| Category | Deliverable | Status | Est. Dev Cost | Revenue Potential | Confidence |
|---|---|---|---|---|---|
| Strategic Documents | 290K Master Design Document | Complete | $6,000 | — | High |
| Sovereignty Plan v2.0 | Complete | $6,000 | — | High | |
| Life Plan 2.0 (Ovi Black) | Complete | $6,000 | — | High | |
| Life Plan 2026 (Shawn C. O'Neil) | Complete | $6,000 | — | High | |
| Business Plan v2.0 (Fortitude) | Complete | $6,000 | — | High | |
| Media Empire GTM v2.1 | Complete | $6,000 | — | High | |
| Playbook v1.0 (SOPs) | Complete | $4,500 | — | High | |
| Command Center Blueprint | Complete | $4,500 | — | High | |
| Brand Guides (18 brands) | Complete | $12,750 | — | High | |
| Websites & Platforms | black-haus.com (Sovereignty) | Live | $5,000 | — | High |
| shawnconeil.com (Personal Brand) | Live | $3,000 | — | High | |
| lifebydiscipline.com (Coaching) | Live | $3,000 | $120K/yr | Med | |
| lifeisdivine.ai (290K Series) | Live | $3,000 | $80K/yr | Med | |
| oviblack.com (AI Brand) | Live | $3,000 | $50K/yr | Med | |
| handnhauling.com | Live | $2,500 | $240K/yr | High | |
| handntowing.com | Live | $2,500 | $120K/yr | High | |
| blackhauscapital.com | Live | $5,000 | $500K/yr | Med | |
| 4ortitude.com (Shopify Store) | Live | $2,000 | $30K/yr | Low | |
| fortitudevirtualprofessional.com | Live | $2,500 | $120K/yr | Med | |
| AI / Automation | Overwatch (Slack C2 + Monitoring) | Live | $12,000 | — | High |
| Sentinel (OSINT + Briefs) | Live | $10,000 | — | High | |
| Ovi Black (Primary AI, 24 Tools) | Live | $15,000 | $50K/yr | Med | |
| Claude Code (Development) | Live | $8,000 | — | High | |
| Custom Agents (22 total) | Live | $15,000 | — | High | |
| Digital Assets | Logo Systems (18 brands) | Complete | $8,500 | — | High |
| Brand Identity Packages | Complete | $6,000 | — | High | |
| Ovi Portrait Gallery (31 images) | Complete | $1,500 | — | High | |
| Infrastructure | Slack Workspace (19 channels) | Live | $3,000 | — | High |
| Discord Servers (2) | Live | $2,000 | — | High | |
| Notion Command Center | Live | $3,000 | — | High | |
| Typeforms (11 intake forms) | Live | $2,200 | — | High | |
| Email Infrastructure | Live | $1,500 | — | High | |
| API Integrations | Live | $3,000 | — | High | |
| Org Structure | 28-Person Team Org Chart | Complete | $4,500 | — | High |
| Job Descriptions (28 roles) | Complete | $4,200 | — | High | |
| Department Charters (7) | Complete | $3,500 | — | High | |
| Total Deliverables | $200,650 | $1.31M/yr potential | |||
| Category | Hours | Rate | Labor | Tools/Infra | Total Cost |
|---|---|---|---|---|---|
| Strategic Documents | 40 | $150/hr | $6,000 | $0 | $57,750 |
| Websites & Platforms | 200 | $150/hr | $30,000 | $1,500 | $31,500 |
| Digital Assets | 150 | $100/hr | $15,000 | $1,000 | $16,000 |
| Infrastructure | 100 | $150/hr | $15,000 | $2,700 | $17,700 |
| AI / Automation | 300 | $200/hr | $60,000 | $500 | $60,500 |
| Media & Content | 200 | $100/hr | $20,000 | $1,200 | $21,200 |
| Org Structure | 80 | $150/hr | $12,000 | $0 | $12,000 |
| Total | 1,070 | $153 avg | $158,000 | $6,900 | $216,650 |
| Brand | Service | Pricing | Projected Annual | Growth Rate |
|---|---|---|---|---|
| Black Haus Capital | Investment fund fees | 2% AUM + performance | $500,000 | 25% YoY |
| H&N Hauling | Premium transport | $5K – $20K / job | $240,000 | 15% YoY |
| H&N Towing | Scheduled towing | $500 – $5K / job | $120,000 | 10% YoY |
