@rubytech/create-maxy-code 0.1.404 → 0.1.405
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/__tests__/launchd-plist.test.js +13 -1
- package/dist/__tests__/neo4j-darwin-dedicated.test.js +52 -0
- package/dist/__tests__/neo4j-datadir.test.js +8 -7
- package/dist/__tests__/neo4j-teardown.test.js +17 -1
- package/dist/index.js +183 -9
- package/dist/launchd-plist.js +21 -0
- package/dist/neo4j-darwin-dedicated.js +39 -0
- package/dist/neo4j-datadir.js +9 -5
- package/dist/neo4j-teardown.js +15 -0
- package/dist/uninstall.js +34 -8
- package/package.json +1 -1
- package/payload/platform/plugins/admin/skills/platform-architecture/SKILL.md +2 -2
- package/payload/premium-plugins/venture-studio/PLUGIN.md +1 -1
- package/payload/premium-plugins/venture-studio/bin/scan-private-data.sh +61 -0
- package/payload/premium-plugins/venture-studio/skills/investor-data-room/SKILL.md +31 -32
- package/payload/premium-plugins/venture-studio/skills/investor-data-room/references/business-plan-template.md +5 -5
- package/payload/premium-plugins/venture-studio/skills/investor-data-room/references/competitor-analysis.md +1 -1
- package/payload/premium-plugins/venture-studio/skills/investor-data-room/references/compliance-research-checklist.md +2 -2
- package/payload/premium-plugins/venture-studio/skills/investor-data-room/references/data-room-structure.md +1 -1
- package/payload/premium-plugins/venture-studio/skills/investor-data-room/references/deck-blueprint-template.md +38 -26
- package/payload/premium-plugins/venture-studio/skills/investor-data-room/references/design-tokens-application.md +2 -2
- package/payload/premium-plugins/venture-studio/skills/investor-data-room/references/internal-workings-scrub.md +6 -6
- package/payload/premium-plugins/venture-studio/skills/investor-data-room/references/strategy-frameworks.md +1 -1
- package/payload/premium-plugins/venture-studio/skills/investor-data-room/references/termsheet-template.md +17 -18
- package/payload/premium-plugins/venture-studio/skills/investor-data-room/templates/prospectus/index.html +156 -234
- package/payload/premium-plugins/venture-studio/skills/investor-data-room/templates/prospectus/term_sheet.html +13 -13
- package/payload/premium-plugins/venture-studio/skills/zero-to-prototype/references/strategy-red-team.md +1 -1
- package/payload/server/public/assets/{AdminLoginScreens-BzErD9Zo.js → AdminLoginScreens-D36zz_SY.js} +1 -1
- package/payload/server/public/assets/{AdminShell-BihejKg_.js → AdminShell-DH6Lcj-d.js} +1 -1
- package/payload/server/public/assets/{Checkbox-Ds004CBE.js → Checkbox-54KtArF3.js} +1 -1
- package/payload/server/public/assets/{Transcript-CgaMQKgY.js → Transcript-BCpiXt4J.js} +1 -1
- package/payload/server/public/assets/{admin-BSuRtMws.js → admin-C0FCHcJj.js} +1 -1
- package/payload/server/public/assets/{browser-BO2eR_YY.js → browser-bKeZ5iLx.js} +1 -1
- package/payload/server/public/assets/{calendar-12QuR_oh.js → calendar-BDPBArFA.js} +1 -1
- package/payload/server/public/assets/chat-Cp_1ebzU.js +1 -0
- package/payload/server/public/assets/chevron-left-S7Nk-se6.js +1 -0
- package/payload/server/public/assets/data-BshlTgIW.js +1 -0
- package/payload/server/public/assets/{graph-CDOJZepc.js → graph-Dvru9CW9.js} +1 -1
- package/payload/server/public/assets/{graph-labels-6HKBjyXX.js → graph-labels-DLhR6Rit.js} +1 -1
- package/payload/server/public/assets/{maximize-2-DWmyXX8h.js → maximize-2-CyPKq7HZ.js} +1 -1
- package/payload/server/public/assets/{operator-D-s7jVnf.js → operator-Ql5iQXB-.js} +1 -1
- package/payload/server/public/assets/page-ClJOW2fk.js +32 -0
- package/payload/server/public/assets/{page-rDhp8G9q.js → page-YsTtZsn6.js} +1 -1
- package/payload/server/public/assets/{public-zK67N3z2.js → public-BlDxwcmS.js} +1 -1
- package/payload/server/public/assets/{rotate-ccw-BzBJxqBN.js → rotate-ccw-DSynJPZX.js} +1 -1
- package/payload/server/public/assets/{useSubAccountSwitcher-B-GuP1jj.css → useSubAccountSwitcher-CJelLQK-.css} +1 -1
- package/payload/server/public/browser.html +4 -4
- package/payload/server/public/calendar.html +5 -5
- package/payload/server/public/chat.html +9 -9
- package/payload/server/public/data.html +8 -8
- package/payload/server/public/graph.html +9 -9
- package/payload/server/public/index.html +11 -11
- package/payload/server/public/operator.html +11 -11
- package/payload/server/public/public.html +9 -9
- package/payload/server/server.js +2 -0
- package/payload/server/public/assets/chat-Qpyg5t65.js +0 -1
- package/payload/server/public/assets/chevron-left-DBUeR2CX.js +0 -1
- package/payload/server/public/assets/data-Ch5bne41.js +0 -1
- package/payload/server/public/assets/page-BcxrdxYL.js +0 -32
- /package/payload/server/public/assets/{useSubAccountSwitcher-Bg0RH3Gk.js → useSubAccountSwitcher-DGKQxXDD.js} +0 -0
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<div class="hero">
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<div class="stage">
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<div class="eyebrow">Prospectus — {{ DOC_MONTH_YEAR }}</div>
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the
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<h1>{{ ONE_LINE_POSITIONING }}</h1>
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<p class="deck">Cover deck (≤ 80 words). One paragraph stating what {{ BRAND_NAME }} does, who it is for, and
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why it is different. Name the target customer cohort and the single structural reason the product wins. State
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the headline price point. This is the first thing an investor reads; it carries the whole thesis in one
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breath. Replace this paragraph with the venture's own; carry no figure that is not cited elsewhere in the
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document.</p>
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<div class="chart">
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<!--
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<!-- ILLUSTRATIVE EXAMPLE — the geometry and callout figures below are a generic worked
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example, not any real venture's model. Recompute every SVG coordinate and label from
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the operator's own financial model worksheet: cash polyline, MRR bars, burn step-lines,
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break-even marker. See Stage 4b § "How to apply answers" step 7 for the formulae. -->
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<svg viewBox="0 0 520 320" xmlns="http://www.w3.org/2000/svg" role="img"
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aria-label="Cash balance, monthly
