The company · Miki + (Panche + Tanya) own it 50/50 · Thessaloniki · monthly · Sept 2026 – 2030

The company — every month, where the cash sits

One company, you + (Panche + Tanya) own it 50/50. It keeps €6.00 of every €12 magnet (€4.50 margin + €1.50 reinvested into new venues) plus the full menu, and pays all costs. Menu is built on the research-grounded scan rate (~2,400 total scans/venue/mo) with reach-based ad pricing — defensible, not inflated. €161K City seed. To a 2,000-venue ceiling (~Jun 2029). Cash dips to €112.6K (Apr ’27), profitable from May ’27, ends 2030 with €4.84M. Tap any "i".

The headline

City seed

€161K

One-time, Sept 2026 (not repaid).

Cash trough

€112.6K

Apr ’27 — the one risk.

Profitable from

May ’27

2029 +€1.75M · 2030 +€2.42M.

Cash · end 2030

€4.84M

2,000 venues, 10 people.

Company cash · every month · €161K seed → €4.84M by 2030
€0€1.25M€2.50M€3.75M€5.00M TROUGH · €112.6KApr ’27 €161K seed Sep ’26Jan ’27Jan ’28Jan ’29Jan ’30Dec ’30
Company cash at month-end€161K seed · trough
Month by month — company P&L (monthly to Dec 2029, then 2030 steady)
Month
Venues · team
Team2 to start (sales+install), +1 per 200 live venues, to ~10 at 2,000.
Magnets sold
Magnets soldVenues × ~200/yr ÷ 12.
Revenue
Revenue€6.00/magnet (€4.50 margin + €1.50 reinvestment) + the menu (ads + bookings + attractions, built on ~2,400 scans/venue/mo).
Costs
The four cost lines① Magnet production ~€1.50/magnet (new-venue stock + refills).
② Salaries €2,000/mo per person.
③ Physical menu €40/new venue.
④ Overhead €2,000/mo fixed.
Net
Cash
City seed
—
—
+€161K
—
—
€161K
Sep ’26
20 · 2p
Team · ~20 venues → 21 sales + 1 install — ~20/mo together; also service the small base.

1 person per ~200 live venues.
333
Magnets · Sep ’26~20 × ~200/yr (÷12) → 333
€2.0K
Revenue · Sep ’26Magnets 333×€6.00=€2,000
(margin €1,500 + reinvest €500)
Menu: €0
= €2,000
€13.3K
Costs · Sep ’26 = €13,300① Production — €6,500
  new 20×200×€1.50=€6,000 · refill 333×€1.50=€500
② Salaries — €4,000 (2×€2,000)
③ Menu — €800 (20×€40)
④ Overhead — €2,000
-€11.3K
€149.7K
Oct ’26
40 · 2p
Team · ~40 venues → 21 sales + 1 install — ~20/mo together; also service the small base.

1 person per ~200 live venues.
667
Magnets · Oct ’26~40 × ~200/yr (÷12) → 667
€4.0K
Revenue · Oct ’26Magnets 667×€6.00=€4,000
(margin €3,000 + reinvest €1,000)
Menu: €0
= €4,000
€13.8K
Costs · Oct ’26 = €13,800① Production — €7,000
  new 20×200×€1.50=€6,000 · refill 667×€1.50=€1,000
② Salaries — €4,000 (2×€2,000)
③ Menu — €800 (20×€40)
④ Overhead — €2,000
-€9.8K
€139.9K
Nov ’26
60 · 2p
Team · ~60 venues → 21 sales + 1 install — ~20/mo together; also service the small base.

1 person per ~200 live venues.
1,000
Magnets · Nov ’26~60 × ~200/yr (÷12) → 1,000
€6.0K
Revenue · Nov ’26Magnets 1,000×€6.00=€6,000
(margin €4,500 + reinvest €1,500)
Menu: €0
= €6,000
€14.3K
Costs · Nov ’26 = €14,300① Production — €7,500
  new 20×200×€1.50=€6,000 · refill 1,000×€1.50=€1,500
② Salaries — €4,000 (2×€2,000)
③ Menu — €800 (20×€40)
④ Overhead — €2,000
-€8.3K
€131.6K
Dec ’26
80 · 2p
Team · ~80 venues → 21 sales + 1 install — ~20/mo together; also service the small base.

