$1.36M within 6 months. $1.53M within 12 months.
$1.14M/mo combined baseline today, on Package 2 (full). Package 1 (core) reaches $1.32M and $1.46M on the same timeline.
| Keyword | Position | Landing page |
|---|---|---|
| Tracy dispensary | 2 | goe.menu/ |
| Hayward dispensary | 2 | goe.menu/ |
| Castro Valley dispensary | 2 | goe.menu/ |
6 more dispensary keywords rank on page 1–2 but outside the top 3, where clicks drop off sharply and the ranking isn't yet driving real traffic: San Lorenzo (4), Ripon (4), Sunol (5), Mountain House (12), Lathrop (14), Livermore (14).
| Keyword | Position | Landing page |
|---|---|---|
| Tracy weed delivery | 2 | goe.menu/services/delivery/ |
5 more weed delivery keywords rank outside the top 3, where clicks drop off sharply and the ranking isn't yet driving real traffic: Hayward (6), French Camp (11), San Leandro (16), Sunol (16), San Lorenzo (25).
35 of 50 tracked keywords, across 14 of the 25 zone cities, are not ranking at all because no dedicated page exists yet for those cities. All 14 are already populated in the Ahrefs Rank Tracker and queued for the geo-expansion build in Phases 1–3.
Every ranking keyword sits in a city where goe.menu already has a page (Hayward, Tracy, Sunol, Livermore, Mountain House, Ripon, Lathrop) or picks up incidental proximity ranking. Every city with no dedicated content does not rank at all. This is direct, keyword-level confirmation that Phase 1's page-by-page build order is the right sequence, not a guess. It also shows the delivery landing page is gaining real organic traction on the web ("tracy weed delivery" ranks #2, "hayward weed delivery" ranks #6), even though the Google Business Profile delivery category gap is separately holding back Maps visibility (see the 0% Share of Local Voice figure above). All 25 cities in the confirmed zone, including the five most recently added (Oakley, Brentwood, Wagner, Atlanta, and Knightsen), are now fully populated in the Ahrefs Rank Tracker; none of the five have started ranking yet, which is expected since no dedicated page exists for them.
Zones confirmed against Garden of Eden's own delivery service-area maps. Oakland, Alameda, Danville, Milpitas, Berkeley, Emeryville, Escalon, and Stockton have been removed from the roadmap; they were in the earlier straight-line-radius estimate but sit outside the confirmed zone.
Fix the GBP delivery category gap on both listings, rebuild the delivery landing page, bring Tracy's on-site content and links up to Hayward's standard, and launch geo-expansion pages for Sunol, Livermore, and Mountain House, backed by a structured authority and AI-visibility program (interlinked social profiles, tiered drip-feed indexing, authority hubs with citations, and roughly 20 contextual, high-authority backlinks to the homepage first) that is set up in month 1 and starts active spend in month 2, once the delivery-zone pages exist to support it; the first three months focus on overall site authority and closing the weed delivery visibility gap, and this proposal is SEO-focused, with programmatic retargeting available separately as an optional add-on, not part of either core package.
Geo-expansion pages extend to the next tier of delivery cities. The backlink program moves past the homepage to the delivery hub page and any city page outside the top 5. Weed delivery visibility and Domain Rating climb toward closing the gap with Cookies and Stiiizy, and AI surfacing improves alongside it. If the retargeting add-on is active, it continues at the same lean budget, reinvesting returns rather than scaling media spend.
Full city-page coverage across both delivery zones, Domain Rating matured off a year of contextual link building, and organic search carrying the majority of incremental revenue growth. If active, the retargeting add-on is reviewed against a full year of data and rebudgeted only if the existing-customer list has grown enough to justify it.
