The Bloom · provisionalBrand bookTB‑1 IdentityTB‑2 WorldTB‑3 CampaignTB‑4 PlanTB‑5 ActionContent library
Form TB-4 — The Bloom · Campaign & Funding Sequence
The Bloom
Campaign & funding sequence · Kickstarter marketing plan
Form TB‑4  ·  Rev. 2  ·  Companion to TB‑1 / TB‑2 / TB‑3 / TB‑5
Sheet 1 of 1  ·  Raised 07 · 08  ·  Revised 17 · 08
Posted goal
$28,000
The honest floor. Adopted 2026‑08‑13 as D9
Target raise
$60,000
Owner ambition $50–75K, carried in stretch goals
Launch gate
2,500
Kickstarter followers. Not a date — a number
Net to build
42.8%
Of pledged. TB‑FIN‑01, pre‑income‑tax. Revised down from 44.5%
Chapter Zero · The funding sequence

The assets are finished. Nobody has heard of it.

Thirty-seven plates, thirty-four marks, ten documents and a seeded generator exist. An audience does not. Everything before launch day is one job — turning a finished body of work into three thousand warm people — and everything after it is a publishing operation that happened to run a campaign.

ProvisionalNot canon · Not cleared

This document states no legal, trademark, tax or platform‑policy conclusion. Where the plan meets one — and it does, in three places — it writes the question and routes it. Those are marked [K1‑ROUTED].

Revision 2 · 2026‑08‑17 · read with TB‑5

The owner session of 2026‑08‑13 adopted all nine decisions in §14 below, closed the D2 accent value, and rebuilt the funding model downward. Eight figures on this sheet were superseded and have been corrected in place. The strategy, the four audiences, the channel plan and the launch gate are unchanged. What changed, why, and what to do about it is set out on TB‑5 — the plan of action.

1The three bets§1 · Executive summary
BET ONE

Publish as analog horror, not as a server

The Bloom is a found-document horror property that happens to be playable. Framed that way it enters an ecosystem — analog horror, ARG, worldbuilding, prop-document collecting — that grows organically at zero cost and rewards exactly what is already made. Framed as a FiveM server it competes with a thousand clones on the one axis it refuses to compete on.

BET TWO

The Records Release — one document a week, four formats

A publishing cadence, not a campaign. Every week one artefact leaves the district: a vertical film, a still plate, a long reading, a members-first drop. The property already holds enough material to run this for six months without new production. It is the only mechanism that builds the list and the only line that must never slip.

BET THREE

Give Chapter Zero away to sell Chapter Zero

The free PDF is the lead magnet; the printed dossier is the hero reward. Somebody who downloads ten municipal forms and reads them is not a lead — they are a backer who has not been asked yet. It costs nothing, it is already built, and it opens an adjacent market nobody has counted: the tabletop handout audience buys document sets on purpose.

The rule that outranks the calendar

Do not launch on a date. Launch on a list. The campaign goes live when the pre-launch page holds 2,500 followers, not when February arrives. This is the same discipline the project already applies to canon — nothing is true because it is scheduled — and it is the single strongest predictor of a funded campaign.

2The strategic frame§2 · Category, audience, voice

The Bloom is a found-document horror property. The server is where you can enter it.

The distinction is the whole strategy, and it survives every constraint the project has already set. Each of the campaign rules reads as a handicap against the wrong category and as correct genre grammar against the right one.

2.1 · The same rules, two categories
Existing ruleAs a FiveM serverAs a found-document property
Never depict or name the causeA handicap — competitors show the monsterThe genre's core pleasure. Analog horror is the withheld answer
No creature on key artCosts you the thumbnailCorrect grammar. The document is the image
"Zombie" is survivor slang onlyAn internal nicety nobody outside seesThe signature. Institutional language is the horror
Post records, not the addressA restriction on promotionSimply how content works in this ecosystem
No date, count, capacity or platform referenceRemoves every conventional proof pointRemoves nothing. A record does not carry a player count
Nothing rots — dry crust, not decayAn interesting art choiceThe one differentiator against every zombie property on the internet. Lead with it

The framing softens no rule. It reveals that the rules were always genre-correct, and were only ever handicaps against the wrong category.

