| Case Study |
Industry: Consumer Products / Gaming & Entertainment | Pre-Start-Up
Challenge Type: Business Planning | Financial Forecasting | Manufacturing & Supply Chain Strategy
Service: Business Start Up | Business Mentoring | Power Hour
Project Snapshot
| Metric | Detail |
| Client Type | Pre-start-up sole founder |
| Sector | Consumer products – board game and digital gaming |
| Location | East Midlands (rural area) |
| Beyond Touch Service | Business Mentoring via regional business support programme |
| Session Duration | 1 x 55-minute mentoring session |
| Tools Provided | British Business Bank digital business plan spreadsheet, bespoke production costing template |
| Key Focus | Financial validation, manufacturing strategy, go-to-market planning |
| Time to Capability | Same-day – founder left with actionable financial planning framework |
| Product Complexity | Physical board game + digital app + merchandising pipeline |
| Next Steps | Populate business plan for follow-up financial review session |
Key Takeaways
- Pre-start-up founder with a mature product concept received same-day financial planning tools through Beyond Touch mentoring
- Beyond Touch’s direct manufacturing experience showed that in-house production would require significant capital, redirecting the founder toward specialist manufacturing partners
- The British Business Bank business plan spreadsheet was introduced to structure planning across business justification, personal survival budget, sales assumptions, and cash flow forecast
- A bespoke production costing template was created during the session to support component-level analysis for board game manufacturing
- Channel strategy guidance clarified the economics of direct-to-consumer sales, distribution, and marketplace selling
- The founder recognised for the first time the connection between personal living costs and business financial planning
- A follow-up session was agreed to review the completed financial model once the spreadsheet had been populated

Background
When this pre-start-up founder in the East Midlands approached Beyond Touch through a regional business support programme, they had already done something many early-stage entrepreneurs never quite achieve. They had built a genuinely strong product concept.
The idea was a football-themed strategy board game with several revenue streams built into the wider vision. There was the physical board game itself, a digital app version, and additional merchandising potential through branded sportswear and accessories. The founder had already created 3D-printed prototypes, developed game mechanics with distinct player roles and movement systems, produced a detailed rulebook, and even built an early-stage app prototype. This was not a vague idea. It was a developed product concept that needed commercial structure around it.
The founder was also clear about the kind of support they wanted. Before the session, they had already said they wanted practical tools and templates so they could do the financial planning themselves. That made the focus of the mentoring straightforward: capability transfer rather than dependency.
Challenge
Scattered Information Without a Single Planning Framework
The founder had accumulated a substantial amount of product research, pricing notes, manufacturing information, and design material. The problem was that it lived in too many different places. Some of it existed in documents, some in earlier quotes, and some only in memory. Previous manufacturing estimates had been gathered for smaller production runs, but those numbers were already dated and no longer reliable enough for decision-making.
The In-House Manufacturing Question
Like many product founders, they were weighing whether to manufacture the board game in-house or outsource production. The product required several different component types including printed boards, plastic pieces, cards, packaging, and a rulebook. Each of those involved different materials, processes, and quality considerations. Without direct production experience, it was difficult to judge whether in-house manufacturing was realistic or simply an expensive distraction.
Disconnect Between Personal and Business Financial Planning
One of the most important issues surfaced during the session itself. Although the founder already tracked personal finances, they had never fully connected personal living costs to the amount the business would need to support. Business drawings were being thought of loosely as a future salary, rather than being grounded in an actual minimum survival budget. That gap matters because it directly affects cash flow planning, funding requirements, and the realistic pace of launch.
Multi-Product Complexity Without a Pricing Framework
The business model went beyond a single product. It included a physical board game, a digital app, and a merchandising line. Each of those needed its own pricing assumptions, cost model, and market logic. The founder also recognised that the audience for the app might not map perfectly onto the audience for the board game, making it risky to rely on simple cross-sell assumptions in the early financial model.
How Beyond Touch Helped
Industry-Specific Manufacturing Guidance
Grae at Beyond Touch brought a practical advantage to the session that many general business mentors could not offer: direct manufacturing and print production experience. That meant the conversation around production could move quickly from theory to commercial reality.
When the founder raised the possibility of manufacturing elements of the board game themselves, the advice was clear. In-house production was not the right starting point. The machinery, setup costs, and operational demands involved in producing quality printed and finished components would create too much capital strain for a business at this stage. The more commercially sensible route was to work with specialist manufacturing partners first, while keeping future in-house options open only if volume eventually justified it.
Introducing the British Business Bank Financial Framework
The central intervention in the session was the introduction of the British Business Bank’s digital business plan spreadsheet. Beyond Touch walked the founder through the structure of the template and explained why each section mattered.
The framework covered four important areas. The first focused on business justification: what the product is, why there is a market need, who the competition is, and why the founder is positioned to deliver it. The second focused on personal survival budgeting, linking business drawings to real living costs. The third dealt with sales assumptions, including unit volumes, cost prices, selling prices, and margins. The fourth brought those assumptions together in a cash flow forecast, showing whether the business model could actually support itself.
Bespoke Production Costing Template
Because the standard spreadsheet did not include a component-level production sheet suitable for a manufactured product, Beyond Touch created an additional costing tab during the session. This allowed the founder to break down the board game into its individual parts, including pieces, cards, packaging, printed materials, and other physical components.
This mattered because accurate manufacturing quotes depend on detail. Without that level of breakdown, the founder would struggle to generate credible unit cost assumptions or compare supplier options properly.
Channel Strategy and Market Segmentation Guidance
Beyond Touch also pushed the founder to think more carefully about route to market. Selling directly through an e-commerce store creates one set of economics. Selling through distributors or marketplaces such as Amazon creates another, because third parties require margin and reduce the room available to the founder.
