2026 Mission Control

Target: $4,000,000 Annual Revenue

Revenue Gap

$759,888

Current Run Rate: $3.2MTarget: $4.0M

Q1

Stabilization

Target: $725k

Enter War Room

Jan

$215k

Feb

$235k

Mar

$275k

Q2

The Profit Fix

Target: $1040k

Enter War Room

Apr

$310k

May

$350k

Jun

$380k

Q3

Orbit Expansion

Target: $1000k

Enter War Room

Jul

$320k

Aug

$300k

Sep

$380k

Q4

Peak Scale

Target: $1235k

Enter War Room

Oct

$400k

Nov

$350k

Dec

$485k

Anchor Pipeline

Target: 3 Signed

Netflix Meal Program

Stage: Proposal Sent

$450k

Est. Value

Disney Animation Events

Stage: Initial Meeting

$320k

Est. Value

Cash Runway

Healthy

Current Cash

$142,500

Burn Rate

-$18k/mo

7.9 Months of Runway Remaining