Four months ago WOO had never done $500K in a month. This month it's $800K, you're adding around $100K a month, and November looks like a million. You planned to bring us back at $10M top line in Q1 2027 and you're simply there early. That is a very good problem.
The coconut oil is 70% of revenue, it's what people know you for, and it's what the subscriptions are built around. For a support team that focus is a gift. One product to master, one set of questions, one voice. An agent can become a genuine WOO expert in weeks.
The tracking and KPI layer we built last year is still standing. You and Ellen then rewrote the whole response library with current branded copy and the new products. We are not starting from scratch. We're bringing a team to a system that already works.
Ellen has held this beautifully on 20 hours a week around another full-time job. You're now at the size where the queue deserves someone whose whole day is WOO, with a senior lead behind them and cover when they're out.
Cooler months change the texture of a coconut oil formula. Customers who don't know to warm it get an experience that isn't the one you designed. Last season that took contact rate to 3.5% against the under 2% WOO runs the rest of the year.
The second 3PL node and the heat packs are smart, and they cost real money. Right now nothing would tell you which one did the work. That's the piece we're most excited to build for you, and it's the reason to start in September rather than November.
"I want it to feel like when you check in to a really nice luxury hotel. I want there to be immediacy. I want there to be personalization. I want there to be depth."
"We have a pretty solid plan for how we're going to fix it. We do not have a solid plan for how we're going to track the success of the plan."
"I want people to be able to buy sex products and go have sex and feel extremely confident, and have us anticipate every day that they have."
It has three parts. WOO already has a great version of the first one.
Every person who writes in is a customer who already chose WOO. That's the warmest audience the brand will ever have. With the right hands on it, those conversations protect subscriptions and create new orders.
Built together last year, maintained since, and refreshed by you this spring. This is the part most brands never get right, and you already have it.
A named person whose full day belongs to WOO, hired for your category rather than assigned from a pool.
A senior lead whose hours go one of two ways: into the tickets themselves, or into the work around them, coaching, quality assurance, teaching. Never supervision from a distance. This is where a support desk turns into something that shows up in revenue.
Starting September 1 gives us most of a quarter of clean data before volume climbs. Every ticket gets classified against a taxonomy built for your hero product: texture, storage, expectations, replacement, subscription pause. When the curve moves in November you'll know exactly which line moved and by how much, because you'll have something to compare it to.
You're running two improvements at once: a second 3PL node and heat packs into selected ZIPs. Measured together they blur. We tag every ticket with which node fulfilled it and whether a heat pack shipped, then read contact rate per cohort. You get a straight answer on whether the heat packs earn their unit cost, whether the second node is doing its job, and which ZIPs want something different.
Contact rate against baseline. Tickets by cohort. Refunds and replacements on the hero SKU. Subscription pause and cancel reasons. Plus the emergent list: anything the queue started saying this week that it wasn't saying last week. Short enough to actually read, with a recommendation on it. In January you'll know what to keep, what to change, and what to plan for next year.
One named person who works only on WOO. Not a shared queue and not a rotating rep. They learn your products, your voice, your customers and your edge cases, and they're who answers when someone writes in.
We hire for your category, not just for the ticket. The brief we'd run: experience in sexual wellness or adjacent, female, genuinely comfortable with the subject matter, and phone capable for when you want to open that channel.
The management layer, with its hands in the work. Your Team Lead's day goes one of two ways: into the tickets themselves, or into the coaching, quality assurance and teaching around them. Never supervision from a distance. That's how they know what is actually happening in the queue, and it's why the coaching is worth something.
This is the role that reviews a macro before it goes anywhere near a customer, spots the ticket that should have been a save, takes the escalation themselves, and tells you three weeks early that a second agent is coming.
Every ticket scored against a rubric you've approved: accuracy, brand voice, resolution quality, and whether there was a natural moment to do more for the customer. Hand sampling reaches a fraction of the queue. Scoring all of it means coaching is based on what actually happened.
Product walkthroughs, the seasonal texture question, the objections, the tone. We'd build this together, with your input on what matters and ours on how to structure it, and we'll keep working at it until it's genuinely good. It lives in an LMS and it belongs to WOO.
The one you said you'd been dreaming about. A daily digest of what the queue is telling you: topics ranked, with emergent issues flagged when something appears three times this week and never last week. An early read on a batch issue, a 3PL issue, or a listing issue.
Support is a revenue channel that almost nobody measures. We instrument it: saves on cancels, moments where a recommendation fit, conversion when one was made, and retention lift, sliced per SKU and per grouping you care about. Coaching then has something concrete to point at.
Every macro and outbound template carries your written approval and a link to the source it came from. Part of the wider infrastructure review in the next section.
