Vision 2029 📈

From cold email to $73M exit in 36 months — here's how we build the revenue intelligence layer for AI search

🎯 Chapter 1: The Starting Point

Three Paths, One Mission

We start simple: cold email outreach to local businesses losing revenue in AI search. No giant ad budgets. No venture hype. Just precision targeting, a killer product, and three realistic growth scenarios.

Low Growth
Cold Email Spend (Mo 1-3)
$2,000
Cold Email Spend (Mo 4-12)
$5,000
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
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
Free Trial Users / Month
15
Trial Stickiness
60%

Pricing Tiers: $497 / $997 / $1,497 / $5K / $8K per month

📊 Chapter 2: The Compounding Effect

36 Months of Momentum

Here's what happens when you combine a great product, low churn, and consistent acquisition. The medium scenario isn't aggressive — it's achievable. And the numbers speak for themselves.

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 — 36 mo 83.5% 89.6% 92.4%

💡 In the medium scenario, we hit $9.6M annual revenue and $6.1M EBITDA by Year 3 — with 89.6% coming from recurring SaaS revenue.

🚀 Chapter 3: The Outcome

Year 3 Exit Scenarios

SaaS companies with high recurring revenue and strong EBITDA margins command premium multiples. Here's what a Year 3 exit could look like at 8× and 12× EBITDA — conservative by SaaS standards.

Low Growth
$1.89M
83.5% SaaS Revenue
Exit @ 8× EBITDA
$15.1M
Exit @ 12× EBITDA
$22.6M
Medium Growth ⭐
$6.08M
89.6% SaaS Revenue
Exit @ 8× EBITDA
$48.7M
Exit @ 12× EBITDA
$73.0M
High Growth
$13.24M
92.4% SaaS Revenue
Exit @ 8× EBITDA
$106M
Exit @ 12× EBITDA
$159M

Why these multiples are justified: We're building a true SaaS business with 90%+ recurring revenue, low churn, high margins, and a first-mover advantage in AI search visibility intelligence. Companies in this category routinely exit at 10-15× EBITDA.

This isn't a pitch. It's a plan.

We've built the platform. We have live clients. Deployment starts May 1st.
Now we're looking for partners who see what we see.

View Full Pitch Deck Let's Talk

Premium multiples justified by SaaS revenue share and recurring model.
These projections are estimates only and do not constitute financial advice or guarantees of future performance.