Brainshop Analysis Dashboard

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Strategic Roadmap

Phased implementation approach with priorities and next steps

1
Phase 1: Foundation (Q1-Q2 2025)
Current Focus
Key Initiatives
Launch AI trip planner 'Ben' in pilot mode
Establish Romania/Greece partnerships
Build core operational team
Achieve 10,000 community members
Success Metrics
Community Growth
3.1K → 10K
AI Pilot Users
500+
Partnership Countries
2
Core Team Size
8-12
2
Phase 2: Expansion (Q3-Q4 2025)
Scaling Phase
Key Initiatives
Expand to 3-5 additional countries
Launch mobile applications
Develop corporate client services
Reach 25,000 community members
Success Metrics
Community Growth
10K → 25K
Geographic Coverage
5-7 countries
Mobile App Downloads
5K+
Corporate Clients
10-15
3
Phase 3: Leadership (2026-2027)
Market Leadership
Key Initiatives
International expansion across Europe
B-Corporation certification
Travel insurance partnerships
Platform leadership position
Success Metrics
Market Position
#1 Accessible Tourism
Geographic Coverage
15+ countries
B-Corp Status
Certified
Strategic Partnerships
50+
Immediate Next Steps (Next 30 Days)
Partnerships
Finalize Romania/Greece partnership agreements and establish service delivery protocols
AI Development
Begin AI trip planner beta testing with community members and gather initial feedback
Team Building
Recruit community and AI development specialists to build core operational capabilities
Risk Mitigation Priorities
Expand Leadership Team
Add CTO, VP of Partnerships, and regional directors
Diversify Geographic Partnerships
Reduce dependency on Romania/Greece initial partnerships
Develop Multiple Revenue Streams
Beyond community-focused services to corporate and insurance
Success Dependencies
Maintain Community Authenticity
Keep disabled community at center while scaling operations
Execute Technical Innovations
AI planner and IoT sensors must deliver promised value
Strategic Partnership Development
Critical for geographic expansion and service delivery