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Ticketalay Proposal

Section 09 — Recommendations

The Execution Sequence

Three sequential commitments, each gated on the one before — G0, then G1, then G2.

FIRST

Establish the Commercial Foundation

Gate G0

A$1,920.00

Consultant labour — 4.0 days at A$60.00/hr

2.31× the A$830 anchorNo vendor cash committed — five quote requests, free to lodgeProfessional fees quoted on request
30 daysPlanning window, not a vendor commitment

SECOND

Conduct Primary Market Discovery

Gate G1

A$2,880.00

Consultant labour — 6.0 days

3.47× the anchorOutreach tooling A$0 — Apollo.io published free tierDemand study and per-agreement legal review quoted on request
60 daysBegins once the foundation stage’s gate is passed

THIRD

Launch the Proof-of-Value Platform

Gate G2

3–5

Pilot events in Australia

3 certified dashboardsEntry: 3+ signed pilot-event agreements or dated letters of intentOne-off gate cost — priced per line below
12 weeksBegins once the discovery stage’s gate is passed

Gate G2 — the one-off cost, per line

BasisConfigurationWorkingTotalMultiple of the A$830 anchor
AUD $2,500 live cartFloor configurationdata floor A$2,500.00 + setup 7.0 days A$3,360.00A$5,860.007.06×
AUD $2,500 live cartFull configurationdata full A$6,036.74 + setup 8.0 days A$3,840.00A$9,876.7411.90×
AU$2,200 help centreFloor configuration2,200 + 3,360A$5,560.006.70×
AU$2,200 help centreFull configuration2,200 + 3,342.20 + 194.54 + 3,840A$9,576.7411.54×
AU$2,200 help centreData-floor line only2,200 ÷ 830A$2,2002.65×

The two configurations are alternatives, not a range. No gate figure prices the Personal tier.

0.090×/mo

Run rate — monthly-cancellable, and not part of the authorised gate cost

US$199/mo

Statista Starter, billed annually — A$3,342.20 inside the full configuration

Gate figures are identical to the per-gate schedule on the Vision and Investment & Returns pages. Consultant rate: A$60.00/hr, the rate actually paid. Sources: the IBISWorld AU checkout cart, and the Statista, Semrush and Apollo published pricing pages.

Discipline

Deferred Commitments

8

Not funded at this stage, and named without a price, contract or engagement attached:

International market entity establishment

Premium data provider contracts (Bloomberg, Nielsen, Kantar, Euromonitor)

Full-scale data platform build (all five marts, streaming, AI/ML)

Multi-market hiring

Brand campaigns or influencer partnerships

Dynamic pricing technology

Big 4 advisory engagement (premature without verified baseline data)

Snowflake or Databricks procurement (evaluate only after workload is known)

Execution

The Gated Roadmap

End to end, not in parallel

Earliest completion — day 174

30 days to G0

M1 — Foundation · Days 1–30

60 days to G1

M2 — Discovery · Days 31–90

12 weeks (84 days) to G2

M3 — Pilot · Days 91–174

M1

FOUNDATION

Days 1–30

Deliverable

Legal and commercial due-diligence memorandum, entity confirmation, data-rights matrix

Outcome

Documented foundation and board authority to proceed

M2

DISCOVERY

Days 31–90

Deliverable

Data catalogue, quality scorecard, baseline unit economics, a programme of promoter interviews

Outcome

G1 discovery evidence in hand: primary demand study delivered, and signed pilot counterparties or dated letters of intent secured

M3

PILOT

Days 91–174

Deliverable

MVP platform with 3 certified dashboards, first contracted event

Outcome

Reconciled metrics and demonstrated user value

How the bands meet the Australia phase plan

Phase 0 — Verify

Months 0–3 · covers M1 and M2 · days 1–90

Phase 1 — Pilot

Months 4–6 · covers M3 · days 91–174

Planning windows, not vendor commitments or sourced estimates.

Decision

Three Actions For The CEO

1

Authorise legal and commercial due diligence (fees quoted on request)

Decision

Immediate: appoint legal counsel and set a 30-day deadline

2

Appoint a Data/Technology Lead (contract or fractional) to conduct discovery

Decision

Within 14 days: identify a candidate and define scope

3

Set a staged investment gate — further capital released as the due-diligence & terms gate (G0) and the discovery gate (G1) are passed

Decision

Board resolution: expenditure follows evidence through gated release

G0

Due diligence & terms

G1

Discovery

G2

MVP build

Disciplined Capital, Staged Growth

Evidence leads, expenditure follows.