Arcanum · Business Plan · Pre-Seed · 2026 · Confidential

A creator-economy platform with
two-sided monetization.

Creators pay for tools. Players pay for content. Arcanum takes a commission on every transaction — aligning platform revenue directly with creator success.

$180K
Y1 ARR target
$820K
Y2 ARR target
$3.2M
Y3 ARR target
~82%
Gross margin
14.7:1
LTV : CAC
$500K
Pre-seed ask

01 — Executive Summary

Arcanum is a structured creation engine for interactive, branching stories — combining a narrative design tool, a full game mechanic system, a live validation engine, and a built-in monetization layer in one platform. The $13.4B narrative games market is growing at 28% YoY with zero dominant creator-first tooling. Every existing tool forces creators into a binary: scripting languages for depth, or toy editors for accessibility. Arcanum eliminates this tradeoff through narrative-intent templates that convert story description into deterministic, testable, monetizable logic automatically — no code at any tier.

The business model mirrors proven creator economy platforms: a free tier with commission, professional subscription tiers, and a player marketplace. Revenue scales directly with creator success — Arcanum wins when creators publish and players pay. The moat deepens with every story published: creator graph data, player behavior patterns, and state transition analytics build a corpus that improves template accuracy, validation heuristics, and AI-assisted creation over time.

02 — Revenue Model

Three subscription tiers plus platform commission on all player transactions. Creator subscriptions provide recurring base revenue; commission income scales with total content volume and player engagement on the platform.

TierPriceCommissionTarget %Key Features
Creator Free$0/mo20% on sales~60% of creators1 story · 50 nodes max · 3 templates · Basic validation · Player embed
Creator Pro$19/mo15% on sales~32% of creatorsUnlimited stories & nodes · All 5 templates · Analytics · Custom branding · Priority validation · Full test mode
Creator Studio$49/mo12% on sales~8% of creatorsAll Pro + 3 team seats · API access · White-label player embed · Path coverage analytics · Priority support
Blended commission~18% avgAll story sales · Episode purchases · Premium branch unlocks · Player marketplace

02.1 — Phase 2 Revenue: B2B API & Licensing

Phase 2

Matching Engine API

License the Arcanum rule engine and state management system to third-party platforms — educational publishers, language learning apps, corporate training tools — that want to embed branching narrative logic.

Phase 2

White-Label Platform

Full-platform white-label for branded IF publishers, game studios, and educational institutions wanting Arcanum's creation stack under their own domain and branding.

Phase 3

Analytics Insights

Anonymized aggregate data on player behavior, path completion rates, and monetization patterns — sold as insight reports to game studios and publishers studying interactive narrative engagement.

Phase 3

AI-Assisted Creation

Paid add-on for AI-powered placeholder generation, scene drafting, and narrative consistency suggestions — powered by LLM APIs with Arcanum's full story context as structured input.

02.2 — Unit Economics

MetricValueNotes
Blended ARPU~$22/mo60% Free (commission only) + 32% Pro ($19) + 8% Studio ($49). ARPU grows as creators publish more and commission income scales with story catalog.
CAC$18Community-first acquisition: NaNoWriMo forums, itch.io, CoG communities, game jam partnerships. Near-zero paid media in Y1.
LTV (12-month)~$26412-month average retention at $22/mo blended ARPU. Studio tier LTV significantly higher due to lower churn and team commitment.
LTV : CAC14.7:1Strong ratio enabled by low CAC (community-led acquisition) and sticky SaaS-like creator subscription with high switching cost.
Gross Margin~82%Low COGS — cloud infrastructure, CDN, email. No per-user AI inference in MVP. No human review bottleneck. Scales cleanly.
Monthly churn target5%Pro: ~4% (invested creators). Studio: ~3% (team commitment). Free: ~8% (pre-publish drop-off — addressed by guided onboarding).
Time to first publish<14 days targetKey retention metric. Creators who publish their first story within 2 weeks have 3× 90-day retention. Onboarding optimized for this milestone.

