Profit Plan
Starting Capital
$100,000
Initial deployment
Year 1 Revenue
$500,000
Target
Year 2 Revenue
$3,000,000
Target
Year 3 Revenue
$12,000,000
Target
Annual Withdrawal
$300,000
Profit draw / year
Revenue vs OPEX vs Net Profit
AUMAUM (Assets Under Management) — Total capital deployed across all active CFUs. Calculated as: Number of CFUs × Average Capital per CFU. Growth Trajectory
3-Year Comparison
| Metric | Year 1 | Year 2 | Year 3 |
|---|
3-Year Cumulative P&L Waterfall