docs: rewrite PRD, Spec, and Implementation Plan for clarity
Plain-language rewrite of the three AIBook.fun planning docs, with a product
review folded in:
- Name one core loop (read -> run -> share) and a single North-Star metric
(activation), reported ahead of the fundraising numbers.
- Layer the product: v1 = the core loop; contributor economy, cohorts,
agent-onboarding, and the ecosystem funnel become explicit later layers
instead of co-equal launch goals.
- Add the "Minimum Lovable Library" launch gate: seed 15-20 tested workflows
ourselves before asking anyone to pay, rather than betting the launch on the
crowd filling an empty shelf.
- Reframe the contributor incentive honestly: today's mechanic is affiliate
referral, not payment for writing workflows; make paid contribution a
launch-blocking decision.
- Force the subscription-vs-lifetime pricing tension into a reasoned decision.
- Split the product-validation bar from the funding floor ("funded" != validated).
- Lead the pitch with utility; make ownership the retention layer.
- Trim governance to the two gates that matter (no-crypto scrub, truth in claims).
- Turn the domain "decision" into a same-day chore.
- Translate internal jargon, handles, and merge-history out of the doc bodies.
Old versions preserved in git history; a field-by-field ID mapping can be
produced on request.
This commit is contained in:
+186
-160
@@ -1,197 +1,223 @@
|
||||
---
|
||||
title: "AIBook.fun — Implementation Plan (CONSOLIDATED v1.0-DRAFT)"
|
||||
title: "AIBook.fun — Implementation Plan"
|
||||
type: implementation-plan
|
||||
tags: [aibook, weown-ai, prj-031, implementation, kickstarter, roadmap, responsible-agentic-ai, social-education]
|
||||
status: draft
|
||||
created: 2026-08-22
|
||||
source-of-truth: "https://github.com/CCCbotNet/fedarch/blob/main/_PROJECTS_/PRJ-031_WeOwnAI-Book.md"
|
||||
generated:
|
||||
by: "AI:CCC-MAIT-S004-PAT-DeepSeek (SEAT-1 governance/OKF) + ProductBuzz [PAT] (Product Ops) — merged v0.2, amended v0.3"
|
||||
at: "2026-08-22T15:36:00Z"
|
||||
verified:
|
||||
- by: "curl github.com/CCCbotNet/fedarch (PRJ-031 SOT v3.2.1.3)"
|
||||
at: "2026-08-22"
|
||||
- by: "buzz channels list (relay) — bMAIT AiBook.fun channel desc"
|
||||
at: "2026-08-22"
|
||||
sources:
|
||||
- id: sot
|
||||
resource: "https://github.com/CCCbotNet/fedarch/blob/main/_PROJECTS_/PRJ-031_WeOwnAI-Book.md"
|
||||
note: "PRJ-031 v3.2.1.3 — pre-launch/launch/post phases, budget, risks, team"
|
||||
- id: spec
|
||||
resource: "PLANS/AIBOOK_SPEC.md"
|
||||
- id: prd
|
||||
resource: "PLANS/AIBOOK_PRD.md"
|
||||
- id: pb-impl
|
||||
resource: "PLANS/AIBOOK/AIBOOK_IMPLEMENTATION_PLAN.md (ProductBuzz draft v0.1)"
|
||||
note: "Parallel draft merged into this canonical — 5-phase skeleton, gates, RACI"
|
||||
owner: Patrick (Product)
|
||||
launch-target: 2026-09-26
|
||||
last-updated: 2026-08-26
|
||||
companions: [AiBook_PRD.md, AiBook_Spec.md]
|
||||
---
|
||||
|
||||
# 📚 AIBook.fun — Implementation Plan
|
||||
**CONSOLIDATED v1.0-DRAFT** · 2026-08-22 · **ProductBuzz [PAT]** (Product Ops) + **CCC-MAIT-S004-PAT-DeepSeek** (SEAT-1 governance/OKF) · Owner: @pat · R-011 gates: @GTM · **⛔ DRAFT — not a live claim. No R-011.** (v1.0-final naming reserved for R-011'd freeze.)
