Plain-language rewrite of the three AIBook.fun planning docs, with a product
review folded in:
- Name one core loop (read -> run -> share) and a single North-Star metric
(activation), reported ahead of the fundraising numbers.
- Layer the product: v1 = the core loop; contributor economy, cohorts,
agent-onboarding, and the ecosystem funnel become explicit later layers
instead of co-equal launch goals.
- Add the "Minimum Lovable Library" launch gate: seed 15-20 tested workflows
ourselves before asking anyone to pay, rather than betting the launch on the
crowd filling an empty shelf.
- Reframe the contributor incentive honestly: today's mechanic is affiliate
referral, not payment for writing workflows; make paid contribution a
launch-blocking decision.
- Force the subscription-vs-lifetime pricing tension into a reasoned decision.
- Split the product-validation bar from the funding floor ("funded" != validated).
- Lead the pitch with utility; make ownership the retention layer.
- Trim governance to the two gates that matter (no-crypto scrub, truth in claims).
- Turn the domain "decision" into a same-day chore.
- Translate internal jargon, handles, and merge-history out of the doc bodies.
Old versions preserved in git history; a field-by-field ID mapping can be
produced on request.
393 lines
23 KiB
Markdown
393 lines
23 KiB
Markdown
---
|
||
title: "AIBook.fun — Product Requirements Document"
|
||
type: prd
|
||
status: draft
|
||
owner: Patrick (Product)
|
||
launch-target: 2026-09-26
|
||
last-updated: 2026-08-26
|
||
---
|
||
|
||
# 📚 AIBook.fun — Product Requirements Document
|
||
|
||
> **Status: DRAFT.** Dollar figures, dates past today, and commercial terms in this
|
||
> document are planning assumptions, not commitments. Nothing here should be quoted
|
||
> to backers or the public until the specific line is signed off (see
|
||
> [§10 Open decisions](#10-open-decisions)). This revision rewrites the prior draft
|
||
> for plain language and folds in a product review — see
|
||
> [Appendix D](#appendix-d--what-changed-in-this-revision) for what moved and why.
|
||
|
||
---
|
||
|
||
## TL;DR
|
||
|
||
AIBook.fun is a **crowd-written, practical field guide to using AI agents responsibly at
|
||
work** — sold as an annual subscription, launched on Kickstarter on **September 26, 2026**.
|
||
Its unit of content is not a chapter but a **workflow you can actually run**: a documented,
|
||
tested recipe for getting a real job done with AI, complete with the guardrails.
|
||
|
||
The one thing that must work on day one: a reader opens a workflow, **runs it in ~15 minutes,
|
||
and shares the result** with other readers. Everything else — the contributor economy, the
|
||
cohort program, the agent-onboarding use case — is a layer we build *on top of* that loop
|
||
after we've proven the loop works.
|
||
|
||
- **Who it's for:** busy professionals (real-estate, financial advisors, fractional
|
||
executives, higher-ed, community leaders, technologists) who want to apply an AI workflow
|
||
*this week*, not read AI theory.
|
||
- **The ask:** fund the first edition on Kickstarter — **$5K minimum / $35K target**.
|
||
- **The bet:** if the "run a workflow and share it" loop is genuinely useful, the same
|
||
people who read become the people who contribute — and the book stays alive.
|
||
|
||
---
|
||
|
||
## 1. The core loop and the one metric
|
||
|
||
Everything in this product either serves this loop or waits its turn:
|
||
|
||
```
|
||
READ a workflow → RUN the Try-it (~15 min) → SHARE the result
|
||
▲ │
|
||
└────────── see others' results, come back ──────┘
|
||
```
|
||
|
||
**North-Star metric — Activation:** *a backer reads at least one workflow and completes at
|
||
least one Try-it within 14 days of getting access.*
|
||
|
||
If activation is healthy, the product is alive and the rest (renewal, contribution,
|
||
community) becomes possible. If activation is weak, no amount of funding, community
|
||
scaffolding, or governance saves it. We report activation **first**, above the fundraising
|
||
numbers, from the first day backers have access.
