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The Revenue Intelligence Layer
for AI Search

We show businesses exactly where they're losing revenue—and fix it

The Shift

The Problem

The Solution

Why Now

Product

📊 Revenue Map

Diagnostic layer showing exactly where revenue is being lost in search

🎯 Gap Detection

AI-powered analysis of visibility across Google, ChatGPT, Gemini, Perplexity

🔧 Auto-Deploy

Automated fixes and optimization across all search channels

Compounding MRR Engine
Recurring revenue driven by acquisition + expansion
Transition to SaaS-Dominant Revenue
Services acquire. SaaS scales.
Customer Base Compounding
Acquisition + expansion drive acceleration

Market Opportunity

$12B
SEO Tools Market
60M
Small Businesses
First
AI Search Intel Platform

Business Model

SaaS Platform

$497 - $1,497/mo

Self-service visibility intelligence and automated optimization

Done-For-You

$5,000 - $8,000/mo

Full-service revenue intelligence + execution for agencies and enterprises

Medium Growth Target — 36 Months

$9.6M
Annual Revenue (Yr 3)
$6.1M
Annual EBITDA (Yr 3)
89.6%
SaaS % of Revenue
CUSTOMER PENETRATION
678 of 60M businesses
0.001%
market penetration
REVENUE PENETRATION
$9.6M of $12B market
0.08%
market penetration

Competitive Advantage

Team

Mr. Voss

Founder & Talent Scout

Built systems for 100+ local operators. SEO + AI infrastructure specialist.

Engineering

Platform Team

Next.js, React, AI/ML integration, search infrastructure

Growth

GTM Team

Agency partnerships, enterprise sales, product-led growth

The Ask

Accelerate AI search intelligence and scale the platform

4 yrs
Dedicated team supporting 250+ clients across high-performance environments
9 mos
Focused AI development—live deployment now, full rollout May 1
NEW
Commercial clients onboarding weekly with zero issues in live testing

Input Assumptions

Three growth scenarios based on cold-email acquisition

Low Growth

Cold Email Spend (Mo 1-3): $2,000
Cold Email Spend (Mo 4-12): $5,000
Month 1 Leads: 20
Month 2+ Lead Baseline: 60
Free Trial Users / Month: 10
Trial Stickiness: 50%

Medium Growth

Cold Email Spend (Mo 1-3): $4,000
Cold Email Spend (Mo 4-12): $10,000
Month 1 Leads: 20
Month 2+ Lead Baseline: 90
Free Trial Users / Month: 12
Trial Stickiness: 55%

High Growth

Cold Email Spend (Mo 1-3): $8,000
Cold Email Spend (Mo 4-12): $15,000
Month 1 Leads: 20
Month 2+ Lead Baseline: 150
Free Trial Users / Month: 15
Trial Stickiness: 60%
Pricing Tiers: $497 / $997 / $1,497 / $5K / $8K

These projections are estimates only and do not constitute financial advice or guarantees of future performance.

Financial Projections

12 / 24 / 36-month outlook across three scenarios

Metric — Timeframe Low Medium High
Ending SaaS MRR — 12 mo $117,365 $320,049 $605,766
Ending SaaS MRR — 24 mo $192,127 $606,019 $1,275,045
Ending SaaS MRR — 36 mo $228,165 $804,438 $1,861,923
Annual Revenue — 12 mo $1,165,915 $2,685,011 $4,576,767
Annual Revenue — 24 mo $2,453,231 $6,804,053 $13,237,404
Annual Revenue — 36 mo $3,070,855 $9,634,899 $20,766,632
Annual EBITDA — 12 mo $786,034 $1,845,545 $3,108,396
Annual EBITDA — 24 mo $1,680,478 $4,682,773 $8,943,865
Annual EBITDA — 36 mo $1,885,894 $6,083,310 $13,244,849
SaaS % Revenue — 12 mo 68.3% 68.3% 68.3%
SaaS % Revenue — 24 mo 85.3% 85.3% 85.3%
SaaS % Revenue — 36 mo 83.5% 89.6% 92.4%

These projections are estimates only and do not constitute financial advice or guarantees of future performance.

Exit Valuation

Year 3 EBITDA multiple scenarios (8× and 12×)

Low Growth

36-Month EBITDA
$1,885,894
SaaS % of Revenue (36 mo)
83.5%
Exit @ 8× EBITDA
$15,087,152
Exit @ 12× EBITDA
$22,630,728

Medium Growth

36-Month EBITDA
$6,083,310
SaaS % of Revenue (36 mo)
89.6%
Exit @ 8× EBITDA
$48,666,480
Exit @ 12× EBITDA
$72,999,720

High Growth

36-Month EBITDA
$13,244,849
SaaS % of Revenue (36 mo)
92.4%
Exit @ 8× EBITDA
$105,958,792
Exit @ 12× EBITDA
$158,938,188

These projections are estimates only and do not constitute financial advice or guarantees of future performance.

Become the revenue intelligence layer for every business navigating AI search

Let's Talk

Mr. Voss, Talent Scout

contact@rocketometry.com
rocketometry.com
(password on request)

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