Chess Wizards & Apollo After School

10 qualified school leads in 4 weeks

708 schools contacted. 89 replies. 10 qualified leads. 1-3 schools in active conversation. All in 4 weeks, on a weaker starter list picked by the founder.

Live list of qualified leads in active conversation →

01

What I delivered (March 24 to April 20)

Trial run across AZ, OH, NV. Subscriptions covered by the founder.

Kristie Martin

[email protected]

"Does Thursday @ 11:00 AM work for you?"

Yesenia Braaksma

[email protected]

"Yes, we do offer after school programs. I would be open to meeting with you and discussing offering a chess club here."

Danielle Blansette

[email protected]

"June would be a much better time. Either June 1st or 2nd will be best."

Oatis Amick

[email protected]

"Do you work with any other schools in my area?"

Kimberly Hill

[email protected]

"I am open to learning more about your free program."

Robert Caplinger

[email protected]

"Are you local to AZ?"

Natalie Marsh

[email protected]

"Yes, we do offer enrichment activities. We can set up a call to discuss."

Jo Wick

[email protected]

"I have added the person that runs our 21st century grant to the email."

Susan Jenni

[email protected]

"Ella oversees our community education and would be your best contact."

Kim Corbett

[email protected]

"We might be interested. I forwarded the email to our contact Lianne. What is the fee charged to families?"


02

Year 1 new ARR: $420K conservative, $650K ambitious

Two scenarios. Conservative uses industry-standard close rates. Ambitious assumes we sustain the engagement quality of the trial month.

Conservative

$420K

Year 1 new ARR

Chess: 120 quals · 18% close · 22 schools

Apollo: 12 quals · 15% close · 2 schools

Ambitious

$650K

Year 1 new ARR

Chess: 120 quals · 29% close · 35 schools

Apollo: 12 quals · 25% close · 3 schools

Room to grow

708

Trial reach

~6,650

3 trial states

~88,000

US nationwide

Ambitious scenario: quarterly pacing

Quarter Chess quals → closes Apollo quals → closes Total ARR
Q1 30 → 5 3 → 0 $50K
Q2 30 → 7 3 → 0 $120K
Q3 30 → 10 3 → 1 $320K
Q4 30 → 13 3 → 2 $650K
Year 1 120 → 35 12 → 3 $650K

Every school you close keeps paying every year.

Revenue Cost
Year 1 $420K to $650K $112K
Year 2 $840K to $1.3M $112K

Year 1 schools renew in Year 2, while new closes stack on top.


03

The offer

The deliverable is qualified school leads. At steady state: 10+ Chess Wizards and 1+ Apollo leads per month, handed off with full context.

What outbound costs in the US market

In-house junior BDR

$10,000/mo

Chicago, fully loaded

3 to 6 month ramp before productive

BDR agency

$12,000+/mo

Retainer only

Partial delivery, generic templates

Me · Best value

$6,500/mo

Both programs

Ready day 1. No ramp.

"Fully loaded" = salary + commission + benefits + payroll tax + tools + manager time. The $2K infrastructure is needed either way, so the real comparison is my retainer ($4,500) vs a BDR salary ($8,000): about half the cost.

My monthly fixed

Total monthly

$6,500/mo

Retainer

Strategy, copy, campaigns, reply QA, hand-off, reporting

$4,500

Subscriptions (pass-through)

Infrastructure cost

$2,000

What the $2,000 infrastructure covers:

  • Smartlead platform, dedicated sending domains, dozens of warmed mailboxes with DKIM/SPF/DMARC
  • Enrichment credits, AI reply classification, automations, monitoring

Reputation protection

Sending goes from lookalike domains (allchesswizards.com, getchesswizards.com, etc.) that redirect to chesswizards.com. Any deliverability risk stays on these throwaway domains. The main brand domain stays clean.

Performance bonuses

Qualified lead: Chess Wizards

$10K/year school LTV

$200/lead

Qualified lead: Apollo

$100K/year school LTV

$800/lead

No commission on closed deals. You run sales, you keep the closes.


04

Why me

A new channel on top of what already works.

Chess Wizards has built a strong business through referrals and long-term school relationships over 22 years. Outbound doesn't replace any of that. It opens a new lane to reach schools that referrals don't.

Structured in your favor.

  • Monthly contract, 30-day notice. No long-term lock-in.
  • Pay only per qualified lead, not per click, open, or effort.
  • Zero commission on closes. All sales upside stays with you.

Background

  • Founding team at Speechki (acquired 2024, Greycroft VC, Alchemist '21)
  • Founded VentureRoof: 50+ clients, 3,000+ meetings, $5M+ raised
  • Wrote 7 Secrets for Sales on LinkedIn for Alchemist Accelerator
  • Sales Director across multiple IT / SaaS companies. First time on K-12 outbound; applying a cross-industry playbook, and the first 4 weeks show it transfers.