|
||
|
||
---
|
||
|
||
## 2. Background & problem
|
||
|
||
**The problem:** Professionals are drowning in AI hype and have nowhere practical, trustworthy,
|
||
and current to learn how to *actually use* AI agents in their real work — safely. Books go
|
||
stale in months. Courses are generic. Twitter threads aren't accountable. And nobody's guide
|
||
is written by, and kept current by, the practitioners doing the work.
|
||
|
||
**Why us, why now:** WeOwnNet needs a shared, practical AI-literacy base for the people (and,
|
||
later, the AI agents) it works with. A living book of *tested workflows* — contributed by
|
||
practitioners, curated for quality — is that base. The Kickstarter both funds the first
|
||
edition and assembles the founding community.
|
||
|
||
**What makes it different (the claim we have to earn):** every workflow is *grounded in
|
||
practice* — it shows the real steps and the real tool output, not a plausible-sounding
|
||
description. "It works" is not a claim we make; it's something the reader can verify by
|
||
running the Try-it themselves.
|
||
|
||
---
|
||
|
||
## 3. What the product is — and what it is *not yet*
|
||
|
||
The prior draft treated five different products as one launch. They are not one product. Here
|
||
is the honest layering:
|
||
|
||
| Layer | What it is | When |
|
||
|:--|:--|:--|
|
||
| **Core (v1 — launch)** | A subscription book of tested AI workflows + the read→run→share loop | **9/26 launch** |
|
||
| Layer 2 (post-launch) | Community contribution — readers submit their own workflows | After core loop proven |
|
||
| Layer 3 (post-launch) | Cohort learning — "Book Circles," Workflow-of-the-Week showcase | After first content proves demand |
|
||
| Layer 4 (later) | Agent onboarding — the same content, read by AI agents to onboard | Deliberate future use of the format |
|
||
| Layer 5 (later) | Funnel into the wider WeOwnNet ecosystem (AgencyPRO) | Ongoing, low-effort |
|
||
|
||
**This matters because** each layer has a different success metric and a different failure
|
||
mode. Trying to build all five for 9/26 is how a small team ships none of them well. v1 is the
|
||
**core loop, done excellently.** The other layers are designed-for but not built-for launch.
|
||
|
||
### Explicit non-goals
|
||
- Not a general-purpose AI chatbot or tool. It's a learning product.
|
||
- Not regulated professional advice on the book's own authority.
|
||
- No crypto / token / Web3 / NFT language on any public or Kickstarter-facing surface.
|
||
*(This is a hard Kickstarter-policy constraint — see [Appendix A](#appendix-a--kickstarter-compliance-the-nft-scrub).)*
|
||
- Not building a separate "eBookNFT platform" — that's a future idea; this book is the first product.
|
||
|
||
---
|
||
|
||
## 4. Who it's for
|
||
|
||
Personas are written as **jobs-to-be-done**. Note the buyer's job is *utility* ("help me do a
|
||
thing this week"), which is how we should lead the pitch — ownership and community come later,
|
||
as reasons to *stay*, not reasons to *buy*.
|
||
|
||
| Persona | The job they're hiring us for | We've succeeded when… |
|
||
|:--|:--|:--|
|
||
| **Reader / subscriber** | "Apply one documented AI workflow in my real job this week." | They complete a Try-it within 14 days of getting access. |
|
||
| **Contributor** *(Layer 2)* | "Publish a workflow I've proven, earn recognition (and, if we build it, income)." | Their first workflow is accepted within 90 days. |
|
||
| **Curator / co-author** | "Keep the quality bar high; own a vertical." | Reviews turned around within ~10 working days. |
|
||
| **Affiliate** | "Refer backers, earn commission." | First payout lands within one cycle of a referred pledge. |
|
||
| **Ecosystem prospect** | "Learn responsible AI; maybe get more involved." | ≥40% of backers join the community *(draft target)*. |
|
||
| **AI agent** *(Layer 4)* | "Onboard by reading the corpus." | *Designed-for, not a launch requirement — see §6.4.* |
|
||
|
||
**Who it's *not* for:** people who want AI theory with no practice behind it; anyone seeking
|
||
regulated professional advice from the book itself; teams wanting private hosted
|
||
infrastructure (out of scope).
