TAKTYS will be delivered as a software as a service using a subscription model supported by consulting. We accelerate sales with a partner-based approach B U S I N E S S M O D E L 1. Consulting ensures value for clients. Progressively transferred to consulting partners to allow us to scale fast. First partners already identified 2. Detailed revenue assumptions and projections are available upon request. 3. OEE= Organizational Effectiveness and Efficiency, SBD = Sales and Business Development, M&A = Mergers and Acquisitions 4. Partners get commission fee for each subscription. We expect that merger and acquisition use-case is sold through partners only Proposed Pricing Model2 Monthly Subscription Consulting Services Standard Employee Manager Seller Network size Person.day 1. TAKTYS: OEE Module3 $5 $25 - $0.25 per contact $1200 2. TAKTYS: OEE + SBD modules3 $5 $35 30$ $0.25 per contact $1200 3. TAKTYS: Partner led (OEE, SBD, M&A)4 $5 $35 30$ $0.25 per contact Partner led NPV IRR Revenue $ 5.7M 79.8% $26.3M 6 YEAR PROJECTION2 11 EMPLOYEE SELLER MANAGER Persona-based Subscriptions Network Size Subscriptions Consulting Services
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