Revi Seed+ Capital Deployment & Growth Plan.
Disciplined deployment for scalable growth.
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 will be deployed toward investments that directly increase product velocity, customer success, and revenue growth while maintaining disciplined financial management.
$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.
Cash, revenue, and monthly cash flow today.
Projected Cash Balance.
Starting from the last reported cash balance of $250,000, this chart illustrates how Revi's cash balance changes based on guaranteed monthly billing revenue, operating expenses, hiring, and Seed+ funding.
Hiring is gated by Currently Billable MRR.
Target: at least +$10,000 monthly cash flow after every hire. Minimum threshold = Operating Expenses After Hire − $100,000 Monthly Investment + $10,000. Each hiring milestone below already satisfies this target.
Hiring milestone $91,000 Currently Billable MRR — $1,555 more needed. Full sequence, costs and cumulative expenses through $275,000 / month live on the Hiring Plan.
Assumptions requiring confirmation.
- The previously approved $10,000 / month advertising budget has no confirmed activation stage under the current hiring roadmap. It is excluded from stage totals until confirmed — not added or deleted.
- A potential Engineers Mind ramp-down is unconfirmed. No savings are recognized until a new vendor spending plan is approved.
- The fourth hiring row's Technical Customer Success Manager title is a provisional mapping pending confirmation.
- Speculative expansion revenue is not included in this financial model, and the cash balance chart does not assume future hiring dates.