1 person per ~200 live venues.
1,333
Magnets · Dec ’26~80 × ~200/yr (÷12) → 1,333
€8.0K
Revenue · Dec ’26Magnets 1,333×€6.00=€8,000
(margin €6,000 + reinvest €2,000)
Menu: €0
= €8,000
€14.8K
Costs · Dec ’26 = €14,800① Production — €8,000
  new 20×200×€1.50=€6,000 · refill 1,333×€1.50=€2,000
② Salaries — €4,000 (2×€2,000)
③ Menu — €800 (20×€40)
④ Overhead — €2,000
-€6.8K
€124.8K
2026 (Sep–Dec)
—
—
€20.0K
€56.2K
-€36.2K
€124.8K
Jan ’27
100 · 2p
Team · ~100 venues → 21 sales + 1 install — ~20/mo together; also service the small base.

1 person per ~200 live venues.
1,667
Magnets · Jan ’27~100 × ~200/yr (÷12) → 1,667
€10.0K
Revenue · Jan ’27Magnets 1,667×€6.00=€10,000
(margin €7,500 + reinvest €2,500)
Menu: €0
= €10,000
€15.3K
Costs · Jan ’27 = €15,300① Production — €8,500
  new 20×200×€1.50=€6,000 · refill 1,667×€1.50=€2,500
② Salaries — €4,000 (2×€2,000)
③ Menu — €800 (20×€40)
④ Overhead — €2,000
-€5.3K
€119.5K
Feb ’27
120 · 2p
Team · ~120 venues → 21 sales + 1 install — ~20/mo together; also service the small base.

1 person per ~200 live venues.
2,000
Magnets · Feb ’27~120 × ~200/yr (÷12) → 2,000
€12.0K
Revenue · Feb ’27Magnets 2,000×€6.00=€12,000
(margin €9,000 + reinvest €3,000)
Menu: €0
= €12,000
€15.8K
Costs · Feb ’27 = €15,800① Production — €9,000
  new 20×200×€1.50=€6,000 · refill 2,000×€1.50=€3,000
② Salaries — €4,000 (2×€2,000)
③ Menu — €800 (20×€40)
④ Overhead — €2,000
-€3.8K
€115.7K
Mar ’27
140 · 2p
Team · ~140 venues → 21 sales + 1 install — ~20/mo together; also service the small base.

1 person per ~200 live venues.
2,333
Magnets · Mar ’27~140 × ~200/yr (÷12) → 2,333
€14.0K
Revenue · Mar ’27Magnets 2,333×€6.00=€14,000
(margin €10,500 + reinvest €3,500)
Menu: €0
= €14,000
€16.3K
Costs · Mar ’27 = €16,300① Production — €9,500
  new 20×200×€1.50=€6,000 · refill 2,333×€1.50=€3,500
② Salaries — €4,000 (2×€2,000)
③ Menu — €800 (20×€40)
④ Overhead — €2,000
-€2.3K
€113.4K
Apr ’27
160 · 2p
Team · ~160 venues → 21 sales + 1 install — ~20/mo together; also service the small base.

1 person per ~200 live venues.
2,667
Magnets · Apr ’27~160 × ~200/yr (÷12) → 2,667
€16.0K
Revenue · Apr ’27Magnets 2,667×€6.00=€16,000
(margin €12,000 + reinvest €4,000)
Menu: €0
= €16,000
€16.8K
Costs · Apr ’27 = €16,800① Production — €10,000
  new 20×200×€1.50=€6,000 · refill 2,667×€1.50=€4,000
② Salaries — €4,000 (2×€2,000)
③ Menu — €800 (20×€40)
④ Overhead — €2,000
-€800
€112.6K
May ’27
180 · 2p
Team · ~180 venues → 21 sales + 1 install — ~20/mo together; also service the small base.