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aria-label="Cash balance, monthly revenue and burn (illustrative example)">
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<g font-family="Inter, sans-serif" font-size="9.5" fill="#000">
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<text x="56" y="38">£
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<text x="450" y="110">£
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<text x="56" y="38">£300k after capex</text>
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<text x="332" y="132" font-size="8.5">cash low point · M11</text>
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<text x="450" y="110">£40k · M12</text>
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</g>
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<!-- ── PANEL 2: monthly MRR (bars) and burn (dashed) y 170–290 (span 120). Scale £0–£60k. -->
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<text x="56" y="190" font-family="Inter, sans-serif" font-size="9.5" font-weight="600" fill="#000">BURN £
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<text x="120" y="180" font-family="Inter, sans-serif" font-size="9.5" font-weight="600" fill="#000">£
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<text x="420" y="170" font-family="Inter, sans-serif" font-size="9.5" font-weight="600" fill="#000">£
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<text x="56" y="190" font-family="Inter, sans-serif" font-size="9.5" font-weight="600" fill="#000">BURN £45k</text>
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<text x="120" y="180" font-family="Inter, sans-serif" font-size="9.5" font-weight="600" fill="#000">£50k (i)</text>
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<text x="420" y="170" font-family="Inter, sans-serif" font-size="9.5" font-weight="600" fill="#000">£55k (ii)</text>
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<text x="520" y="150" font-family="Inter, sans-serif" font-size="8.5" fill="#666" text-anchor="end">Break-even · M12</text>
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<!-- Executive summary -->
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<section class="block">
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<h2>Executive summary.</h2>
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<p><strong>The market.</strong> {{ BRAND_NAME }}'s primary target customer
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taught
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from scratch. When the VA leaves, all of it walks out with them. Saas tools have steep learning curves, with
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every new feature loading as much burden on the user as benefit, so much of the value, especially in CRMs, is
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untapped.</p>
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<p><strong>{{ BRAND_NAME }} value proposition.</strong> {{ BRAND_NAME }} starts at £500 a month for a solo operator. It
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learns the agent's business once and keeps everything organised. No handover, no slow first month, no knowledge
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walking out of
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the door. It is also on the agent's side by design: every minute of admin it takes off their plate is a minute
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they spend
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in front of a customer, a vendor or a buyer in the chain. The data stays with them. Customer conversations sit
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between their customers and the model provider (Anthropic); {{ BRAND_NAME }} is not in the middle holding the data.
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That is a much lighter compliance footprint than competitors who pass throiugh the AI costs and keep the agent's
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data on their servers. <em>For information:</em> the model itself is Anthropic's Claude, paid for on the
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customer's own
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subscription. That is a build choice, not what makes {{ BRAND_NAME }} different — any competitor could pick the
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same model.</p>
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<p><strong>The market.</strong> State {{ BRAND_NAME }}'s primary target customer cohort, its size, and its growth
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rate. Every figure here is cited to a named source (industry body, government statistics, a named study) and
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traces to <code>08-market/sources.md</code>. Name the structural trend that makes this cohort grow, and why the
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wider industry behind it matters.</p>
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<p><strong>The opportunity.</strong> Describe what is currently broken or unmet for that customer: the job they
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struggle to do, the cost and friction of the status-quo alternatives, and the specific way those alternatives
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fail them. Concrete, not abstract; this is the problem the product exists to solve.</p>
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<p><strong>{{ BRAND_NAME }} value proposition.</strong> State the price point, what the customer gets for it, and
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the single structural reason it beats the alternatives. Where the product depends on a third-party model or
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platform, make clear that is a build choice any competitor could copy, not the differentiator — the moat
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is stated in the architecture block below.</p>
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<p><strong>The architecture.</strong> Describe how the product is built at a level an investor grasps in one read:
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the core components, how they fit together, and the one structural choice that makes it hard to copy. "AI" is
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not a moat; the moat is in <em>how</em> the technology is applied. If the product exposes distinct capabilities
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or roles, group them below and name what each does. Link to a live articulation if one exists
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(<a href="{{ PRODUCT_URL }}">{{ PRODUCT_URL_LABEL }}</a>).
