RevOps HQ
METHOD

How we work

How engagements are planned, delivered, measured and billed — the mechanics common to every service we offer.

Every engagement is planned before it is priced. The plan states the phases, the sequence in which they run, the milestone each is accepted against, and the hours budgeted to each. That single artefact governs the schedule, the budget and the weekly conversation about progress, which is why it is produced first.

The engagement plan

Phases overlap where dependencies permit and are accepted against milestones rather than against elapsed time. Acceptance is what moves an engagement forward; a phase that has run its duration without meeting its milestone has not finished.

An engagement plan, with phases, budgeted hours and acceptance milestonesSix phases plotted across twelve weeks: discovery and specification, object model build, integration and migration, reporting layer, enablement, and hypercare. Phases overlap rather than running strictly in sequence. Each carries a budgeted hour figure, shown at the right of its name. Four milestones sit on the same time axis — specification approved, model accepted, migration reconciled and handover — because a phase is accepted against a milestone rather than merely ending.PHASEHRSW1W2W3W4W5W6W7W8W9W10W11W12Discovery and specification60Object model build120Integration and migration100Reporting layer50Enablement40Hypercare30Specification approvedModel acceptedMigration reconciledHandoverThe same plan sets the schedule and the hour budget. Illustrative shape; phases and durations are scoped per engagement.
Phases, budgeted hours and the milestones each phase is accepted against, on one time axis

Budget and time recording

The budget decomposes through a fixed hierarchy, and time is recorded only at the lowest level. Every figure above it is a sum, which is what allows a variance to be explained from records rather than from recollection. This is how we manage our own unit economics; it is not how we measure whether the engagement succeeded.

The budget hierarchy, from engagement to logged work blockSix nested levels. An engagement is the commercial relationship; a project is a funded body of work within it; a phase is accepted against a milestone; a task is assigned and estimated; a subtask is the unit of daily progress; and a work block is the time unit actually logged. Each level is indented beneath the one above, and hours recorded at the bottom roll up through every level to the engagement.BUDGET DECOMPOSES DOWNHOURS ROLL UPEngagementThe commercial relationshipProjectA funded body of work within itPhaseAccepted against a milestoneTaskAssigned and estimatedSubtaskThe unit of daily progressWork blockThe time unit actually loggedHours are logged at the bottom level only. Everything above is a sum, which is what makes an overrun explainable.
Engagement to work block: hours are logged at the lowest level and every level above is a sum

The delivery spectrum

Engagements are not one of two categories. Service level scales along a spectrum and moves along it as the work proceeds — commonly beginning nearer done-for-you during implementation and moving toward advisory as internal capability develops. Training, implementation and advisory are combined in whatever proportion the work requires.

Done for you

RevOps HQ performs the work. Appropriate where the internal team lacks capacity or the platform expertise the work requires, and where speed to a working system is the priority.

Mixed

The common arrangement. Workstreams are allocated to whichever party is better placed to perform them, and the allocation is revisited as internal capability develops.

Done with you

Your team performs the work with RevOps HQ directing, reviewing and training. Appropriate where retaining the knowledge internally matters more than the speed of delivery.

Commercial basis

Time and materials by default

Work is charged on time and materials by default. Enterprise engagements are structured against milestones where the scope is stable enough to define acceptance in advance. In either case the plan sets the schedule and the hour budget together, so the figure is derived from the plan rather than estimated alongside it.

Hours are budgeted against the plan

Each phase carries a budgeted hour figure. Consumption is reported against that figure at the weekly review, which means a variance is raised while there is still time to act on it rather than at invoicing.

Scope changes are re-planned, not absorbed

Where a change alters the schedule or the hour budget, the plan is amended and the amendment is agreed before the work proceeds. Work constituting a discrete project is planned as one rather than absorbed into existing commitments.

Goals, strategy and measurement

Goals are agreed with your team rather than assigned to it. A strategy is selected to reach each goal, and the strategy is measured on whether it moved the measure it was chosen to move. Underneath sits the part that makes measurement hold across quarters: a published statement of which data feeds each KPI and how that KPI is calculated. Without it, a strategy that failed and a measure whose definition quietly changed cannot be told apart at the post-mortem.

Three tiers over a published model, and the cadence that exercises themGoals are agreed with the client's team. A strategy is selected to reach them. The strategy is then measured. Beneath all three sits the published model: a written statement of which data feeds the KPI and how the KPI is calculated, which is what keeps measurement consistent from one quarter to the next. On the right, the cadence that exercises the structure — weekly project management against the Gantt, a monthly KPI review measured against the model, and a quarterly business review that sets the next quarter's goals and conducts a post-mortem on the previous quarter's strategies.THE STRUCTURETHE CADENCE THAT EXERCISES ITGoalsAgreed with the client's teamStrategyThe approach selected to reach themMeasurementWhether that strategy moved the measureThe published modelWhich data feeds the KPI, and how it is calculatedWEEKLYProject managementProgress against the GanttMONTHLYKPI reviewMeasured against the modelQUARTERLYQBRNext quarter's goals; last quarter's post-mortemPublishing the model is what separates a strategy that failed from a measure whose definition quietly changed.
The three tiers, the published model they rest on, and the weekly, monthly and quarterly cadence

The quarterly business review does two distinct things: it sets the coming quarter's goals, and it conducts a post-mortem on whether the previous quarter's strategies achieved what they were selected to achieve. The same cadence applies whether the work is running as a retainer or as a defined project.

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