1 person per ~200 live venues.
3,000
Magnets · May ’27~180 × ~200/yr (÷12) → 3,000
€18.0K
Revenue · May ’27Magnets 3,000×€6.00=€18,000
(margin €13,500 + reinvest €4,500)
Menu: €0
= €18,000
€17.3K
Costs · May ’27 = €17,300① Production — €10,500
  new 20×200×€1.50=€6,000 · refill 3,000×€1.50=€4,500
② Salaries — €4,000 (2×€2,000)
③ Menu — €800 (20×€40)
④ Overhead — €2,000
€700
€113.3K
Jun ’27
200 · 2p
Team · ~200 venues → 21 sales + 1 install — ~20/mo together; also service the small base.

1 person per ~200 live venues.
3,333
Magnets · Jun ’27~200 × ~200/yr (÷12) → 3,333
€20.0K
Revenue · Jun ’27Magnets 3,333×€6.00=€20,000
(margin €15,000 + reinvest €5,000)
Menu: €0
= €20,000
€17.8K
Costs · Jun ’27 = €17,800① Production — €11,000
  new 20×200×€1.50=€6,000 · refill 3,333×€1.50=€5,000
② Salaries — €4,000 (2×€2,000)
③ Menu — €800 (20×€40)
④ Overhead — €2,000
€2.2K
€115.5K
Jul ’27
220 · 2p
Team · ~220 venues → 21 sales + 1 install — ~20/mo together; also service the small base.

1 person per ~200 live venues.
3,667
Magnets · Jul ’27~220 × ~200/yr (÷12) → 3,667
€22.0K
Revenue · Jul ’27Magnets 3,667×€6.00=€22,000
(margin €16,500 + reinvest €5,500)
Menu: €0
= €22,000
€18.3K
Costs · Jul ’27 = €18,300① Production — €11,500
  new 20×200×€1.50=€6,000 · refill 3,667×€1.50=€5,500
② Salaries — €4,000 (2×€2,000)
③ Menu — €800 (20×€40)
④ Overhead — €2,000
€3.7K
€119.2K
Aug ’27
260 · 2p
Team · ~260 venues → 21 sales + 1 install — ~20/mo together; also service the small base.

1 person per ~200 live venues.
4,333
Magnets · Aug ’27~260 × ~200/yr (÷12) → 4,333
€26.0K
Revenue · Aug ’27Magnets 4,333×€6.00=€26,000
(margin €19,500 + reinvest €6,500)
Menu: €0
= €26,000
€26.1K
Costs · Aug ’27 = €26,100① Production — €18,500
  new 40×200×€1.50=€12,000 · refill 4,333×€1.50=€6,500
② Salaries — €4,000 (2×€2,000)
③ Menu — €1,600 (40×€40)
④ Overhead — €2,000
-€100
€119.1K
Sep ’27
300 · 2p
Team · ~300 venues → 21 sales + 1 install — ~20/mo together; also service the small base.

1 person per ~200 live venues.
5,000
Magnets · Sep ’27~300 × ~200/yr (÷12) → 5,000
€30.6K
Revenue · Sep ’27Magnets 5,000×€6.00=€30,000
(margin €22,500 + reinvest €7,500)
Menu: €634
= €30,634
€27.1K
Costs · Sep ’27 = €27,100① Production — €19,500
  new 40×200×€1.50=€12,000 · refill 5,000×€1.50=€7,500
② Salaries — €4,000 (2×€2,000)
③ Menu — €1,600 (40×€40)
④ Overhead — €2,000
€3.5K
€122.6K
Oct ’27
340 · 2p
Team · ~340 venues → 21 sales + 1 install — ~20/mo together; also service the small base.

1 person per ~200 live venues.
5,667
Magnets · Oct ’27~340 × ~200/yr (÷12) → 5,667
€35.3K
Revenue · Oct ’27Magnets 5,667×€6.00=€34,000
(margin €25,500 + reinvest €8,500)
Menu: €1,267
= €35,267
€28.1K
Costs · Oct ’27 = €28,100① Production — €20,500
  new 40×200×€1.50=€12,000 · refill 5,667×€1.50=€8,500
② Salaries — €4,000 (2×€2,000)
③ Menu — €1,600 (40×€40)
④ Overhead — €2,000
€7.2K
€129.8K
Nov ’27
380 · 2p
Team · ~380 venues → 21 sales + 1 install — ~20/mo together; also service the small base.

