Projections (Illustrative)
These are planning assumptions, not guaranteed outcomes.
12-month mature deployment (illustrative per client)
- Ads/Sponsorships: $18,000/month
- Memberships/Subscriptions: $7,000/month
- Licensing/Partnerships: $5,000/month
- Total: $30,000/month (annualized run-rate $360,000)
30-day sprint targets
- Cash collected: $5,000–$15,000
- Discovery calls booked: 20+
- Closed deals: 3–8
- Content shipped: 20+ short clips and 8+ long-form videos
Capital allocation model
- 35% platform R&D and reliability
- 25% go-to-market and customer success
- 20% AI/media quality improvements
- 10% ecosystem impact
- 10% operations reserve