|
||||
> v1.0-DRAFT consolidation (2026-08-22T15:36:00Z, SEAT-1 after ProductBuzz self-review 15:22Z): trunk = v0.3. Folded F1 (gates G0–G3 kept; G4 dropped everywhere — the "G0–G4" lived only in the channel summary, not the file) · S4 (Phase 0.8 reworded: D-7 as @pat override review of DRI floor ruling). v0.3 amendment history below:
|
||||
> v0.3 amendment (2026-08-22T13:36Z, Product Ops review): frontmatter timestamp corrected (v0.2 was future-dated) · floor references aligned to DRI ruling (see SPEC §P6).
|
||||
|
||||
**Anchors:** Today = 2026-08-22 (W34·D6) · **Kickstarter launch = 9/26/2026** (CONFIRMED, W39·D6) · Domain expiry **09-05** (auto-renew must confirm W35) · SOT campaign skeleton reused with refreshed dates.
|
||||
> **Status: DRAFT.** The schedule below assumes decisions that aren't final yet (see "Do this
|
||||
> week"). Dates, owners, and dollar figures are planning assumptions until signed off. This is a
|
||||
> **living document** — update it weekly with actual dates and owners. See
|
||||
> [Appendix — What changed](#appendix--what-changed-in-this-revision) for how this revision
|
||||
> differs from the prior draft.
|
||||
|
||||
**Critical path:** G0 decisions → copy freeze → scrub gate → KS submit → **9/26** — ~34 days; every week counts.
|
||||
**The clock:** today is late August 2026; **launch is 9/26/2026** — roughly **4–5 weeks out**.
|
||||
Every week counts, and the critical path has little slack. The domain expires **09-05**, so
|
||||
step one is non-negotiable and immediate.
|
||||
|
||||
**The critical path in one line:**
|
||||
`renew domain + make the pricing decisions → seed the Minimum Lovable Library → freeze copy → no-crypto scrub → submit to Kickstarter → launch 9/26`
|
||||
|
||||
---
|
||||
|
||||
## Phase 0 — Decisions & hard gates (W34 now → W35, by 2026-09-01)
|
||||
## Do this week (the real gate zero)
|
||||
|
||||
| # | Task | Owner | Due | Gate |
|
||||
|:--|:--|:--|:--|:--|
|
||||
| 0.1 | **D-3: confirm aibook.fun auto-renew** (or renew manually now) | @GTM | **W35 (09-01)** | G0 🔴 |
|
||||
| 0.2 | **D-1: lifetime tier decision** (yes/no, price, position vs $47/yr) | @GTM (R-011) | W35 | G0 🔴 |
|
||||
| 0.3 | **D-2: royalty mechanics** (affiliate-only per SOT, or add royalty pool) | @GTM (R-011) | W35 | G0 🔴 |
|
||||
| 0.4 | Ratify metric targets (PRD §6) — never quote DRAFT figures | ProductBuzz + team | W35 | G0 |
|
||||
| 0.5 | Open claims-register entries (Spec §7) with promotion rules | ProductBuzz | W35 | G0 |
|
||||
| 0.6 | Assign renewal owner (post-campaign) | @GTM | W35 | G0 |
|
||||
| 0.7 | KS creator account + identity verification | @THY | W35 | G0 (SOT PL-1) |
|
||||
| 0.8 | D-7: @pat override review of DRI floor ruling (F1 confidentiality · F2 cross-customer · F3 off-domain, all FLOOR 0) — closes override window (S4) | @pat | W35 | G0 |
|
||||
| 0.9 | Workflow Recipe schema v0.1 + 3 example Recipes | SEAT-2 Laguna + PAT satellites | W35 | G0 |
|
||||
Before any copy or build locks, close these. Most are decisions or de-risking, not building.
