17

90-Day Execution Plan

Dr Stan · 2026-05-16 · Phase 2

W21-W32 · Q3 2026 · MRS LEE PILOT · 林伟豪 KOL · CAPACITY UNLOCK

The Q3 2026 execution plan. 12 weeks (W21-W32), with the Mrs Lee wife-bypass channel pilot W3-W4 (RM 5K test budget, IG geo-fenced, sage-cream aesthetic), 林伟豪 CN-MY KOL outreach W2, SEO blog cadence 3 posts/week, corporate-wellness B2B pilot W8. Locked milestones every 4 weeks. Decision gates at W4, W8, W12.

PHASE 1 · W21-W24 · MRS LEE PILOT LAUNCH + KOL OUTREACH Set the wife-bypass pilot live + 林伟豪 outreach + production refresh

W21SET-UP · MRS LEE PRODUCTION + KOL OUTREACH

Budget · RM 1.6KOwner · creative-director + marketingMilestone · M1

W22PRE-PILOT · CREATIVE PROD + KOL CONFIRMED

Budget · RM 2.4KOwner · creative-director

W23MRS LEE PILOT WEEK 1 · LAUNCH

Budget · RM 3.2K (Mrs Lee allocated)Owner · marketing-publishMilestone · M2 · MRS LEE LIVE

W24MRS LEE PILOT WEEK 2 · ITERATE

Budget · RM 3.2KOwner · marketing-publish
M2 DECISION GATE · END OF W24 — Mrs Lee channel pilot pass criteria:
(a) CPA ≤ RM 80 sustained 2 weeks (verified at W24) → CONTINUE TO PHASE 2
(b) Qualified-lead rate ≥ 50% of PMs (verified at W24) → CONTINUE TO PHASE 2
(c) Wife-booked husband-show rate ≥ 70% (verified at W24, even with small N) → CONTINUE TO PHASE 2
If FAIL: revert to Track A/B dominant W25-W28, save Mrs Lee for Q4
PHASE 2 · W25-W28 · MRS LEE PILOT WEEK 3+4 + GEO-EXPANSION Scale Mrs Lee channel · KOL interview · iterate on best-performers

W25MRS LEE WEEK 3 · GEO-EXPANSION TEST

Budget · RM 3.2KOwner · marketing-publish

W26KOL INTERVIEW · 林伟豪

Budget · RM 2.4K + RM 1.5K KOLOwner · researcher + marketing

W27MRS LEE WEEK 5 · EP3 EMERGENT TEST

Budget · RM 2.4K + RM 0.6K testOwner · marketing-publish

W28VINCENT CONCIERGE + CAPACITY MGMT

Budget · RM 2.4K + RM 0.8K testOwner · marketing-publish
M3 DECISION GATE · END OF W28 — Mrs Lee scaling pass criteria:
(a) Mrs Lee CPA ≤ RM 50 sustained 4 weeks → SCALE TO 50% BUDGET Q4
(b) 林伟豪 KOL halo (Track B CPM drop ≥ 20% within 14d post-publish) → KOL CHANNEL FORMALISED
(c) Clinic capacity ≥ 90% → Mont Kiara satellite consult pilot greenlit
PHASE 3 · W29-W32 · B2B PILOT + COMPOUND LEARNING + Q4 PLANNING Corporate-wellness B2B pilot · Mrs Lee channel optimisation · Q4 plan lock

W29CORPORATE WELLNESS B2B PILOT

Budget · RM 2.4K + RM 0.8K B2BOwner · marketing + researcher

W30MRS LEE WEEK 8 · TESTIMONIAL DROP

Budget · RM 3.0KOwner · creative-director + marketing

W31CN OPTIMISATION + AB BACKLOG CLEAR

Budget · RM 2.4KOwner · marketing-publish

W32Q3 LOCK + Q4 PLAN COMMIT

Budget · RM 2.4K + Q3 ledger reconciliationOwner · marketing-measure + orchestratorMilestone · M4 · Q3 CLOSE