03 — Go-to-Market Strategy

Arcanum's GTM is built on the insight that the early adopter is not a general consumer — it is a motivated, community-embedded fiction creator who has already tried and been frustrated by existing tools. Distribution is community-first; conversion is tooling-quality-first.

M 1–6
Phase 1
Closed Beta — 20 Anchor Creators

Recruit 20 creators with existing audiences from itch.io, NaNoWriMo, and the CoG community. Free Studio tier for 6 months in exchange for published stories at launch. Calibrate creation UX with real users.

  • Node editor + 3 templates feature-complete
  • Anchor creator stories form the launch catalog
  • Weekly creator feedback sessions with founding team
  • Target: creator NPS ≥ 70 on creation flow
M 6–12
Phase 2
Open Beta — 100 Creators, Organic Growth

Public beta on itch.io and NaNoWriMo forums. Free tier available. Game jam sponsorship (IF Jam on itch.io). Content marketing: "Build interactive stories without coding."

  • All 5 templates + full validation engine live
  • Test mode suite available to all creators
  • Creator referral: free Pro month for referred creator who publishes
  • Target: 100 active creators, 50 published stories
M 12–18
Phase 3
Public Launch + Payment Integration

Full payment stack live. Story marketplace opens. Press push targeting IF media, game development press, and creator economy coverage.

  • Stripe integration: story sales, branch unlocks, subscriptions
  • Creator Pro and Studio tiers live
  • Target: 400 paid creators, $180K ARR run-rate
  • First anchor story targeting 1,000 completions
M 18–30
Phase 4
Marketplace + Series A Preparation

Player-facing discovery. Creator analytics dashboard. B2B API partnerships. UK and Canada expansion. Series A preparation begins at M+18 with $400K+ ARR milestone.

  • Story catalog: search, genre filtering, player reviews
  • Creator analytics: path completion, revenue, player behavior
  • First B2B API pilot partner signed
  • Target: 1,800 paid creators, $820K ARR
M 30+
Phase 5
Mobile + AI + Global

Native mobile player app. AI-assisted placeholder and scene generation. Japan and EU localisation. White-label platform for enterprise and educational publishers.

  • Mobile player app (iOS / Android) with offline support
  • AI scene drafting using full story context as LLM input
  • Japanese and German UI localisation
  • Enterprise white-label platform v1

03.1 — Acquisition Channels

Organic / Community
38%
Creator Partnerships
24%
Content Marketing / SEO
20%
Game Jam Sponsorships
12%
Press & Editorial
6%
ChannelEst. % Creators Y1Rationale
Organic / Community38%NaNoWriMo forums, itch.io, CoG community, TTRPG Discord servers, VN creator communities. High-intent, pre-qualified audience already frustrated with existing tools.
Creator Partnerships24%20 anchor creators with existing audiences invited to closed beta. Their published stories drive organic discovery. Creator advocacy is the highest-trust acquisition channel for this persona.
Content Marketing20%SEO targeting: "Twine alternative," "interactive fiction tool," "how to make branching story without coding." High-intent search from frustrated creators of other tools.
Game Jam Sponsorships12%Sponsoring IF-focused game jams on itch.io. Participants are the exact creator persona — motivated, structured, community-embedded, and actively building IF.
Press & Editorial6%Sub-Q Magazine, IFDB, Rock Paper Shotgun, creator economy newsletters. Dual angle: technology + creative tool. First press feature targeted at M+9.

04 — Financial Projections (Years 1–3)

MetricYear 1 — 2026Year 2 — 2027Year 3 — 2028
Total creators (registered)1,6007,20028,000
Paid creators4001,8007,000
— Pro ($19/mo)320 (80%)1,440 (80%)5,600 (80%)
— Studio ($49/mo)80 (20%)360 (20%)1,400 (20%)
Published stories2001,1005,000
Active players5,00030,000200,000
Blended ARPU (creators)~$22/mo~$24/mo~$28/mo
Subscription ARR$106K$519K$2.35M
Commission ARR$74K$301K$850K
Total ARR$180K$820K$3.2M
Gross Margin~82%~83%~84%
LTV : CAC14.7:115.2:116.0:1
Monthly churn (paid)5%4.5%4%