|
||||
|
||||
**Gate G0 (09-01):** D-1/D-2/D-3 answered; targets ratified; claims entries open. Without D-3, downstream builds on a domain that may lapse — **pause production push, not content work.**
|
||||
| # | Task | Owner | Why it's first |
|
||||
|:--|:--|:--|:--|
|
||||
| 0.1 | **Renew aibook.fun today.** It expires 09-05; launch is 09-26. | Whoever holds the registrar login | It's a chore, not a decision. A lapsed domain 3 weeks before launch is a self-inflicted disaster. |
|
||||
| 0.2 | **Decide the pricing spine — lifetime *and* royalties together** (D-1 + D-2). | Commercial lead (@GTM) | Both block copy freeze; they're linked (see [Spec §6](AiBook_Spec.md)). |
|
||||
| 0.3 | **Ratify the North-Star + product-health floors** (activation, submissions, renewal). | Product (@pat) + team | So we measure the right thing from Day 1, not just dollars. |
|
||||
| 0.4 | **Ratify the Minimum Lovable Library number and assign every workflow an author.** | Product + co-authors | This is the #1 risk; turn it from hope into owned work. |
|
||||
| 0.5 | **Confirm the two unconfirmed co-authors, or cut their verticals from v1** (D-3). | Commercial lead (@GTM) | Scope certainty before outline lock. |
|
||||
| 0.6 | Open the claims register; assign a post-campaign renewal owner. | Product + Commercial | Truth-in-claims gate; don't leave renewal unstaffed. |
|
||||
| 0.7 | Set up the Kickstarter creator account + identity verification. | Campaign lead (@THY) | Long lead time; do it early. |
|
||||
|
||||
**✅ Gate 0 — decisions closed.** Pricing spine decided · targets ratified · Minimum Lovable
|
||||
Library scoped with authors · domain renewed · claims register open. *Until pricing is decided,
|
||||
don't freeze copy. Until the domain is renewed, don't push anything live.*
|
||||
|
||||
---
|
||||
|
||||
## Phase 1 — Build (W35–W37, 09-01 → 09-19)
|
||||
## Phase 1 — Build (the ~3 weeks before launch)
|
||||
|
||||
### 1A · Content (critical path: sample chapters + workflow template)
|
||||
| Task | Owner | Due |
|
||||
|:--|:--|:--|
|
||||
| Book outline locked (chapters per vertical, SOT §Co-Authors) | @THY + @CEO + @GTM | W35 |
|
||||
| Workflow document template v1 (Spec §4.1) published to contributors | ProductBuzz | W35 |
|
||||
| **3 learn-by-running kits** (clone-and-run; verified by running) | SEAT-2 Laguna + PAT-QA S4 | W36 |
|
||||
| **Sample chapter 1** (flagship vertical) | @THY | W36 |
|
||||
| **Sample chapter 2** | @CEO | W36 |
|
||||
| Contributor onboarding doc + affiliate signup path | ProductBuzz + @GTM | W36 |
|
||||
| Workflow-of-the-Week #1 (showcase starter) | Curators | W37 |
|
||||
| Co-author outreach: B.W. Piper (Higher Ed), L. Kerner (Communities) | @GTM | W36 (D-6) |
|
||||
| OKF bundle scaffolding (Book as knowledge bundle, frontmatter/sources/trust tiers) | SEAT-1 DeepSeek | W37 |
|
||||
Organized by the four workstreams. **The content workstream is the critical path** — a beautiful
|
||||
campaign around an empty library fails.