2.2 · Four audiences, in the order they matter
#AudienceWhere they areWhat they wantBacks atRole
1Found-document & analog horror readersr/analoghorror · r/ARG · YouTube analog-horror · TikTok lore · r/lostmediaMore documents. The next page$10–75Volume. The list is mostly these people
2Worldbuilders & prop collectorsr/worldbuilding · r/rpg · Delta Green & Call of Cthulhu circles · Itch.ioA physical object that behaves like a real document$75–300Average pledge. Small in number, they carry the money
3Serious-RP players tired of the clonesr/FiveM · r/gtaonline · whitelist Discords · RP streamer chatsA server that respects them. A home$45–150The product's actual users. Smallest now, largest later
4Design & typography peopleAre.na · Cargo · r/graphic_design · TypewolfCraft. Systems. A well-set formRarelyAmplification. They do not back — they make others look
The mistake this table exists to prevent

Building the list entirely from audience 1 and discovering at launch that nobody wants to play anything. Audience 3 gets its own dedicated channel track, opened at K+8 and measured separately, precisely so the funnel cannot drift.

2.3 · The disclosure-surface problem, and the fix

TB-3 §9 forbids, in every public artefact, any reference to the platform or the build. Applied literally to every surface, the funnel never states what is being sold, and on launch day the project page has to explain an entire product to an audience that has spent four months reading municipal forms.

The property already runs two voices: institutional — the six offices, the forms — and survivor — slang, painted-over signage. The proposal is a third.

Publisher voice · needs an owner decision, §16 D1

Not an institution. Not a survivor. The people who found the papers and are printing them. Plain, dry, out-of-world, no in-fiction authority, never quoted as canon, never appears on a document — and the only register permitted to say "roleplay server," "Kickstarter," a date or a price.

Publisher voice appears on exactly four surfaces
  • 01The Kickstarter project page
  • 02/about and /support on the site
  • 03One pinned message in the Discord
  • 04Video end-cards and description boxes
What this preserves

Everything else stays pure. Institutional voice never breaks. The lore channels never advertise. §9's intent is intact — the fiction is never cheapened by a player-count brag — and the funnel gets one honest place to convert. It resolves cleanly against the register too: publisher voice may never add canon and needs no register entry, because it is not in the world.

3Current state§3 · Scored from delivered materials
Supply side
5 / 5
Identity, assets, narrative, voice discipline. Better than the category deserves
Demand side
0 / 5
No list, no Discord, no socials, no capture, no analytics
Campaign-ready
≈35%
And the missing 65% is entirely on the demand side
Growth phase
PRE‑AUDIENCE
Not early. Pre. No one outside the project knows this exists
#SurfaceScoreRead
1Brand identity system5Finished, single-sourced, seeded, reproducible
2Visual asset inventory537 plates, 34 marks, 33 rasters, 8 posters, art panels, 4K screensaver export
3Narrative property5Ten documents with a real engine behind them. The strongest asset in the project
4Voice & messaging discipline5Codified, prohibition-backed, enforced. Rare at this stage
5Positioning clarity3Sharp internally. The category claim has never been stated externally
6Owned audience0Zero. No list, no Discord, no socials, no handles confirmed held
7Website / conversion surface1An internal review copy exists, noindex. Not a funnel
8Email infrastructure0Nothing. No ESP, no capture, no sequence
9Content engine1Raw material abundant; no cadence, calendar or production process
10Kickstarter page0Not started. Goal not modelled until §4 of this document
11Reward strategy0Not started. Proposed in §5
12Community infrastructure0No Discord, no moderation plan, no roles
13Creator & press relationships0None
14Analytics & measurement0Nothing instrumented
15Legal / platform clearance1K1 open, K1-8 not started. Correctly gated, and correctly blocking
16AI disclosure position2F1 correctly identifies the obligation. Wording undecided. Material — §7 R1
17Fulfilment capability0No print quote, no shipping model, no pledge manager

An unusual and, on balance, a fortunate shape: supply is the slow half and it is already done. What remains is repeatable, and two people can do it. The partner delivery is substantial and correct — it led with status, carried the gate, kept the prohibitions and flagged its own over-reach. This plan builds on it and changes none of it. Where it conflicts with TB-3 §8 or §10, TB-3 wins until the owner says otherwise.

4The goal model§4 · The money, before the tactics

A $60,000 campaign funds roughly $25,700 of work.

The gap between "raised $60,000" and "have $25,700" is the most misunderstood number in crowdfunding, and it is why this section comes before any tactic. Every rate below is a stated planning assumption, not a fact, and each one can be argued with.

Pledged
$60,000100%
Less failed collection −10%
$54,00090.0%
Less platform fee −5%
$51,30085.5%
Less processing −3% +$0.20
$49,50082.5%
Less fulfilment restated — three understatements
$25,68042.8%
Tax provision withdrawn — no income‑tax line carried
$25,68042.8%
Net available to build
$25,68042.8 cents on the dollar
Finding A
The headline is not the budget

Any promise on the project page must be costed against $25,700, not $60,000, or the campaign ships a fulfilment crisis instead of a server.