The conversation tied all of that back to one core principle: without knowing the true unit cost of the product, channel strategy remains guesswork. Alongside that, the founder was encouraged to refine the target audience further so the financial model could be based on a more credible first market rather than a broad assumption about total demand.
Timeline
Session 1: Beyond Touch Business Mentoring Session (55 minutes): Product concept reviewed through screen-sharing of prototypes, game mechanics, app designs, and merchandising ideas. Manufacturing strategy discussed using direct production experience. British Business Bank business plan spreadsheet introduced and explained across all four tabs. Bespoke production costing template created. Channel strategy and market segmentation guidance provided.
Same Day: Post-Session Actions: Business plan spreadsheet and bespoke costing template sent to the founder. AI-generated session notes and recording shared. Report submitted to the regional business support programme coordinator.
Next Step: Follow-Up Beyond Touch Session: Founder to populate the business plan spreadsheet using component quotes and sales assumptions, with a second mentoring session planned to review the completed financial model in more detail.
Outcomes
Immediate Capability Transfer
By the end of a single session, the founder had a professional-grade financial planning structure, a bespoke costing tool tailored to the product, and a clearer view of how to approach manufacturing. Before the session, financial planning existed more as intention than method. After the session, there was a framework in place to turn the concept into a commercially testable business case.
Strategic Clarity on Manufacturing
The mentoring removed a potentially expensive wrong turn. Rather than spending months exploring equipment, processes, and production setups that were unlikely to make sense at this stage, the founder now had a clearer route toward outsourced manufacturing and specialist partners. That reduced both capital risk and distraction.
Financial Planning Breakthrough
The session also surfaced an important blind spot around personal survival budgeting. Once the founder saw how personal living costs connected directly to business drawings and cash flow forecasting, the financial model became more realistic. That shift will help prevent underestimating what the business needs to support during development and launch.
Commercial Framework for a Multi-Product Concept
The founder now has a practical method for modelling three separate revenue streams: the physical board game, the digital app, and merchandising. Each can be costed and forecast independently, then brought together into the wider cash flow picture. That creates a more credible route toward proving whether the concept works commercially before major money is committed.
Client Reflection
| Context | Quote |
| When discussing personal financial planning connecting to business viability | “I never connected this to the business per se. I always viewed anything I withdraw from the business as either a salary or... I’ve never actually quite connected the two, essentially.” |
| Reflecting on the financial planning framework introduced during the session | “This is pretty much what I wanted to do a little bit, so yeah. Perfect.” |
| Describing the challenge of scattered business information before receiving a planning framework | “I have a lot of information, but it’s not always in my head and secondly where. I really, I have to find it.” |
| On their approach to developing the business concept independently | “I prefer to make stuff. I’m just someone who likes to physically make stuff.” |
| On the product development work completed so far | “The rubric as it stands, I think is the best I can do based on my expertise and knowledge at my current level as a single person.” |
Frequently Asked Questions
Q: How quickly can Beyond Touch help a pre-start-up founder create a business plan?
A: This case study shows that a single mentoring session can provide a complete financial planning framework in under an hour. In this case, the founder received the British Business Bank spreadsheet, a bespoke production costing tool, and structured guidance on manufacturing and route-to-market thinking in one 55-minute session.
Q: Do I need manufacturing experience to launch a physical product with Beyond Touch mentoring?
A: No. This engagement was specifically valuable because Beyond Touch brought direct manufacturing and print production experience into the conversation. That allowed the founder to assess in-house production more realistically and avoid a potentially costly early-stage mistake.
Q: What financial planning tools does Beyond Touch provide for start-ups?
A: In this case, Beyond Touch introduced the British Business Bank digital business plan spreadsheet, which covers business justification, personal survival budget, sales assumptions, and cash flow forecasting. A bespoke component-level costing tab was also created to fit the needs of a physical product business.
Q: Can Beyond Touch help with product businesses, not just service businesses?
A: Yes. This case study involved a consumer product with manufacturing, supply chain, fulfilment, and channel strategy considerations. The support was tailored to the commercial reality of a product business rather than applying a generic service-business template.
Q: How does Beyond Touch’s Power Hour compare with longer consulting engagements for start-ups?
A: The value here comes from concentrated, practical output rather than a long discovery process. For founders who want to do the work themselves but need expert direction, a focused session can create immediate structure and clearer next steps without the cost or delay of a larger consulting engagement.
Q: What support is available after a Beyond Touch mentoring session?
A: Follow-up support is based on progress. In this case, the founder was given tools to populate independently and a second session was planned to review the financial model in detail. Additional resources through the wider business support programme were also identified as possible next steps.
Ready to Validate Your Business Idea?
If you are sitting on a strong product concept but need help turning scattered notes, early prototypes, and rough numbers into a credible business case, a Beyond Touch mentoring session can help create structure quickly. The focus is on practical commercial validation, clearer financial planning, and tools you can continue using yourself.
Products & Services Reference
Products Used in This Case Study:
- Power Hour - Intensive 1:1 mentoring session providing immediate, practical AI implementation guidance
Services Demonstrated:
- Business Mentoring - One-to-one guidance that builds capability through hands-on practice with your actual business materials
- Business Process Improvement - Identifying and removing bottlenecks that constrain service delivery, particularly for budget-conscious organisations
- Business Start Up – Structured support to take founders from idea validation through to a market-ready business plan with proven templates and coaching
- Strategic Business Planning – Collaborative planning to clarify your growth direction and set realistic goals grounded in financial evidence