1 person per ~200 live venues.
6,333
Magnets · Nov ’27~380 × ~200/yr (÷12) → 6,333
€39.9K
Revenue · Nov ’27Magnets 6,333×€6.00=€38,000
(margin €28,500 + reinvest €9,500)
Menu: €1,901
= €39,901
€29.1K
Costs · Nov ’27 = €29,100① Production — €21,500
  new 40×200×€1.50=€12,000 · refill 6,333×€1.50=€9,500
② Salaries — €4,000 (2×€2,000)
③ Menu — €1,600 (40×€40)
④ Overhead — €2,000
€10.8K
€140.6K
Dec ’27
420 · 2p
Team · ~420 venues → 21 sales + 1 install — ~20/mo together; also service the small base.

1 person per ~200 live venues.
7,000
Magnets · Dec ’27~420 × ~200/yr (÷12) → 7,000
€44.5K
Revenue · Dec ’27Magnets 7,000×€6.00=€42,000
(margin €31,500 + reinvest €10,500)
Menu: €2,534
= €44,534
€30.1K
Costs · Dec ’27 = €30,100① Production — €22,500
  new 40×200×€1.50=€12,000 · refill 7,000×€1.50=€10,500
② Salaries — €4,000 (2×€2,000)
③ Menu — €1,600 (40×€40)
④ Overhead — €2,000
€14.4K
€155.0K
2027
—
—
€288.3K
€258.1K
€30.2K
€155.0K
Jan ’28
480 · 3p
Team · ~480 venues → 31 sales + 1 install onboarding + ~1 account reps (~200 live venues each).

1 person per ~200 live venues.
8,000
Magnets · Jan ’28~480 × ~200/yr (÷12) → 8,000
€54.6K
Revenue · Jan ’28Magnets 8,000×€6.00=€48,000
(margin €36,000 + reinvest €12,000)
Menu: €6,624
= €54,624
€40.4K
Costs · Jan ’28 = €40,400① Production — €30,000
  new 60×200×€1.50=€18,000 · refill 8,000×€1.50=€12,000
② Salaries — €6,000 (3×€2,000)
③ Menu — €2,400 (60×€40)
④ Overhead — €2,000
€14.2K
€169.3K
Feb ’28
540 · 3p
Team · ~540 venues → 31 sales + 1 install onboarding + ~1 account reps (~200 live venues each).

1 person per ~200 live venues.
9,000
Magnets · Feb ’28~540 × ~200/yr (÷12) → 9,000
€61.7K
Revenue · Feb ’28Magnets 9,000×€6.00=€54,000
(margin €40,500 + reinvest €13,500)
Menu: €7,690
= €61,690
€41.9K
Costs · Feb ’28 = €41,900① Production — €31,500
  new 60×200×€1.50=€18,000 · refill 9,000×€1.50=€13,500
② Salaries — €6,000 (3×€2,000)
③ Menu — €2,400 (60×€40)
④ Overhead — €2,000
€19.8K
€189.0K
Mar ’28
600 · 3p
Team · ~600 venues → 31 sales + 1 install onboarding + ~1 account reps (~200 live venues each).

1 person per ~200 live venues.
10,000
Magnets · Mar ’28~600 × ~200/yr (÷12) → 10,000
€68.8K
Revenue · Mar ’28Magnets 10,000×€6.00=€60,000
(margin €45,000 + reinvest €15,000)
Menu: €8,755
= €68,755
€43.4K
Costs · Mar ’28 = €43,400① Production — €33,000
  new 60×200×€1.50=€18,000 · refill 10,000×€1.50=€15,000
② Salaries — €6,000 (3×€2,000)
③ Menu — €2,400 (60×€40)
④ Overhead — €2,000
€25.4K
€214.4K
Apr ’28
660 · 3p
Team · ~660 venues → 31 sales + 1 install onboarding + ~1 account reps (~200 live venues each).

