Aggressive Timeline

Aggressive Timeline Summary

20 months · 16 milestones · £262,000/mo revenue · £50,000/mo costs

Timeline View

                      M0 M1 M2 M3 M4 M5 M6 M7 M8 M9 M10M11M12M13M14M15M16M17M18M19M20
                      ────────────────────────────────────────────────────────────
SmartBox MVP         │██████                                                         │
Nomos TypeScript Por │   ██████                                                      │
SmartBox Public Beta │      ██████                                                   │
Murphy Design Partne │      ██████                                                   │
Nomos Cloudflare Mig │         ██████                                                │
P4gent MVP           │         ██████                                                │
SmartBox First Reven │            █████████                                          │
Murphy Public Beta   │            ██████                                             │
Nomos Internal Use   │               ██████                                          │
P4gent Public Launch │               █████████                                       │
Murphy First Revenue │                  █████████                                    │
Nomos Public Beta    │                     █████████                                 │
P4gent Revenue Miles │                        ████████████                           │
Murphy Enterprise    │                           ███████████████                     │
Nomos First Revenue  │                              ████████████                     │
Nomos Enterprise Con │                                          ██████████████████   │

Milestones

SmartBox MVP

M0 → M2 (2 months)

Revenue	Costs	Net
£0/mo	£2,000/mo	£-2,000/mo

Nomos TypeScript Port

M1 → M3 (2 months)

Revenue	Costs	Net
£0/mo	£3,000/mo	£-3,000/mo

SmartBox Public Beta

M2 → M4 (2 months)

Revenue	Costs	Net
£5,000/mo	£3,000/mo	£2,000/mo

Murphy Design Partners

M2 → M4 (2 months)

Revenue	Costs	Net
£0/mo	£1,000/mo	£-1,000/mo

Nomos Cloudflare Migration

M3 → M5 (2 months)

Revenue	Costs	Net
£0/mo	£2,000/mo	£-2,000/mo

P4gent MVP

M3 → M5 (2 months)

Revenue	Costs	Net
£0/mo	£1,000/mo	£-1,000/mo

SmartBox First Revenue

M4 → M7 (3 months)

Revenue	Costs	Net
£17,000/mo	£4,000/mo	£13,000/mo

Murphy Public Beta

M4 → M6 (2 months)

Revenue	Costs	Net
£5,000/mo	£2,000/mo	£3,000/mo

Nomos Internal Use

M5 → M7 (2 months)

Revenue	Costs	Net
£0/mo	£2,000/mo	£-2,000/mo

P4gent Public Launch

M5 → M8 (3 months)

Revenue	Costs	Net
£1,000/mo	£1,000/mo	£0/mo

Murphy First Revenue

M6 → M9 (3 months)

Revenue	Costs	Net
£19,000/mo	£3,000/mo	£16,000/mo

Nomos Public Beta

M7 → M10 (3 months)

Revenue	Costs	Net
£15,000/mo	£4,000/mo	£11,000/mo

P4gent Revenue Milestone

M8 → M12 (4 months)

Revenue	Costs	Net
£3,000/mo	£1,000/mo	£2,000/mo

Murphy Enterprise

M9 → M14 (5 months)

Revenue	Costs	Net
£35,000/mo	£5,000/mo	£30,000/mo

Nomos First Revenue

M10 → M14 (4 months)

Revenue	Costs	Net
£62,000/mo	£6,000/mo	£56,000/mo

Nomos Enterprise Contract

M14 → M20 (6 months)

Revenue	Costs	Net
£100,000/mo	£10,000/mo	£90,000/mo

Cumulative at Completion

At the end of month 20:

• Monthly Revenue Run Rate: £262,000/mo
• Monthly Costs: £50,000/mo
• Monthly Net: £212,000/mo