EBITDA Today Revenue AI Ops Automation Margin Intel $0 $2M $4M $6M $8M +$1.2M +$1.5M +$1.8M

Mid-market companies are an afterthought to every AI firm on the market.

You're too big for SMB tools.
Too small for the big consultancies.

We built Waterfall for $10M–$100M operators who got left behind. Senior team. Embedded engagements. Retainers anchored to margin recovery, not hours.

No junior consultants No six-month procurement CFO-trusted waterfall dashboard
Fortune 500 shops

Accenture, BCG X, Deloitte AI

  • Six-figure engagements minimum
  • Six-month procurement cycle
  • Junior team, partner overhead
  • PowerPoint depth, no operational depth
SMB automation kits

$299/mo AI tools

  • Too thin for real operational change
  • No context for your business
  • You're still figuring out where to start
  • Nobody steering the implementation

The mid-market — $10M to $100M businesses, founder-operators, PE portcos, regional service companies — is sandwiched between solutions that are too heavy or too thin. That's the gap Waterfall fills.

The waterfall chart is the first artifact in every engagement.

Your CFO already trusts this visualization. It's how we open: here is your EBITDA today, here are the AI-enabled stacks that get you to the number, here is the sequence.

01

Three-Month Diagnostic + Roadmap

We map your current EBITDA baseline, identify the highest-leverage AI stacks, and annotate them with owners, timelines, and expected margin contribution. The deliverable: a waterfall chart your board already trusts.

02

12-Month Embedded Retainer

Senior team, deployed inside your business. We build the systems, train your people, and hand off capability as we go. Retainers anchored to margin recovery — paid for in outcomes, not hours.

Retainers from

$5K–10K/month

Anchored to margin recovery. No enterprise tax.

The operator who knows AI matters
but doesn't know where to start.

Founder, CEO, or COO of a $10–100M business

Often PE-backed. Often DTC, B2B services, regional consumer, light manufacturing, or professional services.

Speaks operator, not consultant. Runs the P&L. No time for transformation theater.

Not the right fit:

Fortune 500 looking for global transformation. Companies under $5M revenue. Teams already running a mature AI practice.

Four things that set us apart.

01

Operator credibility

Ted has built DTC brands, run multi-agency networks, and sat inside AI infrastructure companies. He's not a consultant who picked up AI last year — he's an operator who's done it.

02

The waterfall artifact

The first deliverable in every engagement is an annotated waterfall chart — named stacks, owners, timelines, expected EBITDA lift. Your CFO already trusts this format. It's how we align the whole organization.

03

No enterprise tax

Small senior team. Founder-to-founder sales. No procurement cycle. We show up, do the work, move the numbers. The buyer who can't stomach a six-figure McKinsey engagement is exactly who we work for.

04

Partner network of operators

We deploy people who've actually run businesses — former COOs, heads of ops, growth-stage GMs — not analysts learning on your dime. When we say senior team, we mean it literally.

"Every engagement opens with the chart: here is your EBITDA today, here are the AI-enabled stacks that get you to the number, here is the sequence."

— The Waterfall Framework

The mid-market doesn't need another framework. It needs a waterfall chart with real numbers — named stacks, owners, timelines, and a dollar figure your CFO can sign off on. That's what we build.

Increment by increment. Stack by stack. Until the waterfall tells the whole story.