|
||||
|
||||
### 1A · Content — seed the Minimum Lovable Library (critical path)
|
||||
| Task | Owner |
|
||||
|:--|:--|
|
||||
| Lock the chapter outline (chapters per vertical, a named owner each) | Co-authors |
|
||||
| Publish the Workflow Recipe template + 3 filled examples | Product |
|
||||
| **Seed the Minimum Lovable Library to its floor number** (team + co-authors write & test the workflows) | Co-authors + team |
|
||||
| 3 "clone-and-run" kits, each **verified by actually running it** | Dev + QA support |
|
||||
| 2 sample chapters (the backer preview) | Two lead co-authors |
|
||||
| Contributor onboarding doc + affiliate signup path | Product + Commercial |
|
||||
| Structured/versioned content format (so editions diff cleanly, and agents can read it later) | Format support |
|
||||
|
||||
### 1B · Site & domain
|
||||
| Task | Owner | Due |
|
||||
|:--|:--|:--|
|
||||
| Framer POC review (`217fbfc` staged) → feedback | @pat + @GTM | W35 |
|
||||
| **Push to production** (only after G0); SSL cert; GA continuity (UA-59154711-35) | @GTM:ADMIN | W36 |
|
||||
| aibook.fun/affiliates page + Kickbooster widget | @GTM | W36 |
|
||||
| Sample-chapter download flow (email-gated via FluentCRM `book-prelaunch`) | @LDC + @GTM | W37 |
|
||||
| **09-12 infra freeze** (DNS/SSL/registrar untouched after) | all | 09-12 ⚠️ |
|
||||
| Task | Owner |
|
||||
|:--|:--|
|
||||
| Review the staged landing-page proof-of-concept → feedback | Product + Commercial |
|
||||
| Push landing to production (**only after Gate 0**) — working HTTPS, analytics continuity | Site admin (@GTM) |
|
||||
| Landing page runs as a **hook A/B test** ("run a workflow today" vs. "own a community guide") — learn which message converts before spending ad budget | Site admin + Product |
|
||||
| Affiliates page + Kickbooster widget | Commercial |
|
||||
| Email-gated sample-chapter download flow | Email lead (@LDC) + Site admin |
|
||||
| **09-12 infra freeze** — DNS/SSL/registrar untouched after this date | All |
|
||||
|
||||
### 1C · Campaign assets
|
||||
| Task | Owner | Due |
|
||||
| Task | Owner |
|
||||
|:--|:--|
|
||||
| Kickstarter page copy (all sections, 9/26 dates) | Campaign lead + exec co-author |
|
||||
| **Copy freeze — commercial terms locked** (lifetime/royalties per D-1/D-2) | Commercial lead (sign) |
|
||||
| **No-crypto scrub gate on every asset** (translation table) | Campaign lead (owner) |
|
||||
| Hero video: script → shoot → edit (2–3 min) | Creative lead (@LFG) + co-authors |
|
||||
| Cover design + 3D mockups | Creative lead |
|
||||
| Pre-launch email sequence (3 emails) built + tagged | Exec co-author + Email lead |
|
||||
| LinkedIn organic pre-launch calendar | Creative lead |
|
||||
|
||||
### 1D · Community & the learning loop
|
||||
| Task | Owner |
|
||||
|:--|:--|
|
||||
| Try-it feedback loop live in the community channel (pinned template) | Product |
|
||||
| Book Circles playbook (1 page) + pilot cohort announced | Product + community |
|
||||
| Affiliate program live: Kickbooster account, rates set, co-authors invited | Commercial |
|
||||
| Workflow-of-the-Week showcase format + first few episodes planned | Product + WeOwn.FM |
|
||||
|
||||
**✅ Gate 1 — ready to rehearse.** Minimum Lovable Library seeded to its floor · site live with
|
||||
working HTTPS · Kickstarter copy frozen · no-crypto scrub passed · pre-launch list on track to
|
||||
500 · claims register current.
|
||||
|
||||
---
|
||||
|
||||
## Phase 2 — Launch rehearsal (the final week)
|
||||
|
||||
| Task | Owner |
|
||||
|:--|:--|
|
||||
| Full dry run: page live, access-key flow tested, all tracking + affiliate links, test email send | Exec co-author + Commercial |
|
||||
| Day-1 playbook refreshed (hour-by-hour, 6am→9pm) | Exec co-author |
|
||||
| Risk sweep: re-read the risk register against current reality | Product |
|
||||
| Final pre-launch list push (target 500) | All |
|
||||
| Final claims pass — no draft/open figure on any surface | Product |
|
||||
|
||||
**✅ Gate 2 — all green → LAUNCH 9/26/2026.**
|
||||
|
||||
---
|
||||
|
||||
## Phase 3 — Campaign (~33 days)
|
||||
|
||||
The standard Kickstarter arc:
|
||||
- **Day 1 (09-26):** live at 6am · launch email · all-team social · hourly backer monitoring ·
|
||||
Day-1 goal ~30% funded + 100 backers.
|
||||
- **Week 1:** reply to every comment within ~2h · early-bird urgency (cap 200) · "FUNDED in X
|
||||
days" moment at $5K.