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<em>Chain Progressor</em> monitors every open transaction and flags when a milestone is overdue;
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<em>Valuer</em> assembles pre-built valuation packs, ranked call lists and automated vendor reports;
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<em>Branch Manager</em> delivers morning pipeline briefings, automated progression tracking, team activity
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digests; <em>Prospector</em> runs ranked call lists, farming letters, market triggers and database follow-up
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sequences; <em>Compliance</em> handles legislation, listing audit, AML and citations (internal only).
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<li><strong>Internal capabilities</strong> (private, access-controlled): the functions the product performs on
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the operator's behalf. One line each — what it does and for whom. Scope and access-control each like a
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junior member of staff: one clear job, one identity, only the data needed to do it.
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schedules, sends confirmations, groups viewings for efficiency; <em>Sales Progression Agent</em> (one per
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transaction, gated to buyer, seller and solicitors, knows the full chain); <em>Vendor Update Agent</em> (gated
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to a specific vendor, real-time status on their property); and the on-platform <em>{{ BRAND_NAME }} Sales</em> agent
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that qualifies leads for {{ BRAND_NAME }} itself 24/7.</li>
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<li><strong>Customer-facing capabilities</strong>: the functions that face the operator's own customers, each
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with its own identity and access boundary. One line each — what it does and which customer it is gated
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to.</li>
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<h2>Architecture & differentiation (cont.).</h2>
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<p><strong>Cross-CRM AI — the structural differentiator.</strong> Every CRM in UK estate agency is now
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bolting AI onto its own product — AI features that only work inside that one CRM, with that one vendor's
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roadmap, locking the customer in. {{ BRAND_NAME }} is built the opposite way: it integrates every CRM through its open
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API, so the agent keeps their CRM choice and {{ BRAND_NAME }} makes whichever one they use materially more powerful.
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accelerates.</p>
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<p><strong>Wedge · beachhead · blitzscale.</strong> Our entry into the market has already begun with
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a brochure flywheel strategy, designed to hook agents into the utility of the product without having to make a
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firm commitment. We then leverage this to generate early revenue and upsell to pre-val presentations. The
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brochure flywheel and pre-val
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product are
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<em>the wedge</em> — narrow entry, fast proof, low-friction adoption into the agent's day. The Loop
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integration into eXp UK (3,000+ agents on a mandated CRM) is <em>the beachhead</em> — one decisively
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winnable segment chosen to gather repeatable wins. The Round 2 raise at month 9 (£500k–£1m on hit
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milestones) funds <em>the blitzscale</em>: integrate every property CRM in the UK, market into the whole UK
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estate-agency workforce, and {{ BRAND_NAME }} becomes the operating system for UK estate agency — not
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aspirationally, concretely. At that point, <strong>an agent cannot compete effectively with an agent who has
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{{ BRAND_NAME }} operating their CRM — whichever CRM either of them happens to use.</strong> The race is to
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that establishing position.
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<p><strong>Why the structure wins.</strong> Explain the consequence of the architecture for the customer: what
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they no longer have to do, what they get on day one, and why a competitor cannot match it without abandoning
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their own model. Keep it to the structural argument, not adjectives. State plainly what is the interface and
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what is the product.</p>
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<p><strong>What we do that nobody else does.</strong> State the one thing the product does that incumbents
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structurally cannot — the inversion of how everyone else in the category is built. Name the default
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approach the market takes (for example: pull the customer's data onto the supplier's server and make them learn
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a dashboard), then state how {{ BRAND_NAME }} does the opposite and why that is defensible rather than merely
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different.</p>
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<p><strong>The structural differentiator.</strong> If the product is agnostic to the incumbent system-of-record
|
|
1124
|
+
(integrating with whatever the customer already uses rather than forcing a migration), state it here: how that
|
|
1125
|
+
makes every customer in the category addressable, and why it is a funnel driver as the category's dominant
|
|
1126
|
+
trend accelerates.</p>
|
|
1127
|
+
<p><strong>Wedge · beachhead · blitzscale.</strong> The staged go-to-market. <em>The wedge</em>:
|
|
1128
|
+
the narrow entry product with fast proof and low-friction adoption into the customer's day. <em>The
|
|
1129
|
+
beachhead</em>: one decisively winnable segment, funded by Round 1, chosen to gather repeatable wins.
