Channels prioritised.
Venue-driven marketing model. The product's premium aesthetic encourages venues to promote it organically: customers photograph and share it, and the venue uses it to attract patrons. Staff require minimal training — the product "just works".
Sales process.
Sales cycle. Three months to first sale.
Key KPIs.
| KPI | Target |
|---|---|
| Venue meetings / demos per month | 8–12 |
| Trial clients signed | 5–10 by month 6 |
| Trial-to-paid conversion | 50% |
| Total units (year 1) | 100 |
| Net revenue (year 1) | £40,000 |
Marketing budget. Recorded in the model across trade shows, travel, hospitality, PR launch, website, photography/graphic design, branding/merch, product video and brochures; see the use-of-funds and cost breakdown tables.
| Month | Cool Product | Total |
|---|---|---|
| Nov 26 | 0 | 0 |
| Dec 26 | 0 | 0 |
| Jan 27 | 0 | 0 |
| Feb 27 | 3 | 3 |
| Mar 27 | 5 | 5 |
| Apr 27 | 7 | 7 |
| May 27 | 9 | 9 |
| Jun 27 | 11 | 11 |
| Jul 27 | 13 | 13 |
| Aug 27 | 15 | 15 |
| Sep 27 | 17 | 17 |
| Oct 27 | 20 | 20 |