|
||||
- **Week 2 (ads on):** LinkedIn A/B (3 creatives) → scale the winner · Meta retargeting · mid
|
||||
emails.
|
||||
- **Week 3 (mid-push):** anti-dead-zone tactics — signed/personalized tier, stretch-goal
|
||||
announcements, guest posts, press, a live Workflow-of-the-Week episode.
|
||||
- **Final 48h:** 24h / 3h / final-call emails.
|
||||
- **Weekly ritual:** metrics vs. targets + a claims check; feed learnings into steering.
|
||||
|
||||
**✅ Gate 3 — campaign close.** ≥$5K minimum (mandatory) · report vs. $35K/$54K · affiliate share
|
||||
vs. 20% target · begin the handoff of backers into the ecosystem funnel. *(Remember: hitting the
|
||||
$5K floor proves people will pre-order — it does not prove renewal or contribution. Read the
|
||||
product-health numbers with equal weight.)*
|
||||
|
||||
---
|
||||
|
||||
## Phase 4 — Fulfillment & the living book (post-campaign → 2027)
|
||||
|
||||
| # | Milestone | Target |
|
||||
|:--|:--|:--|
|
||||
| KS page copy (SOT PL-3 sections) with refreshed dates | @THY + @CEO | W36 |
|
||||
| **Copy freeze — commercial terms** (lifetime/royalties locked, D-1/D-2) | @GTM sign | **W37 (09-18)** |
|
||||
| NFT-free scrub gate on ALL assets (translation table) | @THY (owner) | W37 |
|
||||
| Hero video script → shoot → edit (2–3 min) | @LFG + co-authors | W37 |
|
||||
| Cover design + 3D mockups (SOT PL-2) | @LFG | W37 |
|
||||
| Prelaunch email sequence (3) built + tagged | @CEO + @LDC | W37 |
|
||||
| LinkedIn organic prelaunch calendar (SOT W14–W15 pattern) | @LFG | W37 |
|
||||
| 4.1 | Campaign final update + backer emails (funded / what's next) | +48h |
|
||||
| 4.2 | Manuscript complete (all verticals) | ~Day 60 |
|
||||
| 4.3 | Professional editing | ~Day 75 |
|
||||
| 4.4 | Layout + design | ~Day 85 |
|
||||
| 4.5 | Final proof | ~Day 90 |
|
||||
| 4.6 | Print run (hardcopy upcharge) | ~Day 95 |
|
||||
| 4.7 | Digital access keys issued (ledger + email; content format finalized) | ~Day 100 |
|
||||
| 4.8 | Signed hardcopies shipped | ~Day 110 |
|
||||
| 4.9 | All rewards fulfilled | ~Day 120 |
|
||||
| 4.10 | **Subscription renewal system live** (year-2 $47/yr; lifetime honored per D-1) | Day 120+ |
|
||||
| 4.11 | **Open contribution live** — with a real incentive (per D-2), *now* that the library exists | Day 120+ |
|
||||
| 4.12 | Book Circles scale (pilot → several vertical cohorts); showcase becomes a regular series | 2027 Q1 |
|
||||
| 4.13 | **Annual edition v1.1** (changelog; the "stays current" promise honored) | 2027 Q1 |
|
||||
| 4.14 | Year-1 renewal cohort tracked against the 60% target | 2027 Q4 |
|
||||
| 4.15 | Decide whether to build the standalone platform; funnel operational | 2027 Q2 |
|
||||
|
||||
### 1D · Community & education loop
|
||||
| Task | Owner | Due |
|
||||
|:--|:--|:--|
|
||||
| Book Circles playbook (1 page) + pilot cohort announced | ProductBuzz + bMAIT | W37 |
|
||||
| Try-it feedback loop live in bMAIT AiBook channel (pinned template) | ProductBuzz | W37 |
|
||||
| Affiliate program live: Kickbooster account, rates 15/10/10/5, invite co-authors | @GTM | W36 (SOT impl plan) |
|
||||
| #FlowsBros episode format + 4-episode campaign slate (W39-W42) | ProductBuzz + WeOwn.FM | W37 |
|
||||
| Two-tab (green/red) boundary UX spec for post-campaign member lane | PAT-Design S2 + PAT-Trust S5 | W38 (build = Ph4) |
|
||||
|
||||
**Gate G1 (09-19):** site production + SSL green · KS copy frozen · scrub gate passed · prelaunch list ≥ 300 (track → 500 by 09-25) · claims register current.
