Build

Delivery Operations For Companies Doing $1M-$3M Annually

Congratulations on breaking $1M! This is the most vulnerable stage most professional services firms reach. It has the highest bankruptcy statistics and the highest risk for failure.

Why?

Expenses begin to outpace revenue.

How?

Margins collapse and management complexity compounds.

In plain terms?

You have more work than ever but you’ve never felt more broke.

How does this happen?

Most commonly through hires and tool sprawl. Founders will often hire to fill gaps and payroll jumps to $400K annually. Revenue only grows to $1.2M instead of the projected $2.3M. Profit disappears.

The problems?

  • Delivery becomes inefficient

  • Sales slow down because the founder becomes involved in delivery

  • Gross margin erodes due to poor resource planning or miscalculations

  • Clients become larger, expect more, and requires custom scoping

  • Bigger clients are more likely to be delayed on payments

  • Cash flow is too slow

We can help you make more money from the work you already sold. Here’s how.

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A digital screen displaying a conversion rate of 86% with a fluctuating line graph underneath.
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Margin Leak Audit | The 128 Collective
128 Collective
FORM MLA‑01
DELIVERY MARGIN AUDIT
Margin Leak Audit

What is delivery inefficiency actually costing you?

Eight line items. Ninety seconds. Most founder-led agencies are bleeding margin on work they've already sold — this shows you roughly where.

01
$
02
03
04
$
05
Billable hours ÷ available hours, team avg
%
06
Unsure? 75% is a solid starting benchmark — SPI Research, 2025
%
07
%
08
%
NO EMAIL REQUIRED  —  DIRECTIONAL ESTIMATE ONLY
Margin Leak Identified
$0

— that's an estimated 0% of your revenue, from work you've already sold.

Utilization gap$0
Scope creep & overruns$0
These are 2 of the 28 delivery health factors we evaluate when we work with agencies directly — and they're rarely the ones costing you the most.
EST. BASED ON YOUR INPUTS + SPI RESEARCH 2025 PROFESSIONAL SERVICES MATURITY BENCHMARK (403 FIRMS). DIRECTIONAL, NOT AUDITED.

Margin Recovery Analysis

Your company gets hired to build something. This could be a website, a mobile app, or a contract for ongoing managed services. Whatever it is, the contract is signed, the first payment is made, and it’s time for your team to start working. The first couple weeks go well, and then things start slipping.

  • Work takes longer than anticipated

  • You have to pull in additional resources to either fix mistakes or speed up the work

  • Resourcing is getting increasingly stretched and leadership has no clue as to why

  • When you look at numbers, you’re either way over budget or not satisfactorily clearing profit margins

Our job is to locate where that’s happening, why it’s happening, how much it’s costing you, and then fix it.

Our proprietary methodology includes an in-depth review of your work management tools, 1on1 team interviews at all levels of the business, and the output is a delivery risk report, prioritized by opportunity.

Seamless Execution Partnership

From delivery depending on who’s running it →

documented, repeatable processes

From no visibility into real margin, capacity, or risk →

Real-time visibility into what’s actually happening on the ground

Sales, delivery, and teams misaligned →

Everyone working towards a shared focus

Scope creep unchecked →

Scope tracked and billed

Leadership personally approving everything →

Trust in the team to execute on what they do best

We execute the roadmap from your margin recovery analysis and work from inside your team. We do the work, you keep the profit.

If you hit all your engagement milestones, you only pay 50% of your total monthly fee.

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Common Margin Recovery Flags We Fix

  • Projects consistently run over budget

  • Teams are always busy but profits are shrinking

  • Scope creep is becoming the norm

  • Clients ask for updates you can't answer quickly

  • Work gets stuck waiting on someone

  • Work rely on one person remembering everything

  • Teams duplicate work or redo work

  • Too many manual tasks

  • Deadlines are regularly missed

  • Team capacity is a guessing game

  • Delivery costs keep increasing

  • Reporting takes hours instead of minutes

  • Every client engagement feels different

  • New hires take months to become productive

  • Technology isn't talking to each other

  • You suspect AI or automation could help, but don't know where to start

When You’re Better Served By a Specialist

You trusted us to help your business. Our promise is to not bite off more than we can chew. The following is a list of items that are occasionally surfaced in our analyses, and we believe there are pro’s out there who will get you further. We’ve compiled a thoroughly vetted list of trusted companies and will help match you with a referral for your exact use case as needed.

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How can we help your team do exceptional work without drowning in the day-to-day?

Let’s turn your strategy into systems that actually move the needle.

Delivery Maturity Assessment

Where does your delivery model stand?

Ten quick questions across capacity, profitability, visibility, consistency, and scalability — so you can see exactly where growth will get harder, and where it won't.

2 minutes 10 questions No email required
Capacity & resource planning
Project profitability
Delivery visibility
Operational consistency
Scalability

0
of 40

    Strongest area

    Focus area

    Past Projects

    What’s it like to work with The 128 Collective? Check out some of our case studies.

    Industry
    Technology

    Industry
    Higher Education

    Industry
    Higher Education

    Industry
    Professional Services

    Event Coordination

    Events without the overwhelm.

    If you’ve ever planned an event, you know how quickly things can spiral: vendors, timelines, budgets, and expectations all shifting at once. Even the best teams can lose momentum when there isn’t a clear system in place.

    We help you plan and manage events with clarity and intention, creating a process that keeps your team aligned and every detail accounted for. No guesswork, no scrambling, just a calm, coordinated path from idea to execution.

    We help you:

    • Map out goals, budgets, and timelines

    • Gain visibility into what’s working (and what’s not)

    • Coordinate vendors, speakers, and logistics

    • Manage production schedules and on-site details

    • Ensure every element supports your marketing and growth strategy

    Invitation for a client appreciation brunch at Garden Terrace, scheduled for 11:30 AM.
    Event schedule: Quarterly Marketing Alignment at 10:00 am in the Conference Hall
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    Feel confident heading into your next event.

    We’ll handle the moving pieces so you can focus on the moments that matter.

     

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    Case Studies

    Our Proven Impact

    From system overhauls to event planning support, we’ve helped leaders transform messy operations into streamlined ones, and turn ambitious ideas into projects that actually get done.

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    Managing a $1.1M Website Replatform Project

    Scrum Master & Project Manager for a higher ed client upgrading multiple of their domains to the Optimizely platform to improve user experience and increase annual enrollments from prospective students.

    Learn More →

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    Increasing conversions by 211%

    They wanted to focus on bottom of funnel tactics, because their assumption was that most people they could bring in through paid ads were already very warm leads, and pretty much ready to purchase.

    Learn More →

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