Finding B
Physical rewards are the largest controllable leak

The landed unit cost is TB‑FIN‑01's one live variable, and the 08‑13 rebuild found it had been understated three separate ways. It only carries itself if the price comes from a real quote and shipping is banded regionally. A physical reward priced below landed cost converts backers into losses. Three print quotes are still outstanding and are the long pole.

Finding C
The tax line is now an accepted exposure

The 20% placeholder is withdrawn and the model carries no income‑tax line at all. The owner elected on 2026‑08‑13 not to engage an accountant, so 42.8% is a pre‑income‑tax figure and must be stated that way wherever it is used. Decided, recorded, not re‑litigated — D6 closed.

4.2 · Why the posted goal should be $28,000

Kickstarter is all-or-nothing and the asymmetry is total. The posted goal is a marketing instrument, not a budget statement. $28,000 is the honest floor — what the project genuinely cannot proceed below — and everything above it is stretch. This does not lower the ambition; §5's ladder carries the $50–75K target explicitly and publicly. It changes the probability of reaching it from roughly a coin-flip to substantially better than one.

Posted goal $28,000Posted goal $60,000
Raise $32,000Funded ~$14K to build. Momentum, a list, a shipped artifact, a second campaign possible$0 Refunded. Audience burned. Property publicly failed
Raise $60,000214% "Massively overfunded" is a headline that recruits backers mid-campaign100% Squeaked in
At the 30% mark$9K on day one reads as this is happening$18K on day one reads as this might not make it
Algorithmic surfacingFunded projects surface. Early-funded projects surface hardAn unfunded project at day 10 is invisible
4.3 · The backer math
Average pledge
$68
If tier 4 is the visual default
Backers required
~880
To reach $60,000
First 48 hours
$18,000
~265 backers. 30% heuristic
From KS followers
250
2,500 at 10% conversion
From the email list
120
2,000 at 6%, overlapping
5The reward ladder§5 · Ladder A · out-of-server only
[K1-ROUTED] Constraint 1

Whether a crowdfunded reward may confer access, priority or advantage on a server of this kind is exactly the class of question this lane must not answer. Two ladders are therefore specified. Ladder A — print, digital media, credit, community role — is entirely within the creators' control and ships regardless. Ladder B, which includes in-server elements, stays blocked pending K1. Ladder A is not a compromise: for audiences 1 and 2, who are most of the money, the physical document is the reward.

Constraint 2 · names must not touch the register

The obvious tier — "your name in the register" — would corrupt the project's single source of truth. Proposed instead, and needing one owner decision: backer names appear as non-speaking clerical entries inside in-world documents — a distribution list, an intake queue, a counter-signature. Set dressing in the fiction, carrying no canon status, never characters. One bounded decision record authorises the mechanism once. §16 D3.

TierPriceNameContentsTarget mix
1$10FiledChapter Zero as a print-ready PDF dossier · backer role in the Discord · campaign updates20%
2$25On RecordAbove · the full plate library, 37 plates at 2K · screensaver & wallpaper pack at 4K · three logo treatments18%
3$45DeterminedAbove · the eight-sheet poster series as print-ready files · the world & aesthetic bible as a PDF12%
4$75★ The DossierThe hero tier — the page is composed around itThe physical Chapter Zero — ten forms on stock, in a records wallet, seal applied, numbered edition · plus everything above35%
5$150Restricted CopyAbove · one screen-printed poster, backer's choice · the Restricted-treatment print · enamel pin of the knockout mark10%
6$300Retained MaterialsAbove · the full eight-poster set · one archival plate print · your name as a clerical entry in a document4%
7$600Case OfficerAbove · a document written about a subject you nominate, subject to canon review and the protected-mystery rule · a numbered proof sheet1%
8$1,200The Complete ArchiveLimited to 15Everything, bound. The physical master set, a hand-numbered folio, credit, and a call with the creators<1%

Naming check against the prohibitions: no tier implies a seventh office, a parent authority or a unifying crest. "Case Officer" is a role inside an existing remit, not a new institution; "The Complete Archive" is a collection, not a body. Verify each name against the register before the page is built.

5.3 · Stretch goals — where the $50–75K ambition lives

Each stretch is a named build milestone with a stated cost, not a vague expansion. Backers fund things they can picture. Never announce a stretch goal you have not costed against the 42.8% net rate — a stretch that costs more than it raises is a promise to lose money in public.

