UBNBEE

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Complete financial model with 3-year projections, cohort analysis, and detailed use of funds for our €2M seed round. Validated projections based on 12 months of beta data.

301x
LTV/CAC Ratio
0.2mo
CAC Payback
574%
Rule of 40
Mo. 6
Profitability

Revenue Growth

3-year projection with monthly granularity for first 18 months

Key Metrics

EBITDA Margin
Customer Growth

Key Performance Indicators

Year 3 operational metrics

Capital Allocation

€2M seed deployment strategy

Use of Funds
Gross Profit
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Risk Factors & Compliance

This presentation contains forward-looking statements within the meaning of applicable securities laws. These statements are based on management's current expectations and beliefs and are subject to a number of risks and uncertainties that could cause actual results to differ materially from those described in the forward-looking statements.

Market Risk

Professional networking market is highly competitive with established players. Our ability to capture market share depends on successful differentiation and user acquisition.

Technology Risk

Platform relies on AI/ML algorithms for matching and recommendations. Technology failures, data quality issues, or algorithm biases could negatively impact user experience.

Execution Risk

Scaling operations, hiring key talent, and maintaining product velocity require significant capital and management bandwidth. Delays or missteps could affect growth trajectory.

Regulatory Risk

Data privacy regulations (GDPR, CCPA, etc.) and labor/recruitment laws may impact operations. Changes in regulatory environment could increase compliance costs.

Financial Model Methodology

  • 3-year P&L with monthly granularity for first 18 months
  • Unit economics validated against 12 months of actual beta data (Sep 2024 - Aug 2025)
  • Cohort analysis tracking retention across 36 months for 12 acquisition cohorts
  • Cash flow projections including detailed use of funds allocation
  • Data sources: Stripe (payments), Google Analytics (traffic), Mixpanel (engagement), ChartMogul (cohorts)

Full due diligence package available under NDA. Contact: investors@ubnbee.ai