Fixed-fee deliverable · SMB operators & leadership teams

A decision map for execution, before you staff or spend

Before you hire, buy a tool, or add support, the Blueprint is a fixed-fee diagnosis of what is really slowing work, with prioritized moves and a sequenced plan you can act on.

Fixed-fee. Focused is $2,500, Expanded from $3,500. We set scope and the exact fee on the Fit Call, no surprises. No payment to talk.

Prefer to start in writing? Tell us what's slowing you down

  • Names the bottleneck(s) behind stalled delivery, weak reporting trust, or unclear ownership
  • Gives decision paths and sequence, not a slide deck of observations
  • Separates what needs outside capability from what your team can run

A repeatable method from two founders with operations-leadership backgrounds at trusted names like Comcast, AWS, and Verizon, paired with vetted operators who have run your kind of problem.

Altvina is not a staffing firm or freelancer marketplace. Operators are engaged only when the Blueprint shows a real gap.

Inside the deliverable

  • Current-state read on where work stalls or misaligns
  • Prioritized opportunity map with tradeoffs spelled out
  • Owners, sequence, and decision points through 90 days
  • Plain view of support that is required, optional, or unnecessary

Blueprint first

Execution support is available only where the Blueprint shows a real capability or capacity gap, not as a default retainer or hire.

Line-art map of an operational blueprint: connected workflows, decision nodes, and one sequenced path through the system

Diagnose · Design · Deploy

The through-line below; deliverables and scope are spelled out on this page.

What the Blueprint is

A single, fixed-fee artifact and walkthrough that turns operating friction into decisions your leadership team can act on.

What it is

  • A structured assessment of how work actually moves across teams, tools, and meetings
  • A written record of root causes, not only the visible symptom
  • Prioritized moves with tradeoffs, owners, and timing
  • A sequenced, prioritized roadmap you can hand to operators and finance

What it is not

  • Not open-ended consulting hours or a strategy branding exercise
  • Not a recruiter, bench, or marketplace for freelancers
  • Not a software sale or implementation project dressed as advice
  • Not a mandate to buy ongoing support, many teams execute from the Blueprint alone

Why it matters: most expensive mistakes happen when leaders fund headcount, vendors, or tools before the operating problem is defined. The Blueprint prices clarity first.

What you get

Tangible sections you can circulate internally, built for operators, not for a board aesthetics deck.

Diagnosis of real bottlenecks

Evidence-based read on what is constraining throughput, quality, or decisions, separated from noise and politics.

Prioritized opportunity map

A short list of levers ranked by impact and feasibility, with the cost of deferring each one plain to see.

Decision paths with tradeoffs

If/then routes (hire vs redesign vs automate vs targeted support) with the compromises each path carries.

Owners, sequence, and decision points

Who decides, who executes, and what has to be true before the next step ships, reducing recurring meeting loops.

30 / 60 / 90-day roadmap

A phased plan aligned to your capacity, budget rhythm, and risk tolerance, not a hypothetical five-year vision.

Support: needed, optional, unnecessary

Explicit guidance on where independent experts help, where your team should run, and where spend would be wasted.

What changes in the business

The Blueprint is meant to shift how leadership time, meetings, and dollars line up with the actual constraint.

Before

Leadership calendar is coordination, not decisions

After

Time returns to priorities, tradeoffs, and follow-through

Fewer recurring forums that re-open the same questions without owners.

Before

Reporting is debated more than it is used

After

Metrics tie to decisions leaders will actually make

Clarity on what to trust, what to fix, and what to stop measuring.

Shift

“We should hire” is the reflex answer

Outcome: Hire / redesign / automate choices are tested against the bottleneck

Shift

Parallel initiatives compete for the same attention

Outcome: One sequenced path with explicit decision gates

When this is the right next step

Strong fit when execution is costly or unclear, but the right fix is not obvious yet.

Delivery keeps slipping while priorities sound fine on paper
Ownership and handoffs are fuzzy across teams or tools
Reporting exists, but leaders do not agree on what to trust or how to act on it
Senior people are stuck coordinating instead of steering
You are weighing hire vs process vs automation vs outside help without a shared picture of the constraint

Focused vs Expanded Blueprint

Same rigor, choose the footprint that matches how wide the problem runs.