ThresholdUnlockRationale
$28,000FUNDED. Infrastructure, dossier fulfilment, first development sprintThe floor
$40,000The second district opens — the area beyond the CutThe most requested thing in any world with a boundary in it
$52,000Full clinical & infection systems buildThe mechanical spine. The one thing audience 3 cares about
$65,000Chapter One — a second dossier, written and printed, shipped to every physical-tier backerDoubles the artifact's value; the highest-margin stretch on the list
$78,000The Archive — a permanent public reading room for every document released, free foreverBrand-building, and it converts the campaign into a standing asset
$95,000Voiced readings of the complete dossierGenre-native. Analog horror's audio tradition, and it feeds audience 1 forever
6Acquisition · the Records Release§6 · Budget $0 · team of two · 16 weeks

The half of the plan that decides whether any of the rest happens. One document a week. Four formats. Never a promotion.

Format A · Vertical film

30–75s. A document under a copy-stand light, revealed slowly. Room tone, a page lifting, no music sting. Publisher voice only in the end-card.

TikTok Reels Shorts

The only format with genuine cold reach at $0.

Format B · Still plate

One image, one caption in institutional voice, no logo overlay, no link in the post body.

Reddit Pinterest Are.na

Reddit punishes links and rewards artefacts.

Format C · The Reading

5–9 min. The full document, read dry, on screen, unhurried. No commentary track, no reaction, no face.

YouTube

The highest-leverage single channel in this plan. It is the only asset that still pays in year two.

Format D · The drop

The document itself, released to members before it goes anywhere else.

Discord Email

Order of operations: D first, then C, then A, then B. Members always see it first — the cheapest retention mechanism available.

6.2 · How two people sustain this

Batch, do not drip. Four production sprints a quarter, each producing a month of drops. Four days a month buys a month of daily presence — and the plates, posters and art panels already delivered supply format B for roughly six months with no new production at all.

Sprint day 1 · Write

Four documents, four scripts

Sprint day 2 · Shoot

Four copy-stand sequences, one lighting setup, one grade

Sprint day 3 · Cut

4 × format A, 4 × format C, 12 × format B derivatives

Sprint · 2 hours · Schedule

A month loaded into the scheduler

6.3 · Channel plan
#PriChannelThe specific moveCadenceServes
C11YouTubeThe Readings. One document a week, dry, on screen. Title convention DOC-07 — DETERMINATION OF CAUSE (1994). The asset that compounds1/wk1, 2
C21TikTokFormat A, the reveal shot. Post 4–5× a week, not 1× — volume is rewarded and a second cut costs minutes4–5/wk1
C31Redditr/analoghorror, r/ARG, r/worldbuilding, r/horror, r/lostmedia. Artefacts only. Comment for six weeks before posting anything2–3/wk1, 2
C42DiscordThe Records Office. Channels named as rooms, not functions. Members receive every document firstDailyAll
C52EmailThe list. Chapter Zero PDF is the capture. Weekly dispatch in publisher voice, document attached1/wkAll
C62Shorts / ReelsFormat A cross-posted. Free reach, zero marginal cost4–5/wk1
C72The siteOff noindex. / captures, /archive holds every released document, /about is publisher voice. Every document is an indexable page — the SEO play, freeWeeklyAll
C83r/FiveM & RP DiscordsThe dedicated audience-3 track. Not lore drops — a plain statement, in publisher voice, where players tired of clones actually complain1/wk3
C93Creator seeding25 analog-horror channels, 15 serious-RP streamers. Send the dossier, ask for nothing. The only "paid" media a $0 plan can affordRolling1, 3
C103Design communitiesAre.na channel, Cargo, r/graphic_design, Typewolf. The brand system is the contentMonthly4
C113Itch.ioChapter Zero as pay-what-you-want, later a $10 print-and-play. A discovery surface with buying intent that validates the print tier before you printOne-time2
C124PressPost-funding only. Nothing to pitch until there is a number to reportPost-launch

Explicitly skipped, with reasons: paid anything — no budget; X/Twitter as a primary channel — reach economics do not justify the production time; Instagram feed as distinct from Reels; server-listing sites before K1 — gate violation; Product Hunt — wrong audience entirely; influencer payments — no budget, and the property reads worse when it looks bought.

6.4 · The capture mechanic
Step 1
Format A / B / C

Cold discovery. An artefact, never an advert

Step 2
"The complete dossier, ten documents, free"