1 person per ~200 live venues.
11,000
Magnets · Apr ’28~660 × ~200/yr (÷12) → 11,000
€75.8K
Revenue · Apr ’28Magnets 11,000×€6.00=€66,000
(margin €49,500 + reinvest €16,500)
Menu: €9,821
= €75,821
€44.9K
Costs · Apr ’28 = €44,900① Production — €34,500
  new 60×200×€1.50=€18,000 · refill 11,000×€1.50=€16,500
② Salaries — €6,000 (3×€2,000)
③ Menu — €2,400 (60×€40)
④ Overhead — €2,000
€30.9K
€245.3K
May ’28
740 · 4p
Team · ~740 venues → 41 sales + 1 install onboarding + ~2 account reps (~200 live venues each).

1 person per ~200 live venues.
12,333
Magnets · May ’28~740 × ~200/yr (÷12) → 12,333
€85.0K
Revenue · May ’28Magnets 12,333×€6.00=€74,000
(margin €55,500 + reinvest €18,500)
Menu: €11,030
= €85,030
€55.7K
Costs · May ’28 = €55,700① Production — €42,500
  new 80×200×€1.50=€24,000 · refill 12,333×€1.50=€18,500
② Salaries — €8,000 (4×€2,000)
③ Menu — €3,200 (80×€40)
④ Overhead — €2,000
€29.3K
€274.7K
Jun ’28
820 · 4p
Team · ~820 venues → 41 sales + 1 install onboarding + ~2 account reps (~200 live venues each).

1 person per ~200 live venues.
13,667
Magnets · Jun ’28~820 × ~200/yr (÷12) → 13,667
€94.2K
Revenue · Jun ’28Magnets 13,667×€6.00=€82,000
(margin €61,500 + reinvest €20,500)
Menu: €12,240
= €94,240
€57.7K
Costs · Jun ’28 = €57,700① Production — €44,500
  new 80×200×€1.50=€24,000 · refill 13,667×€1.50=€20,500
② Salaries — €8,000 (4×€2,000)
③ Menu — €3,200 (80×€40)
④ Overhead — €2,000
€36.5K
€311.2K
Jul ’28
920 · 5p
Team · ~920 venues → 51 sales + 1 install onboarding + ~3 account reps (~200 live venues each).

1 person per ~200 live venues.
15,333
Magnets · Jul ’28~920 × ~200/yr (÷12) → 15,333
€105.6K
Revenue · Jul ’28Magnets 15,333×€6.00=€92,000
(margin €69,000 + reinvest €23,000)
Menu: €13,594
= €105,594
€69.0K
Costs · Jul ’28 = €69,000① Production — €53,000
  new 100×200×€1.50=€30,000 · refill 15,333×€1.50=€23,000
② Salaries — €10,000 (5×€2,000)
③ Menu — €4,000 (100×€40)
④ Overhead — €2,000
€36.6K
€347.8K
Aug ’28
1020 · 5p
Team · ~1020 venues → 51 sales + 1 install onboarding + ~3 account reps (~200 live venues each).

1 person per ~200 live venues.
17,000
Magnets · Aug ’28~1020 × ~200/yr (÷12) → 17,000
€117.6K
Revenue · Aug ’28Magnets 17,000×€6.00=€102,000
(margin €76,500 + reinvest €25,500)
Menu: €15,581
= €117,581
€71.5K
Costs · Aug ’28 = €71,500① Production — €55,500
  new 100×200×€1.50=€30,000 · refill 17,000×€1.50=€25,500
② Salaries — €10,000 (5×€2,000)
③ Menu — €4,000 (100×€40)
④ Overhead — €2,000
€46.1K
€393.9K
Sep ’28
1120 · 6p
Team · ~1120 venues → 61 sales + 1 install onboarding + ~4 account reps (~200 live venues each).

1 person per ~200 live venues.
18,667
Magnets · Sep ’28~1120 × ~200/yr (÷12) → 18,667
€129.6K
Revenue · Sep ’28Magnets 18,667×€6.00=€112,000
(margin €84,000 + reinvest €28,000)
Menu: €17,568
= €129,568
€76.0K
Costs · Sep ’28 = €76,000① Production — €58,000
  new 100×200×€1.50=€30,000 · refill 18,667×€1.50=€28,000
② Salaries — €12,000 (6×€2,000)
③ Menu — €4,000 (100×€40)
④ Overhead — €2,000
€53.6K
€447.4K
Oct ’28
1220 · 6p
Team · ~1220 venues → 61 sales + 1 install onboarding + ~4 account reps (~200 live venues each).

