Team & Revenue Tracking

Enterprise 26 leadership, confirmed equity agreements, and charitable revenue projections.

Projected Revenue Track

Based on baseline 500 units at RRP of £7.99

Gross Sales

£3,995

Estimated Net Profit

£2,695

Charity Donation (30%)

£808.36

Distributable Team Profit Pool

£1,886.16

After VAT, Costs, & Charity

Capital Raising Progress100%

Project Timeline

Jan 2026

Project Inception

Initial idea and market research.

Feb 2026

Internal Agreements

Finalized team roles and profit allocation.

View Reference Document

Feb 2026

Market Survey

Collected 440 responses indicating high demand.

View Reference Document

Mar 2026

Supplier Due Diligence

Verified Jumbay international certificates.

View Reference Document

Mar 2026

Design Finalization

CMYK card drafts and tuck boxes confirmed.

View Reference Document

Apr 2026

Pilot Order Shipment

Initial stock matching MOQ (500 units) ordered.

May 2026

Digital Marketing Launch

Begin campaigns leveraging survey analytics.

Jun 2026

Final Sales Window

Targeting complete sell-out of Phase 1 inventory.

Internal Agreements & Contracts

Internal Team Agreement

Enterprise 26 - Internal Team Agreement.docx

Draft

SIGNED Internal Team Agreement

Enterprise 26 - SIGNED Internal Team Agreement.pdf

Signed

Internal Funding Team Agreement

Enterprise 26 - Internal Funding Team Agreement.docx

Draft

SIGNED Internal Funding Team Agreement

Enterprise 26 - SIGNED Internal Funding Team Agreement.pdf

Signed

Team Structure & Splits

Rion Ray

45%

CEO + Founder

£848.77

Sani-Michael Ayere

11%

COO

£207.48

Charles Ho

11%

CFO

£207.48

David Ogundapo

11%

CPO

£207.48

Marcus Freeman

11%

CMO

£207.48

Roshan Narayanan

11%

CTO

£207.48

Profit allocations are based on work completed and responsibility assumed. Significant future contributions may be recognised only by mutual agreement.