Email captured. PDF and Discord invite delivered

Step 3
Weekly dispatch

Every dispatch asks for the follow, from K+10 onward

Step 4 · the one that matters
Kickstarter follower

Follower count is the only pre-launch metric that predicts anything

7Activation · follower to backer§7 · The page, the film, the test
7.1 · The project page, top to bottom
  • 01Key art — the lit civic notice in a dark district. One bright element
  • 02The film — 2:30 max
  • 03The claim"Six offices. Every one of them did its job. The district died anyway." Then one plain paragraph on what you are backing
  • 04The artifact — the physical dossier photographed on a desk in real light. The single most persuasive image on the page
  • 05The document — one complete document, readable in full, in the page. Let the property sell itself
  • 06What the money buys — the §4.2 itemisation. Show the arithmetic
  • 07Rewards — tier 4 composed as the default
  • 08Stretch goals — milestones with costs
  • 09Who is making this — two people, named. Small teams outperform anonymous studios
  • 10Risks & challenges — honest and specific. Backers read this and reward candour
  • 11AI disclosure — placed here deliberately, in your own words, before anyone finds it
7.2 · The film — 2:30, and not a trailer
  • 0:00A document, read aloud, dry. No context. A routine work order, and it is fine
  • 0:25Three more documents. Each one fine. Each from a different office
  • 0:55The plates. The district, empty, lit. Still no creature, still no explanation
  • 1:20The realisation beat. Six correct decisions side by side. The reader assembles what no character can — the film must let them, not tell them
  • 1:45Publisher voice, plain and short: what this is, what you get, what the money builds
  • 2:15The mark. The TB-3 §10 title card. 4.5s, room tone, no sting

Never in this film: a creature, the word "zombie" from any official source, a player count, a release date, a capacity claim, or gameplay footage that implies a launch commitment.

7.3 · Comprehension testing — a hard gate

Show the page to twelve people who have never heard of the project — six from audience 1, three from audience 3, three cold. Ask: What is this? What do you get for $75? Who is making it? What would make you not back it? Gate: 10 of 12 must answer the first two correctly, unprompted. If they cannot, the page is rewritten, not defended. Answers to the fourth question go straight into the risks section and the FAQ.

8The thirty-day run of show§8 · Launch Tuesday, 10:00 ET

Thirty days. Longer campaigns do not raise more — they raise the same amount over a longer dead middle.

Day −14
Last dispatch before launch: the exact date and time, nothing elseOwner: partner
Day −3
Personal messages to every creator who was sent a dossier. Not a request — a dateOwner: owner
Day −1
Page frozen. Every link tested. Everyone briefed. Nothing changes after thisOwner: both
DAY 1
Launch 10:00 ET. Email 10:05, Discord 10:10, all formats live. Both owners in the comments all day, every comment answered within an hour. Update 1 goes out the moment funding crosses 30% — the this is happening updateOwner: both · the most important 48 hours of the year
Day 2
A results-shaped post to r/analoghorror only if genuinely notable. Second email at 18:00 to non-openersOwner: partner
Day 3–4
Target: funded. If the list did its job the $28,000 goal falls inside 72 hours. If it has not by day 5, the §10 contingency runsOwner: both
Day 5
Funded update. Press outreach begins — now there is a number. First stretch goal announcedOwner: owner
Day 6–9
The Records Release continues unchanged. The engine does not become an advert because a campaign is runningOwner: partner
Day 10
Mid-campaign asset drop — a document nobody has seen, backers only. The one thing that reliably moves the dead middleOwner: partner
Day 11–20
The trough. Expect flatness; plan for it. Two updates a week, each an artefact, never a plea. Creator posts land here, staggeredOwner: both
Day 15
Halfway update: fulfilment plan, print samples photographed, timeline stated honestlyOwner: owner
Day 21
Stretch goal 2 announced with its cost. AMA in the DiscordOwner: both
Day 24
The "72 hours" email. Historically the second-largest spike after launch dayOwner: partner
Day 26
Every lapsed follower emailed. Every creator nudged once, politely, and only onceOwner: partner
Day 28
"48 hours" — the largest single email of the campaign. Add a final-48 reward if one exists that costs nothingOwner: both
Day 29
Live session in the Discord. Answer everything. Be presentOwner: both
Day 30
Final twelve hours: hourly Discord posts, one last email at T−6h. Close at a stated timeOwner: both
Close +1
Thank-you update within 24 hours. It sets the tone for fulfilmentOwner: owner
Close +7
Pledge manager opens. Late pledges typically add 10–20% and cost nothing to enableOwner: owner
Close +30 → +120
Fulfilment, with an update every three weeks whether or not there is news. Silence during fulfilment is what destroys second campaignsOwner: both
9Retention, referral, and revenue after the close§9 · §10
Retention means the pledge is not cancelled

Backers cancel when a campaign goes quiet or when a creator over-promises. Two mechanisms, both cheap. Updates as artefacts — every update contains something to have: a document, a plate, a print sample, never a status report with no object in it. And every comment answered — two people can do this at 880 backers, it is the highest-return unpaid labour in crowdfunding, and it stops being possible at 5,000. Do it now.

The list does not go quiet at close. The Records Release resumes the following week and runs indefinitely. The campaign was an event inside a publishing operation, not the other way round — which is what makes the server launch itself a warm launch rather than another cold start.

Referral is structural, not incentivised
  • The object is the referral. A printed document set gets shown to people. That is what physical rewards are for
  • Watermark-free release. Every plate and poster at full resolution. A watermark is a tax on distribution
  • The clerical-entry tier. Backers whose name appears in a document share the document. Reliably
  • Creator gifting. Fifteen dossiers mailed is the entire paid-media line
  • The free dossier forwards. That is the whole viral mechanic and it needs no program
  • No referral-reward program. Operationally heavy, performs poorly on Kickstarter, redundant here
Revenue beyond the campaign
LineTimingModelNote
CampaignQ1 2027$60,000 target§4
Late pledges / pledge manager+7 to +45 days+10–20% of raiseEnable it. Free money, one afternoon of setup
Itch.io & direct dossier salesOngoing from K+8$10 PDF · $75 physical restockSmall, steady, keeps the artifact purchasable between campaigns
The tabletop crossoverQ3 2027Chapter Zero as a scenario handout pack for horror TTRPGsThe most under-counted revenue line in this plan. Audience 2 buys document sets on purpose. Explore after the campaign, not during
MerchQ3 2027+Knockout patch, enamel, poster restocks — TB-3 §11 already specifies the rangeLow priority. Fulfilment load is real on a two-person team
Server monetisation[K1-ROUTED] Not modelledWhatever model applies is a platform question. This lane writes the question and routes it — §16 D7
10Measurement & the launch gate§13 · The number that governs everything
Kickstarter followers before launch · assessed at K+16
0Start
1,200Public failure
1,800Coin-flip
2,500Launch
The gate

The campaign does not launch until the pre-launch page holds 2,500 followers. Not on a date. Not on readiness. On the number. Owner: the owner. It may not be waived by the partner lane, and a waiver requires a dated decision record stating the projected shortfall.

At 10% conversion, 2,500 followers produce ~250 day-one backers ≈ $17,000 ≈ 61% of a $28,000 goal on day one. That is the shape of a campaign that funds. Below 1,800 it is a coin-flip; below 1,200 it is a public failure with an audience watching.

If the gate is not met: slip four weeks, diagnose which channel underperformed, reallocate the next production sprint toward it. Do not launch anyway. Do not lower the goal below $28,000 — that is the honest floor, and going under it means shipping a promise you cannot fund.

North star · pre-launch
Kickstarter follower count

Views, subs and members feel better and predict nothing. Followers are pre-committed intent

North star · campaign
% of goal at hour 48

Everything after day 3 is determined by day 1

North star · after
Fulfilment on time, updates on cadence

This is what makes campaign two possible

Leading indicators
MetricTarget by K+16Reviewed
Kickstarter followers2,500Weekly
Email list2,000Weekly
Email → follower conversion≥40%Weekly
Discord members1,500Weekly
YouTube subscribers3,000Weekly
Average view duration on Readings≥50%Per video
Chapter Zero downloads3,500Weekly
Download → email retention at 4 weeks≥60%Monthly
Weekly net follower addsThe number that predicts the gate≥150 from K+10Weekly
11The roadmap§11 · Anchored to K-day, not to the calendar

The source sequence is right that no date can be committed behind an open gate. What this adds is a calendar overlay anchored to K-day — the day K1 closes — so that the moment the gate lifts there is a dated plan already loaded rather than a planning exercise starting from zero. Target K-day is 2026-09-30. Every row shifts with it, one for one.

