Confidential · For invited investors
Bloombug Screens — $70K → $1.2M plan
$70,000 in sales achieved in 2026 to date. A bottom-up plan showing the measurable number of products and B2B accounts required to reach a $100,000 monthly run rate — a $1.2 million annualized revenue business.
This page is not linked from the public site and is intended solely for prospective investors. Figures are illustrative targets, not contracted revenue.
Demonstrated proof
Three levels of proof, already in hand
The next phase is not product validation — it is building the sales, production and fulfilment infrastructure to scale proven revenue channels.
Proof 1 — Consumer demand
~$70K
Sales achieved to date (2026 through September).
Proof 2 — Higher-ticket products
10 + 1
10 retractables + 1 VistaView already sold.
Proof 3 — Recurring B2B
$3,600/mo
Morning Star — 60 screens/month at $60 each through December.
Investment proposition: Bloombug has demonstrated product demand across retail, higher-ticket and recurring B2B sales. The next phase is not product validation; it is building the sales, production and fulfilment infrastructure required to scale these proven revenue channels.
Where we are now
How Bloombug has performed so far
$70,000 in sales achieved in 2026 to date (through September). The current monthly run rate sits around $15K — the starting point for the ramp.
$70,000
2026 sales to date (through September)
~$15K/mo
Current baseline monthly run rate
11
Higher-ticket units sold (10 retractables + 1 VistaView)
$3,600/mo
Recurring B2B (Morning Star, through December)
Current product traction
- Retail window screens established at $80 base price
- ~20 PSDS / month currently selling ($5,600/mo)
- Morning Star B2B account: 60 screens/mo × $60 through December
- 10 retractables sold at $569 each
- 1 VistaView project sold at $2,700
Where we want to go — month to month
The plan is to graduate the current ~$15K/month baseline up to a $100,000 monthly run rate within 10–12 months, reaching a $1.2M annualized revenue business. The month-by-month ramp below shows the staged growth — not a claim of $100K next month, but a build that produces ~$765,000 in year one while exiting the year at the full $1.2M run rate.
View the full sales projectionTarget revenue mix
The $100K month, by stream
This is the target revenue mix — not the current sales mix. Annualized, it represents $1,200,000.
| Revenue stream | Monthly target | Annualized |
|---|---|---|
| Window screens – retail | $20,000 | $240,000 |
| PSDS (Patio Sliding Door Screens) | $14,000 | $168,000 |
| B2B / wholesale screens | $25,000 | $300,000 |
| Retractables | $14,225 | $170,700 |
| VistaView / large openings | $13,500 | $162,000 |
| Blinds | $10,000 | $120,000 |
| Parts / rescreening / online DIY | $3,275 | $39,300 |
| TOTAL | $100,000 | $1,200,000 |
What has to physically happen
Unit economics by stream
Each target is expressed as a countable number of products or accounts — not just a dollar figure.
1. Retail window screens
Target: $20K/monthWhere we are
Established retail product at $80 base
Where we're going
250 screens × $80 = $20,000/month
~58 screens/week. You don't necessarily need 250 customers — if the average residential order were 5 window screens, that's only ~50 customers/month (≈12/week). Oversize/colour/metal-mesh upgrades could increase average revenue per screen, reducing the number required.
2. PSDS (Patio Sliding Door Screens)
Target: $14K/monthWhere we are
~20 PSDS / month — $5,600 / month (≈5/week)
Where we're going
50 × $280 = $14,000/month (≈12/week)
This isn't going from zero to 50 — it's scaling from approximately 5/week → 12/week.
3. B2B / wholesale screens
Target: $25K/monthWhere we are
1 account — Morning Star: 60 screens × $60 = $3,600/month
Where we're going
7 accounts × $3,600 = $25,200/month
Bloombug does not need hundreds of wholesale partners. The objective is to replicate an existing recurring customer model across approximately seven substantial B2B accounts — a $300K/year B2B screen division. Morning Star is the proof-of-concept account.