04.1 — International Expansion (Years 4–6)

RegionYear 4 ARRYear 5 ARRYear 6 ARR
🇺🇸 North America$5.2M$9.1M$14.8M
🇬🇧 UK & Europe$1.4M$3.2M$6.5M
🇯🇵 Japan / Asia-Pacific$0.6M$2.1M$5.4M
🌐 B2B / API Global$0.8M$2.6M$6.3M
Total ARR$8.0M$17.0M$33.0M

05 — Cost Structure (Year 1)

CategoryMonthlyAnnual% of SpendDetail
Engineering$22K$264K53%2 full-stack engineers (founding team). Node editor, rule engine, validation, player session, test mode.
Product & Design$8K$96K19%1 product designer. Creator UX, onboarding flow, template UI, graph visualisation, player experience.
Infrastructure$3K$36K7%Cloud hosting, CDN (Cloudflare), PostgreSQL (Supabase), object storage, email.
Marketing & Community$5K$60K12%Content marketing, game jam sponsorships, creator partnership programme, community management.
Operations & Legal$2.5K$30K6%Entity setup, privacy policy, GDPR compliance, payment processing, accounting.
G&A / misc$1K$12K2%Tools, subscriptions, travel to creator events and game jams.
Total$41.5K$498K100%$500K raise provides 18-month runway with $2K operating buffer

06 — Risks & Mitigation

RiskCategoryAssessmentMitigation
Cold start — few stories at launchProductHighClosed beta with 20 anchor creators before public launch. Free Studio tier for 6 months in exchange for catalog stories. Launch with 50+ published stories already live.
Graph complexity scares non-technical creatorsUXHighProgressive disclosure. Templates hide 90% of complexity. Pre-launch usability testing with non-technical writers. Target: first published action within 10 minutes of signup.
Creator churn before first story publishedRetentionMediumGuided onboarding with progress milestones. "Complete your first story" in-app checklist. Email drip for inactive creators. Target: time-to-first-publish under 14 days.
Competition from large platformsCompetitiveMediumNiche community positioning first. Creator-owned monetization as differentiator. First-mover data moat in creator graph and player behavior analytics.
Monetization friction reduces adoptionPricingMediumFree tier with commission — zero upfront cost. Commission aligns Arcanum's revenue with creator success, not against it. Pro optional, not required to publish.
Technical debt from MVP rule engineTechnicalLowData model designed for scale from day one. 12 core objects with clean separation. Custom expression DSL restricted from the start — no arbitrary script execution path.
State consistency in long-lived storiesTechnicalLowAll state keys declared before use. Validation flags undefined references. State Snapshot versioning planned for Phase 2 for stories with 200+ nodes and large player bases.

07 — Key Milestones

MilestoneTargetSuccess Metric
Pre-seed closeM+0$500K committed · lead investor signed
Core engine completeM+3Node editor + 3 action templates working end-to-end in browser
Closed beta launchM+420 anchor creators onboarded · 5+ stories with 20+ nodes each · creator NPS ≥ 70
All 5 templates + validationM+6Validation engine live · test mode with force-outcome and state-override functional
Open beta launchM+9100 registered creators · 50 published stories · 500 players
First press featureM+9Sub-Q Magazine, Rock Paper Shotgun, or equivalent Tier 1 IF / game dev coverage
Public launch + paymentM+12Stripe integration live · first paid story sale · first premium branch unlock
Creator Pro subscription liveM+14100+ Pro subscribers paying $19/mo
First anchor story: 1,000 completionsM+16Proof of player demand and creator monetization viability
Series A preparationM+181,000 active creators · $400K ARR · LTV:CAC ≥ 10:1 proven
B2B API first contractM+201 signed partner (educational publisher or game studio) · $5K+ MRR
International launchM+24UK + Canada live · 200 international creators · Japanese localisation in progress