|
|
1130
|
+
<em>The blitzscale</em>: the market expansion funded by Round 2. State the concrete milestone at each stage and
|
|
1131
|
+
the establishing position the venture is racing to reach — the point at which a competitor without the
|
|
1132
|
+
product cannot compete with one that has it.</p>
|
|
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1133
|
</section>
|
|
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|
|
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<div class="page-num">Page 3 / 7</div>
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@@ -1192,37 +1148,22 @@
|
|
|
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<!-- Body block 2: Funnel -->
|
|
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|
<section class="block">
|
|
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|
<h2>Business development.</h2>
|
|
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|
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<p>{{ BRAND_NAME }} acquires customers
|
|
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|
-
|
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|
|
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strategic channel that opens at scale.</p>
|
|
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|
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<p>Describe how {{ BRAND_NAME }} acquires customers: the specific channels producing customers in the first
|
|
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|
+
months, and any product that earns revenue in its own right before the customer commits to a subscription.
|
|
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|
+
Each channel is concrete — a named integration, a named partner, a demonstrable artefact with numbers to
|
|
1154
|
+
date — not an aspiration. Typically there is a live wedge, a higher-value upsell, and a distribution
|
|
1155
|
+
channel that opens at scale.</p>
|
|
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1156
|
<ul>
|
|
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<li><strong>
|
|
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|
-
|
|
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-
|
|
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-
and
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-
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-
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-
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-
|
|
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document an agent walks into a homeowner's kitchen with to win a listing instruction: comparable sales,
|
|
1213
|
-
marketing plan, recommended price, the agent's pitch. It is high-stakes, time-consuming and currently done by
|
|
1214
|
-
hand. Same architecture as the brochure flywheel, much higher willingness-to-pay. Because the data is
|
|
1215
|
-
sovereign, this is what will drive {{ BRAND_NAME }} conversion from the service-based brochure production.</li>
|
|
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|
-
<li><strong>The Loop CRM integration — the first of many (Q3 2026).</strong> Loop is the only CRM
|
|
1217
|
-
integration today and it is the right place to start: Loop is the CRM every eXp UK agent has to use —
|
|
1218
|
-
3,000+ agents — and is releasing an open API to which we have early access. {{ BRAND_NAME }} already
|
|
1219
|
-
integrates
|
|
1220
|
-
natively with email, Outlook, WhatsApp and Telegram, so agents and their customers communicate on the channel
|
|
1221
|
-
they already use. CRM vendors are racing to bolt AI onto their own products, locked to their stack. {{ BRAND_NAME }}
|
|
1222
|
-
does the opposite: AI that will work with whichever CRM the agent already uses (Reapit, Alto, Street,
|
|
1223
|
-
GoHighLevel and any other open-API CRM under Round 2). The whole UK estate-agency CRM base becomes
|
|
1224
|
-
addressable,
|
|
1225
|
-
not just one vendor's.</li>
|
|
1157
|
+
<li><strong>Wedge channel (live).</strong> The low-commitment product or artefact that demonstrates the
|
|
1158
|
+
platform's capability and hooks the customer without a firm commitment. State what it is, how fast it
|
|
1159
|
+
delivers versus the manual alternative, what it has delivered so far (with numbers), why it is discoverable
|
|
1160
|
+
so demand compounds, and how it converts to paid.</li>
|
|
1161
|
+
<li><strong>Higher-value upsell (next).</strong> The higher-willingness-to-pay product the wedge converts into.
|
|
1162
|
+
Same architecture, greater value and stakes; state why the customer pays materially more for it and what
|
|
1163
|
+
structural property of the product drives the conversion.</li>
|
|
1164
|
+
<li><strong>Distribution partnership / integration (dated).</strong> The named integration or channel partner
|
|
1165
|
+
that opens a whole segment at scale. State who, how many customers it reaches, and what access or agreement
|
|
1166
|
+
is in place. Name the integrations and channels already live, and the ones Round 2 funds.</li>
|
|
1226
1167
|
</ul>
|
|
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1168
|
</section>
|
|
1228
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|
|
|
@@ -1246,44 +1187,38 @@
|
|
|
1246
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|
</div>
|
|
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|
|
|
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|
<section class="block asset-block">
|
|
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|
-
<p>{{ BRAND_NAME }} is not a slide-ware concept.
