100 TASK STARTUP WEEKS: 1 2 3 4 5 6 7 8 9 10 SETUP PLAN MISSION Gather all steps STAFF LAUNCHPAD COLLECT I
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100 TASK STARTUP WEEKS:
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SETUP PLAN MISSION
Gather all steps
STAFF LAUNCHPAD
COLLECT IDEAS
Design target org chart
CROSS-FUNCTIONAL
Allocate budget to launchpad and ventures
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Corporate + Startup
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LAUNCH VALIDATE IDEAS
MAKE STARTER-KITS
Rank business models on "short list"
Create "long list" of business models
Distil into "short list"
Map ecosystems of future growth
Compare using "Business Model Canvas" for "short list"
Perform designthinking workshops
STAFF TEMPORARILY
Bring in core team
Set up Lean PMO
DEVELOP MVP
SET UP KPI REPORTS
Gather requirements for each function
Define Top 20 KPIs
GO LIVE
STAFF PERMANENTLY
LEARN FROM DATA
OPTIMIZE FUNCTIONS
Groom & prioritize product roadmap
Start KPI Reporting
20
BEST PRACTICES
INDEPENDENCE
Benchmark ventures across major KPIs
Designate functional experts across Launchpad & ventures
Establish proper financial reporting, controlling, & compliance
Create budget
Define best practices for each function
Define target org chart
Build Proof of Concept of #1 business model
19
Phase in OKR system
Dig deeper using ad hoc reports for each function
Design operating model
Follow "Lean Startup" loop until achieving "Customer Validation"
Implement best practices
Define goals
Conduct competitive analyses ("Porter's 5 Forces")
Set financial targets
Institute HR Independence Dashboard
Re-assess suppliers & partners
Secure external investment
Implemented best practices
Create self-explanatory Internationalization Blueprint
Staffed 100% with permanent employees
Optimize CAC vs. CLV
Start handovers to permanent hires
Set up bank accounts
Develop EIR programs
Navigate using daily, weekly, & monthly reports
Analyze progress toward financial targets
Incorporate legal entity
Transfer proven business models to ecosystems of future
Determine budget to fund plan
Accelerate execution of hiring roadmap
Prepare daily, weekly, and monthly reports
Finalize name
Kick off hiring roadmap
Decide on one of "Three Horizons"
Streamline steps
BUSINESS
Compare how to compete in "Blue Ocean" for "short list"
Startup only
SCALE
BUILD FUNCTIONS
Implement Starter Kits
18
Corporate only
Accelerate work force
Set up accounting
Funded
Perform legal check of business model & key documents
Kick off hiring roadmap
Define central & local logistics value stream
OPERATIONS
Perform capacityplanning for facility
Set up customer care
Set up content production
Automate important manual processes
Re-design operating model according to data
Eliminate operational bottlenecks
Ramp up facility
Build supply chain
Organize distribution
SALES & MARKETING
Compare using "Customer Discovery"