Brand Site Print
Board Pitch — June 2026
ConfidentialHOP / Tally
tally
The CRM your team actually uses. A running tally for every owner-led SMB, built on HOP.
Author: Tristan Angelini
Audience: HOP Board
Decision: Approve build & GTM spend
01 / 19
Internal · Board Approval Draft
02 · The ask in one slide
tally
We're asking the board to approve $XXXk and 3 hires to ship Tally by Q1 2027.
Build budget (12 mo)
$420k
Engineering · design · GTM. Inclusive of 3 FTE + tooling + ad spend.
Target launch
Q1 27
Closed beta Sep 2026. GA Feb 2027.
Year-1 ARR target
$480k
200 paying SMBs at avg $200/mo. Conservative case.
Year-3 ARR target
$4.2M
1,750 paying SMBs across 4 verticals. Base case.
02 / 19
Tally · Board Pitch
03 · Why this exists
tally
"I've paid for HubSpot for three years and my team still runs the sales pipeline out of a WhatsApp group."
Owner-operator · 28-employee mechanical contractor · Western Sydney
SMB CRM is the most under-served corner of the most over-served software category in the world.
03 / 19
Tally · Board Pitch
04 · The market gap
tally

Three incumbents. One blind spot.

The CRM category is mature at both ends. Enterprises buy Salesforce. Marketing-led growth teams buy HubSpot. Sales-led SaaS teams buy Pipedrive. None of them are built for the owner-operator who is also the head of sales, the estimator, and sometimes the person on the tools.

Salesforce HubSpot Pipedrive Tally
Built for Enterprise sales orgs Marketing-led SaaS Inside sales teams Owner-led SMB (5–50 employees)
Setup time 3–12 months + partner 4–8 weeks 1–2 weeks Under 1 hour
Avg seat cost $165 USD / mo $90 USD / mo $49 USD / mo $30 AUD / mo (flat owner-led)
Vertical fit Generic Generic Generic Construction at launch, services after
SMB adoption rate 32% of seats unused after 12mo 40%+ trial abandonment Best of incumbents Designed for >80% week-2 adoption
04 / 19
Tally · Board Pitch · sources: G2, Capterra, internal interviews
05 · Why now
tally

Three structural tailwinds.

The conditions to ship a category-narrow CRM weren't there five years ago. They are now.

01

SMB owner-operator SaaS maturity

Owner-led SMBs now spend an average of $14k/year on SaaS (Xero SMB Insights 2026). They will pay for software that earns its place — and they will rip it out if it doesn't. The buyer is sophisticated. The category is open.

02

AI inflection on data entry

The single biggest reason SMB CRMs fail is data entry. With AI, we can ingest quote emails, meeting transcripts, and site notes and turn them into pipeline updates automatically. The line maintains itself. That removes the only real reason adoption fails.

03

HOP infrastructure is shipped

We already have multi-tenant auth, billing, file storage, role-based seating, and a deployed prototype. Tally isn't a greenfield SaaS — it's a new silo on infrastructure that already serves Hillbrook Projects, Bold Metals, and Finance.

05 / 19
Tally · Board Pitch
06 · The product
tally
A running tally from first conversation to closed revenue.
PIPELINE

One view, the tally

Every deal sits on a single horizontal tally. Drag, tag, win, lose. No tabs. No views. The owner sees the whole business in 8 seconds.

QUOTE

Quote in 90 seconds

Built-in quoting with vertical-specific line items, GST handled, branded PDF out. Accepted quotes auto-advance the deal. No swivel-chair between Xero and the CRM.

HANDOFF

Won deal becomes project

Closed-won deals push directly into HOP project management (or Procore, or Asana). Sales hands the baton without a meeting. The tally rolls on.

06 / 19
Tally · Board Pitch
07 · The HOP stack — where Tally lives
tally
One CRM. Ten silos. Three integrity layers. One CEO view.

Tally is not a standalone CRM. It is the front door of an operating system that runs every stage of a building's life. The owner sees one product. Under the hood, ten silos, three blue integrity layers, and a property record that lives forever.

00 · 01 · TALLY

Marketing & Sales

Silo 00 captures leads. Silo 01 qualifies, books, grades, quotes, contracts, deposits. Both wear the Tally brand. One product to the user.

02 → 07 · HOP CORE

Build engine

Estimation, design, fabrication (Bold Metals), pre-construction, delivery, digital CFO. The Hillbrook operating laboratory. Tally calls these silos by API.

08 · 09 · VESTRA

Postcon & tenancy

Handover, DLP, tenant management, PM portfolios. Sister product. Shares the same property record root.

Three integrity layers (CTO · CFO · Legal) cross every silo. Every inter-silo handoff passes through them. They are the skills and IP we build in-house. They make Tally compliance-safe, margin-safe, and schema-safe at every state transition.

07 / 19
Tally · Board Pitch
08 · Silo 00 — Marketing
tally

Lead capture without an agency, a marketer, or a designer.

Owner-led builder picks a brand kit at signup. Tally generates suburb-by-suburb landing pages templated by build class. Lead capture forms route into the silo 01 pipeline. WordPress plug-in for builders who keep their existing site. Marketing happens in software, not in retainer.

01

Pre-built brand kits

Three kits at signup — clean, premium, trade-confident. Landing pages, quote templates, email signatures, social posts. Polished marketing presence in under an hour.

02

SEO landing pages

Templated by suburb and build class — extension Northcote, KDR Brunswick, NDIS SDA Werribee. Locally relevant. Indexed. The builder doesn't write a page.

03

WordPress plug-in

Embed on the builder's own domain. Captures leads through their brand. Routes back to Tally's pipeline. They keep the domain, we capture the demand.

Customer zero is Hillbrook & House. Every Hillbrook landing-page lead for the next 90 days is a Tally silo 00 lead. That is the case study Daniel walks the first five external builders through.

08 / 19
Tally · Board Pitch
09 · Silo 01 — The AI triage loop
tally
Lead in. Email back in 30 seconds. Booked in 24 hours. Estimator time only after the gate.
  • AI triage agent. Sub-30-second branded reply. Qualifying questions tuned to the build class. Trained on the builder's own intake script. Acts like their best estimator answering email from the ute.
  • Discovery booked. Tally reads both calendars and books face-to-face or Teams. Preparation pack ships with the confirmation. Builder has not opened Tally today.
  • Conversation recorded. Teams calls hosted, transcribed, parsed against the sales script. Face-to-face calls captured via voicenote on the drive back. Discovery checklist graded automatically.
  • Estimating gate. Only qualified, scored, discovery-confirmed leads pull estimator time. Eliminates the 75 percent of estimator hours that industry burns on tenders that lose.
09 / 19
Tally · Board Pitch
10 · Silo 02 — The closed-loop estimate
tally
16 years of Hillbrook delivery, priced into every quote that goes out.

The discovery closes. Tally fires the silo 02 integration. The estimating engine ingests the brief, scans the plans, prices against the recipe library, validates against the three integrity layers, and lands a templated budget estimate back in the deal record.

Industry baseline
80 hrs
Estimator time per tender across mid-tier residential. 15–25% win rate.
Tally workflow
8 hrs
Brief auto-priced. Estimator validates and refines the high-value lines.
Recipe library
340+
Priced bills of quantity from completed Hillbrook projects. Compounds every job.
Two-signature gate
Required
Junior estimator builds. Senior estimator reviews. State machine enforces.

Closed loop: every variation logged, every actual cost reconciled, every margin outcome measured, updates the library. We don't run an estimating engine. We run a construction company that runs an estimating engine.

10 / 19
Tally · Board Pitch
11 · The decision fork — ECI or D&C
tally

After the estimate, the deal forks.

Tally captures the decision and runs the right next stage. Both paths feed the same property record. Both close with a deposit invoice. Both hand off cleanly to silos 03–07.

