Roadmap-driven scenario planner. Adjust pricing, client mix, and revenue streams to model Predikta's growth trajectory through Phase 3 — National Twin scale.
Current ARR (2026)
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Projected ARR (2028)
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Peak ARR (2030)
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Total Clients 2030
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01Growth Roadmap
Phase 01
Wedge & Validate
2026 · Now
Prove PMF. Convert pilots to revenue via Land & Expand. Compound the model with real client data.
2026 ARR Target—
Paying Clients—
Sales ModelLand & Expand
Phase 02
Vertical Expansion
2027–2028
Six defensible vertical products launched sequentially, each a standalone revenue stream with cross-sell potential.
ResearchHRFintechMediaHealthEducation
2027 ARR—
2028 ARR—
Clients (2027–2028)—
Phase 03
National Twin
2029–2030+
Philippines' sovereign behavioral infrastructure. Exportable to governments and institutions across ASEAN.
2029 ARR—
2030 ARR—
Clients (2029–2030)—
02Subscription Pricing
Tier 1 · Entry / Agency
₱10K /mo
₱120K / year
Boutique agencies, SME brands. Entry-level behavioral insight and persona simulation.
Tier 2 · Growth
₱60K /mo
₱720K / year
Mid-market brands, network agencies. Full campaign analytics and trend forecasting.
Tier 3 · Enterprise
₱120K /mo
₱1.44M / year
Enterprise, banks, telcos, government. Full behavioral twin access and custom model training.
03Additional Revenue Streams
Top-up Credits
% of Subscription ARR15%
Usage-based query credits purchased on top of subscription. Scales with client campaign volume.
Reseller / Agency
% of Subscription ARR20%
Agency partners white-label Predikta to their clients. Revenue share adds margin-accretive growth.
Government Contracts
Flat annual add (₱M)₱0M
Institutional / sovereign contracts starting Phase 3. DICT, LGUs, PSA, national agencies.
One-time Setup Fees
₱K per new client₱150K
Onboarding, data ingestion, and model calibration fee charged once per new client activation.
Annual Churn Rate
% client attrition / year5%
Reduces net ARR. Model conservatively or set to 0% for bull case scenario.
Expansion Revenue
% existing client growth10%
NRR uplift from upsell, tier upgrades, and new modules with existing customers.
04Client Mix by Year
2026
2027
2028
2029
2030
Tier
Clients
ACV / Year
Contribution
Tier 1 · Entry
₱120K
₱360K
Tier 2 · Growth
₱720K
₱1.44M
Tier 3 · Enterprise
₱1.44M
₱0
Projected ARR · 2026
₱—
— clients
Subscription
₱—
Base
Add-ons
₱—
Credits + Setup + Reseller
Blended ACV
₱—
Per client
055-Year Revenue Trajectory
Revenue Forecast
Subscription + add-ons · Adjust sliders to remodel