4. Retractable screens
Target: $14,225/monthWhere we are
10 retractables already sold
Where we're going
25 × $569 = $14,225/month (≈6/week)
Already sold 10 — not a hypothetical, untested product. Longer term, raise average revenue per retractable through installation, oversize, colour and other legitimate upgrades rather than relying solely on the $569 product price.
5. VistaView / large openings
Target: $13,500/monthWhere we are
1 VistaView project already sold
Where we're going
5 projects × $2,700 = $13,500/month (≈1/week)
Selling another 34 standard $80 window screens produces about $2,720 — one $2,700 VistaView sale produces almost the same revenue. Marketing dollars should disproportionately pursue higher-ticket projects where the margins support it.
6. Blinds
Target: $10K/monthWhere we are
Real current blind-sales numbers pending
Where we're going
4 projects × $2,500 = $10,000 (≈1/week)
Kept conservative until real current blind-sales numbers are confirmed. If average project becomes $5,000, only 2 projects/month needed. Blinds can dramatically increase the value of the existing customer base.
7. Parts / rescreening / online DIY
Target: $3,275/monthWhere we are
Incremental revenue from parts & online orders
Where we're going
Incremental — the smallest piece of the model
Screen parts, replacement components, rescreening, online DIY orders and smaller purchases. Incremental revenue rather than the primary growth engine.
The mature $100K month
What it actually requires
This is far more compelling than simply writing "Bloombug forecasts $1.2M." It tells the investor exactly what must physically happen to produce the $1.2M.
- 250 retail window screens
- 50 PSDS
- ~7 Morning Star-sized B2B accounts (~$25K/month)
- 25 retractables
- 5 VistaView systems
- ~4 blind projects at a hypothetical $2,500 average
- $3,275 miscellaneous / online revenue
- ≈ $100,000 / month
Realistic ramp
Don't claim $100K next month
A graduated ramp reaching a $100K monthly run rate within 10–12 months. This illustrative ramp produces ~$765,000 in year one while exiting at a $1.2M annualized run rate.
Year-one revenue ≠ $1.2M
Starting at $15K/month today and growing to $100K/month means year-one recognized revenue is well below $1.2M. A defensible statement:
"Bloombug's objective is to reach a $100,000 monthly revenue run rate within 10–12 months, representing a $1.2 million annualized revenue business."
Year 2 can then target actually producing $1.2M+ in annual sales.
Use of funds
What the investment needs to buy
An illustrative $200,000 allocation — to be rebuilt from actual costs before locking.
| Use | Amount | Notes |
|---|---|---|
| Sales & marketing | $60,000 | Google Ads, Meta, SEO, lead generation, B2B outreach, content. |
| Sales team | $45,000 | Inside sales / appointment setting and commission structure. |
| Production capacity / equipment | $35,000 | Manufacture significantly more screens without creating a bottleneck. |
| Inventory & working capital | $25,000 | Frames, mesh, hardware, components and deposits for larger orders. |
| Installation / field capacity | $20,000 | Measurement and installation capacity. |
| Technology / e-commerce / automation | $10,000 | Website, quoting, CRM, online ordering and follow-up. |
| Contingency | $5,000 | Buffer. |
| TOTAL | $200,000 |
The strongest investor argument: Morning Star
One account = $3,600/month. Seven comparable accounts ≈ $25K/month. Twenty comparable accounts would theoretically represent $72K/month — before retail, retractables, VistaView or blinds.
Proof-of-concept
1 account
$3,600 / month
Target division
7 accounts
≈ $25K / month ($300K / yr)
Scenario
20 accounts
≈ $72K / month (scenario, not contracted)
Clearly labelled as a scenario rather than contracted revenue.
Competitive landscape
How Bloombug compares
Side-by-side competitive analysis against the companies Bloombug competes with across screens and blinds.
This document is prepared for prospective investors of Bloombug Screens. All projections are illustrative targets based on current unit economics and are not guarantees of future performance. Confidential — do not distribute.