|
||||
> Note: the source plan's "NFT minting" step becomes, publicly, **"digital access key
|
||||
> issuance."** Same fulfillment, no-crypto framing.
|
||||
|
||||
---
|
||||
|
||||
## Phase 2 — Launch rehearsal (W37→W38, 09-19 → 09-25)
|
||||
|
||||
| Task | Owner | Due |
|
||||
|:--|:--|:--|
|
||||
| Full dry run: page live, keys workflow test, UTM links, affiliate links, email send test | @CEO + @GTM | 09-23 |
|
||||
| Day-1 playbook (SOT W16 table, times 6:00→21:00) refreshed | @CEO | 09-23 |
|
||||
| Risk sweep: re-read SOT risk matrix + PRD §7 against current state | ProductBuzz | 09-24 |
|
||||
| Prelaunch list final push (target 500) | ALL | 09-25 |
|
||||
| Final claims pass: no DRAFT/OPEN figure on any surface | ProductBuzz + SEAT-1 | 09-25 |
|
||||
|
||||
**Gate G2 (09-25):** all checks green → **LAUNCH 9/26/2026**.
|
||||
|
||||
---
|
||||
|
||||
## Phase 3 — Campaign (9/26 → ~10/29, 33 days)
|
||||
|
||||
Reuse SOT W16–W20 skeleton with refreshed dates:
|
||||
- **Day 1 (09-26):** KS live 6:00 AM · launch email · LinkedIn by all team · Signal · X · texts · hourly backer monitoring · Day-1 goal 30% + 100 backers (SOT).
|
||||
- **Week 1:** reply-to-every-comment SLA (2h) · early bird urgency (200 cap) · "FUNDED in X days" at $5K.
|
||||
- **Week 2 (ads on):** LinkedIn A/B (3 creatives, SOT B-01/B-02/B-03) → scale winner · Meta retargeting · mid emails.
|
||||
- **Week 3 (mid push):** dead-zone tactics (SOT 7-item list): signed+personalized tier $68, stretch-goal announcements, guest posts, press outreach, **#FlowsBros episode** on WeOwn.FM.
|
||||
- **Final 48h:** 24h/3h/final-emails per SOT W19–W20.
|
||||
- **Weekly ritual (Ops):** metrics vs PRD §6 + claims check; feed learnings into steering; **hive-mind sync-back to 🎉💰📚🫶︱CCC︱MAITs** weekly (SEAT-1).
|
||||
|
||||
**Gate G3 (campaign close):** ≥$5K min (mandatory), report vs $35K/$54K; affiliate share ≥20% target; backers → AgencyPRO pipeline handoff begins.
