Executive Overview
Real-time strategic analysis and reporting
Live Forecast Model
Designspresso is a creative production agency specializing in brand building, AI-driven creatives, and high-performance e-commerce scaling. This dashboard tracks our mission to expand from the US and UAE hubs into the European market via Portugal.
Total Projected Revenue
$0
13-Month Roadmap
Marketing Spend
$0
Initial $8k + 5% MoM Growth
Production Cap
$0
Fixed 30% Tech Model
Avg Net Margin
0%
Estimated Operations Profit
Strategic Footprint
🇺🇸
US Core Market
$6,000 MoM Ad Spend
Austin & MA Sales Leads
🇦🇪
UAE (Dubai)
$2,000 MoM Ad Spend
2 On-Ground Commission Reps
🇵🇹
Portugal
European Gateway
Activation: July '25
🇵🇰
Pakistan
Sales Ops Center
Karachi Hub
Core Focus
- ✔ Brand Building & Guidelines
- ✔ AI Design & Ads
- ✔ App & Game Dev
- ✔ E-commerce Scaling
Ad Spend Allocation
Initial $8,000 monthly budget distribution.
Tiered Packaging
Starting prices across product lines.
Marketing Resource Unit ($1,000/mo Shared Team)
Marketing Lead
PPC Expert
Media Mgr
Designer
Executive
Revenue & Profit Forecast
Monthly Performance Ledger
| Month | Sales | Upsell | Total | Marketing | Prod (30%) | Net Profit |
|---|
Sales Force
AM
Aun Mohammad (Sales Lead)
PK | $1,300 + 2% Comm
US
Kara & Rabia
MA/Austin | 10% Commission
DXB
Reema & Fahad
UAE | 10% Commission
Production & Tech
DC
Daniyal Chaudhary
Creative Lead | $1,200/mo
DS
Designers
Execution | $1,000/mo
0.5x 1.0x 2.0x
0% 5% 15%
Total Forecasted Rev
-
Net Profit Margin
-