PATH A · ECI

Early Contractor Involvement

Small fee-for-service contract. Design works inside Hillbrook's design team — floor plans, mood board, colour selections, materials selection. Demolition assessment, site survey, soil tests, planning lodgement support. Closed loop runs again — every design decision sanity-checked against the budget envelope.

"We design to a budget. We never let the architect design to a wish list."

PATH B · D&C

Design and Construct proposal

Straight to binding proposal. Full BOQ. Full pricing. Two-signature gate inside silo 02 — junior estimator approves, senior estimator approves, state machine advances. Sales manager dispatches. No estimate leaves the building under-priced.

"The gate is enforced by the platform. Not a process document at 6pm on Friday."

11 / 19
Tally · Board Pitch
12 · Contract execution to deposit-paid
tally
The Legal layer fires. The CFO layer confirms. Tally closes.
  • AI contract administrator. Reads the deal record. Proposes the right contract form — Master Builders, ABIC, AS 4000, Hillbrook own form for ECI. Trained on construction law and the Hillbrook template library.
  • Special conditions library. 16 years of clauses, amendments, and loopholes closed. The system proposes the project-specific register — bushfire, NDIS SDA, planning overlay, demolition risk, services authority delay. Freddie's team approves or edits.
  • DocuSign dispatch. Contract assembled. Sent. Client signs. Tally records execution.
  • Xero / MYOB integration. Deposit invoice raised inside the accounting platform. Dispatched. Client pays. CFO layer confirms cash position incremented, deposit reconciled, deal moves to deposit-paid.
  • Tally closes. Property record begins. The deal becomes a job. Silo 05 picks up pre-construction. Silo 03 picks up design (if ECI). Silo 02 converts the binding BOQ into the construction budget. The property record lives forever.
12 / 19
Tally · Board Pitch
13 · Launch vertical
tally

Construction. Because we already own the customer.

Hillbrook is the customer we know best. The construction SMB sales workflow — site visit, quote, ECI, head contract, variations — is something we live every week. We will build for ourselves first, ship to 20 design-partner builders second, and open the gate third.

AU construction SMBs
94k
5–199 employees. ABS June 2025. Excludes sole traders.
Avg SaaS spend
$18k
Per year per business. Construction-SMB average.
TAM at launch
$340M
SaaS spend × CRM share-of-wallet (~20%) × AU construction SMB count.
Design partners signed
7 / 20
Verbal commitments from Hillbrook network. Target 20 by Sep beta.
13 / 19
Tally · Board Pitch · ABS 8155.0, internal estimates
14 · The horizontal play
tally

Construction first. Services next.

The CRM kernel is vertical-agnostic. Pipeline, quote, handoff. What changes per vertical is the language, the line items, and the integrations. We can re-skin and ship a new vertical in roughly 6–8 weeks.

Yr 1 · Now
Construction
Builders 5–50 emp. Variations, retentions, ECI. Launch vertical.
Yr 2 · H1
Trades
Electricians, plumbers, HVAC. Job-based pipelines. Already inbound.
Yr 2 · H2
Professional services
Consultants, architects, engineers. Retainer-flavoured pipelines.
Yr 3
Commercial services
Cleaning, security, facilities, hire. Recurring contract pipelines.

Each new vertical compounds: shared infra, shared brand, shared sales motion. By Yr 3, no single vertical exceeds 50% of revenue — that's the de-risking the board cares about.

14 / 19
Tally · Board Pitch
15 · Business model
tally

Flat-rate. Owner-led. Monthly or annual.

No per-seat sticker shock. No "talk to sales". The owner pays one price for the business; team seats are uncapped. This is the model the SMB owner will actually buy without a procurement conversation.

STARTER

$30/mo

1–5 employees. Single owner. Pipeline + quote + email. Ideal entry tier for trades and sole-trader-up-to-small-team.