|
||||
|
||||
---
|
||||
|
||||
## Phase 4 — Fulfillment & the living book (post-campaign, ~10/29 → 2027)
|
||||
|
||||
| # | Milestone | Target | Owner |
|
||||
|:--|:--|:--|:--|
|
||||
| 4.1 | Campaign final update + backer emails (funded/what's-next) | +48h | @CEO |
|
||||
| 4.2 | Manuscript complete (all verticals) | Day 60 | @THY + @CEO + contributors |
|
||||
| 4.3 | Professional editing | Day 75 | contractor |
|
||||
| 4.4 | Layout + design | Day 85 | @LFG |
|
||||
| 4.5 | Final proof | Day 90 | @THY |
|
||||
| 4.6 | Digital access keys issued (ledger CSV + email; OKF bundle final) | Day 100 | @GTM + SEAT-2 |
|
||||
| 4.7 | Print run (hardcopy upcharge) | Day 95 | @GTM |
|
||||
| 4.8 | Signed hardcopies shipped | Day 110 | @THY |
|
||||
| 4.9 | All rewards fulfilled | Day 120 | ALL |
|
||||
| 4.10 | **Subscription renewal system live** ($47/yr year-2, lifetime tier honored per D-1) | Day 120+ | @GTM + @LDC |
|
||||
| 4.11 | Workflow library open for submissions (affiliate income; royalty pool only if D-2 signed) | Day 120+ | Curators |
|
||||
| 4.12 | Book Circles scale: pilot → 6 vertical cohorts; #FlowsBros regular season | 2027 Q1 | ProductBuzz + bMAIT |
|
||||
| 4.13 | **Annual edition v1.1** (changelog; "updated as AI evolves" promise honored) | 2027 Q1 | SEAT-2 + curators |
|
||||
| 4.14 | Year-1 renewal cohort tracked (PRD §6 target 60%) | 2027-10 | ProductBuzz |
|
||||
| 4.15 | eBookNFT platform decision (build/shelve) + AgencyPRO pipeline operational | 2027 Q2 | @GTM |
|
||||
|
||||
> Fulfillment timeline mirrors SOT §Post-Campaign ("NFT minting" row becomes **"digital access key issuance"** in the public plan — NFT-free framing).
|
||||
|
||||
---
|
||||
|
||||
## Budget (SOT baseline — reforecast at G1)
|
||||
## Budget (planning baseline — reforecast at Gate 1)
|
||||
|
||||
| Item | Cost |
|
||||
|:--|:--|
|
||||
| LinkedIn Ads (campaign W2–W4) | $1,300 |
|
||||
| Meta Ads | $700 |
|
||||
| Google Ads (W3–W4) | $280 |
|
||||
| Cover design / video edit | $0–500 (@LFG) |
|
||||
| eBookNFT domains | $216 (already spent) |
|
||||
| Kickstarter fees (5% + 3% on $35K) | ~$2,800 |
|
||||
| Kickbooster (10% on referred) | ~$700 |
|
||||
| **Pre-revenue total** | **~$5,996–$6,496** |
|
||||
| LinkedIn ads (campaign wks 2–4) | $1,300 |
|
||||
| Meta ads | $700 |
|
||||
| Google ads | $280 |
|
||||
| Cover / video edit | $0–500 |
|
||||
| Kickstarter fees (~8% on $35K) | ~$2,800 |
|
||||
| Kickbooster (~10% on referred pledges) | ~$700 |
|
||||
| Domain renewal | ~$15–20 |
|
||||
| **Pre-revenue total** | **~$6,000** |
|
||||
| Projected revenue | $35,000–$54,000 |
|
||||
| Projected net | $28,500–$48,000 |
|
||||
| Projected net | ~$28,500–$48,000 |
|
||||
|
||||
> Add: aibook.fun renewal (~$15–20/yr — confirm at D-3). Reforecast at G1 (> W35).
|
||||
---
|
||||
|
||||
## Workstream ownership (RACI-lite)
|
||||
## Who owns what
|
||||
|
||||
Plain roles, with the internal handle in parentheses for traceability.
|
||||
|
||||
| Workstream | Lead | Support |
|
||||
|:--|:--|:--|
|
||||
| Commercial + R-011 gates (D-1/D-2/D-3, pricing) | @GTM | @THY |
|
||||
| Campaign page + account + launch ops | @THY | @CEO, @LFG |
|
||||
| Content & curation | @THY + @CEO | contributors, ProductBuzz (template), SEAT-2 (kits) |
|
||||
| Site/domain/affiliate tech | @GTM | @LDC (CRM), Laguna (dev, staged POC) |
|
||||
| Email/CRM | @LDC | @CEO (copy) |
|
||||
| Creative (cover/video/social) | @LFG | ALL |
|
||||
| Social education (Circles, #FlowsBros, showcase) | ProductBuzz [PAT] | bMAIT AiBook channel, PAT-Design S2 |
|
||||
| **Spec/PRD/metrics/claims governance** | **ProductBuzz [PAT]** | DeepSeek SEAT-1 (governance review), @pat (owner) |
|
||||
| OKF conformance + CCC-ID discipline + sync-back | 🧩 SEAT-1 DeepSeek (PAT) | FedArchBuzz (origin) |
|
||||
| Trust floor (ZDR stance, NFT-free gate, two-tab UX) | PAT-Trust S5 | PAT-QA S4 co-verifies |
|
||||
|
||||
## What blocks what (dependencies in one line)
|
||||
D-3 domain (W35) → site push (W36) → prelaunch list + affiliate live · D-1/D-2 terms (W35) → copy freeze (W37) → KS submit · sample chapters (W36) → hero video + backer preview (W37) → launch (09-26).