Focused Blueprint

Fixed-fee, $2,500

One primary bottleneck, a smaller organization, or a contained workflow or team scope.

  • A single core workflow, team, or decision loop is the pain point
  • Symptoms are visible, but the correct next move is not
  • Examples: handoff failure, reporting mistrust in one function, manager follow-through, systems friction in one lane

Expanded Blueprint

Fixed-fee, from $3,500

Broader drag across workflows, functions, or multiple decision paths.

  • Several workflows or recurring cross-functional decisions misfire
  • Growth added coordination load faster than roles and rituals caught up
  • Examples: expansion stress, repeated hiring debates, automation or AI choices spanning multiple teams

Both options include current-state diagnosis, root-cause analysis, a prioritized opportunity map, decision paths with tradeoffs, a sequenced, prioritized roadmap, and a clear read on where support is helpful, optional, or unnecessary. Fixed-fee. Focused is $2,500, Expanded from $3,500, your exact fee is set on the Fit Call, no surprises.

No surprises, no obligation

  • The price on the Fit Call is the price, no scope creep.
  • The Blueprint is yours to keep and run, with zero obligation.
  • No payment to talk.

Our promise

Low-risk by design. The price is the price.

A fixed fee, set before you pay

We agree the scope and the exact price together on the Fit Call. No hourly creep, no surprise invoice.

The plan is yours to keep

The Blueprint is a deliverable you own and can run with, on your own or with us. There is no obligation to buy anything else.

We'll tell you if you don't need us

If we can't name a constraint worth more than the fee, we'll say so on the call. The Fit Call is free, and there's no payment to talk.

Why Blueprint-first

Hiring, retainers, and freelancers can all be right later. Blueprint-first means you fund the fix that maps to the real constraint, instead of paying for headcount, presence, or task coverage before the problem is named.

The Altvina Blueprint path

  • Fixed-fee deliverable with explicit sections and a walkthrough
  • Diagnose, Design, Deploy: clarity before any optional execution support
  • Independent experts only when the Blueprint shows a real gap, not as default capacity

If support is needed later

Execution support is not the default. It is considered only where the Blueprint shows a real capability or capacity gap. Experts are independent operators, not employees or generalist consultants.

When it does make sense, the work is structured, not open-ended: scoped to a specific line in your Blueprint, a written finish line, and nothing to renew. You keep the result.

Example ways support can take shape

Shapes vary by situation; none of these are mandatory packages.

Diagnostic + Roadmap Only

For teams that can execute internally but need clarity on what to fix.

Single-Expert Deployment

For targeted capability gaps tied to a specific problem.

Multi-Expert / Program Support

For more complex execution challenges requiring coordinated support.

One common gap the Blueprint surfaces is technology and data. See how scoped IT & data support works.

See the deliverable

See what a Blueprint looks like

Every Blueprint is built for one specific business. This sample follows the same five-part structure your own would, so you can see the method and the level of honesty before you buy.

Pick the business closest to yours

Each is an illustrative composite, not a real client. Same rigor we bring to a real Blueprint.

Operational Efficiency Blueprint

Sample deliverable

Prepared for
Meridian Building Care (illustrative composite, not a real client)
Engagement
Focused Blueprint, $2,500
Scope
Profitability of the recurring contract book before a planned $150k sales and operations hire
Method
Diagnose, Design, Deploy
Prepared by
Altvina founders with a matched operator (multi-route janitorial operations and bidding)
Contents
Cover, executive summary, the brief, plus 5 sections

Illustrative sample. A composite grounded in patterns we see often, not a real client. Every figure is modeled from the composite's own records, not a measured result from any business.

Executive summary

Meridian came to us a week from signing two hires, a salesperson and an operations manager, about $150,000 a year, to win and run more big contracts. The owner was certain the problem was growth: the pipeline of large recurring accounts felt too thin to keep everyone busy. We asked to see the numbers behind the plan before anyone agreed it was a growth problem.

