Northr Pulse

Cash collected

€464

net of refunds, payments platform

Care MRR

€24/mo

+ €40/mo instalment (ends Nov)

ARR run-rate

€288

€636 incl. signed-pending (Kameli €29)

Spent to date

€247

AI engine + asset gen + fees

Net position

+€217

cash-positive · €400+ committed

Cold sends this week

2 demos gated awaiting send — the constraint

Pipeline funnel

Approached = demo link or pitch actually delivered. The constraint: 31 demos built, only 14 sent. Declined: 3 (Ultra Design, PhiBrows, Rambo — all timing, doors open).

Revenue since inception · 5 Jun 2026, daily

Collected per day Cumulative revenue Cumulative spend ▲ cash-positive 7 Jun, day 3

Revenue

Kameli Club build paid 7 Jun€400

Boyzone care plan active€5/mo

Food Addiction care plan active€19/mo

Food Addiction build, 6×40 1/6 paid€40/mo

Amellia Garden build due 15 Jun€200

Kameli Club care plan at domain handover€29/mo

Unpriced wins: Savoy, Maria #2, Amari (3% care)+ Pinus Villas opportunity ~€2,300, unconfirmedTBD

Collected / committed€464 / €400+

Expenses

AI engine subscriptionrecurring, the engine of the factory€180/mo

AI asset generation, video + imageto date, for the social clip packs€58

Payment processing fees est ~2%€9

Hosting, lead-scan API, domains€0

Total to date€247

In €464 Out €247 Care MRR covers 13% of monthly burn

This week

Cash-positive: Kameli Club €400 build paid 7 Jun
First real MRR: 3 subs live, first charges paid 12 Jun
Build-25 shipped (Kapitanovi); Amari closed-won

Watch

Amellia €200 due 15 Jun — collect it
Kameli €29/mo starts at domain handover — pick the URL
~17 demos unsent; subs on Elena's card; cancel FA build sub ~Nov

Path to MRR breakeven

Burn ~€180/mo vs care MRR €24
Kameli 29 + Amari % + ~5 plans at €19–29 covers it
Builds already cover the burn; MRR is the moat

13% of the way to MRR breakeven

Northr Pulse · Northr Launch vertical · sources: ops ledger + payments platform · processing fees estimated at ~2% · refreshed by the daily 08:00 run.