|
||||
|
||||
## Review loop
|
||||
Living artifact. Weekly (Fridays, post-metrics): ProductBuzz updates it + SSOT (`RESEARCH/WEOWN_CHAT_SSOT.md` → add PRJ-031 section) with actual dates/owners; @pat reviews; deviations published to this thread. SEAT-1 keeps CCC-ID/OKF/claims conformance current.
|
||||
| Commercial + pricing sign-offs (D-1/D-2, domain) | Commercial lead (@GTM) | Campaign lead (@THY) |
|
||||
| Campaign page, account, launch ops | Campaign lead (@THY) | Exec co-author (@CEO), Creative (@LFG) |
|
||||
| Content & curation (incl. the Minimum Lovable Library) | Lead co-authors (@THY + @CEO) | Contributors, Product (template), dev/QA (kits) |
|
||||
| Site / domain / affiliate tech | Site admin (@GTM) | Email lead (@LDC), dev (staged POC) |
|
||||
| Email / CRM | Email lead (@LDC) | Exec co-author (copy) |
|
||||
| Creative (cover / video / social) | Creative lead (@LFG) | All |
|
||||
| Community & learning loop (Circles, showcase) | Product (@pat) | Community channel, design support |
|
||||
| **Spec / PRD / metrics / claims governance** | **Product (@pat)** | Format & governance support |
|
||||
|
||||
---
|
||||
*CONSOLIDATED v1.0-DRAFT — single canonical version (v0.3 trunk + F1 + S4). Superseded drafts preserved at `PLANS/AIBOOK/` (v0.1 trio) pending @pat archive call. #LLMmodel: DeepSeek V4 Flash 0731.*
|
||||
|
||||
## Dependencies in one line
|
||||
Renew domain (now) → push site → pre-launch list + affiliate live · Decide pricing (this week) →
|
||||
freeze copy → submit to Kickstarter · Seed the library + sample chapters → hero video + backer
|
||||
preview → launch 9/26.
|
||||
|
||||
## Review loop
|
||||
Living artifact. Each week (post-metrics): Product updates this plan with actual dates and
|
||||
owners; the team reviews; deviations are noted here. Keep the claims register and content-format
|
||||
conformance current as you go.
|
||||
|
||||
---
|
||||
|
||||
## Appendix — What changed in this revision
|
||||
|
||||
A plain-language rewrite with the product review folded in:
|
||||
|
||||
1. **Re-sorted around the core loop and the content risk.** The old "Phase 0 decisions" now open
|
||||
with renewing the domain and seeding the **Minimum Lovable Library** — the two things most
|
||||
likely to sink the launch — instead of a flat list of governance gates.
|
||||
2. **Domain is a same-day chore, not a gated decision** (task 0.1).
|
||||
3. **Added the Minimum Lovable Library as an explicit Phase-1 gate** — a beautiful campaign
|
||||
around an empty library fails.
|
||||
4. **Landing page is now a hook A/B test**, not just an email-capture gate — learn which message
|
||||
converts before spending ad budget.
|
||||
5. **Paid contribution (D-2) is on the critical path**, and "open contribution" in Phase 4 is
|
||||
explicitly tied to having a real incentive.
|
||||
6. **Product-health metrics get equal weight** at campaign close — "funded" isn't "validated."
|
||||
7. **Governance ceremony trimmed** to the two gates that matter (no-crypto scrub, truth in
|
||||
claims).
|
||||
8. **Jargon translated out** — internal seat/role codes and merge-history removed; owners shown
|
||||
as plain roles with handles kept for traceability.
|
||||
|
||||
Reference in New Issue
Block a user