Roadmap — Ohana Helps

Your investment decides how far we go.

Five goals. The full ask is $325,000 — every dollar of it pulls weight, and anything less leaves at least one goal unmet. Move the slider to see exactly what your check unlocks.

Investment scenario: $325,000● THE FULL ASK

$0$325,000

Default Alive5 of 5 goals · indefinite runway

Your $325,000 makes Ohana fully default-alive. Break-even, all 47 fed, Phoenix 100, Texas launched, and a 12-month runway cushion. No future raise required — every milestone after this funds itself.

Break-Even

✓ Aug'26

All 47 Fed

✓ Aug'26

Phoenix 100

✓ Dec'26

AZ 300 / TX

✓ Apr'27

12-mo Runway

✓ unlocked

Today

Seed Round Open

Your $325,000 check funds indefinite of runway. 47 vetted handymen are waiting. The day your check clears, ad spend deploys.

Month 1 EBITDA: -$28,803 — looks worse with a bigger check because we deploy ads immediately; that revenue lands the following month and compounds from there.

indefinite

runway purchased

Goal 1 — Break Even

✓ FUNDED BY YOUR CHECK

When

Aug'26 (Month 3 from today)

Means

10–12 HM working 7 appts/wk. Revenue covers every dollar going out. The bleeding stops.

Your $325,000

Costs $25K of your check (cumulative $25K used). $300K remaining.

Profits from here help fund Goal 2.

Goal 2 — Feed All 47 HM

✓ FUNDED BY YOUR CHECK

When

Aug'26 (Month 3 from today)

Means

All 47 already-vetted AZ handymen fully booked. 329 appts/wk · ~$128K/mo net rev. Self-funding kicks in hard.

Your $325,000

Costs $50K of your check (cumulative $75K used). $250K remaining.

Goal 3 (Phoenix 100) becomes the next target — funded by Goal 2 profit.

Goal 3 — Phoenix 100

✓ FUNDED BY YOUR CHECK

When

Dec'26 (Month 7 from today)

Means

100 HM across greater Phoenix. Texas market opens (3-month launch drag baked in).

Your $325,000

Costs $75K of your check (cumulative $150K used). $175K remaining.

Texas ramp + Arizona statewide expansion.

Goal 4 — Arizona 300 / Texas Launch

✓ FUNDED BY YOUR CHECK

When

Apr'27 (Month 11 from today)

Means

300 HM statewide — PHX, Tucson, Prescott, Flagstaff, Havasu, Kingman, Show Low. Texas (Austin/Dallas/SA) live.

Your $325,000

Costs $115K of your check (cumulative $265K used). $60K remaining.

Florida + the rest of the Sunbelt — funded by cashflow, not a new raise.

Goal 5 — 12 Months of Runway

✓ FUNDED BY YOUR CHECK

When

The day your check clears.

Means

Cash on hand covers a full year of bills even if revenue hit zero. No balance-sheet stress while we execute.

Your $325,000

Costs $60K of your check (cumulative $325K used). $0 remaining.

Ohana is default-alive. A future raise becomes optional, not mandatory.

The unlock ladder

$25,000 → Break-Even · $75,000 → All 47 Fed · $150,000 → Phoenix 100 · $265,000 → AZ 300 / TX · $325,000 → 12-mo Runway. That's the full ask.

Scale table — costs grow, but profit grows faster

Top half: real months from your current scenario. Bottom half: live long-horizon projection — moves with the slider, includes services and international as they phase in.

Stage	HM	Appts/wk	Ad/mo	Salaries/mo	Net Rev/mo	EBITDA/mo	CAC
Month 1 (Jun'26)	22	151	$28,383	$0	$58,715	-$28,803	$45
Month 12 (May'27)	300	2,100	$323,722	$42,000	$818,370	$354,921	$36
Month 24 (May'28)	820	5,737	$753,398	$74,067	$2,235,787	$1,014,929	$31
Year 5 · 2031 Cleaners	4,656	5,355 vendors total	scales with vendor mix		$14.53M	$174.33M / yr
Year 7 · 2033 CleanersPool serviceCarpentersMexico	6,705	14,751 vendors total	scales with vendor mix		$38.41M	$460.87M / yr
Year 10 · 2036 CleanersPool serviceCarpentersElectriciansMexicoCanadaUKEU	11,586	49,821 vendors total	scales with vendor mix		$187.77M	$2.25B / yr

The Path to Nationwide — driven by the live simulation

At your current investment level, 1 state are live and 6 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

20262 states — AZ, TX

20271 state — FL

20284 states — 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.