Video Transcript

00:00
hey mike calling here with callahan’s
00:02
corner i want to talk about pre-planning
00:03
your budget before it’s too late so uh
00:06
got a monster weed and basically
00:08
dandelion behind me and
00:10
talk about what happens if you don’t use
00:11
pre-emergence in your lawn
00:13
to basically proactively avoid something
00:16
like this bad boy popping up in your
00:17
yard and by the time it’s this big it’s
00:19
probably too late
00:20
to recover well similar analogy to
00:22
planning your budget as we go into the
00:24
end of 2020 and q4
00:26
we’re about to go into q1 um
00:30
my suggestion is we need to go out and
00:32
create a budget uh
00:34
each month and then each quarter driving
00:35
into our yearly goal
00:37
so just like putting pre-emergent in
00:39
your lawn in the lawn care industry to
00:41
avoid something like this popping up
00:42
proactively
00:44
we want to go out proactively go out and
00:47
pre-plan our budget so now is the time
00:49
in my opinion to go out and
00:50
set up your year goals for 2021
00:54
and set your sales goals create expenses
00:57
and then create your
00:58
bench um for how many employees you need
01:01
to hire and start going out now
01:03
recruiting for those positions you’re
01:04
going to need next year because if
01:06
you’re not proactively going out and
01:07
setting a budget as far as expenses
01:09
and sales going out and pre-planning
01:13
the bench you need to grow in your
01:14
business and
01:16
going out and setting marketing goals to
01:19
looking at our historics from 2020
01:21
how many niner rounds how much facebook
01:23
ads how many door hangers how many every
01:25
door direct mailings
01:26
this is time to pre-plan and if we don’t
01:28
pre-plan
01:29
things get out of hand really quickly
01:31
and if it gets too late in the year
01:32
you’ll never recover so
01:34
very similar to lawn industry when you
01:35
go out and put pre-emergents in the lawn
01:37
to avoid something like this popping up
01:39
a little extreme obviously
01:41
um but at this point of the year if you
01:42
had something like this in your yard
01:43
obviously it’s too late to recover
01:45
same things happen in a lot of service
01:46
businesses right now they forgot to
01:48
pre-plan
01:49
and now they’ve got ugliness that has
01:51
popped up something they can’t control
01:53
and things
01:54
are spiraling out of control so my
01:56
advice going into 2021 right now is we
01:57
want to set a budget
01:59
and in that budget we want a sales goal
02:01
expenses how many projected employees
02:03
are we going to need any possible
02:06
equipment
02:06
things that we need to add some pieces
02:08
of equipment we may be looking
02:09
accelerated depreciation if we plan that
02:11
correctly
02:12
by the end of the year for tax write-off
02:15
and then finally we want to dial in
02:16
a marketing plan or marketing budget so
02:19
how many pieces
02:20
of marketing planner going out for each
02:22
marketing piece
02:23
the average lead acceptance and then
02:26
conversion ratio into clients
02:28
and right now is a good time to be
02:29
looking into your crm your customer
02:31
relationship management software if you
02:32
have those
02:33
data points for lead sources and
02:35
conversions per marketing source so
02:37
video days got you thinking about
02:38
pre-planning just like you need
02:40
pre-emergent in
02:41
your lawn and landscape to control
02:43
things and preventively avoid things
02:45
like this getting out of control
02:46
we need to go out and pre-plan for our
02:48
2021 season
02:49
and that’s gonna be our budget sales
02:52
expenses
02:52
how many more people we need on our
02:54
bench as far as employees to start
02:55
recruiting now
02:56
any major pieces of equipment and
02:59
dialing in that marketing
03:00
plan slash budget based on the
03:02
historical data inside your crm and if
03:04
you haven’t set that up
03:06
set it up now lead source tracking for
03:08
lead acquisition and conversion in the
03:09
cells callahan’s corner you ask it
03:10
questions
03:11
we answer them live right here on
03:12
facebook and uh i don’t know i have to
03:14
give tom kelly a shout out to be safe to
03:16
see if we got some
03:17
natural organic options to handle this
03:19
dandelion but uh
03:20
something i haven’t seen before so i had
03:22
to make a video about it so go out and
03:23
pre-plan your plan for 2021 mike
03:25
callahan here