THE PRODUCT WILL BE MADE:
Excalibur AI Solutions
Value Proposition ⚡️
Colabanation Global empowers small businesses and large corporations alike with artificial intelligence solutions to seamlessly reach more customers, drive growth, and simplify operations, eliminating the need for additional staff.
Customers
Features
Market
This is an overview of our primary customer profile, and some market data on the potential overall market we hope to reach.
Potential Market Size
Calculated based on demographics and Publicly available data.
Total Addressable Market
$ 5.22B
Service Addressable Market
$ 394.64M
Service Obtainable Market
$ 29.60M
Product
While Excalibur AI Solutions has a diverse product range, the primary products will be:
Value Creators
Product Value Proposition
Excalibur AI Solutions empowers businesses to streamline marketing, engage customers effectively, and make data-driven decisions to drive growth and profitability.
Revenue Streams
Value
This is how the money works. Let’s dive into the key estimates and cost breakdowns that will guide our project’s future.
Revenue: 15000000 / month
Cost: 1855000
Profit: 13145000
Price per unit:
50000
Cost per unit:
5300
Monthly Sales:
300
Costs
1855000 / month
Rent
100000
Salary
150000
Marketing
15000
Materials
3500 / sale
Logistics
1800 / sale
Revenue
15000000 / month
Monthly Volume
300
Pricing
50000 / sale
Delivery
This is how we'll make, sell, and deliver our product to the customer. Our product delivery cycle will consist of the following elements:
Operational Priorities
To maintain a smooth running business, logistical details need to be mapped out. Excalibur AI Solutions will ensure a smooth operation behind the scenes by focusing on:
Team
This is the team behind launching the business:
Strategy
This is the roadmap and motivations, for how I’m bringing this idea to life.
Why I’m doing this:
Business Priorities:
Timeline
6 months
YEAR 1
18 months
YEAR 2
30 months
YEAR 3
Funding
This is the type of funding I’m planning on seeking:
Amount of investment I’m seeking is:
Projected Annual Revenue