Expected Timeline

Expected Timeline Summary

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

Timeline View

                      M0M1M2M3M4M5M6M7M8M9M10M11M12M13M14M15M16M17M18M19M20M21M22M23M24M25M26M27M28M29M30M31M32
                      ────────────────────────────────────────────────────────────────
SmartBox MVP         │████████                                                          │
Nomos TypeScript Por │    ████████                                                      │
SmartBox Public Beta │        ████████                                                  │
Murphy Design Partne │        ██████                                                    │
Nomos Cloudflare Mig │            ██████                                                │
P4gent MVP           │            ████████                                              │
Murphy Public Beta   │              ████████                                            │
SmartBox First Reven │                ████████                                          │
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 → M4 (4 months)

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

Nomos TypeScript Port

M2 → M6 (4 months)

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

SmartBox Public Beta

M4 → M8 (4 months)

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

Murphy Design Partners

M4 → M7 (3 months)

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

Nomos Cloudflare Migration

M6 → M9 (3 months)

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

P4gent MVP

M6 → M10 (4 months)

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

Murphy Public Beta

M7 → M11 (4 months)

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

SmartBox First Revenue

M8 → M12 (4 months)

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

Nomos Internal Use

M9 → M12 (3 months)

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

P4gent Public Launch

M10 → M14 (4 months)

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

Murphy First Revenue

M11 → M16 (5 months)

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

Nomos Public Beta

M12 → M16 (4 months)

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

P4gent Revenue Milestone

M14 → M20 (6 months)

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

Murphy Enterprise

M16 → M24 (8 months)

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

Nomos First Revenue

M16 → M22 (6 months)

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

Nomos Enterprise Contract

M22 → M32 (10 months)

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

Cumulative at Completion

At the end of month 32:

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