Financial Summary – 5-Year Outlook
AIDE’s financial model is built around a scalable subscription base, low marginal operating
costs, and a phased development approach that supports predictable growth.
This summary presents the key financial indicators for investors, with full detail available in
the 5-Year Financial Plan.
Subscription-Driven Revenue Model
AIDE will operate as a subscription-based platform, generating recurring revenue across multiple SME sectors.
Revenue model foundations:
-Monthly subscription tiers
-Scalable national rollout
-Low cost to serve additional users
-Strong long-term compounding
-Alignment with SaaS growth curves
AIDE’s revenue is driven by volume, not complexity — making the model highly scalable.
Investment Staging
AIDE requires staged investment aligned to a three tranche schedule:
1. Tranche 1: $100,000 – Month 1
2. Tranche 2: $250,000 – Month 6
3. Tranche 3: $600,000 – Month 13
These tranches fund development, early rollout, and scaling resources required for the
national launch.
Five-Year Outlook – Key Indicators
AIDE’s financial plan projects:
-Launch at Month 17, with revenue generation commencing immediately thereafter.
-Year 1: Early revenue traction delivers approximately $2.8M gross profit.
-Year 2: Strong subscription growth lifts gross profit to around $20M.
-Year 3: National scale achieved, with gross profit reaching ~$49M.
-Year 4: Broader SME sector penetration increases gross profit to ~$73M.
-Year 5: Mature recurring-revenue model produces ~$95M gross profit.
Operating Costs & Staffing Plan
AIDE’s cost structure reflects the staged development plan: Includes:
-Development costs (POC, MVP, Pilot, Full Build)
-Salaries and staffing expansion
-Infrastructure and hosting
-Marketing and customer support
-Ongoing compliance and operational requirements
The staffing model is fully defined in the “Wages” tab of the 5-year Financial Summary,
specifying role type, timing of onboarding and cost flow. (Available on request)
Return on Investment
AIDE’s scalability, sector-wide applicability and data-driven automation create a strong long-term ROI profile. Key factors contributing to investor return include:
- The size of the SME market
- Low churn potential due to operational reliance
- AI-driven value that improves month by month
- Cross-sector adoption
- Strong recurring revenue
- Minimal cost per additional subscriber.
AIDE’s financial model supports a long-term, high-margin business profile.
View the development pathway and implementation milestones.