Phase 0 · now → K-day · nothing here is public, all of it is buildable today
Aug 07–14
Resolve F2 — one visual system. Resolve F1 wording. Draft the B11 rewriteGate: P1 exit
Aug 07–14
Print quotes for the physical dossier — three vendors. This number sets tier 4 and the entire model. Do it firstGate: blocks §4
Aug 13
D1–D9 adopted. D6 closed by owner election — no accountant engaged, no income‑tax line carriedTB‑DEC‑01 Rev. 2 · see TB‑5 §3
Aug 14–28
Register entries: new characters, Infected presentations, the clerical-entry mechanismGate: P1 exit
Aug 21–Sep 04
Production sprint 1 — twelve weeks of Records Release content, batch-produced. Site rebuilt as a funnel, staying noindex until K-dayGate: §6.2
Sep 01–15
Email platform wired. Chapter Zero PDF finalised as the lead magnet. Discord built, unlisted. Handles claimed on every channel — claiming a handle is not publicationGate: §6.4, R7
Sep 15–30
Kickstarter page drafted in full. Film shot and cut. Comprehension panel recruitedGate: §7
SEP 30
K-DAY — K1 closes. Nothing below this line happens before it. No exceptionsP3 → P4
Phase 1 · K+0 → K+16 · the list
K+0
Site indexed. All channels go live simultaneously. Records Release week 1Engine running
K+1
Discord opens. Email capture live100 emails
K+2
First Reading published on YouTube
K+4
Reddit posting begins — after four weeks of participating, not before400 emails · 300 Discord
K+6
Production sprint 2. First creator dossiers mailed800 followers
K+8
Audience-3 track opens. Comprehension test run1,200 followers · 900 emails
K+10
Kickstarter pre-launch page live. Every dispatch now asks for the followThe follower engine switches on
K+12
Production sprint 3. Press list built. Design-community submissions1,800 followers
K+14
Page finalised. Film locked. Fulfilment quotes confirmed2,200 followers
K+16
LAUNCH GATE ASSESSED. Launch only if ≥2,500 followers. On the target K-day that is Tuesday 2027-01-26 — but the list is the gate and the date is only a target2,500 followers
Twelve-month outlook
QuarterMilestoneCapability unlocked
Q3 2026 nowK1 closed. Findings dispositioned. Engine built, unpublishedPublic work becomes legal to do
Q4 2026Engine running. 1,800 followers. Pre-launch page liveAn audience exists for the first time
Q1 2027Campaign funded. ~880 backers. ~$25.7K to buildA funded runway and a customer list
Q2 2027Fulfilment complete. Dossier in ~400 homes. Chapter One in productionA referral object in circulation
Q3 2027Server launch to a warm list. TTRPG crossover explored. Campaign two scopedA launch that does not start from zero
12Deliverables register§12 · 34 items · O owner · P partner · B both
#DeliverableOwnerGate
Decision & governance
D-01F2 resolved — one visual system, contrast re-verifiedOP1 exit
D-02B11 rewritten with the generative-imagery lineBAny publication
D-03Register entries: Brennick, Infected presentations, Plate IV dispositionPP1 exit
D-04Decision record authorising the clerical-entry mechanismBTier 6
D-05Publisher-voice register defined and added to the brand platformPAll public copy
D-06Tax position — closed by owner election 2026‑08‑13. No accountant; 42.8% is pre‑income‑taxOClosed
D-07K1 closed, K1-8 completeOEverything
Infrastructure
D-08Handles claimed: YouTube, TikTok, Reddit, Discord, IG, Itch, Are.naPDo now
D-09Domain secured — bloomrp.com noted available, verifyOK1-8
D-10Site rebuilt as a funnel; noindex removed at K-dayOK+0
D-11/archive — every released document as an indexable pageOK+2
D-12Email platform wired: capture, double opt-in, welcomeOK+1
D-13Discord built: rooms not channels, roles, moderation, rulesPK+1
D-14Analytics: site, email, KS referrer tagging, UTM conventionOK+0
Content engine
D-15Records Release editorial calendar, 26 weeks, with a register-check columnPK−4
D-16Copy-stand shooting setup and locked gradePSprint 1
D-17Production sprint 1 — 12 weeks of A/B/C/D bankedBK−2
D-18Chapter Zero lead-magnet PDF, print-ready, publisher-voice colophonPK+1
D-19Weekly dispatch templatePK+1
D-20Reddit participation log — six weeks before any postPK+4
D-21Creator list: 25 horror + 15 RP, with a personal line eachBK+5
D-2215 dossiers printed for seedingOK+6
Campaign
D-23Key art — see R1 before it is madePK+12
D-24Reward ladder finalised, names checked against the prohibitionsBK+12
D-25Project page, all eleven blocksBK+14
D-26Campaign film, 2:30, cut and gradedPK+14
D-27Pre-launch "notify me" pageOK+10
D-28Comprehension test run, 12 people, gate passedOK+14
D-29Update calendar for all 30 days, pre-writtenPK+15
D-30FAQ built from comprehension-test question 4PK+15
Fulfilment
D-31Print quotes, three vendors, physical dossierOBlocks §4
D-32Shipping model — regional bands, confirmed ratesOK+12
D-33Pledge manager selected and configuredOClose +7
D-34Fulfilment timeline, honestly stated on the pageOK+14
13Risks§15 · Severity by form, not by colour
#SeverityRiskMitigation
R1HighestAI disclosure. 37 plates were made with a generative image tool. Kickstarter's submission flow asks creators about AI use, and game and horror audiences respond strongly to it. An inaccurate or late disclosure converts an obligation into a misrepresentation — B11's own standing warning(a) Disclose plainly and early, in publisher voice, in the project page itself, before anyone else finds it. (b) Make the key art, the page hero and the film's title frames human-made or substantially human-reworked — these are the assets that get screenshotted, and the campaign's most visible surfaces should not be the exposed ones. (c) State the distinction precisely: a generative AI image model produced the photographic plates; the mark and infection plates come from deterministic seeded procedural code written in-house, which is not the same thing and should not be conflated in either direction. Whether any of this satisfies platform policy is not this lane's call — route to the owner and counsel
R2Existential[K1-ROUTED] Platform terms and crowdfunded rewards. Whether a campaign of this kind, and rewards that touch the server, sit within platform termsThe question is written, not answered. Ship Ladder A, which is entirely out-of-server. Ladder B stays blocked. K1 governs
R3HighZero-list launch. The classic Kickstarter failure, and the project's live exposureThe §10 launch gate. It is the only real defence, and it must not be waived
R4HighGoal set too high. All-or-nothing turns a 90%-funded campaign into $0Post $28,000, carry the ambition in stretch goals
R5MediumAudience mismatch — a list of horror readers who will never playThe dedicated audience-3 track, opened at K+8 and measured separately
R6MediumFulfilment underpricing — a physical reward that loses money per unitD-31 before the model is locked. Regional shipping bands. Do not average international into domestic
R7MediumHandle and name squatting. The property has been discussed in public documents and the name is generic enough to be takenClaim every handle now — this is not publication. Domain per D-09
R8MediumTwo-person bandwidth. Both owners have other workBatch production. Four days a month is the load. If a sprint slips, cadence slips — not quality
R9MediumCanon leak into marketing. A public asset asserts something the register does not holdEvery public asset passes a register check before scheduling — a column on the D-15 calendar
R10MediumThe gate slips. K1 takes six months, not eight weeksPhase 0 is entirely gate-independent and absorbs the slip productively. The plan shifts one for one and loses nothing
14The nine decisions — closed§16 · All adopted 2026‑08‑13