1 person per ~200 live venues.
20,333
Magnets · Oct ’28~1220 × ~200/yr (÷12) → 20,333
€141.6K
Revenue · Oct ’28Magnets 20,333×€6.00=€122,000
(margin €91,500 + reinvest €30,500)
Menu: €19,555
= €141,555
€78.5K
Costs · Oct ’28 = €78,500① Production — €60,500
  new 100×200×€1.50=€30,000 · refill 20,333×€1.50=€30,500
② Salaries — €12,000 (6×€2,000)
③ Menu — €4,000 (100×€40)
④ Overhead — €2,000
€63.1K
€510.5K
Nov ’28
1320 · 7p
Team · ~1320 venues → 71 sales + 1 install onboarding + ~5 account reps (~200 live venues each).

1 person per ~200 live venues.
22,000
Magnets · Nov ’28~1320 × ~200/yr (÷12) → 22,000
€153.5K
Revenue · Nov ’28Magnets 22,000×€6.00=€132,000
(margin €99,000 + reinvest €33,000)
Menu: €21,542
= €153,542
€83.0K
Costs · Nov ’28 = €83,000① Production — €63,000
  new 100×200×€1.50=€30,000 · refill 22,000×€1.50=€33,000
② Salaries — €14,000 (7×€2,000)
③ Menu — €4,000 (100×€40)
④ Overhead — €2,000
€70.5K
€581.0K
Dec ’28
1420 · 7p
Team · ~1420 venues → 71 sales + 1 install onboarding + ~5 account reps (~200 live venues each).

1 person per ~200 live venues.
23,667
Magnets · Dec ’28~1420 × ~200/yr (÷12) → 23,667
€165.5K
Revenue · Dec ’28Magnets 23,667×€6.00=€142,000
(margin €106,500 + reinvest €35,500)
Menu: €23,530
= €165,530
€85.5K
Costs · Dec ’28 = €85,500① Production — €65,500
  new 100×200×€1.50=€30,000 · refill 23,667×€1.50=€35,500
② Salaries — €14,000 (7×€2,000)
③ Menu — €4,000 (100×€40)
④ Overhead — €2,000
€80.0K
€661.1K
2028
—
—
€1.25M
€747.5K
€506.0K
€661.1K
Jan ’29
1520 · 8p
Team · ~1520 venues → 81 sales + 1 install onboarding + ~6 account reps (~200 live venues each).

1 person per ~200 live venues.
25,333
Magnets · Jan ’29~1520 × ~200/yr (÷12) → 25,333
€178.2K
Revenue · Jan ’29Magnets 25,333×€6.00=€152,000
(margin €114,000 + reinvest €38,000)
Menu: €26,150
= €178,150
€90.0K
Costs · Jan ’29 = €90,000① Production — €68,000
  new 100×200×€1.50=€30,000 · refill 25,333×€1.50=€38,000
② Salaries — €16,000 (8×€2,000)
③ Menu — €4,000 (100×€40)
④ Overhead — €2,000
€88.2K
€749.2K
Feb ’29
1620 · 8p
Team · ~1620 venues → 81 sales + 1 install onboarding + ~6 account reps (~200 live venues each).

1 person per ~200 live venues.
27,000
Magnets · Feb ’29~1620 × ~200/yr (÷12) → 27,000
€190.8K
Revenue · Feb ’29Magnets 27,000×€6.00=€162,000
(margin €121,500 + reinvest €40,500)
Menu: €28,771
= €190,771
€92.5K
Costs · Feb ’29 = €92,500① Production — €70,500
  new 100×200×€1.50=€30,000 · refill 27,000×€1.50=€40,500
② Salaries — €16,000 (8×€2,000)
③ Menu — €4,000 (100×€40)
④ Overhead — €2,000
€98.3K
€847.5K
Mar ’29
1720 · 9p
Team · ~1720 venues → 91 sales + 1 install onboarding + ~7 account reps (~200 live venues each).

