AI-assisted business work · Investor planning brief

One system.
A whole business in view.

Nimunu is building an AI-assisted business operating system: a connected workspace for decisions, specialist work, customer operations and creative production. Our next chapter is proving repeatable customer value.

Product in development. Funding figures below are a proposal for founder review, not a confirmed round or verified traction.

Full-company investor concept · Synthetic narration supplied by the founder · Captions included. Illustrations show the product concept; execution varies by setup.

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$1.2MProposed USD planning budget
18 monthsBudgeted runway without revenue offsets
300Month-18 paying-customer target, not actual
The product thesis

From “what should I do?” to work you can review.

Our initial buyer hypothesis is small service businesses: start with response, follow-up and a measurable operational outcome. Expand only when paid pilots demonstrate demand, retention and sustainable delivery costs.

Council: examine the decisionExperts: apply frameworksBrain: structure the planGhosts: prepare supported workStudio: produce reviewed assets

Nimunu Brain

Organize requests, structure plans and keep the business goal in view.

Council & Expert Mode

Examine decisions through different perspectives and documented business frameworks.

Ghost Workforce

Assign specialist responsibilities and execute supported tasks with integration and approval gates.

Creative Studio

Bring briefs, scripts, storyboards and production assets into the project.

Customer Operations

Connect configured communication, booking and follow-up workflows.

Business Oversight

Review progress, outputs, provider permissions and the actions that need approval.

What investors can inspect today

Explore the public Council experience. Request a walkthrough of the working tools, capability limits and development priorities. We have not supplied verified revenue, customer counts or investor commitments.

Proposed use of funds

$1.2M to prove a focused business—not simply add more features.

The model budgets $1.092M of operating spend plus $108k reserve over 18 months. That is approximately $60,667 operating burn per month, with no assumed existing cash or revenue offsets. All amounts are USD planning allowances, not quotes or approved spending.

$720k

Product & engineering

60% of the proposed raise.

$40,000/month fully loaded team allowance; hiring mix and local costs require quotes.

$108k

AI & infrastructure

9% of the proposed raise.

$6,000/month allowance, subject to usage caps and actual provider quotes.

$144k

Customer validation & distribution

12% of the proposed raise.

$8,000/month for pilots, onboarding, partner tests and measured acquisition.

$90k

Security, legal & compliance

7.5% of the proposed raise.

$5,000/month allowance; jurisdiction and fundraising structure need professional review.

$30k

Operations

2.5% of the proposed raise.

$1,667/month approximate operating allowance.

$108k

Contingency reserve

9% of the proposed raise.

9% reserve; not recurring operating spend.

See the team and budget assumptions

Monthly fully loaded team allowances: founder/product $6k; two senior engineers $24k combined; full-stack engineering $8k; fractional design/support $2k. Total $40k/month × 18 = $720k. Hiring mix, location, employment taxes and actual quotes require validation.

Contingency is 9% of the raise. The model does not authorize hires, cloud usage or payments. No investment terms or valuation are being offered.

Download the complete assumptions
Capital tied to milestones

Fund evidence. Review progress. Adjust early.

Months 0–3

10 partners

Validate the problem

Design-partner interviews, one buyer segment and security/reliability gates.

Months 4–6

25 paid

Validate the offer

Demonstrate willingness to pay and repeatable onboarding.

Months 7–12

100 paid

Validate retention

Measure cohort retention, workflow costs and acquisition payback.

Months 13–18

300 paid

Validate distribution

Target $1.0764M ARR at an assumed $299/month per customer.

All milestones are proposed targets. Stop, narrow scope or revise the plan if paid demand, reliability or retention is insufficient.

Long-term ambition · Sensitivity model

What would a $1B outcome actually require?

A large company needs recurring customer value, strong retention, sustainable margins and a repeatable route to market. The first $1.2M would fund validation—not the entire journey to a billion-dollar company.

Sensitivity inputs, not measured Nimunu economics, an appraisal or a promised investor return.

ARR needed for hypothetical $1B valuationPaying customers needed at the assumed priceIllustrative operating break-even customers

Break-even uses $60,667/month budgeted operating spend, assumed gross margin and no expansion. Actual cost accounting and taxes need review.

See the scale-up strategy and limitations

Stage 1: prove one segment and one valuable workflow. Stage 2: build repeatable onboarding and partner distribution. Stage 3: expand seats, workflows and integrations only after cohort retention and gross-margin evidence. Stage 4: invest in enterprise controls and international distribution when demand supports them.

At $299/month and a 10× ARR assumption, the model needs $100M ARR and approximately 27,871 paying customers. At 5× it needs $200M ARR; at 15× approximately $66.7M. Multiples change with market conditions and company quality.

A 12-month acquisition-payback target at 75% gross margin gives an illustrative CAC ceiling of $2,691. At 2% monthly customer churn, roughly 78.5% remain after a year before expansion—retention must improve or acquisition must replace losses. These are assumptions, not achieved metrics.

Revenue concentration, competition, AI costs, churn, execution reliability and future financing can prevent this outcome. No timeline or valuation is guaranteed.

Valuation context: SaaS Capital ↗
Retention and growth context: ChartMogul ↗

Let’s explore a fit.

Tell us your investment focus or partnership interest. The Nimunu team will review your inquiry.

Investor discussion material only. Proposed amounts and targets require founder review. No securities offering, token sale, subscription or payment is created here.