|
||
|
||
---
|
||
|
||
## 5. The content model — where the real risk is
|
||
|
||
### 5.1 The unit of content: a Workflow Recipe
|
||
Every entry follows one template. This template *is* the product's quality guarantee — it's
|
||
the structural answer to "how do I know this AI advice isn't hallucinated?"
|
||
|
||
| Field | What it captures |
|
||
|:--|:--|
|
||
| **Problem (the job)** | The real task or pain this solves |
|
||
| **Actors** | Who runs it — a person, a role, or an AI agent |
|
||
| **Method** | Ordered, reproducible steps — **showing the actual tool output**, not a description of it |
|
||
| **Safeguards** | The responsible-AI guardrails: data handling, human oversight, failure modes, escalation |
|
||
| **Evidence** | The documented result — artifacts or metrics |
|
||
| **Try-it** | A ~15-minute exercise so the reader learns by doing |
|
||
| **Costs** | Model/tool costs where known — honesty about the economics |
|
||
| **Author & sources** | Who wrote it, when, for which vertical, with citations |
|
||
|
||
**Chapters** are curated collections of these recipes, one set per vertical: Real Estate ·
|
||
Financial Advisors · Fractional C-Suite · Higher Ed · Communities · Technology. **Editions**
|
||
refresh annually — which is the honest justification for a *subscription* rather than a
|
||
one-time purchase: the content genuinely goes stale as AI changes.
|
||
|
||
### 5.2 The cold-start problem (this is the #1 product risk)
|
||
The value proposition is "a rich living library." At launch, the prior plan has us with **2
|
||
sample chapters and 3 runnable kits** — a pamphlet, not a library — and a hope that the crowd
|
||
fills the rest. **Crowd-sourced libraries reliably die at cold-start.** We must not bet the
|
||
launch on strangers showing up to write content for free.
|
||
|
||
**Requirement — "Minimum Lovable Library":** before we ask anyone to pay, the founding
|
||
co-authors and team produce a floor of **15–20 fully-tested workflows across at least 3
|
||
verticals** *(recommended number — team to ratify)*. This is a **launch gate**, not a
|
||
post-launch aspiration. Community contribution is **Layer 2** — an experiment we run *after*
|
||
we've seeded a library worth subscribing to.
|
||
|
||
### 5.3 Be honest: v1 is an *authored* book, not yet a *crowd* book
|
||
The prior draft's "contributor economy" pays co-authors **15% affiliate commission** — which
|
||
is a reward for *referring backers*, not for *writing workflows*. Writing a workflow currently
|
||
earns a byline and nothing else. The mechanic that would actually pay contributors — royalties
|
||
— is unresolved (see [D-2](#10-open-decisions)).
|
||
|
||
So for v1, we state plainly: **the first edition is written by a founding set of co-authors and
|
||
the team.** Open community contribution — with a real incentive attached — is the very next
|
||
thing we build, and its incentive design ([D-2](#10-open-decisions)) is a **launch-blocking
|
||
decision, not a nice-to-have**, because the entire "living book" thesis depends on it.
|
||
|
||
---
|
||
|
||
## 6. Requirements
|
||
|
||
Priorities: 🔴 must-have for 9/26 · 🟡 should-have (launch window) · 🟢 post-launch.