We rebuilt twelve months of finished work account by account, counting the hours that never make it onto an invoice: crew time, paid drive time between stops, the supervisor's windshield hours, and the after-hours callbacks nobody bills. The story inverted. The three largest, most-protected anchor accounts, the ones used as references and staffed around, run at a combined loss of about $60,500 a year once true hours are counted. The book of small one-off and post-construction jobs everyone treats as filler is what quietly funds them. This is not a thin-pipeline problem. It is a 'we cannot see which work makes money' problem, and Meridian was one signature from spending $150,000 to win more of the work that loses it.

Our recommendation: fix what the book earns before adding people. Re-price or renegotiate the three losing anchors, change how every new account is quoted so it can never silently go underwater again, fix the 58-day collection lag that is masking the bleed in the bank balance, then re-decide the hires from clean numbers. On these figures that recovers most of the leak inside a quarter and keeps the $150,000 in your pocket until the work actually earns it.

This Blueprint cost $2,500. The hire it asks you to pause is sixty times that, every year, pointed at the wrong problem.

What we cannot promise

We cannot promise your biggest anchor renews at a price that works, that conversation is yours and it may go badly; what we can hand you is the floor below which keeping each account costs you money, and the order to walk in.

The brief

A family-run commercial cleaning and building-maintenance company, about 30 people, roughly $4M a year, eight years in business. Revenue has climbed every year but the bank balance has not, and the owner was a week from hiring a salesperson and an operations manager, about $150,000 a year combined, to win and run more big recurring contracts. They came to Altvina to pressure-test that plan before signing the offer letters. We asked one thing first: show us, account by account, which work actually makes money. Nobody had ever counted it that way.

01

What we actually found

(Bottleneck Diagnosis)

How we looked

The owner was sure the problem was a thin pipeline of big accounts. Before agreeing, we did the one thing the business had never done: we pulled twelve months of completed work and rebuilt what each recurring account truly cost to serve, not what the proposal assumed. That means counting the hours that never reach an invoice, crew labor at the real loaded rate, paid drive time between stops, the supervisor's windshield and re-clean time, and the after-hours callbacks the dispatcher handles as a favor. Then we ranked every account by real profit, coldly, no matter how prized the logo is.

What we found (the part that flips the story)

The three largest, most-protected anchor accounts, the ones on the website, the ones crews were hired around, lose money once true hours are counted. It is not even across them: the medical office park is roughly break-even, but the regional bank branches and the distribution warehouse bleed about $33,900 and $29,700 a year. The small post-construction and one-off jobs everyone calls 'filler' carry a 24 percent margin and were quietly funding the anchors. Meridian does not have a growth problem. It has a 'we cannot see which work makes money' problem, and was about to spend $150,000 to win more anchors exactly like the ones losing it.

Recurring book, real profit by account (trailing 12 months)

Regional bank, 9 branches

Billed / yr
$214,800
Real cost / yr
$248,700
Real margin
-15.8%
What it hides
After-hours alarm callbacks, none billed

Distribution warehouse

Billed / yr
$181,200
Real cost / yr
$210,900
Real margin
-16.4%
What it hides
Two-man crew sent where the bid assumed one

Medical office park

Billed / yr
$163,500
Real cost / yr
$160,400
Real margin
+1.9%
What it hides
Roughly fine; scope crept but so did the rate

Mid-size recurring (11 accts)

Billed / yr
$2,140,000
Real cost / yr
$1,952,000
Real margin
+8.8%
What it hides
The quiet, healthy middle

One-off & post-construction

Billed / yr
$1,061,000
Real cost / yr
$806,000
Real margin
+24.0%
What it hides
The 'filler' funding the anchors

Reconstructed from Meridian's own job records and payroll, not industry averages. 'Real cost' includes unbilled drive, supervisor, and callback hours. Rounded to the nearest hundred.

Real margin by account type, trailing 12 months

Loss0Profit

The two losing anchors sit below the line. The work treated as least important is the most profitable.

