sales flows
  • βœ“ Optimized conversion funnels
  • βœ“ Minimal steps from lead to close
  • βœ“ 8-15% conversion rates achieved
  • βœ“ Real-time conversion analytics
  • βœ“ Proven high-volume scaling

Wolf Valley Gets

  • πŸ“ˆ Low-click platform for 8-15% conversions
  • πŸš€ Rapid scaling capability
  • πŸ’Ό Goldmine's sales infrastructure
  • πŸ”’ Protected brand & operations
  • πŸ’° Path to $150M Texas revenue

Goldmine Gets

  • πŸŽ“ Steve & Chris advisory (ShedPrime trade)
  • πŸ—ΊοΈ Texas market entry
  • πŸ“Š Proven conversion methods
  • πŸ”„ Platform usage for other clients
  • πŸ’Ό 30% revenue cap protection

6-Year Growth Trajectory

Year 1
$10M
Houston Test
Year 2
$25M
5-7 Reps
Year 3
$50M
12-15 Reps
Year 4
$80M
20 Reps
Year 5
$115M
25 Reps
Year 6
$150M
30 Reps

High-Conversion Sales Platform Rollout Strategy

1
CRAWL
Year 1: Houston High-Conversion Platform Test

High-Conversion Platform Deployment

  • Deploy low-click, high-conversion sales platform to Houston
  • Streamlined sales flow for 8-10% conversion rates
  • Minimal clicks from lead to sale completion
  • Integrated phone sales optimization tools
  • Real-time performance and conversion tracking

Steve & Chris Advisory (Immediate)

  • Begin advising on non-competing territories
  • Monthly training sessions for Goldmine reps
  • Share conversion optimization techniques
  • Help adapt ShedPrime for other markets

Success Metrics

  • Clicks per sale completion
  • Phone conversion rates (8-10%)
  • Time from lead to close
  • Platform efficiency metrics

Protection Measures

  • Limited to Houston territory
  • Clear non-compete boundaries for advisory
  • Reversible at 90-day intervals
  • Separate lead tracking systems
2
WALK
Years 2-3: Scale High-Conversion Network

Platform Network Expansion

  • Extend high-conversion platform to San Antonio & Austin
  • Multi-city low-click sales orchestration
  • Seamless custom build sales flows
  • Advanced conversion optimization algorithms

Enhanced Sales Conversion

  • 5-7 dedicated Goldmine reps on platform
  • Unified low-click sales environment
  • Real-time performance dashboards
  • A/B testing conversion strategies

Steve & Chris Expanded Role

  • Quarterly optimization workshops
  • Cross-territory best practices
  • Conversion rate benchmarking
  • Sales script refinement
3
RUN
Years 4-6: Peak Conversion Ecosystem

Full Platform Conversion Power

  • AI-powered conversion optimization across Texas
  • Predictive sales flow automation
  • 30 reps in streamlined low-click environment
  • Industry-leading conversion rates at scale

Conversion Excellence

  • Industry-leading phone conversion rates
  • Automated lead nurturing sequences
  • Real-time coaching for reps
  • Full product catalog integration

Partnership Maturity

  • $150M Texas revenue via high conversions
  • Steve & Chris: Chief Conversion Officers
  • Goldmine platform serves multiple markets
  • Best-in-class conversion metrics

High-Conversion Platform Evolution

πŸ“ž
Phase 1: Test & Learn

ShedPrime Platform in Houston

Low-click sales process

Target: 8-10% conversion

🎯
Phase 2: Optimize & Scale

Multi-city ShedPrime deployment

Refined low-click flows

Target: 10-12% conversion

πŸš€
Phase 3: Dominate

AI-powered ShedPrime Platform

Peak conversion performance

Target: 12-15% conversion

Strategic Trade-offs & Value Exchange

The Core Exchange

Wolf Valley Provides

  • Steve & Chris Expertise
    Available to advise Goldmine on non-competing territories and manufacturers
  • Texas Market Access
    Premium territory with established relationships
  • Sales Methodology
    Proven playbook for shed sales success
  • Growth Commitment
    6-year partnership vision to $150M

Goldmine Provides

  • ShedPrime Platform
    Advanced sales technology and infrastructure
  • Sales Team Scaling
    Recruitment, training, and management of 30 reps
  • Operational Excellence
    Proven systems for scaling sales organizations
  • Risk Absorption
    Hiring, technology, and operational investment

Steve & Chris Advisory Model (Starting Day 1)

Immediate Value Exchange: Steve & Chris begin advising Goldmine on non-competing territories from Day 1 of the Houston pilot, creating instant mutual benefit

Phase 1 Advisory (Immediate)

  • Train Goldmine reps on conversion tactics
  • Optimize ShedPrime for phone sales
  • Share high-conversion scripts
  • Advise on non-Texas markets
  • Monthly virtual training sessions

Conversion Focus Areas

  • First 30 seconds of phone call
  • Objection handling techniques
  • Closing strategies that work
  • Lead qualification speed
  • Follow-up sequence optimization

πŸ’° Financial Structure

  • Standard commission on WV sales
  • Consulting fees for Steve/Chris time
  • Performance bonuses at milestones
  • Revenue share after Year 3

πŸ“Š Performance Metrics

  • Separate P&L tracking
  • Territory performance dashboards
  • Rep productivity metrics
  • Customer satisfaction scores

🎯 Success Incentives

  • Tiered bonus structure
  • Equity options discussion Year 4+
  • Territory expansion rights
  • Preferred partner status

Mutual Protection Strategies

πŸ” Foundational Protection Principle

Both organizations maintain complete independence while exploring synergies. Every step must be reversible with minimal disruption.