|
||
Requirements are grouped by the layer they serve; **most 🔴 items serve the core loop.**
|
||
|
||
### 6.1 Campaign (Kickstarter) — 🔴
|
||
| ID | Requirement | Pri |
|
||
|:--|:--|:--|
|
||
| C-1 | Kickstarter page: hero video (2–3 min), problem, the book, co-authors, 6 pledge tiers ($10→$4,888), stretch goals, FAQ (≥10), risks — **passes the NFT-language scrub** and Kickstarter category rules | 🔴 |
|
||
| C-2 | Pre-launch landing page on aibook.fun with email capture + a 3-email warm-up sequence. **Target: 500+ emails before Day 1.** | 🔴 |
|
||
| C-3 | Affiliate program live (Kickbooster): co-author 15% / community 10% / podcast 10% / press 5%; 30-day cookie, last-click | 🔴 |
|
||
| C-4 | Launch playbook: Day-1 hour-by-hour schedule, weekly cadence, mid-campaign tactics, final-48h push | 🔴 |
|
||
| C-5 | Campaign analytics dashboard: raised, backers, avg pledge, email list, cost-per-click, affiliate share — reviewed daily | 🔴 |
|
||
| C-6 | Post-campaign comms staged before launch: final update, backer sequence, fulfillment announcement | 🟡 |
|
||
|
||
### 6.2 Content (the core loop) — 🔴
|
||
| ID | Requirement | Pri |
|
||
|:--|:--|:--|
|
||
| K-1 | Workflow Recipe template (§5.1), published, with **3 filled, reviewed examples** | 🔴 |
|
||
| K-2 | **Minimum Lovable Library: 15–20 tested workflows, ≥3 verticals** (§5.2) — team/co-author authored | 🔴 |
|
||
| K-3 | Chapter outline per vertical, with a named owner for each | 🔴 |
|
||
| K-4 | 2 sample chapters delivered pre-launch as the backer preview | 🔴 |
|
||
| K-5 | 3 "clone-and-run" kits, each **verified by actually running it** | 🔴 |
|
||
| K-6 | Editorial pipeline: submit → co-author review → accept/revise → publish → track updates | 🔴 |
|
||
| K-7 | Content stored in a structured, versioned, machine-readable format (frontmatter + provenance + trust tiers) so editions are diffable and, later, agent-readable | 🟡 |
|
||
|
||
### 6.3 Access & subscription — 🔴 / 🟢
|
||
| ID | Requirement | Pri |
|
||
|:--|:--|:--|
|
||
| A-1 | Post-campaign access: a digital key unlocks PDF + web reader for 12 months, renews annually | 🟢 |
|
||
| A-2 | Anchor price **$47/yr** *(draft — needs commercial re-sign)* + hardcopy at-cost upcharge | 🔴 |
|
||
| A-3 | Lifetime tier — **decision required before copy freeze** (see [D-1](#10-open-decisions)) | 🟡 |
|
||
| A-4 | Fulfillment ledger: backer ↔ key/upcharge tracked (a spreadsheet is fine for v1) | 🟢 |
|
||
|
||
### 6.4 The other layers — mostly 🟡 / 🟢
|
||
| ID | Requirement | Pri |
|
||
|:--|:--|:--|
|
||
| L-1 | *(Layer 3)* Try-it feedback loop: readers post results in the community channel (pinned template) | 🔴 |
|
||
| L-2 | *(Layer 3)* "Book Circles" — 6-week cohort format + facilitator playbook; **1 pilot cohort** post-launch | 🟡 |
|
||
| L-3 | *(Layer 3)* Workflow-of-the-Week showcase (site + community + email) | 🟡 |
|
||
| L-4 | *(Layer 2)* Public contribution intake + curation checklist — opens **after** the Minimum Lovable Library exists | 🟡 |
|
||
| L-5 | *(Layer 4)* Agent-onboarding: the same content, structured for machine ingestion — **a property of the K-7 format, not a separate build for launch** (see decision in [D-5](#10-open-decisions)) | 🟢 |
|
||
| L-6 | *(Layer 5)* Ecosystem funnel: backers flow into the wider WeOwnNet programs | 🟢 |
|
||
|
||
### 6.5 Site, email, ops — 🔴
|
||
| ID | Requirement | Pri |
|
||
|:--|:--|:--|
|
||
| S-1 | aibook.fun production landing (hero, the book, a sample workflow, tiers, affiliate, CTA, FAQ) | 🔴 |