1 person per ~200 live venues.
28,667
Magnets · Mar ’29~1720 × ~200/yr (÷12) → 28,667
€203.4K
Revenue · Mar ’29Magnets 28,667×€6.00=€172,000
(margin €129,000 + reinvest €43,000)
Menu: €31,392
= €203,392
€97.0K
Costs · Mar ’29 = €97,000① Production — €73,000
  new 100×200×€1.50=€30,000 · refill 28,667×€1.50=€43,000
② Salaries — €18,000 (9×€2,000)
③ Menu — €4,000 (100×€40)
④ Overhead — €2,000
€106.4K
€953.9K
Apr ’29
1820 · 9p
Team · ~1820 venues → 91 sales + 1 install onboarding + ~7 account reps (~200 live venues each).

1 person per ~200 live venues.
30,333
Magnets · Apr ’29~1820 × ~200/yr (÷12) → 30,333
€216.0K
Revenue · Apr ’29Magnets 30,333×€6.00=€182,000
(margin €136,500 + reinvest €45,500)
Menu: €34,013
= €216,013
€99.5K
Costs · Apr ’29 = €99,500① Production — €75,500
  new 100×200×€1.50=€30,000 · refill 30,333×€1.50=€45,500
② Salaries — €18,000 (9×€2,000)
③ Menu — €4,000 (100×€40)
④ Overhead — €2,000
€116.5K
€1.07M
May ’29
1920 · 10p
Team · ~1920 venues → 101 sales + 1 install onboarding + ~8 account reps (~200 live venues each).

1 person per ~200 live venues.
32,000
Magnets · May ’29~1920 × ~200/yr (÷12) → 32,000
€229.3K
Revenue · May ’29Magnets 32,000×€6.00=€192,000
(margin €144,000 + reinvest €48,000)
Menu: €37,267
= €229,267
€104.0K
Costs · May ’29 = €104,000① Production — €78,000
  new 100×200×€1.50=€30,000 · refill 32,000×€1.50=€48,000
② Salaries — €20,000 (10×€2,000)
③ Menu — €4,000 (100×€40)
④ Overhead — €2,000
€125.3K
€1.20M
Jun ’29
2000 · 10p
Team · ~2000 venues → 101 sales + 1 install onboarding + ~8 account reps (~200 live venues each).

1 person per ~200 live venues.
33,333
Magnets · Jun ’29~2000 × ~200/yr (÷12) → 33,333
€240.4K
Revenue · Jun ’29Magnets 33,333×€6.00=€200,000
(margin €150,000 + reinvest €50,000)
Menu: €40,378
= €240,378
€99.2K
Costs · Jun ’29 = €99,200① Production — €74,000
  new 80×200×€1.50=€24,000 · refill 33,333×€1.50=€50,000
② Salaries — €20,000 (10×€2,000)
③ Menu — €3,200 (80×€40)
④ Overhead — €2,000
€141.2K
€1.34M
Jul ’29
2000 · 10p
Team · ~2000 venues → 101 sales + 1 install onboarding + ~8 account reps (~200 live venues each).

1 person per ~200 live venues.
33,333
Magnets · Jul ’29~2000 × ~200/yr (÷12) → 33,333
€243.5K
Revenue · Jul ’29Magnets 33,333×€6.00=€200,000
(margin €150,000 + reinvest €50,000)
Menu: €43,546
= €243,546
€72.0K
Costs · Jul ’29 = €72,000① Production — €50,000
  new 0×200×€1.50=€0 · refill 33,333×€1.50=€50,000
② Salaries — €20,000 (10×€2,000)
③ Menu — €0 (0×€40)
④ Overhead — €2,000
€171.5K
€1.51M
Aug ’29
2000 · 10p
Team · ~2000 venues → 101 sales + 1 install onboarding + ~8 account reps (~200 live venues each).