|
|
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|
-
|
|
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|
-
|
|
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|
-
go-to-market and
|
|
1253
|
-
|
|
1254
|
-
the core components are already working in production.</p>
|
|
1190
|
+
<p>{{ BRAND_NAME }} is not a slide-ware concept. State the current build status: what is in production today, and
|
|
1191
|
+
that it was built by the founding team before incorporation. <strong>At closing it transfers outright to
|
|
1192
|
+
{{ COMPANY_LEGAL_NAME }}</strong> — with no licence-back, no royalty, and no encumbrance. The
|
|
1193
|
+
{{ ROUND_SIZE }} raise funds go-to-market and product hardening, not greenfield engineering. The difficult
|
|
1194
|
+
architectural choices are already made and the core components already work in production.</p>
|
|
1255
1195
|
<div class="asset-grid">
|
|
1256
1196
|
<div class="asset-col">
|
|
1257
1197
|
<div class="asset-head">Working today</div>
|
|
1258
1198
|
<ul>
|
|
1259
|
-
<li><strong>
|
|
1260
|
-
|
|
1261
|
-
|
|
1262
|
-
|
|
1263
|
-
<li><strong>
|
|
1264
|
-
|
|
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|
-
<li><strong>
|
|
1266
|
-
|
|
1267
|
-
|
|
1268
|
-
agents and their customers reach {{ BRAND_NAME }} on the channel they already use, with no new app to install.
|
|
1269
|
-
</li>
|
|
1270
|
-
<li><strong>Customer-owned model subscription.</strong> Customers hold their own Claude subscription —
|
|
1271
|
-
zero AI compute on {{ BRAND_NAME }}'s P&L, customer data stays with the customer.</li>
|
|
1272
|
-
|
|
1199
|
+
<li><strong>Core capability.</strong> One line: the central function the product performs in production.</li>
|
|
1200
|
+
<li><strong>Specialist capabilities.</strong> The customer-facing and internal functions live today, each
|
|
1201
|
+
with its own identity, knowledge and access control.</li>
|
|
1202
|
+
<li><strong>Orchestration.</strong> How the product monitors business state and acts without being asked.</li>
|
|
1203
|
+
<li><strong>Integrations (live).</strong> The systems-of-record and communication channels the product
|
|
1204
|
+
already connects to; name what follows under Round 2.</li>
|
|
1205
|
+
<li><strong>Cost structure.</strong> Any structural cost advantage — for example, the customer holds
|
|
1206
|
+
their own model subscription, so third-party compute stays off {{ BRAND_NAME }}'s P&L and customer
|
|
1207
|
+
data stays with the customer.</li>
|
|
1273
1208
|
</ul>
|
|
1274
1209
|
</div>
|
|
1275
1210
|
<div class="asset-col">
|
|
1276
1211
|
<div class="asset-head">Implications for this round</div>
|
|
1277
1212
|
<ul>
|
|
1278
|
-
<li><strong>The hard engineering risk is mitigated.</strong> The architecture
|
|
1279
|
-
|
|
1280
|
-
<li><strong
|
|
1281
|
-
|
|
1282
|
-
<li><strong>Replacement cost exceeds the raise.</strong>
|
|
1283
|
-
|
|
1284
|
-
<li><strong>Time-to-revenue is short.</strong>
|
|
1285
|
-
|
|
1286
|
-
|
|
1213
|
+
<li><strong>The hard engineering risk is mitigated.</strong> The architecture and core build are designed
|
|
1214
|
+
and shipped, not speculative.</li>
|
|
1215
|
+
<li><strong>The raise goes to commercial work, not R&D.</strong> Hardening, integrations, marketing,
|
|
1216
|
+
training, legal — not greenfield build.</li>
|
|
1217
|
+
<li><strong>Replacement cost exceeds the raise.</strong> State the cost and time to rebuild this from a
|
|
1218
|
+
blank canvas at market engineering rates — more than {{ ROUND_SIZE }}.</li>
|
|
1219
|
+
<li><strong>Time-to-revenue is short.</strong> Name any pilots or paying customers running from week 1
|
|
1220
|
+
because the platform already exists — ideally operated by the people promoting it, so they are
|
|
1221
|
+
active users of the product.</li>
|
|
1287
1222
|
</ul>
|
|
1288
1223
|
</div>
|
|
1289
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|
</div>
|
|
@@ -1309,9 +1244,11 @@
|
|
|
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|
|
|
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|
<div class="traj">
|
|
1311
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|
<div class="visual">
|
|
1312
|
-
<!--
|
|
1247
|
+
<!-- ILLUSTRATIVE EXAMPLE — a generic monthly-revenue ramp with a three-step burn line.
