Sales plan execution

I am working as the Head of Sales and Marketing at a new startup company. I need support in creating a clear execution-focused sales plan that demonstrates how I will achieve my annual sales goals. This is a new product entering the market, and my primary focus will be on sales volume and market penetration, not profit margins. The plan should clearly define measurable KPIs, numerical sales targets, and a structured approach showing how each goal will be achieved. Target sales will be 2-3 Million USD. I would like the plan to be broken down quarter by quarter, clearly stating: Sales targets for each quarter Key activities and strategies to achieve those targets KPIs used to track performance and progress For example: In Q1, this is my sales target, these are the actions I will take, and these are the KPIs that will measure success. This structure should be applied across all four quarters. I have attached my draft annual plan for reference. This execution plan is for internal use only and should reflect my personal sales goals, responsibilities, and strategy as the sales lead. Essentially, I am looking for a personalized, execution-driven sales plan that clearly shows what I will do, how I will do it, and how success will be measured.