| Month | Projected combined revenue | vs. today | Primary driver |
|---|---|---|---|
| Jul 2026 (Now) | $1,141,337 | n/a | Baseline (Treez Q2 avg) |
| Aug 2026 | $1,169,417 | +2.5% | GBP delivery category fixed · Ahrefs Rank Tracker live · Hayward/Tracy backlink program set up |
| Sep 2026 | $1,197,487 | +4.9% | Delivery landing page rebuild live · Hayward/Tracy backlink spend begins (delivery and near-me hubs not included under Core) |
| Oct 2026 | $1,225,567 | +7.4% | Tracy content build indexing · Hayward/Tracy backlink program underway |
| Nov 2026 | $1,263,007 | +10.7% | Satellite pages live, without dedicated hub backlink support · Sunol geo page live |
| Dec 2026 | $1,291,077 | +13.1% | Hayward/Tracy authority compounding · delivery terms climbing slower without hub backlinks |
| Jan 2027 ★ | $1,319,157 | +15.6% | Target 1 (Core): 6-month milestone |
| Feb–Mar 2027 | $1,356,597 | +18.9% | Domain Rating climbing on Hayward/Tracy authority · delivery terms lag general dispensary terms |
| Apr–May 2027 | $1,403,387 | +23.0% | Full satellite footprint live · delivery and near-me terms still capped without hub backlinks |
| Jun–Jul 2027 ★ | $1,459,542 | +27.9% | Target 2 (Core): 12-month milestone |
Core-package floor projection: same starting gaps and the same one-time buildout (GBP fix, delivery landing page, satellite pages) as Package 2, but without the delivery-hub and dispensary-near-me hub backlink work, so growth leans on general Hayward/Tracy dispensary authority rather than closing the delivery-visibility gap directly. Reaches $1,319,157 (+15.6%) at 6 months and $1,459,542 (+27.9%) at 12 months. If Package 2 (full) is selected instead, recurring spend reaches $1,358,191 (+19%) at 6 months and $1,529,392 (+34%) at 12 months, because the delivery-hub and near-me hub backlink work closes today's biggest opportunity.
| Month | Projected combined revenue | vs. today | Primary driver |
|---|---|---|---|
| Jul 2026 (Now) | $1,141,337 | n/a | Baseline (Treez Q2 avg) |
| Aug 2026 | $1,175,577 | +3% | GBP delivery category fixed · Ahrefs Rank Tracker live · full backlink program (incl. delivery and near-me hubs) set up |
| Sep 2026 | $1,209,817 | +6% | Delivery landing page rebuild live · full backlink program spend begins · review push begins |
| Oct 2026 | $1,244,057 | +9% | Tracy content build indexing · delivery hub backlink work underway |
| Nov 2026 | $1,289,711 | +13% | First delivery pages ranking · Sunol geo page live |
| Dec 2026 | $1,323,951 | +16% | Backlink program compounding · delivery-visibility gap closing |
| Jan 2027 ★ | $1,358,191 | +19% | Target 1 (Full): 6-month milestone |
| Feb–Mar 2027 | $1,403,845 | +23% | Domain Rating climbing · weed delivery terms breaking into page 1 |
| Apr–May 2027 | $1,460,912 | +28% | Full delivery footprint live across both markets |
| Jun–Jul 2027 ★ | $1,529,392 | +34% | Target 2 (Full): 12-month milestone |
Floor projection for Package 2 (full): same starting gaps (delivery visibility, local pack rankings, backlink authority) and one-time buildout as Package 1, paired with dedicated delivery-hub and dispensary-near-me hub backlink work that closes the delivery-visibility gap directly. Reaches $1,358,191 (+19%) at 6 months and $1,529,392 (+34%) at 12 months. If Package 1 (core) is selected instead, recurring spend covers Hayward/Tracy authority only, reaching $1,319,157 (+15.6%) at 6 months and $1,459,542 (+27.9%) at 12 months. Faster-than-modeled SEO compounding, which is the typical pattern once a 0%-visibility gap like the delivery channel is closed, would pull either package's milestones forward.
Hayward and Tracy authority & backlink program at roughly half the link-building volume and content deliverables of Package 2, part of the drip-feed indexing and authority-hub program described in Phase 1. Excludes the delivery hub and dispensary-near-me hub add-ons. 6-month minimum term, all-inclusive: the delivery-zone landing pages and shoppable widgets are bundled into the monthly rate instead of billed separately.
$4,999/mo
All-inclusive: half-scope Hayward + Tracy backlink program plus the $6,040 one-time build (delivery-zone landing pages and shoppable widgets), amortized over a 6-month minimum term ($29,994 total). Billed from month 1; continues month-to-month at approximately $3,992/mo, backlink only, once the initial term ends.
Hayward and Tracy authority & backlink program, plus the delivery hub add-on and dispensary-near-me hub add-on. Full coverage across every delivery-zone and satellite-city page, at current per-item rates. 3-month minimum term.
$9,999/mo
Set up in month 1 (about $6,040 one-time: $5,040 delivery-zone landing pages plus $1,000 shoppable widgets); the $9,999/mo recurring rate begins month 2, once the delivery-zone and satellite pages are live to support it. 3-month minimum term: month 1 setup plus two months of recurring spend.
