[THE_VAULT]
PRG-TAZ01
REVENUE_PLAN
DOC-004 // PROPOSAL // TAZMANIAN COMICS

More revenue from the store you already run

From a customer // The Vault Project // results first

[01]Today // the leak

800pxSITE WIDTH
not phone-ready
$0ONLINE SALES
after hours = zero
337IG FOLLOWERS
largest shop
31IG POSTS TOTAL
almost dormant

[02]Results we target

+ FOOT TRAFFIC
More people find you on phone & Google and walk in.
+ REPEAT PULLS
More customers keep their pull list active every Wednesday.
+ AFTER-HOURS SALES
Sell merch, GNs, preorders when the door is locked.
+ EVENT FILL
FNM / FCBD / drops fill seats and carts.

[03]How we get there // 4 moves

MOVE 01
New website
Mobile site. Hours, events, pull signup.
→ more visits that convert
MOVE 02
Pull list CRM
Digital pulls + “books are in” alerts.
→ more repeat revenue
MOVE 03
Online store
Selected items online + stock alerts.
→ sales after 5pm / Sunday
MOVE 04
Instagram system
Weekly drop / event posts. Templates.
→ free demand every week

[04]Money math // monthly example

ResultModelUpside / mo
More walk-ins10–20 extra visits/week that buy$400–$1,200
Better pulls15–30 more active pulls$600–$2,000
After-hours$50–$150/day online avg$1,000–$3,500
Events + IGFuller FNM / drop days$200–$800
3–6 moPAYBACK
website alone
$4,800START HERE
website only
$13kFULL SYSTEM
all 4 moves
50/50PAY TERMS
start / deliver

[05]Investment // pick a path

01 STOREFRONT
$4,800
Website
find + convert
02 RELATIONSHIPS
$7,600
Site + CRM
keep customers
03 FULL_STACK
$12,200
+ online sales
after hours
04 FULL + SIGNAL
$13,000
All four moves
max compound

NEXT · 20 min at the store. Pick a path. Build Phase 1.

PAY · Interac → thevaultprojectt@gmail.com

Example math only. Not a guarantee. Valid to 2026-08-31.

TALK // EMAIL