17

90-Day Execution · W21-W32 · milestone-gated

Twelve weeks. Six gates.
RM 200K MRR or pivot.

RASAYA · 2026-05-16

Twelve-week W21-W32 sprint cadence with milestone gates at Weeks 3, 6, 9, 12. JAKIM halal trial-pack track. B2B doctor-referral pilot. Bahasa nutritionist variant. TikTok content cadence 3 posts/week. RM200K MRR trajectory. Each week named, gated, and owner-assigned. The execution-side counterpart to artefact 15's performance blueprint.

§1The W21-W32 sprint cadence12 weeks · 6 gates

WeekThemeOwnerOutputGate
W21 (this week)Calibration + studio shootcreative-director + JennDietitian-talent booked · 60s hero video shot · 8 stat-card carousels
W22Asset post-production + brief 1creative-director + marketingHero video edited · 8 carousels finalized · Brief-001 PAS01 publishedG3 Brief approved
W23Meta CTWA launch · 4 audience testsmarketing4 ad-sets live · A/B test T01-T04 firingG8 Publish
W24First-week data + iteratemarketing + qa-doctorDay-7 CPA + ROAS · kill 1 ad · scale 1 ad · new briefGate 1: ≥100 CTWA conversations
W25JAKIM trial-pack design + Bahasa nutritionist scopingbuilder + creative-directorJAKIM cert in progress · Bahasa talent shortlist
W26Doctor-referral kit launchmarketing + Jenn10 dietitians contacted · kit + kickback code live
W27XHS organic + KOL outreachresearcher + creative-director3 CN carousels live on XHS · 2 KOL pitches sent
W28Mid-sprint review · scale or pivotorchestrator + JennCumulative CPA + retention review · kill/scale matrixGate 2: ≥500 CTWA cum · CPA ≤RM85
W29Shopee/Lazada caretaker-gift-box SKU launchbuilder + marketingCaretaker-gift SKU listed · 4 ads live
W30Landing-quiz funnel + TikTok cadencebuilder + creative-directorQuiz funnel live · 3 TikTok posts/week cadence active
W31JAKIM trial-pack launch (Bahasa creative)creative-director + marketingBahasa-language nutritionist 60s video shot · JAKIM-cert visible on creativeGate 3: cross-cultural reach
W32Final sprint review + Q2 planningorchestrator + Jenn90-day cohort retention + MRR · Q2 plan lockedGate 4: ≥RM200K MRR

§2JAKIM halal trial-pack trackCross-cultural unlock

WHY THIS UNLOCKS

Encik Rosli persona test: 58yo Malay senior civil servant, Type-2 diabetic 8 years, halal-strict. Will NOT buy without JAKIM cert visible. If cert + Malay-influencer endorsement: trial possible.

~64% of MY population is Malay-Muslim. Without halal cert, Rasaya caps at ~36% addressable. With JAKIM cert, the market opens 2.5×.

EXECUTION TIMELINE

W21-W22: JAKIM cert application submitted (typical 6-8 week process)

W23-W26: Cert in review

W27-W30: Cert approved + manufacturing audit

W31: Trial-pack launch with halal logo visible on packaging + creative

Cost: ~RM 8K cert + ~RM 12K Bahasa creative production

§3B2B doctor-referral pilot10 dietitians · W26-W32

PILOT STRUCTURE

Target: 10 private dietitians in Klang Valley (Dr Lim Choon Khee archetype)

Offer: 10% kickback on each referred subscription + free monthly Rasaya samples for clinic

Education kit: 4-page PDF · ingredient sourcing · nutritional spec · sample meal plan · QR code referral

Target output: 8+ active referring dietitians by W32 (Gate Pass 6)

REGULATORY GUARDRAILS

NEVER: Doctor / dietitian endorsement claims in Meta ads. Kickback is for actual referrals only, not paid endorsement.

OK: Dietitian-private-channel referral via QR code in clinic.

