R
ReviInvestment Rollout00Investment Rollout
Turning $3.3M Into $12M+ ARR
A milestone-driven capital deployment strategy designed to systematically expand TAM, increase adoption, improve platform stability, and unlock new revenue engines.
01Capital Deployment Schedule
Tranches of $550K every 3 months
Total Raise
$3.3M
$550K
+$550K
$1M
+$550K
$1.4M
+$550K
$2M
+$550K
$2.3M
+$550K
$3M
+$550K
02What Gets Built
Milestone-driven initiatives
Hover any phase
D1Immediate
Engineering Foundation
Team Expansion
- Product Manager
- Product Tester
- Expanded Engineers Mind Budget
- Dedicated Integrations Team
03Target ARR Milestones
Compounding revenue trajectory
Growth Multiple
12×
$1M ARR→$12M+ ARR
12× Growth Objective
04Operating Model At Scale
The organization required to support $12M+ ARR
Leadership
- Blake Armentano — CEO
Customer Success
- Eric Lodde — Director of Customer Success$130,000
- Ashley Levinson — Customer Success Manager$90,000
- Additional Customer Success Manager$90,000
Department Total$310,000
Go-To-Market
- Growth Lead$115,000
- Content & Community Marketing Coordinator$80,000
- Sales Development Representative (SDR)$75,000
Department Total$270,000
Engineering Leadership
- Product Manager$280,000
- VP Engineering$280,000
Department Total$560,000
Engineering Delivery
$80,000 / mo
- Engineers Mind Team$960,000 / yr
Estimated Annual Cost
Infrastructure
$10,000 / mo
- Office Space$120,000 / yr
Estimated Annual Cost
Additional Operating Costs
- AWS
- Software Expenses
- Insurance
- Cost of Services Rendered
- Administrative Infrastructure
Additional Variable Operating Expenses
Estimated Annual Payroll$1.26M+
Engineers Mind$960K
Office$120K
Additional Operating CostsVariable
Estimated Monthly Operating Expense~$235K
06Go-To-Market Execution
7-Layer GTM Engine
The system Revi uses to penetrate, scale, and dominate CRM ecosystems.
GTM Role
Growth Lead
Owns
Layer 1Layer 2Layer 4Layer 7
GTM Role
Content & Community Marketing Coordinator
Owns
Layer 3Layer 5Layer 6
GTM Role
SDR
Supports
Layer 1Layer 2
The Engine
Seven layers, executed in sequence
L1 → L7
- L1Market Intelligence
- L2Outbound Demand Generation
- L3Category Creation
- L4Customer Advocacy
- L5Consultant Partnerships
- L6Community Development
- L7Paid Acquisition
05Expected Outcome By Month 18
$3.3M deployed. $12M+ ARR built.
Total Capital Deployed
$3,300,000
Target ARR
$12M+
Monthly Revenue
$1M+
Monthly Operating Expense
~$235,000
Distribution Ecosystems Activated
- ✓ Mariana Tek
- ✓ Mindbody
- ✓ Momence
- ✓ Glofox
- ✓ WellnessLiving
- ✓ PushPress
Additional Growth Engines
- ✓ Clinical Trials Expansion
- ✓ Revi API Commercialization
The objective of this rollout is not simply to increase spend. It is to systematically deploy capital into engineering leadership, distribution expansion, new market development, and scalable infrastructure capable of supporting $12M+ ARR and beyond.