A 5-Year Projection for the Future of Independent Creators
$15.2M+
in Annual Platform Revenue by Year 5
Our success is driven by the growth of our creator community, projected to scale 30x in five years.
A powerful, creator-first model built on two key streams: high-margin merchandising and scalable streaming services.
This model ensures creators earn the vast majority of profit with zero upfront cost, while A360 builds a sustainable, high-margin business.
Projecting strong revenue growth and expanding gross margins as the platform scales efficiently.
Key performance indicators showcasing a mature and profitable platform.
3,000
Active Creators
$15.2M
Total A360 Revenue
$12.1M
A360 Gross Margin
The foundational metrics driving our financial projections.
4.0%
Sales Conversion Rate
Percentage of monthly impressions that convert to a merchandise sale.
$300
Creator Acquisition Cost
Target CAC in Year 5, decreasing from $500 as brand awareness grows.
10%
Annual Churn Rate
Projected stable churn rate from Year 3 onwards for active creators.
20%
Platform Take Rate
A360's share of the remaining profit on merchandise sales after COGS.