Living document. Last updated: 2026-05-24. Owner: Trevor + Haley McCormick.
This plan is downstream of brand-foundation/. Every customer-facing decision — Section 5 (Market & Customer), Section 6 (Competition), Section 7 (Brand), Section 8 (Product positioning), Section 9 (GTM), Section 10 (Marketing) — descends from CUSTOMER_RESEARCH_TARGET.html. Where a section in this plan conflicts with the foundation, the foundation wins by default. Sections 11–16 (operational) are largely inherited from v0 because they describe execution truth that doesn't shift with positioning.
Status legend: CONFIRMED is fact-on-the-ground. FROM FOUNDATION is lifted from brand-foundation/ and treated as authoritative. ASSUMPTION is reasoned inference needing founder validation. INTERVIEW is placeholder for founder fill-in. TBD is genuinely unknown.
FROM FOUNDATION
Iverywhere is a premium family travelwear and accessories brand. The core product line — vests, hats, sunglasses, bibs, blankets, eye masks, scarves, and mats — is designed for parents and their children to coordinate thoughtfully and photograph beautifully on their big trip — Italy this year, Sun Valley next.
The customer is busy but she is aspirational; she has young children but she is determined to look put-together, for herself and in front of her Instagram peers, especially on vacation. She is design-conscious: she shops at Shopbop, looks at million-dollar homes on Zillow, and goes to Pilates three times a week. She is willing to spend more on vacations and on the clothes and accessories she'll wear on the trip. She earns at least $200K, and so does her husband. She doesn't want to look like she tries hard, even though she does. Her husband trusts her to spend their money and book amazing trips mostly by herself.
Iverywhere sits in a space the market has not filled. Hill House Home, Doên, Tuckernuck, and Sézane own the aesthetic-mom adult wardrobe. Pink Chicken and Roller Rabbit own the family-matching category but skew matchy and print-heavy. Rylee + Cru, Jamie Kay, Misha & Puff, and Quincy Mae own aspirational-but-purchasable kidswear. Patagonia and Reima own technical outdoor. Babiators owns indestructible kid sunglasses. Nobody owns "tonal, coordinated, parent + child, photographable, packable, mid-luxury family travelwear." The empty middle is the bet.
The brand launches September 1, 2026, with ~$87K already deployed to suppliers across an Italian (vests, scarves, eye masks via Olmetex + Romi srl), Chinese (hats via Jointop, sunglasses via Kanghong, mats via Bei Mei Ti), and US co-design (Leïla Dubus prints, Rudholm & Haak trim) supply chain. Inventory is largely in hand or in transit. Launch posture is DTC Shopify, founder-led content as the primary brand-building engine, and Instagram + Pinterest as the acquisition surfaces. Founders are Trevor McCormick (tech, site, brand-architecture, financials, ops) and Haley McCormick (brand, production, vendor management, sample QC, photography pipeline).
Year-1 ambition: 1,000+ customers, $250–300 AOV driven by coordinated-set bundles, ~50% blended GM, <$40 CAC at organic-first launch posture, 25%+ repeat rate driven by structural family-lifecycle tailwinds. Founder-led and bootstrapped through Year 1; funding decision deferred to Year 2.
The one-line brand promise: Iverywhere makes family travel look like no big deal.
CONFIRMED
FROM FOUNDATION
Iverywhere makes family travel look like no big deal.
The mission is performative — the brand promise the customer experiences. The kid's coordinating vest, the parent's matching tonal cut, the bib that lives on a bistro table without apology, the mat that comes out of the bag for the park interlude — every product makes the work of family travel invisible. Effort is what the competitor brands signal; effortlessness is what Iverywhere signals.
FROM FOUNDATION
The wardrobe brand of the family that travels well. Not the most-traveled family. Not the richest family. The family whose trip looks like they do this all the time — because they do.
FROM FOUNDATION
ASSUMPTION — to be sharpened by Haley
Iverywhere began on the McCormicks' honeymoon — a brand born from travel wanderlust and reborn when the family expanded. The Australia 2026 trip (March, two parents + young daughters, mid-luxury urban itinerary across Manly and Watsons Bay) is the lived proof point: founders who actually travel with their family, with the photo-record to prove the brand they're selling is the brand they live in.
