GTM Plan
Overview
Deliverables:
Deliverables:
• Proof of concept with the MVP.
• User feedback reports.
• Refined product roadmap based on feedback.
Key Performance Indicators (KPIs):
• Technical robustness of the MVP.
• User engagement metrics.
• Rate of iterative improvements based on user feedback.
Milestones:
1. MVP Completion
• Deliverables: An MVP of the SeaChain platform, ready for demonstration.
• KPIs: MVP features completed, bugs identified and fixed.
2. Community Engagement Strategy
• Deliverables: A comprehensive community engagement plan, including social media presence and content calendar.
• KPIs: Number of engaged users on platforms, growth in community size.
Launch Preparation Phase (August - September 2024)
Deliverables:
• Comprehensive marketing plan.
• Investor pitch decks.
• Secure platform for the token sale.
KPIs:
• Amount of capital raised.
• Number of participants in the TGE.
• Overall market sentiment towards SeaChain.
Milestones:
1. Autonomy Day Success
• Deliverables: Presentation materials, live demo of MVP, feedback collection system.
• KPIs: Number of attendees, feedback scores, investor interest generated.
2. Token Generation Event (TGE) Phases
• Deliverables: Smart contracts for token sale, legal compliance documentation, marketing materials for TGE.
• KPIs: Funds raised, number of tokens sold, number of participants in each phase.
Onboarding and Tech Completion Phase (December 2024 - January 2025)
Deliverables:
• Finalized version of the SeaChain platform.
• Onboarding materials for users.
• Training programs for producers.
KPIs:
• Platform’s performance.
• User satisfaction.
• Effectiveness of the onboarding process.
Milestones:
1. Producer Onboarding and Setup
• Deliverables: Onboarding guide, IoT hardware kits for production facilities, data collection protocols.
• KPIs: Number of producers onboarded, facilities upgraded with IoT hardware.
2. Technology Platform Finalization
• Deliverables: Fully functional SeaChain platform, user documentation, bug report system.
• KPIs: Platform stability, user feedback, number of transactions processed.
Soft Launch and Processing Plant Opening Phase (February - March 2025)
Deliverables:
• Soft launch report.
• Customer feedback analysis.
• List of system improvements.
KPIs:
• Initial user adoption rate.
• System reliability.
• Customer satisfaction levels.
Milestones:
1. Soft Launch of SeaChain Platform
• Deliverables: Soft launch plan, monitoring tools, initial market analysis report.
• KPIs: User acquisition rate, platform performance metrics, initial user satisfaction scores.
2. Processing Plant Grand Opening
• Deliverables: Grand opening event, operational processing plant, first batch of Batana oil products tracked on-chain.
• KPIs: Event attendance, operational efficiency, product tracking accuracy.
Expansion Phase (Starting September 2024 onwards)
Deliverables:
• Growth strategy document.
• Market analysis reports.
• Partnership agreements.
KPIs:
• Growth in user base.
• Revenue streams.
• Successful entry into new markets.
Milestones:
1. Market Expansion and Onboarding
• Deliverables: Onboarding new commodities and industries, establishing new partnerships.
• KPIs: Number of new commodities onboarded, new industry participants, growth in market share.
2. Performance Analysis and Feedback Integration
• Deliverables: Comprehensive performance report, user feedback summary, improvement plan.
• KPIs: Achievement of initial business goals, user retention rate, feedback implementation rate.
3. Expansion Strategy Development
• Deliverables: Market expansion analysis, partnership strategy, new market entry plan.
• KPIs: New markets identified, partnerships formed, growth in market share.