| Fortitude Life | Coaching programs | $500 – $5K / client | $120,000 | 30% YoY |
| Virtual Professionals | Fractional CMO/CRO | $3K – $10K / month | $120,000 | 20% YoY |
| 290K Series | Audiobooks + subscriptions | $15 – $30 each | $80,000 | 40% YoY |
| Ovi Black | AI consulting + licensing | Custom pricing | $50,000 | 50% YoY |
| 4ortitude.com | Merchandise & accessories | $50 – $500 / order | $30,000 | 20% YoY |
| Serenity House | Grant fundraising (nonprofit) | Donations + grants | $50,000 | N/A |
| Total Year 1 Revenue (Moderate Case) | $1,310,000 | |||
| Metric | Value | Notes |
|---|---|---|
| Total Hours Invested | 1,070 hrs | Across all 7 categories |
| Blended Rate (Average) | $153/hr | Range: $100 – $200/hr |
| At Standard Rate ($150/hr) | $160,500 | Conservative valuation |
| At Premium Rate ($200/hr) | $214,000 | Enterprise-grade comparison |
| Team Capacity | 28 agents | Across 7 departments |
| Highest Investment Category | AI / Automation | 300 hrs • $60,500 |
| Service | Monthly | Annual | Category |
|---|---|---|---|
| ElevenLabs Pro (Voice API) | $500 | $6,000 | AI / Voice |
| APIs & Integrations (OpenAI, Google, Meta) | $500 | $6,000 | Infrastructure |
| Shopify (4ortitude.com) | $300 | $3,600 | E-Commerce |
| Email / Marketing (ConvertKit, Substack) | $300 | $3,600 | Marketing |
| Notion (Team Plan) | $200 | $2,400 | Operations |
| Slack Workspace | $50 | $600 | Communications |
| Discord Hosting | $0 | $0 | Community |
| Total Operating Cost | $1,850 | $22,200 |
| Month | Revenue | Operating | Gross Margin | Cumulative |
|---|---|---|---|---|
| Month 1 | $8,000 | $1,850 | $6,150 | -$194,500 |
| Month 2 | $12,000 | $1,850 | $10,150 | -$184,350 |
| Month 3 | $18,000 | $1,850 | $16,150 | -$168,200 |
| Month 4 | $25,000 | $1,850 | $23,150 | -$145,050 |
| Month 5 | $35,000 | $1,850 | $33,150 | -$111,900 |
| Month 6 | $45,000 | $1,850 | $43,150 | -$68,750 |
| Month 7 | $55,000 | $1,850 | $53,150 | -$15,600 |
| Month 8 — Break Even | $60,000 | $1,850 | $58,150 | $42,550 |
| Month 9 | $70,000 | $1,850 | $68,150 | $110,700 |
| Month 10 | $80,000 | $1,850 | $78,150 | $188,850 |
| Month 11 | $95,000 | $1,850 | $93,150 | $282,000 |
| Month 12 | $110,000 | $1,850 | $108,150 | $390,150 |
| Year 1 Total | $613,000 | $22,200 | $590,800 | $390,150 |
| Scenario | Monthly Revenue Needed | Payback Period | Conversion |
|---|---|---|---|
| Conservative (10% conv, 100 leads/mo) | $18,000 | 11 months | 10% of pipeline |
| Moderate (20% conv, 200 leads/mo) | $36,000 | 6 months | 20% of pipeline |
| Aggressive (30% conv, 300 leads/mo) | $54,000 | 4 months | 30% of pipeline |
| Asset Class | Description | Low Estimate | High Estimate | Method |
|---|---|---|---|---|
| Brands (17) | Trademarks, domains, brand equity | $500,000 | $1,000,000 | Comparable multiples |
| Team Structure (28) | Org chart, SOPs, role definitions | $100,000 | $150,000 | Replacement cost |
| IP Portfolio | 290K Series, SOPs, systems, frameworks | $150,000 | $250,000 | Development cost + premium |
| Websites & Infrastructure | 11 live sites, dashboards, APIs | $75,000 | $120,000 | Replacement cost |
| AI Assets | Ovi (24 tools), Overwatch, Sentinel, 22 agents | $100,000 | $200,000 | Development + training cost |
| Customer Pipeline | Leads, partnerships, distribution | $25,000 | $75,000 | Pipeline value |
| Total Enterprise Value | $950,000 | $1,795,000 | Blended | |