INTERVIEW
Candidate founder-market-fit narrative:
FROM FOUNDATION
The design-conscious mom is performing put-togetherness on Instagram — for her peers, not for hotel concierges. She buys Shopbop, dresses her kids at Hill House Home and Quincy Mae, and is terrified of being "that family" with the Disney bag and matching tees. The market gives her two unsatisfying options: budget matching family (Pink Chicken, Carter's) that looks too matchy, or curated single-brand wardrobes (Hill House Home parent, Misha & Puff kid) that don't coordinate. Nobody is making the coordinated parent + child travel capsule that lets her look effortless without picking it from six different brands. Iverywhere is the pre-curated capsule.
FROM FOUNDATION
ASSUMPTION
FROM FOUNDATION
A coordinated family travel capsule — vests, hats, sunglasses, bibs, mats, blankets, eye masks, scarves — sized parent + child, in tonal palettes, designed for the dinner-party-host mom who is performing effortlessness across a once-or-twice-a-year real trip. Premium fabric, photographable aesthetic, packable design, no logos visible from a distance.
FROM FOUNDATION
Same fabric runs, different cuts. The parent's vest and the kid's vest come from the same bolt of Olmetex Amedeo, in the same tonal palette — but cut differently, sized differently, finished differently. The visual result reads as "obviously a family, obviously curated, obviously not from the same matching set." Pink Chicken matches; Iverywhere coordinates. The distinction is the moat.
FROM FOUNDATION
Bundles are not a pricing tactic; bundles are the canonical purchase. The customer's job-to-be-done is "make the family travel-ready without me sourcing from 6 brands" — and Iverywhere's job is to ship the pre-curated kit, not the individual SKUs. The "Italy Capsule" / "Carbon Beach Capsule" / "Ski Week Capsule" are the marketed units; SKUs underneath are the components.
ASSUMPTION
Designed for the realities of the trip the customer actually takes — airports (layering, packability), hotel lobbies (premium aesthetic, photographable), beach days (durable, washable), restaurants (presentable, mess-containing), villa courtyards (loose, soft, lived-in). Tested against the McCormicks' own family trips (Sydney March 2026 as canonical use case).
ASSUMPTION
"On The Way" trip guides — owned content franchise that demonstrates lived expertise. Each guide doubles as: SEO content surface, email-capture lead magnet, brand-voice training data, and gift-with-purchase artifact. The guide is the public-facing proof that the founders live the brand they sell.
This entire section is descended from brand-foundation/CUSTOMER_RESEARCH_TARGET.html. Where conflict arises, the foundation wins.
FROM FOUNDATION
The Dinner-Party-Host Mom. Design-conscious, Shopbop-shopping, Hill House Home–aspirational. Late 20s to early 40s with her first or second child under 6. Household income $200–500k. Owns a home in a desirable suburb or urban neighborhood — Brooklyn, LA Westside, SF Bay, Austin, Nashville, Charleston, Chicago, suburbs of NYC/Boston, the prettier parts of DC. Internationally: London, Paris, Sydney, Toronto.
She shops at Shopbop, Net-a-Porter (occasionally), Anthropologie, Madewell, Sézane, Tuckernuck, Hill House Home, Doên, Hatch, Reformation, J.Crew premium line, Outdoor Voices, Free People, Roller Rabbit. She dresses her kids at Hill House Home, Pink Chicken, Quincy Mae, Misha & Puff, Goldie + Ace, Rylee + Cru, Jamie Kay, Roller Rabbit. She does not buy kids' clothes at Target. (Bonpoint and Caramel London exist above her tier — occasionally a gift, never the weekly cart.)
She travels one or two "real" trips a year — Europe (Italy, Portugal, France, Spain) every couple of years, Caribbean or Mexico for a week, a domestic ski week or beach week somewhere stylish (Carbon Beach, Nantucket, Sun Valley, 30A). The trip is a Real Event she plans for months. Hotel range $500–1,200/night when on the special trip — Auberge, Pendry, 1 Hotels, Soho House, design boutique hotels, Airbnb villas, the occasional Four Seasons or Borgo Egnazia as a stretch. Not Aman-frequenters. Not Hampton Inn.