All nine were adopted at the owner session of 2026‑08‑13 and recorded in TB‑DEC‑01 Rev. 2. The campaign ops console stores state in browser‑local storage and will always show "9 decisions open" — it is not a source of truth. What is genuinely still open is a different list, and it is on TB‑5 §10: the stage question, the D4 proposal cycle, Sarrow, a zone name, three print quotes and one counsel packet.

#DecisionBlocksStatus
D1Publisher voice — is a third, out-of-world register approved, and scoped to the four surfaces in §2.3?All public copyAdoptedPublisher voice approved, scoped to exactly four surfaces
D2Which visual system — Civic Signal, the partner's, or a reconciled thirdP1 exit, every assetAdoptedThe recovered palette is the system. Accent value closed — TB‑DEC‑02
D3Backer names as clerical entries — approved as a bounded mechanism with one decision record, or rewards carry no name at all?Tier 6Adopted
D4New characters and Infected presentations — register entries, or held as proposalP1 exitAdoptedProposals P‑01/02/03 drafted. Ratifications inside a locked decision, not new canon
D5B11 claim 5 wording — the generative-imagery line, including the procedural / AI distinction in R1Any publicationAdoptedWording still routes to counsel, in the single packet
D6Tax treatment — an accountant confirms the rate, replacing the 20% placeholderGoal postingAdoptedClosed by owner election — no accountant, no income‑tax line
D7[K1-ROUTED] Reward ladder — Ladder A only, or is Ladder B routed into K1's scope?Tier designAdopted
D8Plate IV cranial involvement — canon entry, or withdrawn from anything publishedTB-2 publication, key artAdoptedPlate IV's withdrawal is proposal P‑03
D9The posted goal — $28,000 as recommended, or the owner's own numberEverything downstream of §4Adopted$28,000 posted goal
If the budget changes

Marketing spend is $0 and the whole plan is built to run there. If that changes, spend in this order — each tier assumes the one above it is funded. Break-even test for any paid spend: cost per Kickstarter follower must stay below $1.70. At 10% conversion and a $68 average pledge, $1.70 a follower returns $6.80 gross and about $3.00 net of leakage. Above $1.70 the spend is not paying for itself and should stop.

$500
15 more dossiers for creator seeding

The highest-response unpaid outreach available. A printed document set is a gift people answer

$1,500
A pre-launch lead-gen test

$30/day for 30 days, one creative, one audience. The only reliable way to buy followers — test it small before the gate, not after

$4,000
Scaled lead gen + commissioned key art

$2,500 + $1,000. Retires R1's most exposed surface and R3 simultaneously

$10,000
Launch-week push + a fulfilment coordinator

The team is two people. At 880 backers, fulfilment is the thing that breaks

15What has to be true§18 · Six statements

If all six hold, this campaign funds. If any one fails it does not — and the one that fails is knowable in advance.

Not DeterminedCampaign · external exposure

Nothing on this sheet may be published externally until K1 closes. Treat every asset, number and date as provisional and mark it so.