84 lines
2.5 KiB
JSON
84 lines
2.5 KiB
JSON
{
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"revenueStreams": [
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{
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"id": "stream-1",
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"name": "Client Services",
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"category": "Services",
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"subcategory": "Development",
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"targetPct": 65,
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"targetMonthlyAmount": 7800,
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"certainty": "Committed",
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"payoutDelayDays": 30,
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"terms": "Net 30",
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"revenueSharePct": 0,
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"platformFeePct": 0,
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"restrictions": "General",
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"seasonalityWeights": [1.0, 1.0, 1.1, 1.1, 0.9, 0.8, 0.7, 0.8, 1.1, 1.2, 1.1, 1.0],
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"effortHoursPerMonth": 180
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},
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{
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"id": "stream-2",
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"name": "Platform Sales",
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"category": "Product",
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"subcategory": "Digital Tools",
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"targetPct": 20,
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"targetMonthlyAmount": 2400,
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"certainty": "Probable",
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"payoutDelayDays": 14,
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"terms": "Platform payout",
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"revenueSharePct": 0,
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"platformFeePct": 5,
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"restrictions": "General",
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"seasonalityWeights": [0.8, 0.9, 1.0, 1.1, 1.2, 1.1, 1.0, 0.9, 1.1, 1.2, 1.3, 1.1],
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"effortHoursPerMonth": 40
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},
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{
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"id": "stream-3",
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"name": "Innovation Grant",
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"category": "Grant",
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"subcategory": "Government",
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"targetPct": 10,
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"targetMonthlyAmount": 1200,
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"certainty": "Committed",
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"payoutDelayDays": 45,
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"terms": "Quarterly disbursement",
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"revenueSharePct": 0,
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"platformFeePct": 0,
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"restrictions": "Restricted",
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"seasonalityWeights": [1.0, 1.0, 1.0, 1.5, 1.0, 1.0, 0.5, 1.0, 1.0, 1.5, 1.0, 1.0],
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"effortHoursPerMonth": 8
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},
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{
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"id": "stream-4",
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"name": "Community Donations",
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"category": "Donation",
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"subcategory": "Individual",
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"targetPct": 3,
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"targetMonthlyAmount": 360,
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"certainty": "Aspirational",
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"payoutDelayDays": 3,
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"terms": "Immediate",
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"revenueSharePct": 0,
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"platformFeePct": 2.9,
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"restrictions": "General",
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"seasonalityWeights": [0.8, 0.9, 1.0, 1.0, 1.0, 1.0, 1.0, 1.0, 1.0, 1.1, 1.3, 1.4],
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"effortHoursPerMonth": 5
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},
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{
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"id": "stream-5",
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"name": "Consulting & Training",
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"category": "Other",
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"subcategory": "Professional Services",
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"targetPct": 2,
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"targetMonthlyAmount": 240,
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"certainty": "Probable",
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"payoutDelayDays": 21,
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"terms": "Net 21",
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"revenueSharePct": 0,
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"platformFeePct": 0,
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"restrictions": "General",
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"seasonalityWeights": [1.2, 1.1, 1.0, 0.9, 0.8, 0.7, 0.8, 0.9, 1.2, 1.3, 1.2, 1.0],
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"effortHoursPerMonth": 12
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}
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]
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}
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