Investor ROI

1. 01

   Your check

   Part of the $5,000 modeled total round. Deployed as it arrives — nothing waits for a close.

   $5,000
2. 02

   Total capital available

   Covers today's $6,000/month of real bills first, then development and recruiting when cash safely supports them.

   $5,000
3. 03

   Developer capacity

   Developers are only put on $7,000/month cash payroll when the model's expense floor and cash tests pass.

   1 active · 0 paid
4. 04

   Local markets live

   Each market must be prepared by developer capacity before recruiting can produce anything there.

   3
5. 05

   Vendors onboarded / productive

   Recruiting brings independent pros on at a modeled $92 all-in, then they ramp into the mature appointment band.

   13 / 0
6. 06

   Appointments served

   Roughly 188 service appointments cumulatively from today through month 24.

   9/mo
7. 07

   Ohana Net Revenue

   $6,342 annualized · EBITDA $-16,349/mo. Ohana only earns its retained share of vendor work.

   $529/mo
8. 08

   Company value sensitivity

   2×–7× annualized Net Revenue. Sensitivities only; no multiple is approved and no valuation is promised.

   $12,685 – $44,397
9. 09

   Your illustrative value

   Company value × your illustrative converted ownership of 0.06%.

   $7 – $25

Economic equivalents only — an amount this size is equal in dollars to these items. No check is earmarked to a specific developer, market or vendor; capital funds the whole plan and is deployed as it arrives.

Capital raised in this scenario

$5.0K

Developers active (on payroll)

1 (0)

Live local markets

3

Vendors onboarded (productive)

13 (0)

Appointments / month

9

Appointments through month 24

188

Monthly Net Revenue

$529

Annualized Net Revenue

$6.3K

Monthly EBITDA

-$16K

Cash · monthly cash flow

$0 · −$16K/mo · outside capital exhausted month 3, founder subsidy resumes

Homeostasis

Not confirmed

This operating scenario exhausts outside capital in month 3, after which founder subsidy resumes and execution slows, so the value figures are theoretical under this output rather than an executable outcome.

Ohana operates today on founder capital; this round capitalizes and accelerates the plan rather than rescuing it. Prior outside capital ≈ $24K; founder capital to date ≈ $85K.

Additional investors are not competition for your return — more total capital funds more developer capacity, more prepared markets and more vendor recruiting, which is what moves Net Revenue and therefore the value your note could convert into.

Illustrative scenario math from the connected operating model. Not a projection, offer or guarantee of any return. Later financings dilute note holders after conversion.

Illustrative only. Actual conversion follows the executed note documents and typically uses the better (lower) conversion price of the $10,000,000 cap or a 20% discount to a future priced round. Accrued 7% simple interest converts alongside principal, and any later financing dilutes afterward. No ownership percentage is guaranteed.