She gets her aesthetic cues from Instagram (mom influencers, design-mom accounts, Cup of Jo, Domino), TikTok (#momtok, #vacationoutfits, #toddlermom), Pinterest (vacation outfit boards, "family vacation aesthetic" mood boards), Substack (Cup of Jo, Romper, Big Little Feelings), and occasional Goop / The Cut / Domino.
FROM FOUNDATION
She is the dinner-party host who has it all together and makes it look like no big deal. She wants the trip to LOOK like she does this all the time. The kids in coordinating-but-not-matchy fits. The packed bag that came together "in twenty minutes." The hotel arrival that reads as "oh, we always travel like this." The fear is being visibly trying — visibly stressed, visibly mismatched, visibly the family that brought too much stuff and looks frazzled.
FROM FOUNDATION
ASSUMPTION
The top-down TAM exercise (US DTC kids apparel, $X bn; premium travel accessories, $X bn) is the wrong frame for a brand of this size and stage. Bottom-up customer-count math is more honest:
| Layer | Definition | Estimated count (US) | Notes |
|---|---|---|---|
| TAM | US households with kids under 6 AND household income $150k+ | ~3.5M | Census family-with-young-kids data crossed with HHI distribution |
| SAM | Of those, design-conscious + Shopbop-shoppers + travel-with-kids 1+ times per year | ~700k | Conservative ~20% of TAM. Calibrated against Hill House Home / Hatch / Pink Chicken customer bases. |
| SOM (3-year) | Realistic addressable in years 1–3 of brand | ~10–40k customers | 1.4–5.7% of SAM. Hill House Home hit ~30k customers in year 3. |
| Year-1 target | First-year buyers | 1,000–2,500 customers | 0.14–0.36% of SAM. Achievable via founder-led + Instagram + Pinterest organic. |
The math says: if Iverywhere captures 0.5% of its SAM in the first three years, that's 3,500 customers. At a $275 AOV that's ~$960k three-year revenue per customer cohort — sustainable but not a rocketship. The real upside is repeat purchase across the family-lifecycle (Year-1 vest → toddler outgrows → Year-2 vest → second kid → second-kid capsule → Big Trip capsule).
FROM FOUNDATION
| Channel | Role | Iverywhere lever |
|---|---|---|
| Primary discovery and aspiration surface | Mid-tier (50–500k follower) aesthetic-mom creator partnerships; organic founder content; UGC at launch | |
| Trip-planning + outfit-planning surface, months ahead | "On The Way" trip-guide pins; vacation outfit boards; "what to pack for X" content | |
| TikTok | Vertical, casual, GRWM + #momtok | UGC + mid-tier creator partnerships; lower priority than IG until year 2 |
| Substack | Highest-trust placement signal for the demo | Cup of Jo / Romper / Big Little Feelings sponsored slots; smaller reach but deeper conversion |
| r/blogsnark + r/Mommit | Cultural conversation around the demo, not direct acquisition | Listening surface only. No paid ads. Brand authenticity matters more than reach. |
Notably not primary channels: Reddit (broadly), Facebook (skews older), traditional press (low signal for this demo), Google Search (low intent at the discovery stage; Pinterest serves this need better).
FROM FOUNDATION
There is no single brand currently positioning as coordinated, tonal, parent + child, photographable, mid-luxury family travelwear. Hill House Home is closest on adult aesthetic but doesn't have a parent + child coordinated travel line. Pink Chicken / Roller Rabbit own matching but skew matchy and print-heavy. Rylee + Cru / Jamie Kay / Misha & Puff own aspirational kidswear but don't pair with adult lines. Bonpoint and Caramel London sit at the outrageous-luxury tier above the customer's everyday cart. The empty middle is the bet — and the risk (uncategorized brands have to teach the market what they are).