|
|
1248
|
+
Not any real venture's model. Recompute every bar, label and burn step from the
|
|
1249
|
+
operator's own financial model worksheet. -->
|
|
1313
1250
|
<svg viewBox="0 0 480 320" xmlns="http://www.w3.org/2000/svg" role="img"
|
|
1314
|
-
aria-label="
|
|
1251
|
+
aria-label="Monthly revenue by month with monthly burn line (illustrative example)">
|
|
1315
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|
<line x1="40" y1="40" x2="40" y2="280" stroke="#000000" stroke-width="0.8" />
|
|
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|
<line x1="40" y1="280" x2="464" y2="280" stroke="#000000" stroke-width="0.8" />
|
|
1317
1254
|
<!-- Y ticks: £0, £20k, £40k, £60k. Scale 0→60k mapped 280→40, span 240. -->
|
|
@@ -1329,7 +1266,8 @@
|
|
|
1329
1266
|
<text x="358" y="296">M9</text>
|
|
1330
1267
|
<text x="464" y="296">M12</text>
|
|
1331
1268
|
</g>
|
|
1332
|
-
<!-- MRR bars M1-M12
|
|
1269
|
+
<!-- MRR bars M1-M12 (illustrative ramp). Recompute each bar from the operator's model:
|
|
1270
|
+
y = 280 - (mrr_k / axis_max_k) * 240, height = 280 - y. -->
|
|
1333
1271
|
<g fill="#000000">
|
|
1334
1272
|
<rect x="75" y="256" width="22" height="24" /> <!-- M1: 6k -->
|
|
1335
1273
|
<rect x="110" y="252" width="22" height="28" /> <!-- M2: 7k -->
|
|
@@ -1344,15 +1282,15 @@
|
|
|
1344
1282
|
<rect x="425" y="56" width="22" height="224" /> <!-- M11: 56k -->
|
|
1345
1283
|
<rect x="460" y="40" width="22" height="240" /> <!-- M12: 60k -->
|
|
1346
1284
|
</g>
|
|
1347
|
-
<!-- Three-step burn line: M1–M2 £
|
|
1285
|
+
<!-- Three-step burn line (illustrative): M1–M2 £45k (y=88), M3–M9 £50k (y=68), M10–M12 £55k (y=48). -->
|
|
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|
<line x1="40" y1="88" x2="132" y2="88" stroke="#000000" stroke-width="1.6" stroke-dasharray="5 3" />
|
|
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|
<line x1="132" y1="88" x2="132" y2="68" stroke="#000" stroke-width="1" stroke-dasharray="2 2" />
|
|
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|
<line x1="132" y1="68" x2="412" y2="68" stroke="#000000" stroke-width="1.6" stroke-dasharray="5 3" />
|
|
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|
<line x1="412" y1="68" x2="412" y2="48" stroke="#000" stroke-width="1" stroke-dasharray="2 2" />
|
|
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|
<line x1="412" y1="48" x2="482" y2="48" stroke="#000000" stroke-width="1.6" stroke-dasharray="5 3" />
|
|
1353
|
-
<text x="46" y="84" font-family="Inter, sans-serif" font-size="10" font-weight="600" fill="#000">BURN £
|
|
1354
|
-
<text x="138" y="64" font-family="Inter, sans-serif" font-size="10" font-weight="600" fill="#000">£
|
|
1355
|
-
<text x="418" y="44" font-family="Inter, sans-serif" font-size="10" font-weight="600" fill="#000">£
|
|
1291
|
+
<text x="46" y="84" font-family="Inter, sans-serif" font-size="10" font-weight="600" fill="#000">BURN £45k</text>
|
|
1292
|
+
<text x="138" y="64" font-family="Inter, sans-serif" font-size="10" font-weight="600" fill="#000">£50k (i)</text>
|
|
1293
|
+
<text x="418" y="44" font-family="Inter, sans-serif" font-size="10" font-weight="600" fill="#000">£55k (ii)</text>
|
|
1356
1294
|
<!-- Break-even marker at M12 -->
|
|
1357
1295
|
<line x1="471" y1="40" x2="471" y2="280" stroke="#999" stroke-width="0.6" stroke-dasharray="2 3" />
|
|
1358
1296
|
<text x="475" y="30" font-family="Inter, sans-serif" font-size="9" fill="#666" text-anchor="end">Break-even · M12</text>
|
|
@@ -1360,22 +1298,22 @@
|
|
|
1360
1298
|
<div class="visual-caption">Monthly MRR (bars) vs. monthly burn (dashed line)</div>
|
|
1361
1299
|
</div>
|
|
1362
1300
|
<div class="meta">
|
|
1363
|
-
<h3>
|
|
1364
|
-
<p class="lead">
|
|
1365
|
-
|
|
1366
|
-
|
|
1301
|
+
<h3>Revenue model.</h3>
|
|
1302
|
+
<p class="lead">State the pricing tiers, any free tier, the closing-revenue target for the plan period, and the
|
|
1303
|
+
customer mix that produces it. The figures in this panel are an <em>illustrative example</em> — replace
|
|
1304
|
+
every value from the operator's financial model worksheet.</p>