|
||
| S-2 | Working HTTPS (current cert fails — verified 08-21); keep existing analytics continuity | 🔴 |
|
||
| S-3 | Email/CRM tags for the funnel: `prelaunch`, `backed`, `subscriber`, `affiliate` | 🔴 |
|
||
| S-4 | 8-email campaign sequence (3 pre-launch, 1 launch, 2 mid, 2 final), dates aligned to 9/26, NFT-scrubbed | 🔴 |
|
||
| S-5 | Instrument **events, not content** — track that a workflow was downloaded/submitted, never the confidential content itself (see [Appendix B](#appendix-b--trust--privacy-posture)) | 🔴 |
|
||
|
||
---
|
||
|
||
## 7. Non-functional requirements
|
||
|
||
| ID | Requirement |
|
||
|:--|:--|
|
||
| NFR-1 | **Truth in status:** no draft/unconfirmed figure appears in any external asset. Hard gate before publish. |
|
||
| NFR-2 | **Kickstarter compliance:** zero crypto/Web3/NFT terms on any campaign surface ([Appendix A](#appendix-a--kickstarter-compliance-the-nft-scrub)). |
|
||
| NFR-3 | **Privacy:** no confidential client data in any workflow or campaign asset; track events, not content. |
|
||
| NFR-4 | **Availability:** landing page up through the campaign; emails on schedule; affiliate tracking live from Day 1 (the 30-day cookie means every hour of Day 1 counts). |
|
||
| NFR-5 | **Content quality:** every workflow passes the Recipe template + at least one co-author review. |
|
||
| NFR-6 | **Domain continuity:** aibook.fun must not lapse (it currently expires 09-05 — see [§9](#9-immediate-next-steps)). |
|
||
| NFR-7 | **Accessibility:** reader and landing page are mobile-readable, targeting WCAG AA. |
|
||
| NFR-8 | **Cost discipline:** pre-revenue burn stays within the ~$6K budget ([Appendix C](#appendix-c--budget)). |
|
||
|
||
---
|
||
|
||
## 8. Success metrics
|
||
|
||
**Product health first, fundraising second.** The prior draft led with fundraising vanity
|
||
metrics; those measure the *campaign*, not the *product.* A funded campaign can still hide a
|
||
dead product if nobody activates, renews, or contributes.
|
||
|
||
### Product health (report these first)
|
||
| Metric | Floor | Target | Why it matters |
|
||
|:--|:--|:--|:--|
|
||
| **Activation** — read 1 workflow + do 1 Try-it in 14 days | 20% | 35% | The North-Star. Is the core loop actually useful? |
|
||
| **Workflow submissions** during campaign window | 10 | 25 | Early signal that Layer 2 (contribution) is real |
|
||
| **Renewal rate** — year-1 cohort | — | 60% | Is a *subscription* the right model at all? |
|
||
| **Curation turnaround** ≤ 10 working days | 80% | 95% | Can we keep quality without becoming the bottleneck? |
|
||
|
||
### Campaign performance (the fundraise)
|
||
| Metric | Min | Target | Stretch |
|
||
|:--|:--|:--|:--|
|
||
| Total raised | $5,000 | $35,000 | $54,000+ |
|
||
| Total backers | 300 | 700 | 1,000+ |
|
||
| Pre-launch email list | 500 | 1,000 | 2,000+ |
|
||
| Days to fund | 7 | 3 | 1 |
|
||
| Ad return on spend | 3:1 | 5:1 | 10:1 |
|
||
| Affiliate share of total | — | ≥20% | 35% |
|
||
| Backers → ecosystem pipeline | 50 | 150 | 300+ |
|
||
|
||
> ⚠️ **Two bars, not one.** Hitting the **$5K funding floor** (~106 backers) proves people will
|
||
> *pre-order*. It does **not** prove they'll *renew* or *contribute* — the two things this
|
||
> business actually depends on. Treat the **product-health floors above as a separate,
|
||
> equally-weighted validation bar.** "Funded" is not "validated."
