Strategic Partnership Proposal

Authority-Driven
GTM Engine for
Human Performance Center

Prepared ForRyder, HPC
Prepared ByShasta Apothecary Labs
DateMarch 2026
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HPC has the model, the technology, and the operator discipline to dominate the LA performance market. What it needs is the system to get there—brand, pipeline, and revenue infrastructure stood up in 90 days.

Westside Human Performance Center is a high-margin, owner-operated performance platform built around outcomes, not novelty. The business model is sound: recurring memberships, institutional partnerships, and ancillary revenue streams that scale through utilization, not headcount.

This proposal outlines the CMO-led Revenue Ops engagement to build and implement the complete go-to-market system—from Ryder's founder authority and brand positioning to the lead generation engine, membership packaging, and institutional pipeline—fully stood up and operational within three months.

01

Core Objectives

Objective 01

Stand Up the System

Build and implement the complete go-to-market infrastructure—brand, content, funnels, outreach, sales process, and institutional pipeline—within 90 days.

90 days
Objective 02

Founder Authority

Establish Ryder as the preeminent voice in human performance systems—not biohacking trends—through disciplined content, positioning, and strategic visibility.

Category leader
Objective 03

Revenue Engine

Build a predictable client acquisition system targeting membership conversions and institutional partnerships, projecting toward ~$135K/month in recurring revenue.

~$135K/mo
02

The Opportunity
A Category Without a Leader

The wellness market has shifted from passive relaxation to active optimization. High-net-worth individuals and executives are no longer satisfied with spas and boutique fitness—they demand measurable results, data-driven insights, and a clear ROI on their wellness investments.

Simultaneously, the corporate wellness arms race is intensifying. Progressive organizations are moving beyond gym memberships to holistic performance programs, creating a lucrative B2B channel for operators who can deliver real outcomes.

The global biohacking market was valued at ~$24.8B in 2024 and is projected to reach $69B by 2030. But no one has claimed the category-defining position for high-achievers. That's HPC's opening—and the window is now.

Why HPC Wins

The moat isn't equipment. It's execution. Proprietary protocol design, scheduling discipline, cultural norms that reward consistency, data-driven iteration, and an operator who treats every session like a system—not a service.

$24.8B → $69B by 2030

The global biohacking market is growing at 18.95% CAGR, driven by demand for self-improvement, preventative health, and advanced performance technologies.

~$99K Net Monthly Operating Profit

HPC's projected unit economics: ~$135K total revenue, ~$36K expenses, ~$99K net operating profit. Capital-efficient, high-margin, operator-driven.

The Competitive Gap

Equinox sells access. Boutique studios sell novelty. HPC sells compounding outcomes through disciplined execution. The category leader seat is vacant.

03

Audience Architecture
Performance Segmentation

Segment A

Athletes & Executives

Sustained physical and cognitive output, fast recovery, and nervous system regulation. These are individuals who depend on performance—not as a hobby, but as a professional requirement.

→ El Capitan & Everest Memberships
Segment B

Longevity-Focused Individuals

Maintaining elite physical and cognitive function over time. Professionals, retired executives, and high-performers optimizing for healthspan and resilience as they age.

→ Everest Membership + Diagnostics
Segment C

Institutional Partners

Professional teams, agencies, universities, and performance-driven organizations seeking a turnkey solution for athlete care, executive performance, and recovery infrastructure.

→ Custom Institutional Partnerships
Segment D

Motivated Individuals

Committed to executing consistently in pursuit of higher performance and long-term health. Accessible by discipline, not by price. The proving ground for future core members.

→ Base Camp Entry → Membership Upgrade
04

The Membership Ladder
Structured for Compounding Value

Entry

Base Camp

$444/mo
~10 Members

4 sessions/month, 4 modalities per visit. Trial period designed to prove the system and convert into El Capitan or Everest. No initiation. Appointment only.

Performance

El Capitan

$749/mo
~50 Members

Structured weekly access across all modalities plus 6 Stratosphere sessions/month. For disciplined professionals who value consistency and outcomes. $749 initiation.

Application Only

Apex

$5,000/mo
~5 Members

Direct operator involvement, uncapped access, custom peptide programs, weekly protocols, quarterly deep-dive reviews. For extreme cases where outcomes matter more than cost.