|
|
1367
1305
|
<div class="grid">
|
|
1368
1306
|
<div class="row"><span class="k">Cash at incorporation</span><span class="v">£5,000</span></div>
|
|
1369
|
-
<div class="row"><span class="k">Cash after raise</span><span class="v">£
|
|
1370
|
-
<div class="row"><span class="k">Capex at M0</span><span class="v">£
|
|
1371
|
-
<div class="row"><span class="k">Cash after capex</span><span class="v">£
|
|
1372
|
-
<div class="row"><span class="k">Burn (M1–M2 / M3–M9 / M10+)</span><span class="v">£
|
|
1307
|
+
<div class="row"><span class="k">Cash after raise</span><span class="v">£330,000</span></div>
|
|
1308
|
+
<div class="row"><span class="k">Capex at M0</span><span class="v">£30,000</span></div>
|
|
1309
|
+
<div class="row"><span class="k">Cash after capex</span><span class="v">£300,000</span></div>
|
|
1310
|
+
<div class="row"><span class="k">Burn (M1–M2 / M3–M9 / M10+)</span><span class="v">£45k / £50k / £55k</span>
|
|
1373
1311
|
</div>
|
|
1374
|
-
<div class="row"><span class="k">
|
|
1375
|
-
<div class="row"><span class="k">
|
|
1376
|
-
<div class="row"><span class="k">Customers · M12
|
|
1312
|
+
<div class="row"><span class="k">Revenue · Month 6</span><span class="v">£24,000</span></div>
|
|
1313
|
+
<div class="row"><span class="k">Revenue · Month 12</span><span class="v">£60,000</span></div>
|
|
1314
|
+
<div class="row"><span class="k">Customers · M12</span><span class="v">~100</span></div>
|
|
1377
1315
|
<div class="row"><span class="k">Break-even month</span><span class="v">M12</span></div>
|
|
1378
|
-
<div class="row"><span class="k">Cash · Month 12</span><span class="v">£
|
|
1316
|
+
<div class="row"><span class="k">Cash · Month 12</span><span class="v">£40,000</span></div>
|
|
1379
1317
|
</div>
|
|
1380
1318
|
</div>
|
|
1381
1319
|
</div>
|
|
@@ -1397,27 +1335,26 @@
|
|
|
1397
1335
|
<tr>
|
|
1398
1336
|
<td class="l">Y1 close (M12)</td>
|
|
1399
1337
|
<td class="l">Round 1 deployed</td>
|
|
1400
|
-
<td
|
|
1401
|
-
<td
|
|
1402
|
-
<td class="l">
|
|
1403
|
-
|
|
1338
|
+
<td>~100</td>
|
|
1339
|
+
<td>~£0.7m (£60k MRR)</td>
|
|
1340
|
+
<td class="l">Wedge and beachhead proven; founder-operated or lighthouse customers live; production systems
|
|
1341
|
+
running across the customer base.</td>
|
|
1404
1342
|
</tr>
|
|
1405
1343
|
<tr>
|
|
1406
1344
|
<td class="l">Y2 close (M24)</td>
|
|
1407
|
-
<td class="l">Round 2 (M9
|
|
1345
|
+
<td class="l">Round 2 (M9) deployed</td>
|
|
1408
1346
|
<td>~500</td>
|
|
1409
1347
|
<td>£3m</td>
|
|
1410
|
-
<td class="l">
|
|
1411
|
-
|
|
1412
|
-
growth); {{ BRAND_NAME }} established as the operating layer.</td>
|
|
1348
|
+
<td class="l">Category integrations complete; marketing into the full target segment; senior hires added on
|
|
1349
|
+
top of the Y1 team; {{ BRAND_NAME }} established as the operating layer.</td>
|
|
1413
1350
|
</tr>
|
|
1414
1351
|
<tr>
|
|
1415
1352
|
<td class="l">Y3 (M25+)</td>
|
|
1416
1353
|
<td class="l">Internationalisation round</td>
|
|
1417
1354
|
<td>—</td>
|
|
1418
1355
|
<td>—</td>
|
|
1419
|
-
<td class="l">International expansion
|
|
1420
|
-
|
|
1356
|
+
<td class="l">International expansion into the first overseas territory. Same architecture; different local
|
|
1357
|
+
landscape; the playbook is replicable.</td>
|
|
1421
1358
|
</tr>
|
|
1422
1359
|
</tbody>
|
|
1423
1360
|
</table>
|
|
@@ -1452,22 +1389,22 @@
|
|
|
1452
1389
|
<tr>
|
|
1453
1390
|
<td class="l">Product & engineering</td>
|
|
1454
1391
|
<td>40%</td>
|
|
1455
|
-
<td>£
|
|
1392
|
+
<td>£160,000</td>
|
|
1456
1393
|
</tr>
|
|
1457
1394
|
<tr>
|
|
1458
1395
|
<td class="l">Business development & GTM (events, training delivery, travel)</td>
|
|
1459
1396
|
<td>30%</td>
|
|
1460
|
-
<td>£
|
|
1397
|
+
<td>£120,000</td>
|
|
1461
1398
|
</tr>
|
|
1462
1399
|
<tr>
|
|
1463
|
-
<td class="l">Infrastructure & operations (hosting, compute,
|
|
1400
|
+
<td class="l">Infrastructure & operations (hosting, compute, device inventory)</td>
|
|
1464
1401
|
<td>15%</td>
|
|
1465
|
-
<td>£
|
|
1402
|
+
<td>£60,000</td>
|
|
1466
1403
|
</tr>
|
|
1467
