Vision
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Mission
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FY 2026–27 — Top-line Targets
The Plan — 3 Phases
What This Plan Deliberately Ignores
Paused — Revisit FY28+
- ERP for SMBs — distraction without a team to staff it
- Aerospace custom engineering — concept stage, no pipeline
Each hour spent on these is an hour not closing students or pitching investors. Cancel related tasks from team boards.
Not Yet — Premature
- Pitching Healthplus to investors before proof points — leads to bad valuations or rejection
- Hiring beyond the 4 leaders + 3 ops staff — only with seed money
- Geographic expansion — Salem first, then 2 more TN cities post-funding
5 Decisions to Lock This Week
- Pause ERP + Aerospace publicly with the team. Cancel those tasks.
- You stop teaching AppzCode. Bala + a part-time trainer take it over.
- CEO's #1 KPI for FY26: at least one govt grant landed.
- Monday founder meeting starts this coming Monday. Non-negotiable.
- CFO onboards auditor in week 1. Books cleaned up by end of month.