Monthly Revenue Forecast
Finance
March 28, 2026
Projected monthly revenue by product line for Year 1 (2029), Base Case $12.85M gross across 4 tracks
$12.85M
Gross Revenue Y1
$1.30M
Steady-State Monthly
4
Revenue Tracks
M3
Revenue Inflection
Monthly Gross Revenue — Base Case 2029 [Projected]
Track 3 — Private AI Factory
Track 2 — Reserved
Track 1 — PPU
API Layer
Revenue Composition — Annual Share
77.8%
Track 3 — Private AI Factory
$10.0M · 144 GPUs (50%) · $1M/mo flat
13.9%
Track 2 — Reserved Capacity
$1.79M · 86 GPUs (30%) · $4/GPU-hr
7.5%
Track 1 — Pay-per-Use
$965K · 58 GPUs (20%) · $6/GPU-hr
0.8%
API Layer
$97K · 10% surcharge on Track 1
Quarterly Net Revenue Summary
| Quarter | Months | Gross Revenue | Deductions (2%) | Net Revenue | Avg Monthly |
|---|---|---|---|---|---|
| Q1 | Jan – Mar | $1,300,120 | ($26,002) | $1,274,117 | $424,706 |
| Q2 | Apr – Jun | $3,750,298 | ($75,006) | $3,675,292 | $1,225,097 |
| Q3 | Jul – Sep | $3,900,354 | ($78,007) | $3,822,347 | $1,274,116 |
| Q4 | Oct – Dec | $3,900,354 | ($78,007) | $3,822,347 | $1,274,116 |
| Full Year | Jan – Dec | $12,851,127 | ($257,023) | $12,594,104 | $1,049,509 |
Revenue Ramp Timeline
M1 (Jan)
$50K
M2 (Feb)
$100K
M3 (Mar)
$1.15M
M4
$1.20M
M5
$1.25M
M6
$1.30M
M7+ (Jul–Dec)
$1.30M
● Track 3 activation — M3
● T1/T2 full ramp — M7
● Steady-state — M7–M12
