Live Model — Ohana Helps

Live Model — every number traces back to jobs.

Your check = 12 months of runway. Bills paid first, then 50% of profit feeds ads, 50% covers salaries, taxes & savings. Forecast runs 24 months.

Your Investment$25,000

= $2,083/mo of runway for 12 months

Month 12 Handymen Fed30 HM

Month 1: 3 → Month 12: 30 → Month 24: 173

Year 1 Platform Revenue$473.7K

24-mo platform revenue: $2.92M

Month 1 at a glance

Ad spend $3,383 → 97 appts (CAC $45)
HM fed 3.2 · Net rev $8,715
EBITDA -$3,803

Show the full math

Today's baseline: $1,300/mo ads → ~6 paid appts/wk + 5 organic = ~11 appts/wk = 1.6 HM fed
Investor check $25,000 ÷ 12 months = $2,083/mo runway
Bills first: $4,800 + $200 ad mgmt = $5,000
Ad spend $3,383 ÷ $45 CAC = 75 paid + 22 organic = 97 total
÷ 7 jobs/wk ÷ 4.33 = 3.2 HM fed (of 47 ready)
Compounds 15% MoM → Month 12: 30 HM on $36,590/mo ad spend
97 × $90 = $8,715/mo Ohana (gross $21,788)

Month 12 Handymen Fed

30 of 47 ready today

First Profitable Month

Month 4

10 HM × 7 jobs/wk = breakeven

Month 1 Ad Budget

$3,383

vs current $1,300/mo baseline

Year 1 Gross Revenue

$1.18M

All customer spend (we keep 40%)

Year 1 Ohana Revenue

$473.7K

Our 40% over 12 months

Cash on Hand at M12

$101.0K

Operating cash + savings reserve

Month 12 Monthly Revenue

$82,245

914 appts · CAC $45

Round Target

$325K

24-month convertible note

1 HM = 7 jobs/wk→Per job: $225→HM gets: $135→Ohana keeps: $90→CAC: $45 until 100 HM

How profit is split each month

0% tax reserve (set aside from revenue)

Savings until 12 months of bills covered

5% dev reserve (once 47+ HM)

50% of remaining → next month's ads

24-Month Trajectory — Ohana Revenue vs Total Costs

Jun'26

$8,715

$8,383

Sep'26

$21,796

$14,416

Dec'26

$38,869

$25,797

Mar'27

$61,981

$38,493

Jun'27

$90,128

$53,984

Sep'27

$124,011

$71,382

Dec'27

$171,232

$92,224

Mar'28

$295,063

$143,292

Ohana RevenueTotal Costs

The Path to Nationwide — driven by the live simulation

At your current investment level, 1 state are live and 1 ramping over the next 24 months. New states open as the company crosses HM thresholds — the first 90 days in any new state run at a loss while we seed handymen.

STATUS

LiveLaunchingPlanned

TIMELINE

20261 state — AZ

20271 state — FL

20285 states — TX, GA, NC, TN, NV

20295 states — CA, CO, VA, SC, OK

20308 states — WA, OR, UT, NM, AL, MS +2

203110 states — IL, OH, IN, MI, MO, KY +4

20328 states — PA, NY, NJ, MD, MA, CT +2

20336 states — MT, ID, WY, ND, SD, NE

20344 states — ME, NH, VT, RI

20352 states — AK, HI

Path to $100M

~400,000 handymen nationwide.
Capture just 4% = 16,000 HM by 2035.
At 7 appts/wk × $90 net → $436M+ annual Ohana net.