1404
|
<tr>
|
|
1468
1405
|
<td class="l">Working capital, legal & compliance (corporate, data, AI regs, SEIS/EIS)</td>
|
|
1469
1406
|
<td>15%</td>
|
|
1470
|
-
<td>£
|
|
1407
|
+
<td>£60,000</td>
|
|
1471
1408
|
</tr>
|
|
1472
1409
|
<tr class="total">
|
|
1473
1410
|
<td class="l">Total raise</td>
|
|
@@ -1488,30 +1425,22 @@
|
|
|
1488
1425
|
</tr>
|
|
1489
1426
|
</thead>
|
|
1490
1427
|
<tbody>
|
|
1428
|
+
<!-- One row per founder. Replace these example rows with the actual holders,
|
|
1429
|
+
roles and post-dilution percentages; keep the Founders / New investors rows. -->
|
|
1491
1430
|
<tr>
|
|
1492
|
-
<td class="l">
|
|
1493
|
-
<td>
|
|
1494
|
-
<td>
|
|
1495
|
-
</tr>
|
|
1496
|
-
<tr>
|
|
1497
|
-
<td class="l">Adam Mackay</td>
|
|
1498
|
-
<td>BD, CEO · Muvin</td>
|
|
1499
|
-
<td>24.95%</td>
|
|
1500
|
-
</tr>
|
|
1501
|
-
<tr>
|
|
1502
|
-
<td class="l">Alex Pelosi-Buchanan</td>
|
|
1503
|
-
<td>Distribution</td>
|
|
1504
|
-
<td>16.00%</td>
|
|
1431
|
+
<td class="l">Founder name</td>
|
|
1432
|
+
<td>Role</td>
|
|
1433
|
+
<td>00.00%</td>
|
|
1505
1434
|
</tr>
|
|
1506
1435
|
<tr>
|
|
1507
|
-
<td class="l">
|
|
1508
|
-
<td>
|
|
1509
|
-
<td>
|
|
1436
|
+
<td class="l">Founder name</td>
|
|
1437
|
+
<td>Role</td>
|
|
1438
|
+
<td>00.00%</td>
|
|
1510
1439
|
</tr>
|
|
1511
1440
|
<tr>
|
|
1512
|
-
<td class="l">
|
|
1513
|
-
<td>
|
|
1514
|
-
<td>
|
|
1441
|
+
<td class="l">Founder name</td>
|
|
1442
|
+
<td>Role</td>
|
|
1443
|
+
<td>00.00%</td>
|
|
1515
1444
|
</tr>
|
|
1516
1445
|
<tr class="total">
|
|
1517
1446
|
<td class="l">Founders</td>
|
|
@@ -1530,30 +1459,23 @@
|
|
|
1530
1459
|
|
|
1531
1460
|
<section class="block">
|
|
1532
1461
|
<h2>The team.</h2>
|
|
1533
|
-
<p class="no-dropcap"
|
|
1534
|
-
|
|
1535
|
-
full, exclusive rights
|
|
1536
|
-
|
|
1537
|
-
|
|
1538
|
-
|
|
1539
|
-
<p><strong>
|
|
1540
|
-
|
|
1541
|
-
|
|
1542
|
-
network products, like {{ BRAND_NAME }}.</p>
|
|
1543
|
-
<p><strong>Two founder-operated pilots run concurrently from week 1: Muvin and Beacons.</strong>
|
|
1544
|
-
<em>Muvin</em> (Adam & Jamie Fisher) is the first agency on the platform. <em>Beacons</em> (Alex
|
|
1545
|
-
Pelosi-Buchanan's own agency) is the second, running in parallel. Both are real, paying estate-agency businesses
|
|
1546
|
-
operated by {{ BRAND_NAME }} founders — demonstrating that the people promoting the product are active users
|
|
1547
|
-
of it. They generate the first case studies; they are not the funnel itself.
|
|
1462
|
+
<p class="no-dropcap">One paragraph per foregrounded founder: name, the function they run, and the one credential
|
|
1463
|
+
that makes them the right person for it. Where a founder built the platform, state that they assign their work
|
|
1464
|
+
to {{ COMPANY_LEGAL_NAME }} at incorporation with full, exclusive rights.</p>
|
|
1465
|
+
<p>For each commercial or domain founder, state their role and the operating experience that gives the venture
|
|
1466
|
+
distribution or credibility in its market. If the founders operate a network or prior venture that seeds early
|
|
1467
|
+
customers, name the relationship in one line.</p>
|
|
1468
|
+
<p><strong>Name any founder-operated or lighthouse pilots running from week 1.</strong> State who runs each, what
|
|
1469
|
+
they pay, and that the people promoting the product are active users of it. These generate the first case
|
|
1470
|
+
studies; they are not the funnel itself.
|
|
1548
1471
|
</p>
|
|
1549
1472
|
</section>
|
|
1550
1473
|
|
|
1551
1474
|
<section class="block">
|
|
1552
1475
|
<h2>Headcount cover.</h2>
|
|
1553
|
-
<p>
|
|
1554
|
-
|
|
1555
|
-
|
|
1556
|
-
it.</p>
|
|
1476
|
+
<p>State who is on the team at start and how many paying customers that team can serve. Then the first hires and
|
|
1477
|
+
their trigger conditions: the role, roughly which month it joins, and the paying-customer count that justifies
|
|
1478
|
+
it. Each hire fires when the count justifies it, not on a calendar.</p>
|
|
1557
1479
|
</section>
|
|
1558
1480
|
|
|
1559
1481
|
<div class="page-num">Page 7 / 7</div>
|