00 · TCE · v1 · Sun 3 May13:42 AWST
TCE
Sub-brand · TCE · est. 2022 · WA install
Take Charge Energy
$42,180
+$12,450 30D · RUNWAY 19 DAYS
08Bank balance · projection overlay
Actual ─── forestProjection ── copper · 7d ahead → $85k
09Strategic objectives · FY26
3 OKRs
01. Clear Karratha install backlog
Backlog < 8 jobs
45%
Avg job lead time < 21 days
30%
02. Lift average install margin to 28%
Margin discipline training complete
80%
Supplier price book v2 live
60%
03. Build out WA fleet
Two more techs hired
50%
Vehicle 4 commissioned
25%
10HubSpot · sales manager · April
Ben C.
$84k
Cole P.
$61k
Ash R.
$49k
11HubSpot · install lead flow
Enquiry
190
Site visit booked
105
Quote sent
64
Deposit paid
22
Installed
14
12Calendar · TCE events · 30 day
4
May
May
expiry
WA fleet insurance renewal
13
May
May
deliver
Karratha sub-contractor sign-off
20
May
May
ops
Vehicle 4 commissioning
31
May
May
finance
FY26 budget submission