Show our work: the worst account, line by line

Take the bank, 9 branches, billed at $17,900 a month. The bid assumed a 2.5-hour clean per branch, five nights. The crew clock and the route sheet say the real average is 3.1 hours once two older branches that always run long are counted. That gap is about 67 unbilled crew hours a month. Add the supervisor's 11 hours a month driving the route to re-check the two problem branches, and the after-hours alarm-reset callbacks, 4 to 6 a month at roughly an hour each, billed to no one. Loaded at Meridian's own labor rate, those unbilled hours run about $2,825 a month. That is why an account that 'looks like' $17,900 of revenue actually costs about $20,725 to serve. You are paying roughly $2,825 a month to keep this logo. We rebuilt every other account the same way, from your hours, not from estimates, which is why we believe the rest of the table.

The collection lag hiding it

58

days

Average time from work done to cash in the bank on the three anchors, against 30-day terms

28

days late

How far past terms the anchors run, so the bleed never shows up as a cash crunch on time

$94k

tied up

Roughly what is sitting in receivables past terms on the anchors at any given moment

Why it stayed hidden

These accounts were bid years ago from a rate sheet, won, and never re-costed, while the work quietly crept: a branch remodel that added square footage, a warehouse that started running a second shift, alarm callbacks that became routine. They are also the accounts the family defends hardest. The owner's brother runs the bank route and is proud of it; the warehouse was the win that 'put us on the map.' And the 58-day collection lag means the loss never arrives as a missed payroll, it arrives as a line of credit that keeps creeping up for reasons nobody can name. Nothing in the system showed the leak, and the people closest to it had reasons not to look.

Why an owner cannot catch this from the inside

This is a position problem, not a competence problem. Seeing it needs three things an owner running the day rarely has at once: the outside eye that knows exactly where margin hides in route-based cleaning work, the distance to call your proudest account unprofitable to your own brother's face, and the hours to rebuild a year of job costs and rank them without flinching. Neither Altvina founder has ever run a cleaning company. What we bring is a vetted operator who ran bidding and margin inside a multi-route janitorial firm, plus the founders' systems lens and the distance to do the counting. That judgment is what the diagnosis buys, not a spreadsheet you could have downloaded.

What we assumed (and would confirm)

We used Meridian's loaded labor rate as given. If the workers' comp class code or the real overtime load on the night crews is heavier than payroll showed, the anchor losses are larger, not smaller. We flag it because the re-pricing conversation should start from a number you have nailed down, and we would lock that down before the first call to the bank.

Section 1 of 5

How we worked

We rebuilt the composite’s real numbers from its own records, ranked the work by true profit, sequenced the fixes, and framed the decision. Diagnose, Design, Deploy. Every figure traces back to the business’s own records, no outside benchmarks or industry averages assumed.

What your Blueprint includes

  • Bottleneck Diagnosis
  • Operating Roadmap
  • Decision Framework
  • Expert Deployment Brief
  • Recommended Path Forward

This is one business’s blind spot. The method is the same. The answer is always different.

A Fit Call is 20 minutes, no payment, no slides: an honest read on where your margin is hiding and a straight recommendation, a Focused Blueprint, an Expanded one, or you do not need us yet. Sometimes that last one is the answer, and we will say so.

See what your numbers would say in 20 minutes.

No payment to talk. If we are not the right move, we will tell you.

This is what the Blueprint does: it finds what your own numbers are hiding, and tells you where not to spend. We would rather talk you out of an expensive hire or tool you do not need than sell you a bigger project.

You have seen what a Blueprint surfaces. Now map yours.

Diagnose, Design, Deploy

Diagnose names the constraint; Design turns that into a sequenced plan; Deploy adds experts only where the plan shows a real execution gap.

Get clarity before the next hire, tool, or vendor

The Fit Call is how we confirm fit, choose Focused or Expanded scope, and align on fees, without prep or obligation.

  • Fixed-fee blueprint, defined deliverables
  • Execution support only where the Blueprint shows a genuine gap
  • Twenty minutes to know if the engagement matches your situation
Book a Fit Call

No payment to talk. We focus on fit and sensible next steps.

Prefer to start in writing? Tell us what's slowing you down