Strategic decision support for optimal product mix
Revenue Goal
$25K/month by Dec 2026
Current: $18.2K/month projected
Salary Replacement Analysis
Path to $25K/month revenue goal and financial independence
14
months to goal
$18.2K
Current Monthly Revenue
↗ Projected
$6.8K
Gap to Goal
27% remaining
Mar 2026
Breakeven Point
9 months
$1.2M
Total Investment
$340K remaining
Revenue Projection Timeline
Q1 2026 - Launch P002 & P007
Natural Dryer Sheets + Fabric Softener Sheets
$21.5K/month
+$3.3K increase
Q2 2026 - BREAKEVEN ACHIEVED
All-Purpose Cleaner launch + P004 scaling
$25.1K/month
🎯 Goal Reached!
Q3 2026 - Portfolio Scaling
P005 & P006 launch, optimize existing products
$31.8K/month
+27% above goal
AI Agent Integration
Import viable concepts from your custom AI agent
Import AI Agent Output
Paste JSON and click "Validate" to see preview
Import CSV Data from AI Agent
💡 Comprehensive Import: Your AI agent can output 70+ fields to populate the entire portfolio system! Required: name, category, investment, projected_revenue Populates: Products, Investment Breakdowns, Production Costs, Revenue Projections, Market Data, Initial Tasks Auto-Detection: Works with any column order, with or without headers 📊 See Template:comprehensive-ai-agent-template.csv for full format
Paste CSV data and click "Parse CSV" to see products
Premium Natural Deodorant Stick
Investment Required
$180K
Time to Market
18 months
Peak Revenue
$35K/month
Primary Segment
Health-Conscious
Portfolio Optimization Scenarios
Optimal Balance
• Add new concept
• Defer P006 by 6 months
• Accelerate P004 marketing
Goal Achievement
Oct 2026
Peak Revenue
$28.5K/mo
Risk Level
Low
Investment
$1.2M
Aggressive Growth
• Add new concept
• Cancel P006 & P007
• Double P004 investment
Goal Achievement
June 2026
Peak Revenue
$32K/mo
Risk Level
High
Investment
$1.1M
Conservative
• Defer new concept to Q2 2026
• Complete all current products
• Gradual investment increase
Goal Achievement
Feb 2027
Peak Revenue
$26K/mo
Risk Level
Very Low
Investment
$1.4M
Revenue Timeline to Goal
$25K/month goal:Oct 2026
Resource Allocation
Investment Capital$1.2M / $1.5M (80%)
Development Bandwidth3.2 / 4.0 products (80%)
Marketing Budget$180K / $250K (72%)
Product Actions Required
P006 - Bathroom CleanerDefer 6 months
P004 - Natural DeodorantAccelerate
Portfolio Impact Analysis
Customer Segment Impact
Health-Conscious Millennials
Current: 42% share • New: 48% share
+$85K
Active Lifestyle
Current: 12% share • New: 25% share
+$45K
Quality-First Consumers
Minimal overlap • Low impact
+$2K
Financial Impact Summary
Additional Monthly Revenue+$8.2K
Investment Required-$180K
ROI Timeline22 months
Goal Achievement Impact2 months earlier
Recommendation
PROCEED with concept. Defer P006 to free up resources.
Accelerates goal by 2 months with manageable risk.