BossX29 · Base Case

Base Case

Self-funded floor. Commitment window only (Jul 2026 → Dec 2027).

End of plan · Dec 2027

Active Bosses
14.1K
Demand side
Active Providers
10.9K
Supply side
MAU
25.0K
28-day qualified
Net MRR
$87.1K
After 15% store cut
Net ARR
$1.0M
First profit
Jul 27
Cash at plan end
$117.1K

Tranche ladder

Commitment · 18 months · T1–T7

Jul 2026 → Dec 2027. Founder equity vests on these gates. Publicly verifiable. This is what we promise.

T1
Q3 2026
MAU200
MRR$500
First paying users. Monetization switch proven.
T2
Q4 2026
MAU600
MRR$2.0K
Public premium launch with regional pricing.
T3
Q1 2027
MAU1.5K
MRR$6.0K
Multi-market. First corporate pilot.
T4
Q2 2027
MAU3.5K
MRR$14.0K
Services vertical launches.
T5
Q3 2027
MAU7.0K
MRR$28.0K
Services scaling; corporate pipeline live.
T6
Q4 2027
MAU14.0K
MRR$48.0K
Travel vertical launches.
T7
Q4 2027
MAU25.0K
MRR$70.0K
Three verticals live. ~$1M ARR trajectory.
T8
Stretch
MAU40.0K
MRR$90.0K
Stretch target. Q1 2028 acceptable.

Growth

MAU grows from 200 to 25.0K across 8 tranches
Active Bosses + MAU (the gate metric). Tranche milestones marked.

Financials

Profitable by Jul 2027 on $100K seed
Net MRR vs total burn. Break-even marked.
Self-funded to profitability on $100K seed
Starts $100K seed. Never raises. Ends with more cash than it started.
Google Maps = largest cost lever
Each 10% Maps optimization adds ~2 points of gross margin.
Gross margin trends toward 70%+ with Maps optimization
Gross margin = (Net MRR − Infrastructure) / Net MRR. Shown from first meaningful revenue.