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Ticketalay Proposal

AB Entertainment — Strategic Proposal to the Board

A Global Stage for
Marathi Entertainment

A proposal to build a ticketing and audience platform for Marathi and Indian-origin live entertainment, with Australia as the proof market. This is a greenfield international launch: live operations today are India-only (ticketalay.com, transacting in INR), and ticketalay.com.au is parked. Every figure it carries rests on actual spend, a published price or a stated calculation.

All figures AUD. Costs are shown as actual spend, a vendor-published price, or a figure calculated from one of those, with the working given.

Objectives & The Data Programme

The Numbers That Stand

Target Markets

5

Australia, United Kingdom, United States, Canada and the European Union — sequenced by evidence.

Catalogued Data Sources

60

Across six categories: first-party transactions, demographics, competitive intelligence, enrichment, compliance and geospatial.

Actual Spend to Date — the Affordability Anchor

A$830.00

Actual spend: A$350.00 of AI subscriptions and API credits, plus A$480.00 of consultation (8.0 hours at A$60.00/hr). Every forward figure on this page is expressed as a multiple of this anchor.

01

Build the Audience Data Platform

A governed platform across 60 catalogued sources in six categories — the engine behind every marketing and expansion decision.

02

Prove the Australian Market

Australia is the proof market; volumes follow from the counterparties signed at gate G1. The ABS rates are background, not a convertible demand pool.

64%

Adults at a cultural venue or event, 2021-22

8.0%

Theatre attendance, 2021-22

16.5%

Theatre, pre-pandemic 2017-18

03

Scale Through Partner Corridors

Partner-led corridors into the United Kingdom, United States, Canada and the European Union — each needs its own decision paper after the Australian pilot reports.

The Ask

Three Sequential Commitments, Priced as Gates

Each gate is a separate board decision; money committed at one gate buys the information for the next, and nothing is committed past the next gate.

First

Establish the Commercial Foundation

Gate G0: due diligence & terms

A$1,920.00

Consultant labour — 4.0 days at A$60.00/hr

2.31x the A$830 anchorFees quoted on request

Independent legal and commercial due diligence. No vendor cash committed today — the five quote requests are free to lodge.

Second

Conduct Primary Market Discovery

Gate G1: discovery

A$2,880.00

Consultant labour — 6.0 days

3.47x the anchorOutreach tooling A$0 — Apollo.io free tier, 900 credits a year

Promoter interviews, a first-party data audit, a technology stack assessment and baseline unit economics; study fee and per-agreement legal review quoted on request.

Third

Launch the Proof-of-Value Platform

Gate G2: MVP build

3–5

Pilot events in Australia

3 certified dashboardsEntry: 3+ signed agreements or dated letters of intent

A minimum viable data platform, priced line by line in the table below on the AUD $2,500 live checkout price; the vendor’s AU$2,200 help-centre price is worked through in full.

Gate G2 — Priced Components, Per Line

ComponentFigureMultiple of A$830 Anchor
Data, floor configuration (IBISWorld AU industry report only)A$2,500.00 — published price3.01x
Data, full day-1 configuration (adds Statista Starter year 1, Semrush one month)A$6,036.74 — calculated7.27x
Tech one-time setup, full (8.0 days)A$3,840.00 — calculated4.63x
Tech one-time setup, maximum committable before the first-party data is disclosed (7.0 days)A$3,360.00 — calculated4.05x
Tech run cost (monthly-cancellable)A$46.43/mo — calculated0.056x/mo
AI subscriptions (Claude Pro, billed monthly)A$27.99/mo — calculated0.034x/mo

One-Off Gate Cost — Floor Configuration

A$5,860.00

7.06x the A$830 anchor.

One-Off Gate Cost — Full Configuration

A$9,876.74

11.90x the anchor.

The two configurations are alternatives, not a range.

Run-cost volumes assumed: 5 GB stored, 10 GB scanned per month, 1 author plus 3 dashboard readers · FX: RBA rate of 21 August 2026, USD 0.7145 per A$1.

Revenue

Revenue Growth Pathways

Revenue StreamCommercial ModelSequencing
Ticket Commission / Service FeePercentage of ticket face value (target 8–12% take rate)Core — must prove first
Organiser Platform FeePer-event or subscription fee for organiser toolsPilot — test willingness-to-pay
Promoted PlacementFeatured event listings, sponsored recommendationsSecondary — launch when inventory scales
AdvertisingEvent-relevant brand advertising on platformLater — requires audience scale
B2B API LicensingTicketing technology and inventory access for partnersLater — requires proven, stable technology
Dynamic PricingDemand-responsive pricing optimisationLater — requires data maturity and ML capability

A sequencing table, as plan content: the take-rate target and the B2B deferral are stated targets, not proven results. The realised take rate stays unevidenced until the primary demand study reports.

Event volumeTickets per eventAverage transaction valueRealised take rateRepeat rateTicketalay’s share

Six named variables of the revenue identity, each on the Investment & Returns page; partnership terms are executed at gate G0, first on the critical path.

AB Entertainment · Prepared for C-Suite Review · All figures AUD · Australian English · Confidential