MANTLE — INTERNAL

MANTLE — Business Model

How We Make Money

1. The Cost Stack — Per Job ($350 Avg)
Revenue
$350
$350
Estimator
−$24
$24
2 est × $12 → 1 close
Closer (10%)
−$35
$35
Labour (crew)
−$100
$100
2 × $25/hr × 2 hrs
Gas / truck
−$20
$20
Insurance
−$5
$5
~$50/mo ÷ 10 jobs
Admin
−$10
$10
YOUR PROFIT
$156
$156 (44%)
2. Growth Phases
Phase 1 — April
You do everything
  • You = closer + cleaner
  • No estimator cost (you knock)
  • No closer commission (you close)
  • No labour cost (you clean)
  • Only costs: gas ($20) + insurance ($5) + admin ($10)
$291 / job (83%)

You keep closer ($35) + labour ($100) + estimator ($24) + profit ($156) — minus $24 because you don't pay yourself to knock

Phase 2 — Month 2-3
You stop cleaning
  • Arushan leads cleaning crew
  • You just close deals
  • Estimator cost kicks in (−$24)
  • Labour cost kicks in (−$100)
  • You're free to close ALL day → more jobs
$191 / job (54%)

Closer commission ($35) + owner profit ($156) = $191

Phase 3 — Month 4+
You stop closing
  • Trained closer handles estimates
  • Crew handles cleaning
  • You do NOTHING on individual jobs
  • Focus: growing, hiring, scaling
  • Volume makes up for lower margin
$156 / job (44%)

Pure owner profit — the business runs without you

3. Service Plan Math

🔹 One-Time Customer — $350

Costs $194
Profit $156
  • Profit: $156
  • Lifetime value: $350
  • Need a NEW customer every time

🔸 Quarterly Plan — $250/service × 4 = $1,000/yr

Year 1:

Costs $599
Profit $401

Knocker+closer = one-time acquisition; labour+gas+admin × 4 services

Year 2 (no acquisition cost):

Costs $540
Profit $460

No knocker or closer cost — pure recurring revenue

Every plan customer is worth 2.6× a one-time customer
4. The Knocker-to-Closer Pipeline

Every closer starts as a knocker. They earn while they learn. The best knockers get promoted. Bad ones self-select out. $0 training cost.

StageTimelineWhat They DoPay
🚪 KnockerWeek 1-2Knock doors, log in KnockSight, hand off to Shaw$12/booked estimate
👀 ShadowWeek 3-4Knock + watch Shaw close every deal$12/estimate + $5/close watched
🎯 TraineeWeek 5-6Do the opener + walk-around, Shaw closes$15/estimate
⚡ Closer-in-TrainingWeek 7-8They close, Shaw stands behind as backup$10/estimate + 10% of job
🔥 Solo CloserWeek 9+Knock + close alone. Own their territory.15% of job

Timeline: First 3 Closers

MonthTaijonBoNew RecruitShaw
AprilKnockerKnockerCloser (you close all)
MayShadow → TraineeKnocker → ShadowCloser + training
JuneCloser-in-TrainingTraineeKnockerCloser + oversight
JulySolo Closer ✅Closer-in-TrainingShadowManaging
AugustSolo CloserSolo Closer ✅TraineeCEO
By August: 3 closers running 3 territories. You don't touch a door.
5. The Closer Model — Why It Wins

Each closer knocks AND closes their own doors. No middleman. Better margins. Faster scaling.

❌ Old Model: 5 Knockers + 1 Closer

  • 200 doors/day → 28 warm leads → 17 jobs
  • Knocker cost: $336/day
  • Closer cost: $892/day
  • Revenue: $5,950/day
  • Profit: $4,722/day
  • People to manage: 6

✅ New Model: 5 Solo Closers

  • 200 doors/day → each closer knocks + closes
  • No knocker cost: $0
  • Closer cost (15%): $919/day
  • Revenue: $6,125/day
  • Profit: $5,206/day (+$484)
  • People to manage: 5

Scaling the Closer Model

TeamDaily RevenueDaily ProfitMonthly ProfitYou Do
You alone$1,225$1,015$20,300Everything
You + 1 closer$2,450$2,030$40,600Close + manage
3 closers$3,675$3,120$62,400Manage
5 closers$6,125$5,206$104,120CEO
10 closers$12,250$10,412$208,240Empire

+ recurring plan customers stacking every quarter with $0 acquisition cost

6. The 7 Systems That Run MANTLE

🚪 System 1: The Knock-to-Close Flow

  1. Closer approaches door — step back 4-5ft, smile, hands visible, branded polo
  2. Pattern interrupt opener: "Hey! Quick question — I promise I'm not selling solar panels"
  3. NEPQ questions (6-8 before price) — let THEM sell themselves
  4. Walk-around — point out mineral buildup, dirty gutters, visible needs
  5. Loss aversion: "Those deposits are etching into the glass — becomes permanent"
  6. Quote all 3 tiers: One-time → Bi-annual → Quarterly
  7. Alternative close: "Thursday or Saturday?"
  8. Log in KnockSight — address, panes, home type, objection, status

📱 System 2: KnockSight Data Collection

  1. Every door logged: address, GPS, home type, pane count, status
  2. Objection reason captured (too expensive, has a guy, DIY, bad timing, renter)
  3. Visible needs noted (dirty windows, clogged gutters, dirty driveway, algae)
  4. Interest level (1-5), callback time if applicable
  5. Auto-syncs to CRM for "Booked" and "Interested" leads
  6. Data feeds Neighbourhood Intelligence dashboard → smarter territory decisions

