Strategy

Goals & roadmap

Last updated 2 days ago · Q2 2026
Vision
Be the small specialty roaster of choice for independent cafés in the Northeast. Stay small enough that I still know everyone's name. Don't compromise on bean quality.

Goals 5

Q2 2026
Revenue · annualOn track

Reach $3M in annual revenue by year-end

74%$2.21M annualized · $3.0M target
Channel · quarterlyAt risk

Sign 8 Northeast wholesale cafés

38%3 signed · 6 leads in pipeline · target 8
!
Behind pace. 5 contracts short with 5 weeks left in the quarter. Outreach response rate is 18% vs the 25% expected. Sample-first A/B in progress; may need a second wholesale rep to recover.
Quality · always-onHolding

Hold cup score ≥ 87 on all SKUs

88.4avg across 9 active SKUs · floor 87
Service · always-onBeating target

Reply < 4hr to every customer & supplier

2.1havg · 4hr ceiling · 248 messages
Team · always-onWithin cap

Cap headcount at 8 people

4of 8 · 3 W-2 · 1 contractor

Roadmap

2026
Q1 · done
Incorporate, open accounts
Hire roaster + wholesale lead
Launch DTC store
Q2NOW
Sign 8 NE wholesale cafés3 / 8 signed
Lock multi-year supplier dealin flight
Hold margin ≥ 22%22.7%
Q3
Open 2nd roasting lineplanned
Hit $2.4M annualized revenuetarget
First Boston pop-upplanned
Q4
$3M annual revenuetarget
Profit-share with teamaspirational