GeneEcho Financial Projections (Years 1-3). The Apex tier funds the infrastructure; the Family tier builds the moat.
| Metric | Year 1 (The Roadster) | Year 2 (The Model S) | Year 3 (The Model 3) |
|---|---|---|---|
|
Apex Athletes (@ $5k/mo)
|
100 | 250 | 500 |
|
Exec Users (@ $500/mo)
|
0 | 5,000 | 15,000 |
|
Family Users (@ $20/mo)
|
0 | 0 | 100,000 |
|
Total ARR
|
$6,000,000 | $45,000,000 | $144,000,000 |
|
Infrastructure Cost (API/LLM)
|
$1,080,000 | $6,750,000 | $18,500,000 |
|
Gross Margin
|
82.0% | 85.0% | 87.1% |