Commercial
Metrics Summary
Enterprise consulting model unit economics and pipeline projections for ABS Core.
Metrics Summary: Enterprise Consulting Model (Q1 2026)
Financial Diligence Document — Confidential
This document projects traction based on the High-Ticket Enterprise Consulting model.
1. Unit Economics (Per Account)
| Metric | Value |
|---|---|
| Monthly Retainer (avg) | US$ 10,000 |
| Initial Implementation Fee | US$ 15,000 |
| Estimated LTV (24 months) | US$ 255,000 |
| CAC | Generated via OEM partnerships and direct consultative sales |
2. Billing Pipeline
- Clients in Production (OBot / NuvexSell): Validate the licensed engine model.
- Target Market: Fintechs, Healthtechs, and audit-intensive enterprises already running OpenAI/Anthropic agents at scale.
- Projected MRR (10 clients): US$ 100,000 / month.
3. Pricing Competitive Advantage
While competitors attempt to charge "per token" or "per agent" (SaaS), ABS Core charges for Total Risk Governance. This positions ABS Core inside the enterprise's Security/Compliance budget — which is far more inelastic than the AI Tooling budget.
Conclusion: The US$ 10k/month retainer model is the primary driver of asset valuation growth.