AB Companies Portfolio
Digital Marketing & Web Development
Vendor Scope & Requirements Meeting
April 2026  •  Arnold / Imperial / Festus, MO
1.  ABOUT AB COMPANIES

We are looking for a long-term digital partner who can serve the full portfolio — not just one entity. All five entities need to be represented in scope.

2.  WEBSITE BUILDS — SCOPE REQUIREMENTS

We require five website builds. All must be included in the proposal. Platform must be client-owned (WordPress or equivalent open-source — not a proprietary CMS).

Build 1 — AB Traffic Solutions (National Authority + E-Commerce)
CORE OBJECTIVE
REQUIRED DELIVERABLES
Admin training — full e-commerce platform management by internal team
Build 2 — AB SignWorks (E-Commerce Revenue Engine)
CORE OBJECTIVE
REQUIRED DELIVERABLES
Admin training — full e-commerce platform management by internal team
Build 3 — Above & Below Plumbing (Local Lead-Gen Engine)
CORE OBJECTIVE
REQUIRED DELIVERABLES
Build 4 — Above & Below Contracting (Credibility Presence Site)
CORE OBJECTIVE
REQUIRED DELIVERABLES
Build 5 — AB Companies (Corporate Umbrella / Portfolio Site)
CORE OBJECTIVE
REQUIRED DELIVERABLES
ALL FIVE BUILDS — UNIVERSAL REQUIREMENTS
3.  BUILD TIMELINE REQUIREMENTS

Target portfolio completion: 10–12 weeks from signed contract and access collection

4.  SEO REQUIREMENTS
National SEO — AB Traffic Solutions & AB SignWorks
Local SEO — Above & Below Plumbing
On-Page SEO — All Five Sites at Launch
5.  PAID MEDIA & SOCIAL REQUIREMENTS
Paid Social — Facebook & Instagram
LinkedIn — Required for B2B and Government Outreach
Google Ads — Paid Search
6.  INTEGRATION REQUIREMENTS

Both integrations listed below are anticipated within the first 90 days. Vendors should be prepared to scope both.

OPTIONAL INTEGRATION ONE-TIME SETUP MONTHLY MAINT. NOTES
HubSpot CRM Integration $3,500 $500/mo Lead capture from all sites into HubSpot. Closed-loop revenue attribution. Campaign performance data into HubSpot reporting.
ServiceTitan Integration — Plumbing $3,000 $500/mo Lead data and web form submissions feeding into ServiceTitan. Call tracking and booked job attribution for Plumbing.
NOTE: Both integrations will be required before meaningful closed-loop ROI reporting can be achieved. We anticipate adding both within the first 90 days of the engagement. Vendors should be prepared to scope and execute both on a defined timeline after launch.
7.  YEAR ONE COST EXPECTATIONS

All pricing must be fully itemized. We will not accept bundled or opaque fee structures. Each line item must be a standalone cost that can be independently evaluated.

7A.  One-Time Build Costs
BUILD ITEM COST NOTES / EXPECTATION
AB Traffic Solutions website build $20,000 Include e-commerce, configurable pricing, national SEO foundation
AB SignWorks e-commerce build $12,000 Shopify or WooCommerce. SKU count and overage pricing must be defined
Above & Below Plumbing website build $6,000 Local lead-gen focused. Call-first design.
Above & Below Contracting presence site $3,500 Lean build. 4–6 pages.
AB Companies corporate umbrella site $4,500 Parent brand site. Portfolio overview.
On-page SEO setup (all 5 sites) $3,000 Technical SEO, metadata, schema, sitemaps
GA4 + conversion tracking setup (all 5 sites) $2,000 GA4, key conversion events, e-commerce tracking
Admin training + documentation (2 e-comm sites) $1,500 Written guides, recorded training sessions
Setup / onboarding fee $0 Waived. No separate setup fee.
TOTAL BUILD INVESTMENT $52,500

Payment structure options: (A) Upfront payment — 5% discount ($49,875), (B) 12-month amortization at $4,375/mo added to monthly management. Vendor recommends Option B for cash-flow flexibility.

7B.  Static Monthly Recurring Costs — Year 1 (Management Fees)

Static costs are fixed management fees paid to the vendor regardless of ad performance. These must be fully itemized. We will not accept bundled pricing.

STATIC COST ITEM MONTHLY ANNUAL
Web build amortization (if applicable) $4,375/mo $52,500
National SEO management — Traffic Solutions + SignWorks $3,000/mo $36,000
Local SEO management — Plumbing $1,500/mo $18,000
Google Ads management (all entities) $2,000/mo $24,000
Paid social management (all entities) $2,000/mo $24,000
LinkedIn management and advertising $1,500/mo $18,000
Website hosting (all 5 sites) $250/mo $3,000
Frontend maintenance $500/mo $6,000
ROI tracking / reporting platform $500/mo $6,000
TOTAL STATIC MONTHLY (Year 1 — base scope) $15,625/mo $187,500
+ HubSpot integration maintenance (optional add-on) $500/mo $6,000
+ ServiceTitan integration maintenance (optional add-on) $500/mo $6,000
TOTAL STATIC MONTHLY (Year 1 — with optional add-ons) $16,625/mo $199,500
7C.  Dynamic Monthly Costs — Ad Spend & Social Media (Year 1)

Dynamic costs are platform ad spend budgets paid directly by AB Companies to Facebook, Instagram, Google, LinkedIn, etc. These are not vendor fees. These are pass-through media costs. We do not mark up ad spend.