Organizational Firewalls

  • Separate legal entities maintained
  • Independent financial systems
  • No co-mingling of assets
  • Clear IP boundaries
  • Separate customer databases

Operational Independence

  • Each party maintains core operations
  • No exclusive sales commitments
  • Separate manufacturing control
  • Independent pricing authority
  • Autonomous hiring decisions

Exit Strategies

  • 90-day termination clauses
  • Clear unwinding procedures
  • Asset return protocols
  • Customer transition plans
  • Non-compete limitations

Performance Gates

  • Quarterly performance reviews
  • Milestone-based progression
  • Mutual approval for expansion
  • Documented success metrics
  • Corrective action protocols

Information Security

  • Strict NDAs in place
  • Limited data sharing scope
  • Segregated system access
  • Regular security audits
  • Clear data ownership

Territory Protection

  • Wolf Valley owns Texas rights
  • Goldmine protects other clients
  • Non-solicitation agreements
  • Market exclusivity zones
  • Competitor handling rules

Progressive Trust Building

Low Trust

Minimal integration

Houston pilot only

Building Trust

Expand cities

Share resources

Established Trust

Deep integration

Strategic alignment

High Trust

Full partnership

Equity discussions

Risk Management Framework

🟣 Goldmine Risk Mitigation

  • Revenue Concentration
    WV can be up to 70% of revenue (Years 1-2)
  • Resource Commitment
    Must prioritize WV if they can use resources
  • Technology Investment
    Platform usable for other clients
  • Market Protection
    30% capacity preserved for other clients
  • Operational Control
    Maintain hiring/firing authority

πŸ”΅ Wolf Valley Risk Mitigation

  • Resource Priority
    Goldmine prioritizes WV if demand exists
  • Platform Access
    Prime shed sales platform at no cost
  • Customer Relationships
    Direct access to CRM data
  • Growth Support
    Can consume up to 70% of Goldmine capacity
  • Advisory Trade
    Steve & Chris time traded for platform

🟒 Joint Risk Management

  • Cultural Misalignment
    Monthly culture surveys & adjustments
  • Communication Gaps
    Weekly leadership syncs mandatory
  • Performance Issues
    30-day improvement plans
  • Market Changes
    Quarterly strategy reviews
  • Legal Disputes
    Binding arbitration clause

Risk Heat Map

βœ…
Low Risk
  • Houston pilot program
  • Pre-built inventory only
  • Limited integration
⚠️
Medium Risk
  • Multi-city expansion
  • Resource sharing
  • System integration
🚨
Higher Risk
  • Full integration
  • Equity participation
  • Exclusive territories

πŸ“‹ Quarterly Review Checkpoints

Performance Metrics
  • Revenue vs. targets
  • Lead conversion rates
  • Customer satisfaction
  • Rep productivity
Relationship Health
  • Communication effectiveness
  • Issue resolution speed
  • Strategic alignment
  • Trust indicators

Protected Partnership Next Steps

Define Houston Pilot Scope

Specify exact pre-built inventory SKUs, territories, and success metrics for ShedPrime deployment

Document Steve & Chris Advisory Framework

Create clear boundaries for their work with non-competing territories and compensation structure

Establish Protection Protocols

Legal agreements with reversibility clauses, data segregation, and IP protection

Create 90-Day Pilot Agreement

Limited scope contract with clear exit options and performance gates

Build Joint Steering Committee

You and Charles with monthly reviews, weekly check-ins during pilot phase

Develop Metrics Dashboard

Shared visibility into performance with separate P&L tracking from day one

6-Year Protected Growth Path

Q1 2025
Pilot Launch
Houston Only
Year 1
Prove Model
$10M
Year 2-3
Controlled Growth
$25-50M
Year 4-5
Scale Operations
$80-115M
Year 6
Market Leader
$150M

🎯 Key Success Principle

Start small, prove value, build trust progressively. Both organizations protect their core assets while exploring mutual benefits through measured, reversible steps. The Houston pre-built inventory pilot with ShedPrime software provides a low-risk testing ground while Steve & Chris's expertise becomes a valuable asset for Goldmine's broader portfolio.

Remember: Every expansion decision requires mutual consent based on proven success. No organization commits beyond their comfort zone, and both maintain complete operational independence throughout the partnership journey.