Target: 60% of customer count

BUSINESS

$120/mo

6–25 employees. Pipeline + quote + handoff + reporting + integrations (Xero, Procore, MYOB). The sweet spot — most builders, most trades.

Target: 35% of customer count · 70% of revenue

SCALE

$320/mo

26–100 employees. Adds multi-entity, advanced reporting, SSO, audit log, dedicated support. Floor for mid-market upgrade.

Target: 5% of customer count

15 / 19
Tally · Board Pitch · prices in AUD ex-GST
16 · Unit economics
tally

Conservative base case.

All figures conservative. Built on HOP infra (zero net new platform cost), inbound-first GTM, and SMB renewal benchmarks that we will beat with the design partner pipeline.

Avg ACV
$2,160
Blended Starter / Business / Scale at target mix.
CAC (blended)
$340
Inbound + content + Hillbrook network. Paid 30% of mix.
Gross margin
82%
Cloudflare infra + LLM costs. Improves at scale.
LTV / CAC
6.4×
36-month payback model. Conservative churn (3%/mo).
16 / 19
Tally · Board Pitch · all figures AUD
17 · Build plan
tally

12 months. Three milestones. Three hires.

Q3 26
Closed alpha
Hillbrook + Bold Metals running on Tally internally. 2 design partners onboarded.
Q4 26
Beta
20 design partners live. Paid tier opens to network referrals. First $25k MRR target.
Q1 27
GA
Public launch. Marketing site live. Self-serve signup. First paid acquisition channel.
Q3 27
Vertical 2
Trades skin. Second cohort. 1k paying SMBs total target.
HIRE 01

Senior full-stack engineer

Owns CRM kernel build. Reports to Tristan. AU-based. Start Aug 2026.

HIRE 02

Design + brand lead

Owns marketing site, product UI polish, content. Could be contract for first 6 months.

HIRE 03

Customer / GTM lead

Owns design partner relationships, onboarding, first paid acquisition channel. Joins at GA.

17 / 19
Tally · Board Pitch
18 · Risks & mitigations
tally

What could go wrong, and how we contain it.

Adoption fails
Risk: SMB owners adopt for 2 weeks, then revert to spreadsheets and inbox like every CRM before us.
Mitigation: Build owner-first onboarding ourselves on Hillbrook. We will not ship to a paying customer until we use it daily. AI-assisted data entry removes the only structural reason for failure.
HIGH
Build overrun
Risk: 12-month plan slips to 18 months, capital outlay grows 50%, board credibility erodes.
Mitigation: HOP infra removes ~30% of greenfield build. Tight scope discipline — no enterprise feature builds before $1M ARR. Monthly board check-in on velocity.
MEDIUM
Incumbent response
Risk: HubSpot or Pipedrive ships a construction-vertical SKU and cuts the market off.
Mitigation: Our moat isn't features — it's customer intimacy. We are the customer. Incumbents will copy the surface and miss the integration depth (Procore, Xero, MYOB) that takes years to earn.
MEDIUM
Distraction from core
Risk: Tally pulls focus from Hillbrook Projects (revenue today) and Bold Metals operations.
Mitigation: Tally lives in the HOP silo with dedicated engineering hire from Aug. Tristan splits 60/40 first 6 months, 80/20 after GA. Hillbrook operations protected.
LOW
18 / 19
Tally · Board Pitch
19 · The ask
tally
Approve $420k. Hire three. Ship in twelve.
By Q1 2027 Tally goes live to 200 paying SMBs. By Q4 2028 it is a $4M ARR product line inside HOP — a second commercial engine alongside Hillbrook Projects and Bold Metals, and the first that scales independently of project pipeline.
Decision needed
Capital release
$420k over 12 months, staged against milestones.
Decision needed
Headcount approval
3 FTE — engineer, design, GTM. Hiring opens immediately.
Decision needed
Operating mandate
Tristan splits 60/40 Tally/Hillbrook through Feb 2027.
19 / 19
Tally · Board Pitch · Decision required by 30 June 2026