100
Vendors Onboarded
100
Registered Customers
$0
Monthly Revenue
(pre-launch)
48
Database Tables
(production-ready)
Note: We are pre-revenue. Platform is built and functional. Raising to drive vendor acquisition and customer marketing.
Avg Booking Value
$800
Platform Take Rate
16%
(5-8% client + 10-12% vendor)
Revenue per Booking
$128
Gross Margin
75%
| Metric | Now | Month 6 | Month 12 | Month 18 |
|---|---|---|---|---|
| Active Vendors | 100 | 400 | 1,000 | 2,500 |
| Monthly Bookings | 0 | 100 | 400 | 1,000 |
| Monthly GMV | $0 | $80K | $320K | $800K |
| Monthly Revenue | $0 | $12.8K | $51.2K | $128K |
| ARR Run Rate | $0 | $154K | $614K | $1.54M |
* Revenue calculated at 16% blended take rate on GMV. Assumes 0.4 bookings per active vendor per month.
* These are target metrics based on industry benchmarks. Actual metrics will be validated post-launch.
Vendor acquisition, customer marketing, content
Contract hire, infrastructure, AI improvements
Vendor success, customer support, tools
Corporate structure, contracts, compliance
US Events Market Size
$302.7B (2025)
Source: IBISWorld - Event Planning Industry Report
ibisworld.com/united-states/industry/event-planning-servicesMarket Growth Rate
11.1% CAGR
Source: Grand View Research - Events Industry Analysis
grandviewresearch.com/industry-analysis/events-industryGlobal Events TAM
$1.5 Trillion
Source: Grand View Research - Global Events Market
grandviewresearch.com/industry-analysis/events-industryOnline Booking Penetration
~12%
Source: Statista - Event Ticket Market Outlook
statista.com/outlook/amo/app/event-tickets1. Revenue Model: 16% blended take rate (5-8% client fee + 10-12% vendor commission)
2. Vendor Productivity: 0.4 bookings per active vendor per month (conservative)
3. Growth Drivers: Vendor acquisition marketing, SEO, referral programs, geographic expansion
4. Churn Assumptions: 5% monthly vendor churn, offset by new acquisition
5. Unit Economics: Target metrics based on marketplace industry benchmarks; will validate post-launch
6. Path to Seed: $1.5M ARR run rate positions us for $2-3M Seed at 18 months