Both packages are SEO-only and exclude programmatic retargeting, which is available separately as an optional add-on further below.
| Item | Scope | One-time fee |
|---|---|---|
| Delivery-zone landing pages | 42 new pages across the 23 satellite cities in the confirmed delivery zone (19 dispensary-intent, 23 delivery-intent), human-written content, design, and upload. Livermore, Lathrop, Ripon, and Mountain House already have a dispensary page built, so those 4 are excluded from the count. $120 per page. | $5,040 |
| Shoppable widgets & page revamp | WordPress development to embed shoppable widgets and active deals on the homepage and location pages (Hayward, Tracy, and Sunol once live), integrated with the existing Tymber/Blaze ecommerce platform. Flat project fee. | $1,000 |
Total one-time build: $6,040. On Package 1, this is bundled into the $4,999/mo rate and amortized over the 6-month minimum term, so there is no separate bill. On Package 2, it is billed once at kickoff, separately from the $9,999/mo recurring rate. Retargeting audience and pixel integration, if the add-on is selected, is folded into its $1,500/mo add-on price rather than billed separately.
| Add-on | Monthly spend | Return target | Projected revenue |
|---|---|---|---|
|
Programmatic retargeting: existing customers & site visitors
Not part of either package above; add to Package 1 or Package 2 if desired. Audience and pixel tracking set up in month 1; paid spend begins month 2, once there is a built retargeting audience from site visitors and the existing customer list. Targets the existing Treez customer list plus goe.menu site visitors, not cold acquisition, which is why the return target runs well above a typical prospecting campaign.
|
+$1,500 | 8x | $12,000 From month 2, if added |
| Month | Billed amount | Rate basis |
|---|---|---|
| Aug 2026 (Mo 1) | $4,999 | 6-mo bundled rate (backlink program + landing pages + widgets) |
| Sep 2026 (Mo 2) | $4,999 | 6-mo bundled rate |
| Oct 2026 (Mo 3) | $4,999 | 6-mo bundled rate |
| Nov 2026 (Mo 4) | $4,999 | 6-mo bundled rate |
| Dec 2026 (Mo 5) | $4,999 | 6-mo bundled rate |
| Jan 2027 (Mo 6) | $4,999 | 6-mo bundled rate, final month of minimum term |
| Feb–Mar 2027 (Mo 7–8) | $3,992/mo | Backlink only, month-to-month after minimum term |
| Apr–May 2027 (Mo 9–10) | $3,992/mo | Backlink only, month-to-month |
| Jun–Jul 2027 (Mo 11–12) | $3,992/mo | Backlink only, month-to-month |
6-month minimum term total (Package 1, core, conservative scope): $29,994, at $4,999/mo all-inclusive (half-scope Hayward + Tracy backlink program plus the $6,040 one-time delivery-zone landing page and shoppable widget build, amortized over the 6 months). After the initial term, Package 1 continues month-to-month at approximately $3,992/mo for the backlink program alone, since the one-time build is already paid off; this is a computed continuation rate, so let us know if a different renewal structure or price is preferred. 12-month total, if continued the full year: $53,946. If Package 2 (full) is selected instead, recurring spend is $9,999/mo from month 2 plus the same $6,040 one-time build billed separately at kickoff (3-month minimum term), for a 12-month total of $116,029. Adding the optional retargeting add-on adds $1,500/mo to either package from month 2 onward ($16,500 over 11 months).
| Month | Recurring spend | One-time spend | Total that month |
|---|---|---|---|
| Aug 2026 (Mo 1) | n/a | $6,040 | $6,040 |
| Sep 2026 (Mo 2) | $9,999 | n/a | $9,999 |
| Oct 2026 (Mo 3), end of 3-mo minimum term | $9,999 | n/a | $9,999 |
| Nov 2026 (Mo 4) | $9,999 | n/a | $9,999 |
| Dec 2026 (Mo 5) | $9,999 | n/a | $9,999 |
| Jan 2027 (Mo 6) ★ | $9,999 | n/a | $9,999 |
| Feb–Mar 2027 (Mo 7–8) | $9,999/mo | n/a | $9,999/mo |
| Apr–May 2027 (Mo 9–10) | $9,999/mo | n/a | $9,999/mo |
| Jun–Jul 2027 (Mo 11–12) ★ | $9,999/mo | n/a | $9,999/mo |
3-month minimum term total (Package 2, full): $26,038, combining $6,040 one-time build billed at kickoff in month 1 and $9,999/mo recurring for months 2 and 3, once the backlink program and both hub add-ons begin. 12-month total, if continued the full year: $116,029, combining $109,989 in recurring spend ($9,999/mo across the 11 months from September through July) and the $6,040 one-time build. If Package 1 (core, conservative scope) is selected instead, recurring spend is $4,999/mo for its 6-month minimum term (all-inclusive), then approximately $3,992/mo backlink-only, for a 12-month total of $53,946. Adding the optional retargeting add-on adds $1,500/mo to either package from month 2 onward ($16,500 over 11 months).