BASED Slide / Model Consistency Register 26_0515
Access tier: BASED working review
Controlling Numbers
| Metric | Value | Required deck action |
|---|
| 2026 active phase-3 revenue | EUR830,000 | Replace old EUR2.0m active language on slides 12, 18, 19, 24. |
| 2027 active phase-3 revenue | EUR2,619,000 | Replace old EUR6.0m active language. |
| 2028 active phase-3 revenue | EUR8,950,000 | Replace old EUR18.0m active language. |
| 2026 total members | 990 | Must include free and military/government quota. |
| 2027 total members | 1,000 | Hard ceiling respected. |
| 2026 paid members | 270 | Main conversion gate. |
| 2026 membership revenue | EUR530,000 | Current package-pricing result; prior membership target is a reconciliation gate. |
| 2026 media services | EUR100,000 | Q4 earliest, marginal. |
| 2026 incubation / programs | EUR100,000 | 0.2x haircut. |
Slide-Level Actions
| Slide | Current issue | Required additive / correction |
|---|
| 7 | Munich proof still abstract | Add invoice/BOM gate, university support, content-for-perks, Bits & Bretzels as gated additives. |
| 12 | Old lower-case totals visible | Replace with package-pricing phase-3 totals and cap logic. |
| 13 | Buyer pools too broad | Start with first 1,000-member operating model. |
| 16 | Economics lacks concrete member math | Add category / seats / seats per package / implied packages / package price / revenue block. |
| 18 | Old 312/680/2,000 licence logic conflicts with 1k cap | Replace with 2026/2027 total-member cap and paid conversion mix. |
| 19 | Old EUR2m/EUR6m/EUR18m growth shown | Replace with package-pricing phase-3 totals; keep old path as audit bridge. |
| 22 | AI claim needs product grounding | Use Semantic Intelligence Operations / RAG / controlled rooms wording. |
| 24 | Round ask contains stale EUR0.5m/EUR2.5m fragments | Align to EUR830k 2026 active case and 12-18 month proof plan. |