SetSync Investment Memorandum
The complete institutional data room for SetSync — The Filmmaking Operating System. Review the presentation deck, interactive financial model, capitalization table, and technical architecture specifications below.
12-Slide Venture Capital Presentation
Vision & The $82B Problem
The 5-silo disconnect, $12B annual budget leak, and the $3.8B addressable software market.
12 Pillars & Reactive Moat
The Narrative-to-Budget Ripple Engine, head-to-head competitive battlecard, and 84% gross margins.
Unit Economics & The Ask
Viral K-factor (2.4), 5-year ARR roadmap to $34.8M, and $1.5M Seed SAFE fund allocation.
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Launch the standalone interactive presentation with keyboard arrow navigation and speaker notes.
Launch Interactive Presentation Deck →Interactive 5-Year Financial Model & P&L
| LINE ITEM ($ USD) | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 |
|---|---|---|---|---|---|
| Studio Cloud Subscriptions ($199/mo) | $238,000 | $1,182,000 | $3,840,000 | $10,240,000 | $21,300,000 |
| Enterprise Production Slates ($24K/yr) | $144,000 | $672,000 | $2,160,000 | $5,600,000 | $12,200,000 |
| GROSS REVENUE (ARR) | $382,000 | $1,854,000 | $6,240,000 | $16,520,000 | $34,800,000 |
| Cost of Goods Sold (COGS - 16-19%) | $72,580 | $315,180 | $998,400 | $2,478,000 | $4,872,000 |
| GROSS PROFIT | $309,420 | $1,538,820 | $5,241,600 | $14,042,000 | $29,928,000 |
| Operating Expenses (R&D, S&M, G&A) | $1,050,000 | $1,960,000 | $4,260,000 | $9,820,000 | $18,500,000 |
| EBITDA / NET OPERATING PROFIT | -$740,580 | -$421,180 | +$981,600 | +$4,222,000 | +$11,428,000 |
| Ending Cash Balance ($1.5M Seed) | $759,420 | $338,240 | $1,319,840 | $5,541,840 | $16,969,840 |
GetLatka 2026 Screenwriting & Production Software Comps
According to GetLatka’s 2026 SaaS database, the 18 tracked screenwriting and film production software companies generate $39.7M in combined annual revenue with only $120K in total disclosed venture funding across 361 employees.
| COMPANY | ANNUAL ARR | TEAM | REV / EMPLOYEE | FOUNDED | PRODUCT FOCUS |
|---|---|---|---|---|---|
| Final Draft (Cast & Crew) | $7.0M | 64 | $109,375 | 1991 | Script formatting only |
| Cuez | $4.0M | 36 | $111,111 | 2015 | Broadcast rundown & script |
| Filmustage | $2.5M | 23 | $108,695 | 2020 | AI script breakdown assistant |
| StudioBinder Inc. | $2.3M | 21 | $109,523 | 2014 | Call sheets & file management |
| WriterDuet | $1.2M | 11 | $109,090 | 2013 | Collaborative screenwriting |
| Studiovity AI | $1.2M | 11 | $109,090 | 2021 | Screenplay & pre-pro tools |
| Save the Cat! | $880K | 8 | $110,000 | 2006 | Beat sheet software & books |
| Arc Studio | $550K | 5 | $110,000 | 2018 | Screenwriting editor app |
| SETSYNC (Year 2 Target) | $1.85M | 14 | $132,428 | 2026 | Unified 12-Pillar Graph OS |
| SETSYNC (Year 3 Target) | $6.24M | 30 | $208,000 | 2026 | Filmmaking Operating System |
Capitalization Table & Multi-Round Dilution
| ROUND | SHAREHOLDER | SECURITY CLASS | SHARES | OWNERSHIP % | IMPLIED VALUE |
|---|---|---|---|---|---|
| Pre-Seed Formation | Revanth Levaka (Founder) | Common Stock | 8,000,000 | 80.00% | $800 |
| Unallocated Option Pool | ESOP Reserve | 2,000,000 | 20.00% | $200 | |
| TOTAL PRE-SEED FULLY DILUTED | 10,000,000 | 100.00% | $1,000 | ||
| Post-Seed ($1.5M SAFE) | Revanth Levaka (Founder) | Common Stock | 8,000,000 | 64.00% | $4,800,000 |
| Unallocated Option Pool | ESOP Reserve | 2,000,000 | 16.00% | $1,200,000 | |
| Seed Investor Syndicate | Series Seed SAFE | 2,500,000 | 20.00% | $1,500,000 | |
| TOTAL POST-SEED FULLY DILUTED | 12,500,000 | 100.00% | $7,500,000 | ||
| Projected Series A ($30M Cap) | Revanth Levaka (Founder) | Common Stock | 8,000,000 | 49.60% | $14,880,000 |
| Seed Investor Syndicate (3.1x MOIC) | Series Seed Preferred | 2,500,000 | 15.50% | $4,650,000 | |
| Series A Lead ($6M Round) | Series A Preferred | 3,225,806 | 20.00% | $6,000,000 | |
| Option Pool & Key Hires | ESOP Reserve | 2,403,226 | 14.90% | $4,470,000 | |
Technical Architecture & System Moat
Sub-Frame Topological DAG Sort
Represents all screenplay scenes, breakdown items, schedule strips, and budget accounts in an active graph. A script edit executes an $O(|V|+|E|)$ cascade in 11.4 ms.
Ripple Execution: 11.4ms (60 FPS fluid UI)Union Rest Check: 12h turnaround enforced
Embedded SQLite WAL & Zero Cloud
Runs 100% offline on the laptop. Unreleased $100M screenplays never touch third-party cloud servers without client-side AES-256-GCM encryption.
Client Memory Footprint: 78 MB (vs 680 MB Web)Cold Launch Time: 380 ms (vs 4,200 ms Legacy)
Schedule a 30-Minute Partner Briefing
Connect directly with Founder & Architect Revanth Levaka for live technical demonstrations, financial model walk-throughs, and term sheet coordination.