§ A Total Q3 Budget Tracking

PhaseWeeksSpend (RM)Notes
Phase 1 W21-W244 weeks10,400Mrs Lee pilot launch + KOL outreach + W23 shoot day
Phase 2 W25-W284 weeks13,500Scaling + 林伟豪 paid (RM 1.5K) + EP3 emergent test + Vincent concierge test
Phase 3 W29-W324 weeks12,400B2B pilot + CN optimisation + AB backlog clear + Q4 lock
One-time production4,000Bangsar shoot day + Mrs Lee PDF production + KOL contract
Q3 TOTAL12 weeksRM 40,300≈ RM 12.5K/mo run-rate · Q4 will scale to RM 18K/mo if Mrs Lee channel holds

§ B Decision Gates · 4 Locked Milestones

GateWeekCriteriaIf PassIf Fail
M1W21Mrs Lee PDF + 5 hero creatives + 林伟豪 outreach sentContinue to W22Re-plan timeline
M2W24Mrs Lee CPA ≤ RM 80 · qualified-lead ≥ 50% · husband-show ≥ 70%Continue Phase 2 scalingRevert to Track A/B, save Mrs Lee for Q4
M3W28Mrs Lee CPA ≤ RM 50 sustained 4w · 林伟豪 halo ≥ 20% Track B CPM drop · capacity ≥ 90%Scale to 50% budget Q4 · Mont Kiara satellite consult pilot greenlitMaintain 40% budget, defer satellite pilot Q1 2027
M4W32Q3 blended ROAS ≥ 25× · Mrs Lee track ROAS ≥ 80× · capacity 95%Q4 plan committed (artefact 17 v2)Q4 plan tightening + autoresearch loop deep-dive

§ C Production Cadence · Per CLAUDE.md Karpathy Recipe

DayTypeOutputQ3 Volume
Mon1× iteration (small variant on winning hook)3 creatives36 over Q3
Tue1× iteration3 creatives36 over Q3
Wed1× variation (different format on same message)3 creatives36 over Q3
Thu1× variation3 creatives36 over Q3
Fri1× new messaging3 creatives36 over Q3
SatCompound learning + autoresearch loop1 loop record5 loops over Q3
SunOff
Total5 concepts/wk15 creatives/wk180 creatives Q3

§ D Risk Mitigation · Weekly Checks

RiskTriggerAction
Creative fatigue (CTR drop >10% over 7 days)Daily monitoringRotate creative + escalate to Friday "new messaging" slot
Audience fatigue (frequency > 2.5 prospecting)Daily monitoringExpand audience or geo-rotate
KKM regulatory notice on Mrs Lee creativeAny notice receivedPause entire Track C ad-set; legal review; resubmit with revised copy
Mrs Lee channel saturationCPM inflation > 30% in 2 weeksGeo-expansion: PJ Bukit Lanjan, Sunway, Subang adjacent areas
Capacity hit (50/50 weekly slots)W26+Mont Kiara satellite consult pilot accelerated
Speedoc / DoctorOnCall counter-launchIf observed in MY ad libraryAggressive "what pills don't fix" content + 12yr clinical record emphasis

§ E Compound Loop Hooks · Saturday Routine

# Weekly compound write-back · Sat 2:50 AM iMac cron
1. Pull last 7d ad_id × CTR × CP-PM × qualified-lead per persona
2. Sort by win-rate descending. Top 5 → "compound proven" set
3. Bottom 5 → "compound failed" set + RM-cost ÷ what-broke audit
4. Append to brand-wiki/dna-execution.jsonl
5. mempalace promoter ingests pattern ≥ 3 occurrences → auto-rule
6. Next week's brief inherits 'proven' AS template, 'failed' AS bans
7. Mrs Lee channel-specific: log her age + neighborhood + content-touchpoint
   per converted PM → refine LAL audience for Q4 launch