THE MARKET OPPORTUNITY
All-in-one AI content platform: Image + Video + Voice + Uncensored Models
Competitor User Base (2024-2025)
Leonardo.ai
29M
Image
Kling AI
22M
Video
Midjourney
21M
Image
DALL-E/ChatGPT
15.5M
Image
Pika Labs
11M
Video
ElevenLabs
1M+
Voice
Total Addressable Users:
100M+ across AI content platforms
If Coff.ai Captures Just 1%...
1,000,000
potential users
At 5% paid conversion ($25 avg)
$1.3M/mo
$15.0M ARR
Why Users Choose Coff.ai
All-in-One
No tool switching
Uncensored
18+ verified content
Community
Viral remix presets
Global
Multi-language UI
REVENUE MODEL & PROJECTIONS
Monthly Subscriptions
Hobby
$10 /mo
150 credits
Creator
$25 /mo
500 credits
Pro
$50 /mo
1,250 credits
Business
$100 /mo
3,000 credits
One-Time Credit Packs
Mini
$1.49
50 credits
Starter
$4.99
100 credits
Pro
$9.99
250 credits
Enterprise
$15.99
500 credits
12-Month Revenue Projection
| Month 3 | Month 6 | Month 12 | |
|---|---|---|---|
| Subscribers | 500 | 2,500 | 25,000 |
| Sub Revenue | $12,500 | $62,500 | $625,000 |
| Credit Sales | $8,000 | $25,000 | $100,000 |
| Total MRR | $20,500 | $87,500 | $725,000 |
Unit Economics
Cost/Generation
$0.002-0.005
Gross Margin
89%
Breakeven
Month 2
LTV:CAC Target
5:1
ENTERPRISE: BATCH PROCESSING FOR AGENCIES
Visual workflow builder for high-volume content production
$500/month
per agency
Multi-Step Enhancement Pipeline
Nodes: 5Connections: 4
Upload Image
idle
Style Transfer
stable-diffusion 70%
Enhance Quality
stable-diffusion 50%
Create Video
Download All
PNG | JPG | WebP
Visual Workflow Canvas
Drag-and-drop pipeline builder
Batch Processing
Process 1000+ assets/day
Multi-Step Pipelines
Chain Style Transfer, Video, Enhancement
API Access
Integrate with existing tools
Enterprise Revenue Projection
| Month 3 | Month 6 | Month 12 | |
|---|---|---|---|
| Agency Clients | 5 | 20 | 200 |
| Enterprise MRR | $2,500 | $10,000 | $100,000 |
B2B contracts add $100K+/mo by Month 12