05

The Buildout
90-Day System Implementation

01
Positioning &
Brand Foundation
Month 1
Establish the strategic foundation: brand positioning, messaging architecture, founder brand, and core marketing assets.
Strategic Alignment
Finalize brand name, core messaging, and positioning framework
Artifact Creation
One-pager, operator deck, and membership materials
Founder Brand Launch
Overhaul Ryder's LinkedIn; 2–3 authority posts/week
Investor & Membership Deck
Articulate vision, model, unit economics, and equity-membership structure
Language & Category Framing
Human performance systems, not biohacking. Discipline, not novelty.
02
Lead Generation &
Funnel Activation
Month 2
Activate the acquisition engine: outreach, webinars, nurture sequences, and institutional pipeline development.
LinkedIn Outreach
500+ targeted founders, execs, HR leaders in LA
Authority Webinar
"The Performance-Driven Leader" — develop, promote, and host
Email Nurture System
5-part sequence from registration → discovery call
Institutional Pipeline
Target organizations for custom partnership conversations
Pre-Sale Activation
Founding member drive and early-commitment conversions
03
Capitalization, Launch Prep & System Handoff
Month 3
Secure founding members and institutional commitments. Finalize all systems. Prepare for transition to execution mode.
Founding Member Close
Convert qualified leads into first membership cohort
Investor Engagement
Angel investors and family offices via investor deck
First Institutional Partner
Finalize pilot partnership with anchor organization
Sales Process & CRM
Complete system for repeatable member acquisition
Content Ecosystem
Evergreen webinar, LinkedIn cadence, nurture flows operational
Performance Transition
System handoff → execution mode with performance-based compensation
06

Investment &
Partnership Structure

The engagement is structured in two phases: a fixed buildout to stand up the complete system, followed by a performance-based transition where we earn based on results and ongoing implementation.

Phase 1: System Buildout & Implementation

ObjectiveBuild and implement the complete go-to-market system—brand, content, pipeline, sales process, and institutional strategy.
Duration90 days from kickoff
TransitionAt completion, we move to execution mode with performance-based compensation.

System Buildout Phase 1

System Buildout
$22,222
Complete buildout and implementation of the go-to-market system over 90 days. Brand, positioning, content, funnels, outreach, sales process, decks, and institutional pipeline.
YouTube Buildout (Optional)
$6,390
Full YouTube channel setup, creative direction, scripting, and editing for 20 videos. Authority content designed to compound and generate leads for years.
Total if Combined
$28,612
Complete system buildout plus the YouTube authority platform—everything HPC needs to launch with a fully operational growth engine.

Phase 1 covers the full buildout and implementation. After the system is stood up, we transition into execution mode and compensation is based on performance and ongoing implementation. Advertising spend, if applicable, is separate and managed transparently.

Phase 2: Performance-Based Execution

Once the system is fully stood up and operational, we transition from buildout to execution. In this phase, compensation is tied directly to performance and ongoing implementation—aligning our incentives with HPC's revenue growth.

The specific structure of performance-based compensation will be determined collaboratively at the conclusion of Phase 1, based on results, revenue trajectory, and the scope of ongoing execution.

Optional: The Authority Platform
YouTube as Growth Engine

YouTube is the single most powerful asset for establishing Ryder as the definitive voice in human performance. Unlike social posts that disappear in hours, YouTube content compounds—building search authority, trust, and a library that generates leads for years.

We will develop, script, direct, and edit 20 videos designed to position Ryder as the authentic expert, showcase HPC's protocol-driven approach, and funnel high-value viewers directly into the membership pipeline.

20
Videos Produced
$6,390
Production Investment
~$320
Per Video
Compounding ROI

Full-Service Includes

  • Channel strategy and optimization
  • Content calendar and topic research
  • Full scripting and creative direction
  • Professional editing and post-production
  • Thumbnail design and SEO optimization
  • Performance analytics and iteration
  • Repurposing for LinkedIn, shorts, and clips
07

Scope of Services

Brand & Positioning

  • Brand strategy and messaging architecture
  • Founder authority positioning
  • One-pager, operator deck, membership materials
  • Investor/membership deck
  • Category and language framing

Content & Authority

  • LinkedIn content calendar and execution
  • Webinar development and hosting
  • YouTube buildout (optional add-on)
  • Content repurposing system
  • Community content strategy

Lead Generation

  • LinkedIn outreach campaigns
  • Email nurture sequences
  • Webinar-to-discovery-call funnel
  • Institutional partnership pipeline
  • Pre-sale and founding member activation

Revenue Operations

  • Membership model packaging
  • Sales process and scripting
  • CRM setup and tracking
  • KPI reporting and optimization
  • Institutional deal structuring
08

Why Shasta?

Operator Mindset

We think like operators, not agencies. HPC's model is built on execution discipline and unit economics—and so is our engagement. We build systems that scale through utilization and repeatability, not headcount.

Revenue Ops, Not Just Marketing

We don't create content and hope for leads. We engineer end-to-end systems—from first impression to signed membership—designed to produce predictable, scalable revenue. Every asset we build feeds the pipeline.

Founder-First Brand Building

We build brands around the founder's authentic credibility. No generic templates. Everything is custom-built to amplify Ryder's unique position as a disciplined operator in the human performance space.

Aligned Incentives

We build the system at a fixed cost, then transition to performance-based compensation. Our upside is tied directly to HPC's revenue growth—which means we're building for outcomes, not billable hours.

09

Next Steps

01

Review & Align

Review this proposal and identify questions or areas requiring refinement.

02

Strategy Call

60-minute alignment call to finalize scope, priorities, and the 90-day buildout timeline.

03

Finalize Terms

Lock in the partnership agreement, confirm YouTube add-on decision, and set the start date.

04

Day 1 Kickoff

90-day clock starts. Brand foundation, content production, and pipeline activation begin immediately.