ALYSSIUN BUILDER – INVESTOR BUSINESS PLAN
1. EXECUTIVE SUMMARY
ALYSSIUN Builder is a web-native, no-code tool to create immersive 3D websites and virtual spaces. We're raising $2M for 45% equity, with a redemption clause allowing investors to reduce to 10% ownership after the $2M is repaid via revenue, future investment, or other sources.
2. MARKET OPPORTUNITY
- 3D Web Design: ~$1.2B in 2024, projected $3.5B by 2033 (CAGR ~12.5%)
- No-Code Website Builder Market: $11.16B in 2025, growing to $19.7B by 2032 (CAGR ~8.5%)
- Combined market growth driven by demand for immersive, no-code digital creation
3. PRODUCT & USP
- First 3D-native no-code editor supporting GLTF, FBX, OBJ
- Real-time scene editing and publishing to browser, mobile, and VR
- Easier than Unity, more powerful than Wix/Webflow for 3D use cases
4. USE OF FUNDS ($2 MILLION)
| Category | Allocation |
|---|---|
| Product & Engineering | $800,000 |
| Marketing & Partnerships | $500,000 |
| Sales & Customer Success | $400,000 |
| Connector Incentives (Flat Fees) | $85,000 |
| Operations, Legal, Reserve | $215,000 |
5. CONNECTOR INCENTIVE STRUCTURE
Flat fees, paid after funding round closes:
- Level 1 (Direct investor intro): $50,000
- Level 2 (Introduced Level 1): $25,000
- Level 3 (Introduced Level 2): $10,000
Total capped at $85,000 from raised capital. Legally structured as consulting fees (not commissions).
6. REVENUE MODEL
- INDIVIDUAL PLAN: $9/month
Target: 1,000 customers = $9,000 MRR = $108,000 ARR - AGENCY PLAN: $95/month
Target: 100 agencies = $9,500 MRR = $114,000 ARR - COMBINED TARGET: $18,500 MRR = $222,000 ARR within first 6–9 months
Long-term revenue potential through upsells, storage tiers, enterprise templates, and VR tools.
7. ROADMAP & MILESTONES
0–6 Months:
- MVP public launch
- Onboard 1,000 paying users ($9 plan)
- Launch $95/month agency plan
- Reach $18,500 MRR
6–12 Months:
- Grow to 2,500+ users
- Scale agency plan to 250 agencies
- Reach $50,000+ MRR
12–24 Months:
- Expand globally
- Add enterprise support
- Reach $100,000+ MRR and initiate investor redemption
8. FINANCIAL PROJECTIONS
- Year 1 ARR: $222,000
- Year 2 ARR: $1.2M
- Year 3 ARR: $3–5M
9. HOW INVESTORS MAKE MONEY
- INITIAL: $2M investment = 45% equity in ALYSSIUN Builder
- REDEMPTION: When $2M is repaid, equity drops to 10%
- EXIT: Remaining 10% retains long-term upside (acquisition, dividend, or IPO)
- Model: aligns risk and reward — high equity early, reduced after capital return
10. LEGAL STRUCTURE
- Investors own equity in ALYSSIUN Builder only
- No equity in ALYSSIUN HD, LITE, VR, or future apps
- Connector payments are flat consulting fees
- Compliant with U.S. securities laws