📊 System 3: Neighbourhood Intelligence

  1. After 500 doors: know which streets convert, which don't
  2. Average quoted price by neighbourhood → price optimization
  3. Top objections by area → targeted scripts
  4. Close rate by home type → focus on what works
  5. Knocker/closer performance comparison → coaching data
  6. Peak times by day/hour → optimize knocking schedule

⭐ System 4: The Review Machine

  1. After every job: walk-through with homeowner (Peak-End Rule)
  2. Do one unexpected extra (clean storm door, blow off porch — free, 5 min)
  3. Ask: "I get a bonus for reviews — mind writing one while I clean your sliding doors?"
  4. Text direct Google review link ON THE SPOT
  5. Go clean something while they write → not awkward (law of reciprocity)
  6. Automated follow-up text 2 hours later with review link
  7. Pay $10/review to techs

70% write it immediately vs 15% if you wait. NEVER leave without asking.

🔄 System 5: Post-Job Revenue Engine

  1. Service plan pitch AFTER the clean (not at the door): "Most clients switch to quarterly — $250/visit instead of $350"
  2. 3-Door Rule: knock 3 nearest houses after every job (converts 2-3× higher)
  3. "We just finished next door — want a quick quote while I'm here?"
  4. Leave 5 referral cards: "$50 off for your friend, $50 off for you"
  5. Door hanger on every unanswered door (mere exposure → 3-4× better on return)
1 job = 1 review + 1 neighbor sale + 0.5 referral + 1 recurring = 3.5 future touchpoints

📋 System 6: Follow-Up Sequence

DayActionPsychology
Day 0Text quote within 2 hoursRecency — still fresh in memory
Day 1Casual nudgeConsistency — they engaged yesterday
Day 3Value add (tip about hard water)Reciprocity — free value
Day 7Before/after from their streetSocial proof + visual evidence
Day 14"We're booking up"Scarcity (must be true)
Day 30Breakup text: "Last message from me"Loss aversion — about to lose the option

80% of sales happen after 5+ contacts. Only 8% of reps make 5+ contacts. Be the 8%.

🎓 System 7: Closer Academy (Training Pipeline)

  1. Every new hire starts as a knocker → earns while learning
  2. Required: MANTLE Closer Academy course (20 modules, 200+ questions)
  3. Spaced repetition: re-test at Day 1, 2, 4, 7, 14, 30
  4. Must pass final exam (50 questions, 90% to certify)
  5. Field training: shadow Shaw for 50+ closes before going solo
  6. Certification: "MANTLE Certified Closer" → solo territory
  7. Weekly spot-checks: Shaw rides along 1 day/week per closer

The course + field hours = 8 weeks to produce an elite closer. The system self-selects: if they can't pass the course, they can't close doors.

7. Key Insights from MINT Cleaning ($2M+/yr)

Pricing (from MINT)

  • Price by pane RANGES not per-pane ($300 for 40-pane house one-time)
  • Quarterly plan = $100 off per service → 37.5% margin Year 1 → 50% Year 2
  • 25% quarterly + 25% bi-annual + 50% one-time = 30-35% blended margin
  • Marketing cost ($100/customer via ads) only paid ONCE — plans eliminate repeat acquisition
  • MANTLE advantage: knocker acquisition = ~$24 vs MINT's $100 ad spend

Technician Model (from MINT)

  • Solo techs on commission outperform 2-man crews on hourly
  • MINT went from 16 techs/$1.2M to 9 techs/$1.6M by switching to commission
  • Commission tiers: 20% (under $800/day), 25% ($800-1200), 30% ($1200+)
  • Hourly motivates milking hours → commission motivates speed
  • Hire for CHARACTER (work ethic, smile, detail), train for SKILL

Review Machine (from MINT — 2,200+ reviews)

  • "Make Five Framework": 5-star experience, make it easy, make it happen now, make it personal, make it comfortable
  • Direct Google review link (from GBP Manager → "Ask for reviews")
  • Pay techs $10 per review
  • Clean something extra while they write (law of reciprocity)
  • If you leave before they write it, it never happens
8. Scale Math
Team SizeMonthly RevenueYour Monthly ProfitYou Do
Solo (you do everything)$7,000$5,800Everything
5 knockers, 1 closer, 1 crew$14,000$5,600Manage
5 knockers, 2 closers, 2 crews$28,000$11,200Manage
10 knockers, 3 closers, 3 crews$42,000$16,800CEO

⬆ Plus recurring plan revenue stacking on top — every quarter more plan customers roll over with zero acquisition cost.

9. Key Roles & Pay
RolePayHow It Works
Estimator (knocker)$10–15 / booked estimateKnocks doors, books estimates
Senior Knocker$15 / estimateAfter 50 bookings
Closer-in-Training$15/est + 10% commissionShadows owner, learns to close
Closer10–15% commissionCloses deals solo
Cleaner$25/hrCrew member
Crew Lead$250/day or 35% of solo jobsRuns crew independently
10. Key Rules
  • Minimum job: $300
  • Price by pane RANGES not individual panes (Up to 20 / 21–40 / 41–60 / 60+)
  • Always quote one-time first → close → THEN pitch service plan
  • Dollar discounts on plans, not percentages
  • Target 30–35% blended profit margin at scale
  • Every plan customer = 2.6× value of one-time
  • Acquisition cost through knockers (~$24) is way cheaper than ads (~$100)
  • Sell service plans AFTER every first clean