FROM FOUNDATION
| Brand | Tier | Relevance / Iverywhere positioning move |
|---|---|---|
| Hill House Home | Direct comp / aspirational ceiling | The Nap Dress brand. Family-friendly aesthetic luxury. Pottery Barn Kids collab. Owns "effortless put-together mom." Iverywhere sits at this altitude and aesthetic, with the parent + child coordinated capsule as the differentiator (Hill House has no equivalent). |
| Doên | Direct comp (aesthetic) | California-vintage soft tones, natural fibers. Aesthetic peer for the brand's intended look. Doên has minimal kidswear — gap Iverywhere fills. |
| Pink Chicken | Direct comp (matching family) | Block prints, family matching, bright. More matchy + more print-heavy than Iverywhere should lean. Differentiator: tonal, not printed. |
| Roller Rabbit | Direct comp (matching family pajamas) | Pima cotton family pajama leader. Iverywhere's eventual pajama SKU lives in this lane with tonal palette as the wedge. |
| Tuckernuck | Aesthetic peer | Preppy luxury for East Coast affluent mom. Coordinating family content but no direct kids line. Marketing tone reference. |
| Sézane | Aesthetic peer (Parisian) | Parisian effortless aesthetic, vest, linen, soft tones. Photography reference. |
| Jenni Kayne | Aesthetic peer (West Coast) | California lifestyle, soft tones, family-friendly. Marketing photography reference. |
| Hatch | Adjacent (maternity → family) | The aspirational maternity brand. Many Iverywhere customers were Hatch customers two years ago. Natural pipeline. |
| Quincy Mae | Mid-comp (kids) | Soft tonal kids basics. Direct kids comp; price point slightly below Iverywhere's intended position. |
| Misha & Puff | Aspirational kids | Hand-knit luxury kidswear. Same customer overlap; complementary not competitive. |
| Goldie + Ace | Direct kids comp | Australian aesthetic kidswear, soft tones, family travel-friendly. Adjacent product positioning. |
| Rylee + Cru | Direct kids comp (aspirational) | Australian aesthetic kidswear — soft tones, natural fibers, very Hill House Home–coded. Price point at or just above Iverywhere kids. Same customer overlap. |
| Jamie Kay | Direct kids comp (aspirational) | NZ-origin kids aesthetic — neutral palette, family-friendly, photographable. Same customer overlap. |
| Bonpoint / Caramel London | Above the tier — reference only | Outrageous-luxury international kidswear ($150–400+ per piece). Not where our customer shops day-to-day. Visual ceiling reference, not a comp. |
| Janessa Leoné | Adjacent (premium hats) | Premium straw and felt hat brand. Hat reference and potential channel partner. |
| Lululemon | Adjacent (premium adult travel-leisure) | Athleisure travel-functional. Iverywhere differentiates on aesthetic (hospitality-grade, not gym-coded) and family scope. |
| Mackage / Aritzia Super Puff | Adjacent (near-luxury outerwear) | Adult premium puffer / vest comparison. Iverywhere differentiates on Italian fabric + family-coordinated. |
FROM FOUNDATION
FROM FOUNDATION
Iverywhere is the Hill House Home of family travelwear. Accessible luxury, design-led, photographable, kid-friendly, sized parent + child. Doên's palette, Sézane's effortless aesthetic, Roller Rabbit's family-coordinated idea but tonal rather than printed. At a tier where the customer is also buying Hatch maternity, Tuckernuck dresses, Quincy Mae baby basics, and Misha & Puff sweaters.
CONFIRMED foundation, palette reconciliation pending
Iverywhere_BrandGuide_R2_V1_HM.pdf (June 2024) + Iverywhere Brand Guidelines.pptx (Feb 2025) — supersede with planned brand-foundation/BRAND_VISUAL_SYSTEM.htmlINTERVIEW — reconcile brand / site / fabric / foundation palettes into one canonical system in BRAND_VISUAL_SYSTEM.html
FROM FOUNDATION
Words to use: easy, throw on, just packed, lived-in, soft, breathable, the one piece, made for the trip, ready, washes well, no fuss, takes a minute, here we go.
Words to avoid: luxurious, premium, elevated, technical, performance, gear, engineered, indestructible. These signal effort — the opposite of the brand promise.
Tone references: Cup of Jo's "Things We're Loving" voice (Joanna Goddard). Hill House Home's lifestyle copy. Doên's product descriptions. Sézane's vacation lookbooks. Direct, observational, never trying too hard. Plainspoken with a slight wink. Knowing without being knowing-at.
