Go To Market

Channels prioritised.

Venue-driven marketing model. The product's premium aesthetic encourages venues to promote it organically: customers photograph and share it, and the venue uses it to attract patrons. Staff require minimal training — the product "just works".

Sales process.

  1. In-person demo with the show units.
  2. Trial programme: 5–10 trial clients, each taking 5–10 units.
  3. Conversion: target 50% trial-to-paid.
  4. National contract: use trial evidence to close a larger, 1,000-unit pathway.
  5. Payment terms: 50% deposit at order, 50% balance on delivery.

Sales cycle. Three months to first sale.

Key KPIs.

KPI Target
Venue meetings / demos per month 8–12
Trial clients signed 5–10 by month 6
Trial-to-paid conversion 50%
Total units (year 1) 100
Net revenue (year 1) £40,000

Marketing budget. Recorded in the model across trade shows, travel, hospitality, PR launch, website, photography/graphic design, branding/merch, product video and brochures; see the use-of-funds and cost breakdown tables.

Month Cool Product Total
Nov 26 0 0
Dec 26 0 0
Jan 27 0 0
Feb 27 3 3
Mar 27 5 5
Apr 27 7 7
May 27 9 9
Jun 27 11 11
Jul 27 13 13
Aug 27 15 15
Sep 27 17 17
Oct 27 20 20