Investment Plan for Roy Webb Productions

Objective: Establish, scale, and dominate the future of immersive entertainment through Roy Webb Productions.

Step 1: Seed Funding Round

Objective: Raise initial capital to launch Roy Webb Productions and pilot immersive experiences.

• Seed Funding Amount: $1,000,000

• Investment Mechanism: Convertible notes or SAFE agreements (to reduce early dilution and attract flexible capital)

• Founder Ownership: Retain 85% ownership

• Investor Share: Issue 15% equity to early believers

• Control Measures: Founder retains board control and veto rights; voting structure favors long-term vision

Expense Breakdown:

CategoryLow-EndHigh-End

Core Team Salaries$650,000$950,000

Additional Staff$300,000$475,000

Office Space & Utilities$70,000$120,000

Office & Studio Equipment$60,000$110,000

Marketing & Branding$75,000$150,000

Total Estimated Spend$1,155,000$1,805,000

Revenue Potential (Per Location):

• Avg. Ticket Price: $25

• Audience per show: 300

• Shows per night: 3

• Nights per week: 2

• Annual Revenue per location:
  $25 x 300 x 3 x 2 x 52 = $2,340,000

• Roy Webb Share (50% split with venue): $1,170,000

Step 2: Series A Funding Round

Objective: Expand to multiple cities and hire top-tier leadership.

• Series A Funding Amount: $5,000,000

• Founder Ownership: Target 70% post-funding

• Investor Share: Issue 30% equity

• Control Measures: Protective founder provisions, control over key hires, brand use, and IP

Expense Breakdown:

CategoryLow-EndHigh-End

Expanded Team Salaries$1,250,000$1,800,000

Market Expansion Setup$1,500,000$2,200,000

Equipment & Tech Upgrade$400,000$800,000

Marketing & Branding$750,000$1,000,000

R&D / Software Licensing$300,000$500,000

Total Estimated Spend$4,200,000$6,300,000

Revenue Potential (10 Locations):

• $2,340,000 x 10 = $23,400,000

• Roy Webb Productions Share (50%): $11,700,000

Step 3: Series B Funding Round

Objective: Dominate national markets and implement new tech layers.

• Series B Funding Amount: $12,000,000

• Founder Ownership: Target 60% post-funding

• Investor Share: Issue 40% equity

• Control Measures: Dual-class shares or strategic class structure to preserve founder direction

Expense Breakdown:

CategoryBudget

National Expansion$4,000,000

Strategic Marketing$2,000,000

Advanced Technology Systems$2,000,000

Operations + Staffing$3,000,000

Contingency & Legal$1,000,000

Total Estimated Spend$12,000,000

Revenue Potential (50 Locations):

• $2,340,000 x 50 = $117,000,000

• Roy Webb Share: $58,500,000

Step 4: IPO Preparation and Beyond

Objective: Transition to a publicly traded company while preserving brand and founder identity.

• Pre-IPO Funding Amount: $25,000,000

• Founder Ownership: Target 51% post-IPO

• Investor Share: Issue 49%

• Control Measures: Public class share structure with board protections and brand stewardship clause

Expense Breakdown:

CategoryBudget

Global Expansion Launch$8,000,000

Tech Licensing + Partnerships$5,000,000

IPO Legal + Financial Prep$3,500,000

Marketing Blitz (Global)$6,000,000

Reserve & Talent Acquisition$2,500,000

Total Estimated Spend$25,000,000

Revenue Potential (100 Locations):

• $2,340,000 x 100 = $234,000,000

• Roy Webb Share: $117,000,000

Rationale

• Seed Round: Founder maintains power; investors ride the early wave.

• Series A: Scalable growth; founder vision stays intact.

• Series B: Massive expansion funded by equity with founder-friendly control tools.

• IPO: Leverage public capital for a global entertainment footprint—without losing the soul of the brand.

Conclusion

Roy Webb Productions is not just a company—it’s a cultural revolution in entertainment. This investment roadmap ensures scalability, protects the vision, and offers unmatched ROI potential in an untapped niche. With immersive technology and global potential, this is more than a production company—it’s the future of nightlife and cinema combined.

Contact:

Roy Webb, CEO
Roy Webb Productions
📧 roy@roywebb.com
📞 561-667-1000

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