Visual references: Jamie Beck (Aix-en-Provence). Joy Bonala (vacation flatlays). Hill House Home lifestyle photography. Doên lookbooks. Cup of Jo "morning at the lake" photo essays.
Source material to mine for codified voice: Haley's vendor emails, "On The Way: Australia 2026" guide, Brand Story – Honeymoon doc. These become the training set for the planned brand-foundation/BRAND_VOICE.html.
ASSUMPTION — three to test
INTERVIEW — pick one (or write a fourth) before launch site copy is finalized
ASSUMPTION — launch story
FROM FOUNDATION
CONFIRMED — inventory per ledger-claude
| SKU | Status | Qty | Vendor |
|---|---|---|---|
| Vests (adult M/W Ivory + Black, Kids Ivory mix) | ✅ In hand | 342 | Romi srl (Italy) |
| Sunglasses (toddler + infant) | ✅ In hand | 1,500 | Kanghong → Otaaki |
| Mats (135×135cm PU leather) | ✅ In hand | 320 | Bei Mei Ti |
| Hats (4 colors, baby/kids/adult) | 🚚 In transit | 400 | Jointop China |
| Silks (scarves + eye masks) | 🟡 Late, Romi chasing | 200 | Romi srl |
| Bibs / Aprons | 🔍 Vendor-shopping | — | TBD |
| Blankets | 🔍 Vendor-shopping (Royal Apparel responded) | — | TBD |
FROM FOUNDATION
Every SKU passes the following checks before approval:
CONFIRMED
| SKU | Retail | Markup | GM% |
|---|---|---|---|
| Adult Vest | $220 | 1.7× | 41% |
| Kids Vest | $98 (loss leader) | 1.2× | 18% |
| Travel Mat | $78 | 2.0× | 49% |
| Toddler Sunglasses | $35 | 2.8× | 64% |
| Hat | $42 | 2.2× | 56% |
| Scarf | $58 | 2.9× | 66% |
| Eye Mask | $38 | 1.9× | 47% |
Headline bundles (the canonical purchase unit):
ASSUMPTION + INTERVIEW
V1 (Sept 1, 2026): Above SKU set. The launch capsule.
V2 (Spring 2027): Candidates — bag revival, blanket, expanded vest colors, kids sunglasses, sleep set (coordinated parent + child travel pajamas — direct shot at Hill House Home + Roller Rabbit pajama category), lavender sachet S&D extended to a sellable product.
V3 (Holiday 2027): Holiday capsule, gift sets, hospitality co-brand collab (one tier-1 hotel partnership SKU as a test).
V4 (Spring 2028): Resort capsule (swim cover-ups, coordinated swimwear, beach extension), expanded mat colors.
CONFIRMED supply chain
The craft story is told without using the word "luxury." Lean on origin (Como, Italy), people (Federico, Giulia, Leïla, Daphne, Joanna), and process (fabric → sewing → trim → finish). Hermès tells time-and-people stories; Iverywhere tells smaller-scale time-and-people stories.
FROM FOUNDATION
Every adult vest order ships with a small luxury gift tucked between the tissue layers. v1 candidates documented in SURPRISE_AND_DELIGHT.html. Hero picks are the linen lavender sachet (sleep nod) + wax-sealed letterpress card (trust signal). Total landed cost ~$5/unit. Reinforces the "more than a transaction" unboxing posture.
CONFIRMED from STATE_OF_BUSINESS
T-14 weeks → now (May 22): Lock all SKU finalization. Critical path: Olmetex pink fabric (10-week lead, ordered), Romi silks ship date, Federico bag deposit resolution.
T-10 weeks → mid-June: Final lifestyle shoot (Niki Marie Studio booked June 11; Laur Nash creative direction TBD). Klaviyo flows built. Site pages complete (About, Size Guide, FAQ, Shipping/Returns).
T-6 weeks → mid-July: "On The Way: Sydney 2026" published as launch trip guide. Friends-and-family soft launch (10–20 buyers). Influencer seeding to mid-tier creator cohort (named below).
