07Revi Strategic Operating Plan

Revi Seed+ Capital Deployment & Growth Plan.

Deploy growth capital in a disciplined manner to accelerate product development, expand go-to-market capabilities, and scale recurring revenue while maintaining long-term financial sustainability.
07.OObjective

Disciplined deployment for scalable growth.

Objective

Deploy growth capital in a disciplined manner to accelerate product development, expand go-to-market capabilities, and scale recurring revenue while maintaining long-term financial sustainability.

Capital Allocation Principle
Recurring revenue funds recurring expenses.

Capital will be deployed toward investments that directly increase product velocity, customer success, and revenue growth while maintaining disciplined financial management.

07.AInvestment Assumptions

$3.3M over 33 monthly installments.

This capital deployment plan assumes the approved $3.3 million investment will be funded through 33 monthly installments of $100,000, beginning September 15, 2026, and continuing through May 15, 2029.

Approved investment
$3.3M
Monthly installments
$100,000
× 33 months
Start date
Sep 15, 2026
End date
May 15, 2029
07.IImmediate

Immediate investments.

Immediate capital is deployed into three critical operating functions: Customer Success capacity (Customer Success Manager and Customer Success Operations VA), internal product ownership (Product Manager), and operating infrastructure (office upgrade).

Immediate

Customer Success Manager

+$10,500 / Month
See full JD →
Immediate

Product Manager

+$17,500 / Month
See full JD →
Immediate

Customer Success Operations VA

+$1,000 / Month · 1099 VA Position
See full JD →
Immediate

Office Upgrade

+$6,000 / Month
Non-hire line item.
Operating Expense After Immediate Execution
$190,000 / month total operating expenses
07.IIRevenue-Triggered Expansion

Milestones unlocked by MRR.

Additional recurring headcount is gated against recurring revenue rather than added immediately — creating a disciplined relationship between MRR growth and fixed operating expenses.

Trigger: $115K MRR

Revenue Operations Specialist

+$17,500 / Month → $208,000 / month total
See full JD →
Trigger: $140K MRR — Future Hire

Senior Full Stack Engineer / AI-ML Engineer

+$17,500 / Month → $225,000 / month total
See full JD →
07.DWhere Else Will Capital Be Deployed?

Additional deployment categories.

Customer Success

Build a robust Customer Success Department to fully manage all active Revi clients.

Engineering
  • In-House, Full-Stack Senior Engineer to Work Alongside Revi's Engineers Mind contracted engineering team → Increase Velocity On Engineering Roadmap
  • Increase TAM Through More Integration With Distribution Partners
Marketing / Advertising
  • Professional Demo Video of Web App
  • $5k–$10k Monthly Advertising Budget: Meta and Google
  • Events → Revi Vendorship At Events
07.MMake Noise

Executing the Marketing & Communications Strategy.

Make Noise (PR, Marketing etc.) by Executing the Communications Strategy — building a communications engine that makes noise every single week.

See the Revi Communications System →
Content OS

Revi's communications work runs out of our Content OS.

Open Content OS →
07.FFinancial Snapshot & Seed+

Added, current, and new total expenses.

Line itemMonthly
Customer Success Manager$10,500.00
Product Manager$17,500.00
Customer Success Operations VA (1099)$1,000.00
Office Upgrade$6,000.00
Immediate Added Expenses$35,000.00
Total Operating Expenses (Immediate)$190,000.00
At $115K MRR — Revenue Operations Specialist$208,000.00
At $140K MRR — Senior Full Stack Engineer / AI-ML Engineer$225,000.00