Quarterly Business Objectives

Purpose: Align technical work with business goals. Track progress toward strategic milestones. Last Updated: 2025-11-10 Format: CEO sets objectives. CTO provides progress updates.

Q4 2025 Objectives (Oct - Dec)

🎯 Primary Goal: Production Launch Readiness

Business Impact: Enable paying customers to use EPGOAT EPG service with confidence

Key Results: 1. ✅ Documentation health: 15/100 → 100/100 (world-class) - Status: 🚧 In Progress (currently 15/100, target 100/100) - Blocking: Pyramid Architecture migration (48-70 hours, Phase 1 started) - Target Date: 2025-12-01

1. 🎯 Provider Onboarding: 5 providers fully onboarded and stable
2. Status: ⚠️ Not Started (TPS + 4 others TBD)
3. Blocking: LLM channel detection verification (#32), pattern discovery improvements

4. Target Date: 2025-11-30

5. 🎯 Referral System: Launch promo code infrastructure

6. Status: ⚠️ Not Started (design pending)
7. Blocking: CEO clarification on business rules (credits, expiry, limits)

8. Target Date: 2025-12-15 (go-live blocker)

9. 🎯 Pricing Tiers: KID/BILLY/GOAT tiers defined and implemented

10. Status: ⚠️ Not Started (design pending)
11. Blocking: CEO decision on tier features and pricing
12. Target Date: 2025-12-01

🔧 Technical Milestones

Production Infrastructure: - [ ] Supabase production database populated and tested - [ ] Cloudflare R2 storage configured (EPG file hosting) - [ ] Monitoring and alerting (usage limits, free tier thresholds) - [ ] Backup and disaster recovery procedures

EPG Quality: - [ ] 98%+ channel detection accuracy (LLM verification in place) - [ ] Fix 14 failing tests from restructure (#31) - [ ] Pattern matching optimized for top 5 providers - [ ] Timezone-aware EPG generation (top-tier feature)

Developer Experience: - [ ] CI/CD pipeline production-ready - [ ] GitHub Actions auto-issue creation for failures - [ ] All documentation complete and accurate - [ ] Onboarding guide for new developers

Q1 2026 Objectives (Jan - Mar)

CEO to define after Q4 2025 goals complete

Placeholder Ideas (from CEO): - IPTV.org partnership exploration - Customizable EPG features (4th tier) - BYO IPTV URL support - API monetization v1

How This Works

For CEO: 1. Define quarterly objectives and key results (OKRs) 2. Set target dates and business impact 3. Review progress monthly with CTO

For CTO: 1. Update status indicators weekly (✅ Done, 🚧 In Progress, ⚠️ Blocked) 2. Flag blockers that need CEO input 3. Provide monthly progress summaries 4. Align technical decisions with business objectives

Status Legend: - ✅ Done: Objective complete, verified, deployed - 🚧 In Progress: Active work, on track - ⚠️ Blocked: Needs CEO input or external dependency - ❌ At Risk: Behind schedule, needs attention

Next Review: 2025-12-01 (Q4 progress check) Archive After: Quarter complete → Move to 4-ARCHIVE/objectives/