|
||
|
||
*All draft targets must be ratified before being quoted anywhere.*
|
||
|
||
---
|
||
|
||
## 9. Immediate next steps
|
||
|
||
**This week — decisions and de-risking (before any copy or build locks):**
|
||
1. **Renew aibook.fun today.** It expires 09-05; launch is 09-26. This is a chore, not a
|
||
strategic decision — do it now and delete it from the risk list. *(Owner: whoever holds the
|
||
registrar login.)*
|
||
2. **Resolve the pricing spine together — lifetime ([D-1](#10-open-decisions)) *and* royalties
|
||
([D-2](#10-open-decisions)).** They're linked, and both block copy freeze.
|
||
3. **Ratify the North-Star + the product-health floors** (§8) so we're measuring the right
|
||
thing from Day 1.
|
||
4. **Ratify the Minimum Lovable Library number and assign every workflow an author** (§5.2).
|
||
5. **Confirm the two unconfirmed co-authors** (Higher Ed, Communities) or re-scope those
|
||
verticals out of v1.
|
||
|
||
**Build phase (weeks to launch):**
|
||
6. Landing page ships as a **hook A/B test** ("run this AI workflow today" vs. "own a
|
||
community-built AI guide") — we should *learn which message converts* before we spend ad
|
||
budget, not just capture emails.
|
||
7. Author the Minimum Lovable Library to its floor number.
|
||
8. Standard campaign build — hero video, email sequence, Kickstarter page — **after** 1–5.
|
||
9. Keep two governance gates sharp and drop the ceremony from the rest ([Appendix B](#appendix-b--trust--privacy-posture)):
|
||
the **NFT-language scrub** (existential — Kickstarter will reject us otherwise) and
|
||
**truth-in-claims** (no draft figures go public).
|
||
|
||
**Launch → fulfillment:** run the campaign, then fulfill (manuscript → edit → layout → proof →
|
||
issue access keys → print/ship hardcopies), then turn on the renewal system and open Layer 2
|
||
contribution. Detailed timeline lives in the Implementation Plan.
|
||
|
||
---
|
||
|
||
## 10. Open decisions
|
||
|
||
These are the *genuinely open* strategic decisions. Each carries a **recommendation** so the
|
||
decision-maker has a starting point — but the recommendation is not yet a decision.
|
||
|
||
| # | Decision | Recommendation | Blocks |
|
||
|:--|:--|:--|:--|
|
||
| **D-1** | **Lifetime tier — offer it, and at what price?** A ~$97–147 lifetime breaks even against $47/yr in ~2–3 years, which *undercuts the recurring-revenue thesis.* | **Pick a spine.** Keep $47/yr as the anchor. If you want a lifetime option, frame it *only* as a bounded early-bird instrument to capitalize the community fund (capped quantity), not the default SKU. Don't ship recurring + lifetime as equals. | KS copy freeze |
|
||
| **D-2** | **Contributor payment — how do people earn for *writing workflows* (not just referring)?** Today the only paid mechanic is affiliate referral. | **Resolve before launch.** This is the engine of the "living book." Decide: royalty pool, per-accepted-workflow bounty, or an explicit "v1 is authored, paid contribution ships in Q1" — but decide, don't leave blank. | The core value prop |
|
||
| **D-3** | **Co-author confirmations** (Higher Ed, Communities verticals). | Confirm within the week or cut those verticals from v1 and add post-launch. | Chapter outline, scope |
|
||
| **D-4** | **Refresh the source-of-truth plan** to the 9/26 dates and re-signed terms (depends on D-1/D-2). | Do after D-1/D-2 land. | Copy freeze |
|
||
| **D-5** | **Human-first or agent-first for v1?** Writing for human motivation and for machine ingestion are different jobs. | **Human-first.** Build the content format so agents *can* read it later (K-7), but optimize v1 for human learners. Agent onboarding is Layer 4. | Content design |
|
||
| **D-6** | **Does "you own a stake" survive the NFT-scrub as a *true* claim?** If the ownership model was fundamentally token mechanics, stripping them for Kickstarter may leave "ownership" as marketing over an ordinary subscription. | **Audit the claim.** Either define what ownership concretely means without tokens (governance rights? revenue share? credited authorship?) or stop using the word publicly. Add it to the claims register. | Public messaging integrity |
|
||
|
||
> *Resolved and removed from this list:* the domain "decision" — it's a chore (renew it, §9),
|
||
> not a strategic gate.