1 person per ~200 live venues.
33,333
Magnets · Aug ’29~2000 × ~200/yr (÷12) → 33,333
€246.7K
Revenue · Aug ’29Magnets 33,333×€6.00=€200,000
(margin €150,000 + reinvest €50,000)
Menu: €46,714
= €246,714
€72.0K
Costs · Aug ’29 = €72,000① Production — €50,000
  new 0×200×€1.50=€0 · refill 33,333×€1.50=€50,000
② Salaries — €20,000 (10×€2,000)
③ Menu — €0 (0×€40)
④ Overhead — €2,000
€174.7K
€1.68M
Sep ’29
2000 · 10p
Team · ~2000 venues → 101 sales + 1 install onboarding + ~8 account reps (~200 live venues each).

1 person per ~200 live venues.
33,333
Magnets · Sep ’29~2000 × ~200/yr (÷12) → 33,333
€249.9K
Revenue · Sep ’29Magnets 33,333×€6.00=€200,000
(margin €150,000 + reinvest €50,000)
Menu: €49,882
= €249,882
€72.0K
Costs · Sep ’29 = €72,000① Production — €50,000
  new 0×200×€1.50=€0 · refill 33,333×€1.50=€50,000
② Salaries — €20,000 (10×€2,000)
③ Menu — €0 (0×€40)
④ Overhead — €2,000
€177.9K
€1.86M
Oct ’29
2000 · 10p
Team · ~2000 venues → 101 sales + 1 install onboarding + ~8 account reps (~200 live venues each).

1 person per ~200 live venues.
33,333
Magnets · Oct ’29~2000 × ~200/yr (÷12) → 33,333
€253.0K
Revenue · Oct ’29Magnets 33,333×€6.00=€200,000
(margin €150,000 + reinvest €50,000)
Menu: €53,050
= €253,050
€72.0K
Costs · Oct ’29 = €72,000① Production — €50,000
  new 0×200×€1.50=€0 · refill 33,333×€1.50=€50,000
② Salaries — €20,000 (10×€2,000)
③ Menu — €0 (0×€40)
④ Overhead — €2,000
€181.0K
€2.04M
Nov ’29
2000 · 10p
Team · ~2000 venues → 101 sales + 1 install onboarding + ~8 account reps (~200 live venues each).

1 person per ~200 live venues.
33,333
Magnets · Nov ’29~2000 × ~200/yr (÷12) → 33,333
€256.2K
Revenue · Nov ’29Magnets 33,333×€6.00=€200,000
(margin €150,000 + reinvest €50,000)
Menu: €56,218
= €256,218
€72.0K
Costs · Nov ’29 = €72,000① Production — €50,000
  new 0×200×€1.50=€0 · refill 33,333×€1.50=€50,000
② Salaries — €20,000 (10×€2,000)
③ Menu — €0 (0×€40)
④ Overhead — €2,000
€184.2K
€2.23M
Dec ’29
2000 · 10p
Team · ~2000 venues → 101 sales + 1 install onboarding + ~8 account reps (~200 live venues each).

1 person per ~200 live venues.
33,333
Magnets · Dec ’29~2000 × ~200/yr (÷12) → 33,333
€259.4K
Revenue · Dec ’29Magnets 33,333×€6.00=€200,000
(margin €150,000 + reinvest €50,000)
Menu: €59,386
= €259,386
€72.0K
Costs · Dec ’29 = €72,000① Production — €50,000
  new 0×200×€1.50=€0 · refill 33,333×€1.50=€50,000
② Salaries — €20,000 (10×€2,000)
③ Menu — €0 (0×€40)
④ Overhead — €2,000
€187.4K
€2.41M
2029
—
—
€2.77M
€1.01M
€1.75M
€2.41M
2030 · steady state at 2,000
2000 · 10p
—
€3.29M
€864.0K
€2.42M
€4.84M

Company owned 50/50 by you + (Panche + Tanya). €6.00/magnet (€4.50 margin + €1.50 reinvestment) + menu. Menu built on the research-grounded ~2,400 total scans/venue/mo (3 deep-research passes; reach-based ads at €10 CPM) — menu ≈ €888.8K/yr at scale, a modest add-on; magnets are the spine. 2,000-venue ceiling. Companion views: pooled-magnets & pooled-menu.