Volume trend against headcount, read weekly, so the second agent conversation happens well before you need one.
When you rebuilt the library you found macros from our last engagement that read as machine written, carried product details that weren't right, and had no traceable source. You shouldn't have been the one to catch that.
So we're not going to tinker at the edges of it. Now that we're back in your Zendesk, we're doing a full review of the setup: macros, templates, tags, triggers, views, automations. Anything that isn't right gets rebuilt. The macro library comes out of it accurate, sourced and sounding like WOO, and we'll keep working on it until you think it's excellent rather than until we think it's finished.
And nothing publishes without your sign-off. No macro, template or outbound message goes live in your Zendesk until you've approved it, peak season included, exactly as you asked.
"Down to use it, but I don't want our customers to ever know it." That's the constraint we'll build to.
You said customer experience is where you have the most reservations, and that you'd want runway and several checkpoints before anything runs without a person. We're not going to talk you out of that, and we're not going to hand you a finished AI plan you didn't help write.
It starts entirely internal: AI touches nothing customer facing. It scores tickets for QA and clusters topics for the daily report, where the only person reading the output is us.
From there we scale it with you over the coming months. Each step gets shown to you with real examples from your own queue before it goes anywhere, and you decide whether it moves. Nothing reaches a customer on autopilot, and nothing moves faster than you want it to.
Our Zendesk seats are already back on, so this starts immediately. We pull real volume, contact rate, resolution time and backlog, review the whole setup and library, and send you the sizing built on actuals.
The search runs on the agreed brief. In parallel we build the QA rubric, the ticket taxonomy and the training curriculum from your library. You approve the rubric.
Your agent onboards against the LMS and shadows the live queue alongside Ellen where her notice allows, so her context stays with WOO.
September 1. Your agent owns the queue, and the baseline instrumentation is already recording, so the seasonal comparison starts on day one.
You asked on our call whether we still work with a brand in the sex space. We do. Vibes Only is an active ecommerce support account, which means the things that make WOO different are already normal for us.
Our recruiters know how to screen for genuine comfort with the subject matter rather than the polite version of it, which you pointed out is easy to spot in an interview and hard to fake on a ticket. Our QA rubrics already handle intimate product questions. Nobody on our side needs a warm-up period to talk about your catalogue, and no agent is going to hedge their way through an honest question from a customer.

A physical product with a genuine learning curve, a subscription attached, and a queue where the quality of an answer decides whether the renewal happens.
Built the tier 1 and tier 2 split, the training and QA architecture behind it, and ran the operation at scale through seasonal peaks.
Education heavy support on a subscription product with a hard seasonal peak. Different category, same shape as protecting the coconut oil through Q4, and the volume profile WOO is growing into.
A support operation carrying heavy cost on a helpdesk that had grown by accident rather than design, with a catalogue complex enough that agents were guessing.
Restructured their Gorgias instance, rebuilt the tiering, staffed dedicated agents with QA and coaching around them, then added a back office role handling the product data upkeep that had been eating the CS team's day.
This is the closest match to the second role you mentioned, the operations and fulfilment support sitting under your one very stretched person. We've built that seat before, and it started life as a CS engagement that grew.
One dedicated agent and the Team Lead together. That's the full engine: both of them in the queue, the systems in section 06 built during the engagement, and no separate charge for QA, training, coverage or reporting.
Our recruiting initiation fee is normally $500 to start a search. You already paid it last year, so we're carrying it over. Nothing to pay to begin.
Billed monthly. A second agent, when the volume calls for it, is the same $2,750.
Our recommendation is the dedicated agent and the Team Lead together from day one. The agent alone works, but the lead is what makes the work keep getting better rather than just getting done.
Confirm the profile and the search starts immediately. Two to three weeks to a placed agent, so the sooner this starts the more shadowing time we get.
You wanted her to have proper notice. Countersigning this week gives her four weeks and gives us a shadowing window so her context stays in the business.
You raised a second need: junior day to day support for operations and fulfilment, so the person currently holding all of it can get back to demand planning, forecasting and supplier management. Customer facing, liaising between your B2B accounts and the 3PL, and holding retail SOP adherence, with Target's 80 page fulfilment guidelines being the obvious example.
We've staffed exactly this at UTV Source. One thing worth saying out loud: sometimes that job is a tool rather than a person. We sat down with another partner ready to take a staffed seat, looked at what they actually needed, and built them an automated forecasting system instead. Better outcome, lower cost. Before quoting you a seat we'd rather put your ops person and our lead developer in a room for half an hour and find out which one this is. Not priced here, just flagged so it doesn't get lost.
Countersign this week and the search starts Monday, Zendesk is instrumented before the end of August, and your agent is live and measuring on September 1 with most of a quarter of clean baseline ahead of peak.
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