KKM watch: any direct-to-consumer "doctor-approved" language triggers compliance review.

Disclosure: kickback structure documented per Malaysian Medical Council ethics guidance.

§4Bahasa nutritionist variantW25-W31

TALENT CASTING

Profile: Malay female dietitian or nutritionist, age 30-45, smart-warm professional. Bilingual EN-BM. Generic role label "Pemakanan Rasaya" (CN equivalent "Rasaya 营养师").

Wardrobe: Tudung optional (audience-appropriate), modest professional, indigo/ivory palette.

Set: Same studio, same set-dressing (heritage-warm + clinical-clean).

SCRIPT VARIATION

Hook localizations:

  • "Pakcik Rashid, gula darah 8.2 ke 6.1 dalam 6 minggu."
  • "Tanpa berhenti makan nasi."
  • "Untuk parents anda yang degil tentang diet."
  • "Doktor cakap kurangkan gula. Tapi kami masih makan nasi 3 kali sehari."

Maintain 3rd-person framing, anonymity b-roll, stat-card overlays.

§5TikTok content cadence3 posts/week from W30

DayFormatPersona targetHook style
Mon15s quick-reaction reelA (CN)"陪父母控糖" emotional moment
Wed60s nutritionist explainerB"50岁后才学会吃饭" Q&A
Fri30s stat-card carouselD"My HbA1c reading" data-driven

§6Risk registerKnown risks per gate

RiskLikelihoodImpactMitigation
KKM medical-claim noticeMediumHighR102 brief-validator + voice rules. Pre-publish QA gate.
JAKIM cert delay >8 weeksMediumMediumParallel-track: launch Bahasa variant without halal pivot, defer cross-cultural until W34
Cardiologist / dietitian boycott (skepticism)LowHighLead with "complementary to medical care" framing. NEVER replace-doctor.
Yolo Foods launches "Yolo Metabolic" sub-lineMediumMediumLock CN-language register + nutritionist-talking-head moat. Yolo's brand muscle memory is weight-loss.
Frozen cold-chain failure (delivery disaster)LowHigh3rd-party cold-chain QA · cold-pack temperature loggers · 100% refund on broken shipments
Negative customer (taste / variety complaint) viralMediumMediumChatwoot tagging + 24h human response · weekly menu rotation · soft-launch new SKUs before scaling

§7Owner matrixWho does what

AreaPrimary ownerSupport
Brief writing (G3)marketing peer · --mode brieforchestrator (intent routing)
Creative production (G4-G5)creative-director peer · --mode gennanobanana · sales-copywriting · brand-voice-check skills
QA gate (G6-G7)qa-doctor peergod-mode-audit · persona-lens · vlm-engine
Publish + ad-id chain (G8)marketing peer · --mode publishads-meta · meta-link · ad-id-chain
ROAS measurement (G9)marketing peer · --mode measureattribution-engine · _load-roas-signal
B2B dietitian outreachJenn + marketing
JAKIM cert + manufacturingJenn (operator)builder (cert tracking)

§8Exit criteria · W32 lockPass-fail at sprint end

PASS (continue to Q2)
  • ≥RM 200K MRR cumulative
  • ≥500 active 20-meal subscribers
  • CPA ≤RM 75 blended
  • Day-30 retention ≥62%
  • ≥8 active referring dietitians
  • Zero KKM notices
PIVOT TRIGGERS (Q2 rework)
  • MRR <RM 100K @ W32 = product-market-fit issue · pivot positioning
  • CPA >RM 110 @ W12 = creative-funnel rework · 30-test backlog restart
  • Retention <45% @ W30 = food-quality / variety issue · supply-chain audit
  • KKM notice = pause paid + 30-day language audit
Sprint length: 12 weeks (W21-W32) Milestone gates: 4 Tactical owners: 5 Risk lines: 6 Q1 budget: RM 165K Exit MRR target: RM 200K