Revenue Projections
Conservative 5-Year Path
Conservative projections based on validated SaaS + consulting hybrid model benchmarks.
Annual Revenue Growth
Revenue Model Breakdown (by Stream)
| Revenue Stream | Y1 (5 clients) | Y2 (15-20 clients) | Y3 (30-40 clients) |
|---|---|---|---|
| Strategic Intelligence Platform (SaaS) $5K-$10K/month per client |
$60K | $180K | $300K |
| Monthly Strategy Sessions $2K-$5K/month per client |
$40K | $120K | $200K |
| Pilots & Implementation One-time $10K-$30K per engagement |
$50K | $75K | $120K |
| Network / Community Premium Tiers $500-$2K/month subscription |
$30K | $25K | $80K |
| Total | $180K | $400K | $700K |