Global Green Enterprise Inc. • Dba GGHP OS
| Phase / Year | Target Geography | Active Storefronts | Avg Blended MRR/Door | Monthly Revenue (MRR) | Annual Run Rate (ARR) |
|---|---|---|---|---|---|
| Year 1 (Months 1-6) | Oklahoma City Core | 50 dispensaries | $349 / mo | $17,450 / mo | $209,400 |
| Year 1 (Months 7-12) | Greater OKC Metro (25-mi) | 120 dispensaries | $349 / mo | $41,880 / mo | $502,560 |
| Year 2 (Months 13-24) | OK, MO, AR, AZ, NM | 450 dispensaries | $350 / mo | $157,500 / mo | $1,890,000 |
| Year 3 (Months 25-36) | 50-State Nationwide Rollout | 1,000 dispensaries | $350 / mo | $350,000 / mo | $4,200,000 |
| Expense Category | Year 1 (Pilot) | Year 2 (Expansion) | Year 3 (Scale & Exit) |
|---|---|---|---|
| Field Sales & Merchant Onboarding Reps | $85,000 | $240,000 | $450,000 |
| Consumer Marketing & Patient Acquisition | $65,000 | $220,000 | $420,000 |
| Cloud Servers, Database & Geocoding APIs | $18,000 | $48,000 | $96,000 |
| Customer Support & Verification Specialists | $24,000 | $90,000 | $180,000 |
| Legal, Accounting & Corporate Overhead | $25,000 | $45,000 | $75,000 |
| Net Operating Profit (EBITDA) | +$285,560 | +$1,247,000 | +$2,979,000 |
Pro-forma returns based on Year 3 ARR of $4,200,000 across industry standard enterprise SaaS exit multiples (5.0x to 8.0x ARR), structured under executive guidance from Senior Financial Advisor Bob Moore: