Technicals — Daily & Weekly Goals

Info

The goals here are leading indicators — they predict whether the financial outcomes in 09-Financial Projections (Conservative) are likely to land. If these slip, finance slips 4–8 weeks later.


1. The Operating Rhythm

Daily   → execute + log
Weekly  → review (Sunday, 90 min)
Monthly → close (1st Sunday of month, 3 hr)
Quarterly → strategy refresh (4 hr)

Calendar this. If it’s not on the calendar, it doesn’t happen.


2. Daily Targets

Pop-up days

MetricMinTargetStretch
Cups served253550
Average ticket (RM)131517
Bag sales at cart136
QR scans per cup served25 %35 %50 %
Repeat customers recognised2510
New IG followers from the day51225
Customer-asked questions logged51020
Drinks dumped / re-made000 (always)
Founder enjoyment (1–10)579

Roast days

MetricMinTargetStretch
Batches roasted135
First-cup-target hit (within profile)80 %95 %100 %
DTR within target window80 %100 %100 %
Roast log fully filled100 %100 %100 %
Cupping scheduled within 72 hyesyesyes

Content / admin days

MetricMinTargetStretch
Social posts published123
DMs answered (within 24h)100 %100 %100 %
Online orders shipped (if Wed–Fri)100 %100 %100 %
1 follow-up email to a producer/venue013

3. Daily Log Template

Fill at end of every working day. 5 minutes. The compounding insight is enormous.

═══════════════════════════════════════════════════
KNNO DAILY LOG — DATE: ____________
═══════════════════════════════════════════════════

DAY TYPE: [ ] Pop-up   [ ] Roast   [ ] Admin   [ ] Off

VENUE / LOCATION: ____________________________________

━━━ SALES ━━━
Cups served: _____    Bags sold: _____    Total RM: ______
Cash: RM _____   Card: RM _____   QR/FPX: RM _____
Average ticket: RM _____

━━━ OPERATIONS ━━━
Drinks re-made: _____    Reason: ____________________
Equipment issues: ___________________________________
Stock used: filter ___ g · espresso ___ g · cold brew ___ ml · milk ___ ml
Stock dumped: ______________________________________

━━━ CUSTOMERS ━━━
Repeats recognised: _____
Notable conversations / customer questions:
  1. _________________________________________________
  2. _________________________________________________
  3. _________________________________________________

━━━ CONTENT ━━━
Posts published today: _____
Stories: _____
DMs answered: _____  /  outstanding: _____

━━━ FOUNDER NOTES ━━━
What worked: ________________________________________
What didn't: ________________________________________
One thing to fix tomorrow: ___________________________
Energy / enjoyment (1–10): _____

━━━ SIGNED OFF BY ━━━
Founder on duty: ___________  Time: __________
═══════════════════════════════════════════════════

4. Weekly Targets

MetricMinTargetStretch
Pop-up days12–34
Total cups served50100200
Total revenue (RM)7001,8004,000
Bags sold (cart + online)41025
New IG followers3075150
New customer faces2050120
Repeat-customer rate15 %25 %35 %
Roasts completed1 session1 session2 sessions
Cupping sessions completed112
Workshops booked (when launched)012
Producer outreach sent124
Hours founders worked305070
Hours founders rested≥ 1 full off-day≥ 1 full off-day2 full off-days

5. Weekly Review Template (Sunday, 90 min)

Block the calendar. Co-founders sit down together. Phones in another room.

═══════════════════════════════════════════════════
WEEKLY REVIEW — WEEK OF: __________ to __________
═══════════════════════════════════════════════════

PRESENT: ____________________________________________

━━━ NUMBERS ━━━
Pop-up days: _____    Cups: _____    Revenue: RM _______
Bags: _____ (cart) + _____ (online) = _____ total
New IG followers: _____    DMs replied: _____
QR scans: _____   →   Bag conversions: _____
Repeat-customer % at cart: _____ %

vs. last week: ___ % change in revenue, ___ % change in cups

━━━ WHAT WORKED ━━━
1. _______________________________________________
2. _______________________________________________
3. _______________________________________________

━━━ WHAT DIDN'T WORK ━━━
1. _______________________________________________
2. _______________________________________________
3. _______________________________________________

━━━ CUSTOMER INSIGHT ━━━
Most-asked customer question: ____________________
Best feedback received: __________________________
Toughest critique received: ______________________

━━━ ROASTING / QUALITY ━━━
Cupping scores this week: _______________________
Defect or off-target roasts: _____________________
Profile adjustments needed: _____________________

━━━ STOCK ━━━
Green on hand (kg): _____   Days of supply: _____
Roasted on hand (kg): _____   Days of supply: _____
Reorder triggers fired: __________________________