|
||
|
||
---
|
||
|
||
## Appendix A — Kickstarter compliance (the NFT scrub)
|
||
|
||
Kickstarter bans NFT/crypto/Web3 language. Any internal terms rooted in that model must be
|
||
translated on every public surface **before** submission, e.g. an internal "subscription NFT"
|
||
becomes, publicly, an **"annual digital subscription."** A single scrub gate reviews *every*
|
||
asset (page, emails, landing, video captions) against a translation table before anything
|
||
ships. **This is the single most existential compliance requirement** — a rejection here kills
|
||
the launch date.
|
||
|
||
## Appendix B — Trust & privacy posture
|
||
|
||
Kept deliberately lightweight for this stage; two rules are load-bearing, the rest is
|
||
proportionate:
|
||
- **Confidential material never appears in public content.** Workflows are illustrative and
|
||
use non-confidential examples.
|
||
- **Instrument events, not content.** We record *that* a workflow was downloaded or submitted —
|
||
never the private content of what a user did.
|
||
- **Honest data-handling language.** Describe what's actually true ("your documents stay on
|
||
your instance"); never claim a security property we haven't verified is switched on.
|
||
- Heavier governance ceremony (formal sign-off registers, isolation-floor audits, corpus
|
||
conformance) scales up *with the product* — it doesn't precede a pre-revenue, unvalidated
|
||
launch.
|
||
|
||
## Appendix C — Budget
|
||
|
||
Pre-revenue, ~$6K, matching the source plan:
|
||
|
||
| Item | Cost |
|
||
|:--|:--|
|
||
| LinkedIn ads (campaign wks 2–4) | $1,300 |
|
||
| Meta ads | $700 |
|
||
| Google ads | $280 |
|
||
| Cover / video edit | $0–500 |
|
||
| Kickstarter fees (~8% on $35K) | ~$2,800 |
|
||
| Kickbooster (10% on referred pledges) | ~$700 |
|
||
| Domain renewal | ~$15–20 |
|
||
| **Pre-revenue total** | **~$6,000** |
|
||
| Projected revenue | $35,000–$54,000 |
|
||
|
||
## Appendix D — What changed in this revision
|
||
|
||
This revision is a **plain-language rewrite with a product review folded in.** Substantive
|
||
changes from the prior draft, and the reasoning:
|
||
|
||
1. **Named one core loop + one North-Star** (read→run→share; activation). The prior draft
|
||
marked ~half of 40 requirements "must-have" — no real prioritization.
|
||
2. **Layered the product** (§3) so v1 = the core loop; contribution, cohorts, agents, and the
|
||
funnel are explicitly later layers.
|
||
3. **Elevated the content cold-start** to the #1 risk and added the *Minimum Lovable Library*
|
||
launch gate (§5.2).
|
||
4. **Told the truth about incentives** (§5.3): v1 is an authored book; the "contributor
|
||
economy" is currently a referral scheme; paid contribution (D-2) is now launch-blocking.
|
||
5. **Forced the subscription-vs-lifetime tension** into a real decision (D-1).
|
||
6. **Split the validation bar from the funding floor** (§8) so a funded-but-dead outcome can't
|
||
hide.
|
||
7. **Reframed the pitch as utility-first** (§4, §9 hook test) — the buyer wants a workflow, not
|
||
an ownership philosophy.
|
||
8. **Demoted governance to proportionate** (Appendix B), keeping only the NFT-scrub and
|
||
truth-in-claims as active gates.
|
||
9. **Turned the domain "decision" into a same-day chore** (§9).
|
||
10. **Translated the jargon out.** Internal codes, handles, and merge-history are gone from the
|
||
body; a who's-who / glossary can be maintained separately if the team wants traceability
|
||
back to the source-of-truth IDs.
|
||
|
||
*(A field-by-field mapping from the old FR-x IDs to these can be produced on request.)*
|