Savage Studio — Roadmap
Our journey from first events to opening PULSE.
Now - Month 3
Phase 1: ACTIVATE
Prove we can execute
Targets
Events
4-5 completed
Attendance
750+ total
Promoters
30 active
Revenue
$25K gross
Key Actions
- First events at partner venues
- Launch promoter network
- Launch podcast
- Build brand recognition
Month 3-6
Phase 2: ESTABLISH
Create consistency and recurring revenue
Targets
Events
4-6 per month
Attendance
250 average
Promoters
100 active
Revenue
$25K/month
Key Actions
- Weekly event cadence
- Venue residencies secured
- First podcast sponsorship
- Dashboard operational
Month 6-12
Phase 3: PROVE
Build investor-ready track record
Targets
Events
8-12 per month
Attendance
400 average
Promoters
300 active
Revenue
$75K/month
Key Actions
- 50+ events completed
- First Congregation events (500+ cap)
- Financial model validated
- Investor materials ready
Month 12+
Phase 4: PULSE
Open our own venue
Targets
Fundraise
$1.2-1.5M
Buildout
90 days
Capacity
400-600
Model
Dual revenue
The Advantage
- 10,000+ people already know us
- 300+ promoters ready to sell
- 50+ events of experience
- Proven financial model
Timeline Summary
| Month | Focus | Revenue Target |
|---|---|---|
| 1-2 | First events | $15K |
| 3 | Consistency | $20K |
| 4-5 | Scale | $25-30K |
| 6 | Congregation #1 | $40K |
| 7-9 | Growth | $50K/mo |
| 10-12 | Prove | $75K/mo |
| 12+ | PULSE | — |
Current Status
We are in Phase 1: ACTIVATE
Building the foundation. Proving we can execute.
Want More Detail?
The complete phase breakdowns, risk mitigation strategies, and detailed milestones are available in the Investor Track and Team Track.
- Investor documentation — Full business model and projections
- Team documentation — Operational playbooks and SOPs
Execute relentlessly. Measure constantly. Adjust quickly.