The Model, From the Ground Up
Built from contracted monthly billing rather than from a market-share assumption. Every figure below traces back to the three accounts we bill today.
The Base
Contracted monthly billing across three active clients, from August 2026.
| Client | Monthly |
|---|---|
| Altice | $8,500 |
| José Luis De Ramón | $10,000 |
| Café Santo Domingo | $20,000 |
| Monthly recurring | $38,500 |
Unit Economics
US$38,500 in monthly recurring billing gives a US$462K annualised run-rate from the first month of operation, at an average of US$12,833 per client. Gross margin on framework-produced work runs 40–60%; we model 55% as the planning assumption.
Revenue Scenarios
The current rate holds through the remainder of Q3 2026, then grows 10% per quarter in the conservative case and 20% in the target case.
| Quarter | Monthly Rate | Conservative (10%/qtr) | Target (20%/qtr) |
|---|---|---|---|
| Q3 2026 | $38,500 | $77,000 | $77,000 |
| Q4 2026 | $42,350 / $46,200 | $127,050 | $138,600 |
| Q1 2027 | $46,585 / $55,440 | $139,755 | $166,320 |
| Q2 2027 | $51,244 / $66,528 | $153,731 | $199,584 |
| Q3 2027 | $56,368 / $79,834 | $169,104 | $239,501 |
| Q4 2027 | $62,005 / $95,800 | $186,014 | $287,401 |
| Period | Conservative (10%/qtr) | Target (20%/qtr) |
|---|---|---|
| Q3 2026 · Aug–Sep | $77,000 | $77,000 |
| Q4 2026 | $127,050 | $138,600 |
| 2026 · Aug–Dec | $204,050 | $215,600 |
| 2027 | $648,603 | $892,806 |
| 2028 | $949,620 | $1,851,322 |
Basis of preparation: operations begin August 2026. The base is our contracted monthly billing across three active clients (US$38,500/month). Quarterly revenue holds that rate through the remainder of Q3 2026 and grows 10% (conservative) to 20% (target) per quarter thereafter. Figures are modelled from that base, not from historical full-year accounts.
Pricing
What the framework lets us charge, and the margin it leaves.
| Offering | Range | Margin |
|---|---|---|
| Project production | $5K–$50K | 40–60% |
| Monthly retainer | US$8.5K–$20K/month | 40–60% |
| Live AI events | Per event, scoped | 50–70% |
Assumptions
What is contracted
- Three active clients at agreed monthly rates
- US$38,500/month, held through Q3 2026
What is modelled
- Quarterly growth of 10% (conservative) to 20% (target)
- Growth from new accounts and expansion of existing ones
What is excluded
- No revenue assumed from unclosed pipeline
- No price increases assumed on current accounts
Use of Funds
The US$500K seed round is allocated against the constraints that currently cap growth: production capacity, market reach and framework depth.
Let’s Talk
We welcome conversations with investors who share our view of where creative production is going.
Contact Us