Illustrative scenario
Turn approved scope changes into billable work. A specialised approval workflow could be easier to adopt than another full project-management platform.
Gap hypothesis. Software studios may lose margin when client requests arrive in several channels and approved scope changes never become a clear commercial agreement. A specialised approval workflow could be easier to adopt than another full project-management platform.
ICP and product. Target studios with 10–50 employees and multiple fixed-price projects. The MVP accepts pasted requests, links them to a project baseline and creates a change-order draft with effort, price and client approval. It is an operational aid; the studio supplies its own approved contractual wording.
Outreach prepares the messages; a person sends them and handles the replies. Proposed automated actions need supported connectors, customer permissions and configured release and send rules.
Products in this workflow
Illustrative scenarioIllustrative investment: $6,000
| Operator time (90 hours at $40/hour) | $3,600 |
|---|---|
| GitMir, agent and model allowance | $1,000 |
| Infrastructure/APIs | $400 |
| Acquisition experiments | $1,000 |
| Illustrative investment | $6,000 |
MVP assumption: 3–4 weeks.
Modelled target20 studios × $249/month = $4,980 MRR after a 4–8 month acquisition test
If the operator is an unpaid founder, the initial cash need is $2,400 — the investment without the operator's time. The GitMir, agent and model allowance is provisional, not GitMir published pricing. MRR is gross revenue, not profit: taxes, refunds, implementation fees and ongoing software, API, support and acquisition costs are not included.
Scenario — example inputs, replace them with yours
Model your opportunity
Each month: customers = previous × (1 − churn) + new; revenue = customers × price; contribution = revenue × margin − customers × support; cumulative cash starts at −build cost and adds contribution minus new customers × acquisition cost. Gross revenue, not profit; taxes, refunds and overhead are not included. Your numbers stay in this page.
Obtain three paid pilots before building integrations. Test permissions, approval history and immutable records. Measure approved changes captured, time to approval and retention; do not attribute all recovered project revenue to the product without evidence.
Modelled business scenarioIllustrative successful branch, not a completed GitMir project
This extends scenario 02 and shows what a claim such as “the workflow built and sold a product” must contain. The target window is 4–8 months; it is not a claim that an MVP produces this revenue on launch day.
Initial economic investment is $6,000: 90 operator hours valued at $40/hour ($3,600), tools and model allowance $1,000, initial infrastructure $400 and acquisition tests $1,000. If the founder supplies unpaid labour, the initial cash allowance is $2,400 plus later operating spend; if labour is paid, the initial cash allowance is $6,000. Additional acquisition work over the full commercial test is not assumed free.
Modelled targetOne explicit target funnel over the test period
| Stage | Modelled target | What counts |
|---|---|---|
| Qualified accounts reached | 800 | Unique appropriate companies actually contacted, not scraped records |
| Relevant replies | 80 | A reply about the problem or offer, excluding delivery notices and opt-outs |
| Completed demos or product evaluations | 40 | The buyer has evaluated the defined workflow |
| Active paying studios at the target date | 20 | Paid, activated and not already churned at the measurement date |
| Price per studio | $249/month | Excluding taxes and one-off onboarding |
| Ending MRR | $4,980 | 20 × $249; not cumulative revenue during the test |
These stage ratios are modelling assumptions, not external benchmarks. The goal of the experiment is to replace them with observations. If conversion is weaker, the workflow changes the ICP, offer or product instead of silently projecting the same revenue.
At the 20-customer run rate, suppose monthly costs are $500 tools, model and hosting, $800 support and operations (20 hours at $40), $400 acquisition and $100 payment and refund allowance. Total: $1,800/month. Modelled contribution after these costs: $3,180/month before tax, unlisted overhead and further product development. These are explicit assumptions requiring validation, not price quotes.
Modelled targetContribution on the illustrative $1,800 monthly cost base
| Active paying customers | Gross MRR | Contribution |
|---|---|---|
| 5 | $1,245 | −$555/month |
| 10 | $2,490 | $690/month |
| 20 | $4,980 | $3,180/month |
The fixed cost-base assumption is only useful within this small range; support and usage may change with customer volume. Gross break-even on that simplified operating base is 8 customers, since $1,800 / $249 ≈ 7.23. It does not recover the initial investment.
Dividing $6,000 by $3,180 gives approximately 1.9 months after that contribution level is reached, assuming it persists and ignoring losses during the growth period. It is not a 1.9-month payback claim from project start. A real investment result requires monthly cash receipts, costs, churn and cumulative cash flow from day one.
“From [validated problem] to [N] paying studios in [T] months.” Supporting line: “[Actual investment] invested. [Actual ending MRR]. [Actual operator hours]. Research, product delivery and acquisition coordinated through GitMir.” Publish the workflow stages that really ran automatically, the stages handled by people, and the measurement period. Until then, the card and the page keep the label “Modelled business scenario”.
Model your opportunity before you build it.