36-Month Projections with Dynamic Inputs & Real-Time Updates
Staggered content rollout: Blog → Provider Reviews → Comparisons → Best Of → Geo
Phase 1 (Months 1-6): Building foundation with off-the-rack affiliate deals at 30% of target RPV
Phase 2 (150-200K traffic): Gain negotiating leverage with ISPs - begin direct partnership discussions
Phase 3 (Months 8-9): Rapid monetization improvement to 80% as deals close
Phase 4 (Month 10+): Full target RPV achieved through premium direct partnerships
Accounting for implementation fees, 20% revenue share to A2, and all operational costs
Permanent team members with annual salaries
| Role | Month to Hire | Annual Salary ($) | Description (250 chars) | Action |
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Flexible 1099 contractors with defined terms
| Role | Month to Hire | Monthly Cost ($) | Month Expires | Description (250 chars) | Action |
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Software licenses, tools, infrastructure, and other operational costs
| Service Name | Type | Month Start | Month Expires | Base Cost ($) | Scaling | Description | Action |
|---|
* Scaling: 'Fixed' = same cost every month | 'Traffic' = scales with traffic | 'Pages' = scales with content volume
= 96x Monthly EBITDA (8x Annual × 12 months)
Industry standard valuation for high-growth SaaS/content businesses
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