DYNAMIC COST ITEM EST. MONTHLY EST. ANNUAL NOTES
Facebook / Instagram ad spend — all entities $3,000 $36,000 $1,000/entity starting. Scale with performance.
Google Ads spend — all entities $3,000 $36,000 Minimum $500/entity recommended. No minimum contractual requirement.
LinkedIn ad spend $1,500 $18,000 $500/entity. B2B and government targeting.
TOTAL ESTIMATED DYNAMIC MONTHLY $7,500 $90,000 Varies by campaign performance
IMPORTANT: Ad spend is a dynamic and variable cost that scales with performance and strategy. We expect the vendor to provide a recommended starting budget, a minimum required budget if applicable, and a scaling strategy tied to measurable ROI milestones. Any contractual minimum ad spend requirement must be disclosed before contract execution.
7D.  Year 1 Total Investment Summary
YEAR 1 COST COMPONENT ESTIMATED TOTAL
One-time build costs $52,500
Static monthly management fees × 12 months $135,000
Dynamic ad spend × 12 months (estimated) $90,000
YEAR 1 ALL-IN TOTAL $277,500

Note: Year 1 static monthly management total of $135,000 excludes build amortization ($52,500) to avoid double-counting. If amortization is selected (Option B), the monthly payment is $15,625/mo (includes $4,375 amortization), and the build line becomes $0.

8.  YEAR TWO & ONGOING COST EXPECTATIONS

Year 2 should represent a material decrease. Build is paid off. Maintenance replaces development. Monthly management reflects pure service delivery.

8A.  Static Monthly Recurring Costs — Year 2+ (Management Fees Only)
STATIC COST ITEM — YEAR 2+ MONTHLY ANNUAL
National SEO — Traffic Solutions + SignWorks $2,500/mo $30,000
Local SEO — Plumbing $1,250/mo $15,000
Google Ads management $1,750/mo $21,000
Paid social management $1,750/mo $21,000
LinkedIn management and advertising $1,250/mo $15,000
Website hosting (all 5 sites) $250/mo $3,000
Frontend maintenance $500/mo $6,000
ROI tracking / reporting platform $500/mo $6,000
TOTAL STATIC MONTHLY (Year 2+) $9,750/mo $117,000
8B.  Dynamic Monthly Costs — Year 2+ (Ad Spend)
DYNAMIC COST ITEM EST. MONTHLY EST. ANNUAL NOTES
Facebook / Instagram ad spend $3,000+ $36,000+ Scale based on Year 1 performance
Google Ads spend $3,000+ $36,000+ Scale based on Year 1 performance
LinkedIn ad spend $1,500+ $18,000+ Scale based on Year 1 performance
TOTAL ESTIMATED DYNAMIC MONTHLY $7,500+ $90,000+ Scales with ROI milestones
8C.  Year 2+ Annual Total
YEAR 2+ COST COMPONENT ESTIMATED ANNUAL
Static monthly management fees × 12 months $117,000
Dynamic ad spend × 12 months (estimated) $90,000+
YEAR 2+ ALL-IN ANNUAL TOTAL $207,000+

Year 2 represents a $70,500 annual decrease from Year 1 ($277,500 → $207,000), reflecting the completed build investment. Management fees decrease across SEO, paid media, and LinkedIn as systems mature and require less foundational work.

9.  CONTRACT REQUIREMENTS — NON-NEGOTIABLE

We expect the following terms to be addressed in any proposal. These are not optional.

10.  ROI & PERFORMANCE EXPECTATIONS

We expect the vendor to operate with a performance mindset. Every dollar spent must be traceable. Vanity metrics (impressions, reach, followers) are secondary. We evaluate performance on cost per lead, cost per acquisition, and revenue attributed to marketing.

Performance Framework — Crawl / Walk / Run / Fly
PHASE TIMELINE MILESTONE
Crawl Months 1–3 Infrastructure live. Tracking confirmed. Campaigns launched. Baseline data collected.
Walk Months 4–6 Optimized campaigns producing qualified leads. SEO gaining traction. First closed-loop attribution reporting.
Run Months 7–9 Consistent lead volume. Revenue attribution by channel and entity confirmed. Budget scaling recommendations.
Fly Months 10–12 Full performance engine. Year 2 strategy defined. Growth targets set by entity.
Reporting & Attribution Requirements
Prepared by Melleka Marketing
melleka.com  •  (818) 599-2696  •  support@MellekaMarketing.com
This document is a response to the AB Companies Vendor Scope & Requirements document dated April 2026.