T-2 weeks → mid-Aug: Final inventory at fulfillment. Launch announcement queued.
Sept 1: Password down on Shopify. Email blast, Instagram launch post, Pinterest pins. Day-1 monitoring plan.
ASSUMPTION
FROM FOUNDATION
FROM FOUNDATION
Launch at full price (no discounts). Reward early customers with non-monetary perks: free shipping, signed thank-you note, "On The Way: Sydney" PDF gift-with-purchase, lavender sachet + wax-sealed card surprise-and-delight in the box. Effortless brand can't open with a 20%-off banner — that signals desperation.
FROM FOUNDATION
Goal: Build an email list of 1,000+ qualified family-travel readers before launch day.
ASSUMPTION — tactic stack
FROM FOUNDATION
Iverywhere has structural retention tailwinds: kids outgrow apparel; families take multiple trips per year; coordinating sets create natural upgrade cycles (parent vest in Year 1 → kid vest as toddler grows → second-kid vest when baby arrives → resort capsule for big trip → holiday capsule for the family photo). Bundles drive the first purchase; lifecycle drives the second and third.
| Metric | Target | Notes |
|---|---|---|
| Email list pre-launch | 1,000+ | Foundation for launch-day conversion |
| Launch month orders | 150–300 ASSUMPTION | 15–30% conversion of list at launch is the rough industry signal for premium DTC |
| Year-1 orders | 1,000–2,500 | 0.14–0.36% of SAM. Achievable organic-first. |
| AOV | $250–300 | Driven by bundles (Full Family Launch Kit $495, Coordinated Vest Set $295) |
| Blended GM% | ~50% | Per pricing v3 |
| CAC | <$40 | Founder-led + organic-first stage |
| Repeat rate Year 1 | 25%+ | Family lifecycle drives this |
| Cup of Jo / Substack placements | 2+ | Trust-signal anchor placements |
| Mid-tier influencer partnerships | 10–15 | Paid or seeded |
This section is inherited from BUSINESS_PLAN.html v0 with minimal changes — execution truth doesn't shift with positioning.
CONFIRMED in ledger-claude
Production manager / sourcing agent: Joanna McQuaid (Cloth Portico, Naples FL) — coordinates Italian + Chinese production.
Italian path (vests, scarves, eye masks):
Chinese path (hats): Jointop China Industry Co. (Fuzhou) — Daphne Tang. Wires route to FuZhou JunDingWeiYe Imp Exp Co.
Mats: Bei Mei Ti Home Supplies (Shenzhen/Dongguan) — wires to JPMorgan Chase HK A/C 63007914533. Tilltex/Wuxi Tianxiu (Simen Hou) sampled, not production.
Sunglasses: Zhuhai Kanghong Plastic Co. (Théo Berthuit GM, Ludovic Guillaume owner) → Otaaki Inc (US import entity).
Trim hardware (owned moulds — physical brand assets): Rudholm & Haak HK (Kenrick Chiu). Moulds IVEHT25001 (heat-transfer logo), IVEZP25001 (zip pull), IVEPF25001 (snap fastener).
Print design: Leïla Dubus — paid via Pixieset (€870 total).
Compliance: QIMA — PFAS testing partner.
Today: Wyandotte, MI (Haley's home — garage / spare room). Decision needed before launch: stay home for V1 or move to 3PL? INTERVIEW
| Role | Domain | |
|---|---|---|
| Trevor McCormick | Co-founder | Tech, site, brand-architecture, financials, ops |
| Haley McCormick | Co-founder | Brand, production (Italy + China), vendor management, sample QC, photography pipeline, voice |
ASSUMPTION + INTERVIEW
INTERVIEW — Female Founder Collective network as advisor pool?
Detailed costs, supplier ledger, and payment history live in ledger-claude/iverywhere_context.md. This section is the business-plan-level frame.