━━━ CONTENT ━━━
Highest-engagement post: _________________________
Lowest-engagement post: __________________________
Pillar shortfall (which pillar got skipped?): _________

━━━ WELLBEING ━━━
Founder energy (1–10): A: ___  B: ___
Burnout warning signs: __________________________
Off-day taken: yes / no

━━━ NEXT WEEK ━━━
Top 3 priorities:
  1. _______________________________________________
  2. _______________________________________________
  3. _______________________________________________

Pop-up days planned: _____ at _________________
Roast scheduled: _____ at _____ (CoRoasting)
Content shoot scheduled: _____
═══════════════════════════════════════════════════

6. Monthly KPIs (rolling targets — see 09-Financial Projections (Conservative) for cash-flow context)

MonthCups (target)Revenue (RM)New customersIG followersRepeat %
Jul ‘262504,2002001,0008 %
Aug ‘263806,4002801,40014 %
Sep ‘264808,0003201,80018 %
Oct ‘265409,0003402,40022 %
Nov ‘265409,0003202,90026 %
Dec ‘265809,8003203,40028 %
Jan ‘275409,2002804,00030 %
Feb ‘2760010,2003004,60032 %
Mar ‘2764010,9003005,20034 %

Numbers above match the base scenario in 09-Financial Projections (Conservative). Conservative scenario divides by ~1.6×; optimistic multiplies by ~2×.


7. Quarterly Strategy Review (4 hours, every 3 months)

Once per quarter, step back. Don’t do this if you’re tired — reschedule.

Agenda

  1. Numbers review (45 min) — actuals vs. plan, contribution margin trend, cash runway
  2. Brand health check (30 min) — pull last quarter’s content; what’s the brand starting to sound like?
  3. Customer evolution (30 min) — are personas still right? What surprised us?
  4. Risks revisited (30 min) — re-read 07-Risks & Failure Modes; what’s risen / fallen?
  5. Strategy decisions (60 min) — anything in Decision Records up for re-litigation?
  6. Next quarter top 3 bets (30 min) — what 3 things will define the next 90 days?
  7. Founder check-in (15 min) — energy, friction, longevity

8. Yearly Targets (the long lens)

Year-end Y1 (Jul 2027) targetsStatus (live)
Cumulative revenueRM 100K (base) — RM 250K (optimistic)
Repeat-customer rate at cart≥ 30 %
IG followers≥ 5,000
Workshop attendees≥ 50 cumulative
Confirmed recurring producer relationships≥ 2
Confirmed recurring pop-up venues≥ 4
Sample roaster purchased (if cash positive)yes / no
Operating cash buffer (months)≥ 3 months
Founder burnout incidents0
Brand recall in target audience (informal poll, n=20)≥ 60 % prompted recall

9. Anti-Goals (what we will deliberately NOT chase)

  • Top-line cup count at the expense of contribution margin
  • IG follower count from giveaways or follow-trains
  • Catering / corporate revenue > 5 % of monthly revenue in year 1
  • Press coverage that misrepresents the brand (esp. “trendy fruit-flavoured coffee” framing)
  • Adding a second cart / venue route before the first one is consistently profitable
  • Hiring before either founder is over 60 hr/week for 4 consecutive weeks AND there’s a clear unit-economics case

10. The Single Number That Matters Most

If we could only track one number weekly, it would be:

Recognised repeat customers per pop-up day.

Because:

  • It captures product quality (would they come back?)
  • It captures brand recall (do they remember us?)
  • It captures venue strategy (do we go where they live?)
  • It captures service quality (was the experience worth the return?)
  • It is the leading indicator of subscription, workshop, and B2B revenue

If this number is healthy and rising, almost everything else is fine. If it isn’t, no other tactic will save us.


11. The Burnout Watch

KNNO is run by 2 founders on RM 15K capital. Burnout is the most likely failure mode.

Weekly burnout check (in the review)

  • Have both founders taken a full off-day this week? Yes / No
  • Has either founder slept < 6 hr for 3+ nights? Yes / No
  • Is either founder dreading the next pop-up? Yes / No
  • Has there been an unresolved disagreement open > 7 days? Yes / No

If 2+ “yes”: pause. Cancel a pop-up. Have an honest conversation. The brand survives a missed week. It does not survive a broken founder partnership.


My Notes & Thoughts

  • The Sunday review is the single most important habit. It’s also the easiest one to skip when the week was bad. Don’t skip it on bad weeks — that’s when it matters most.
  • The “single number” framing helps avoid metric-overload. Pick a number. Bet on it. Adjust quarterly.
  • The burnout watch may feel soft. It isn’t. Ask anyone who’s run a small business for 18 months.
  • Track founder enjoyment (1–10) every day. The pattern reveals more than financials.