An analysis of all magnet activity — leads, opportunities, visits, bookings, cancellations, RM calls and meetings — reveals a programme that is structurally sound in design but severely diluted in execution. Output is concentrated in a tiny fraction of magnets and RMs.
Every magnet was scored across four dimensions — booking output, profitability, self-sufficiency, and RM engagement — and assigned to one of four tiers. This determines where to direct RM effort and co-investment.
| Tier | Magnets | 2025 Net Bks | Avg/Magnet | Action | Criteria |
|---|---|---|---|---|---|
| Tier 1 | 20 | 74 | 3.7 | Double down | Score ≥ 60 · ≥ 2 gross bks · ≥ 1 bk in 2025+ |
| Tier 2 | 108 | 125 | 1.7 (active) | Nurture | Score ≥ 45 · ≥ 1 gross booking historically |
| Tier 3 | 1,056 | 55 | 1.1 (active) | Develop | Score ≥ 30 or funnel activity (opps + visits) |
| Tier 4 | 4,119 | — | — | Deprioritise | Minimal activity · no visits or bookings |
RMs are scored on booking output (60%), funnel outcomes (25%), and activity volume (15%). The scoring is intentionally output-heavy — activity without bookings does not count. Data: 2025+ funnel/bookings, last 6 months of calls, all available meetings.
Target: 500 net bookings in FY 2026–27. Focus: existing Tier 1 + Tier 2 magnets only, supplemented by the top 60 Tier 3 magnets to bridge the arithmetic gap. No new magnet acquisition required.
Q1: Assign portfolios, launch stale T2 reactivation sprint · Q2: Full T2 cadence live, T3 pipeline builds · Q3: T3→T2 conversions, AOP developer season · Q4: Peak season, AOP thresholds in range