CONFIRMED
~$87,000 to suppliers (vests $37K, sunglasses $19K, mats $13K, hats $7.5K, silks deposit $2K, trim moulds, samples). Plus: legal, brand design, photography (€870 to Konstantyn et al.), site development, software subscriptions, sample fees. INTERVIEW — fully loaded capital invested
ASSUMPTION — sanity-checked against pricing v3
| Per-order target | |
|---|---|
| AOV | $275 |
| COGS | $137 (50% of AOV) |
| Gross profit | $138 |
| Fulfillment + payment fees | ~$25 |
| Contribution per order | ~$113 |
| CAC budget | <$40 (organic-first) |
| CM2 per order | ~$73 |
Current inventory cost basis: ~$80K (~$87K deployed minus deposits-held-by-Romi). This inventory has to sell through to convert back to working capital.
Sell-through milestones:
ASSUMPTION — to be replaced with detailed model
| Quarter | Orders | Revenue | Gross profit | Notes |
|---|---|---|---|---|
| Q1 (Sept–Nov 2026) | 350–500 | $96–138k | $48–69k | Launch spike + holiday gifting |
| Q2 (Dec–Feb 2027) | 300–450 | $83–124k | $41–62k | Post-holiday slow, Pinterest trip-planning ramps |
| Q3 (Mar–May 2027) | 400–600 | $110–165k | $55–83k | Spring travel buying window |
| Q4 (Jun–Aug 2027) | 350–500 | $96–138k | $48–69k | Summer travel + V2 launch |
| Year-1 total | 1,400–2,050 | $385–565k | $192–283k | Bootstrapped-feasible range |
INTERVIEW — replace this with a true month-over-month model. Tie to ledger-claude actuals as launch begins.
ASSUMPTION
Bootstrapped to launch. Plan to stay bootstrapped through Year 1 to validate unit economics and avoid premature dilution. Funding decision in Year 2 only if growth requires capital ahead of cash flow (likely scenario: a 2027 raise to fund Year-2 inventory expansion at lower per-unit cost). INTERVIEW — confirm bootstrap-first or set a raise trigger
| Risk | Likelihood | Impact | Mitigation |
|---|---|---|---|
| Olmetex August closure delays kids vests | High | High | Pink fabric ordered May 22; backup is launching without kids vests in Pink (or limited Pink SKU) |
| Federico (Romi) slips silks past July | Medium | Medium | Treat scarves + eye masks as post-launch SKUs in V1.5 |
| Bag deposit unrecoverable | Medium | Low | Plan for write-off or convert to credit on next order |
| Bei Mei Ti reduces qty again | Low | Medium | Build inventory buffer |
| Production manager (Joanna) becomes unavailable | Low | High | INTERVIEW — backup plan? |
| Risk | Mitigation |
|---|---|
| "No one wants this" — category doesn't exist | Pre-launch list size (target 1,000+) validates demand. Soft launch + first 60-day data validates the bet. |
| Brand-awareness CAC higher than projected | Founder-led content + FFC network as organic engine; influencer-seeded UGC as low-CAC volume play |
| Hill House Home or Doên enters family-coordinated space | Move fast on the coordinated-capsule positioning; build moat around content + community + parent + child sizing depth |
| Pricing too high for target customer | Pricing v3 calibrated; bundles soften ticket; foundation customer's HHI supports the price |
| Target customer rejects the "looking effortless" reframe | 5–10 customer interviews pre-launch validate the framing; foundation explicitly flagged this as a hypothesis to test |
| Risk | Mitigation |
|---|---|
| Fulfillment from home breaks at scale | 3PL transition pre-locked at threshold INTERVIEW — set threshold |
| Founder bandwidth (Haley running production + brand + life) | First hire trigger defined INTERVIEW |
| Inventory financing crunch if launch underperforms | INTERVIEW — bridge plan |
| Product liability (kids SKUs) | Insurance gap — needs to be closed before launch |
INTERVIEW — being married co-founders has unique upsides and risks; treat explicitly, not implicitly
ledger-claude/iverywhere_context.md — financial/vendor source of truthledger-claude/iverywhere_supplier_orders.xlsx — supplier orders, invoices, quotesIverywhere_BrandGuide_R2_V1_HM.pdf — canonical brand guide (Drive)Outstanding decisions from this v1 draft:
brand-foundation/CUSTOMER_RESEARCH_TARGET.html. Customer-facing sections (1, 3, 4, 5, 6, 7, 8, 9, 10) reframed. Operational sections (11–16) inherited from v0.