| Cost Line | Phase 1 | Note |
|---|---|---|
| Photo + video storage | Per-card storage cost (S3 or equiv) | Scales with card volume; Bhanu to model per-GB cost |
| Content moderation API | Third-party (Phase 1) | Per-image/video check. Own AI is a deferred build. |
| Human review (moderation) | Internal ops headcount | Edge cases from content API + duplicate resolution |
| Initial user acquisition | ₹20 lakh at launch | Seeding home state. After that, wedge takes over. |
| Area | Owner | Status |
|---|---|---|
| Product — overall | Gautam | Active |
| UI / UX design | Karthikeyan | Waiting on brief |
| Engineering / build | Deepak | Not yet started |
| Content moderation ops | TBD — ops hire | Gap — needed at launch |
| Microchip registry research | Deepak | Needs to start |
| Lab partnership — DNA tier | Gautam + Bhanu | Not started — urgent |
| Vet Price | Per chip to aaawoo | 5-yr single city |
|---|---|---|
| ₹1,000 | ₹100 | ₹0.74 Cr |
| ₹2,500 (typical) | ₹250 | ₹1.85 Cr |
| Area | Owner | Status |
|---|---|---|
| Product — L&F | Gautam | Active |
| Engineering — bulletin + geo | Deepak | Not yet started |
| Design — Lost Mode UI | Karthikeyan | Waiting on brief |
| Escrow / payment compliance | Bhanu | Not started — needed |
| Shelter network onboarding | TBD — ops hire | Gap — pre-launch risk |
| Year | Events Revenue |
|---|---|
| Year 1 (build) | ₹5.31 L |
| Year 2 | ₹5.84 L |
| Year 3 | ₹6.43 L |
| Year 4 | ₹7.07 L |
| Year 5 | ₹7.78 L |
| Area | Owner | Status |
|---|---|---|
| Product — Events | Gautam | Active |
| Engineering — booking + payments | Deepak | Not yet started |
| Design — event cards + seals | Karthikeyan | Waiting on brief |
| Payment gateway setup (Razorpay) | Bhanu + Deepak | Not started |
| Organiser onboarding programme | TBD — ops/partnerships | Gap — pre-launch |
| NGO/shelter verification process | Gautam | To define |
| Year 1 | 60 vendors |
| Year 2 | 108 vendors |
| Year 3 | 194 vendors |
| Year 4 | 350 vendors |
| Year 5 | 630 vendors |
| Area | Owner | Status |
|---|---|---|
| Product — Vendor Portal | Gautam | Active |
| Engineering — web portal build | Deepak | Not yet started |
| Design — vendor card + dashboard | Karthikeyan | Waiting on brief |
| Vendor onboarding operations | Shivakumar | From M6 |
| Pricing model decision (Path A vs B) | Bhanu | Needs unit economics |
| User data policy decision | Gautam + Bhanu | Deliberately parked — decide with legal |
| Segment | India-wide |
|---|---|
| National & medium pet brands | 200–500+ |
| Retailers, groomers, clinics, trainers, boarding, walkers | 12,000–37,000+ |
| Insurance, diagnostics, pharmacy, relocation, events | 400–1,500+ |
| Indie sellers, bakeries, creators, accessories | 3,000–12,000+ |
| NGOs, shelters, adoption & breeder networks | 1,000–4,000+ |
| Total addressable | ~16,000–55,000+ |
| Year | Active States | Net Revenue |
|---|---|---|
| Year 1 | 0 (build) | ₹0 |
| Year 2 | 1 (Karnataka) | ₹0.39 Cr |
| Year 3 | 5 states | ₹6.67 Cr |
| Year 4 | 9 states | ₹16.89 Cr |
| Year 5 | 13 states | ₹27.61 Cr |
| Tier | Slots | Price |
|---|---|---|
| Title Sponsor | 1 | ₹9 L |
| Co-Sponsors | up to 10 | ₹5 L each |
| Associate Sponsors | up to 10 | ₹50k each |
| Block | Year 1 | Year 2 | Year 3 | 3-Year | % of Total |
|---|---|---|---|---|---|
| Block 1 — Team | ₹2.27 Cr | ₹3.15 Cr | ₹3.42 Cr | ₹8.84 Cr | 35.0% |
| Block 2 — Development | ₹1.90 Cr | ₹1.85 Cr | ₹1.85 Cr | ₹5.60 Cr | 22.2% |
| Block 3 — Third-Party Services | ₹24.92 L | ₹56.16 L | ₹1.62 Cr | ₹2.48 Cr | 9.8% |
| Block 4 — Office + Physical | ₹47.02 L | ₹1.04 Cr | ₹22.63 L | ₹1.69 Cr | 6.7% |
| Block 5 — Marketing | ₹1.38 Cr | ₹2.41 Cr | ₹2.83 Cr | ₹6.62 Cr | 26.2% |
| GRAND TOTAL | ₹6.27 Cr | ₹9.01 Cr | ₹9.95 Cr | ₹25.23 Cr | 100% |
| Person / Department | Rate | 3-Year |
|---|---|---|
| Gautam Purushotham (CEO) | ₹2 L/month | ₹79.2 L |
| Bhanu Khandelwal (CFO) | ₹2 L/month | ₹79.2 L |
| Deepak Kumar (Engineering) | ₹3 L/month | ₹1.19 Cr |
| Karthikeyan (Design) | ₹1.5 L/month | included in Design block |
| Aathyish (Design) | ₹1.75 L/month | — |
| Shivakumar (Growth & Ops) | ₹1.25 L/month (M6+) | ₹64.23 L |
| Dr. Kaveri (Veterinary) | ₹75k/month (M6+) | ₹26.04 L |
| Bijit Das (Media & Licensing) | ₹50k/month | ₹19.86 L |
| Moderators x2→x4 | ₹40k/person | included in Design block |
| Contingency Reserve | — | ₹50 L |
| Statutory overhead (14% on salaries) | — | ₹98.1 L |