[THE_VAULT]
PRG-TAZ01
STATUS // REVENUE_SKETCH
DOC-004 // REVENUE_PROPOSAL // PRG-TAZ01

How Tazmanian Comics makes more money online

// same store · more weekly dollars · systems that sell when the door is closed

PREPARED_FORKeith / Tazmanian Comics
PREPARED_BYThe Vault Project // customer
DATE2026-07-17
VALID_UNTIL2026-08-31

[01]The point

I am a customer. The floor is strong. Inventory is real. The gap is not product — it is revenue you never get to ring up: people who never find you, pull customers who drift, and sales that stop when the lights go off.

This page is a revenue sketch. Modular. Optional. Built so you can see how a modern site, CRM, and optional online store turn what you already run into more money — not a redesign for its own sake.

[02]Money left on the table today

MOBILE = LOST VISITS

Site is fixed 800px desktop. Most people search on phones. They bounce before they ever see the store.

$0 AFTER HOURS

No cart after 5pm or Sundays. Impulse buys go to whoever is online — while your stock sits on the shelf.

WEAK DISCOVERY

@tazcomics: 337 followers, 31 posts. Vancouver’s largest comic shop with almost no digital reach.

Read You already pay rent, staff, and inventory for ~5,000 sq ft. Digital is the cheapest way to sell more of what is already on the shelves — and keep pull customers coming back every Wednesday.

[03]How each module makes money

AWebsite rebuild Mobile + SEO + events + pull form + correct hours // more foot traffic from Google · fewer dead visits · clear path to subscribe and visit
BCRM + digital pull list Holds, alerts, staff Wednesday view // higher repeat rate · fewer missed pulls · customers buy what you already ordered for them
COnline sales + smart inventory Controlled SKUs first (merch / GNs / preorders) // revenue after hours · preorders locked in · less dead stock via low-stock signals
DInstagram operating layer Drops, FNM, staff picks, 30-day plan // free demand engine for Wednesday new comics and events that fill the floor

[04]Illustrative revenue math

Not a guarantee. Directional only — so the shop can see the shape of the upside. Real numbers come from your weekly sales and pull count.

LeverSimple modelMonthly upside
Mobile site + SEO +10–20 new visits/week that convert at store avg ticket $400–$1,200
Pull list CRM Keep 15–30 more pulls active; fewer no-shows $600–$2,000
Online / after-hours Modest merch+GN cart: ~$50–$150/day avg $1,000–$3,500
IG content system Events + drops that fill FNM / FCBD $200–$800
Payback frame Module A alone is $4,800. If digital drives ~$800–$1,500 extra per month in traffic + pulls, payback is roughly 3–6 months. Full stack compounds: site finds them → CRM keeps them → store sells when closed.

[05]Investment // CAD

ItemCodeAmount
A Website (find + convert)PRG-TAZ01-A$4,800
B CRM / pull list (keep + grow)PRG-TAZ01-B$3,400
C Store + inventory (sell after hours)PRG-TAZ01-C$5,600
D Instagram layer (demand / events)PRG-TAZ01-D$1,100
STOREFRONT
$4,800
A · visits convert better
RELATIONSHIPS
$7,600
A+B · + retention
FULL_STACK
$12,200
A+B+C · + after hours
FULL + SIGNAL
$13,000
All · max compound

[06]Payment & next step

CURRENCYCAD
METHODInterac e-Transfer
SEND_TOthevaultprojectt@gmail.com
TERMS50% start each module / 50% on delivery
TIMELINEA: 3–5 wks · B: 2–3 · C: 3–5 · D parallel with A

20–30 min at the store. Bring last month’s rough sales + pull count. We map which lever hits your floor first. Then lock Phase 1 and build.

Illustrative math only. No GST/HST on this quote (small-supplier rules). General info only, not tax advice. Valid until 2026-08-31.

TALK REVENUE // EMAIL or @tvaultproject