DMI
DMI Collective
Diversified Marketing International
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3-Year Financial Projection
February 2026
SCENARIO:
YEAR 1 REVENUE
$1,048,000
YEAR 1 NET CASH FLOW
$563,000
3-YEAR TOTAL REVENUE
$6,850,000
ENDING CASH (YEAR 3)
$2,840,000
Year 1 Monthly Cash Flow
Projected performance by month
All figures in USD
Month Active Members Revenue Expenses Net Cash Flow
TOTAL YEAR 1
3-Year Cash Flow Summary
Year 1
Revenue $1,048,000
Operating Expenses $485,000
Net Cash Flow +$563,000
Year 2
Revenue $2,190,000
Operating Expenses $815,000
Net Cash Flow +$1,375,000
Year 3
Revenue $3,612,000
Operating Expenses $1,155,000
Net Cash Flow +$2,457,000
Member Commitments (What Collective Members Are Subject To)
Revenue Share: Members keep 85% of client revenue. DMI receives 15% platform fee.
Training Requirement: Completion of the DMI Core Certification Program is mandatory.
Brand & Delivery Standards: Members must follow DMI guidelines, templates, and reporting frameworks.
Performance Standards: Minimum client results and responsiveness are required to remain in good standing.
Reporting: Monthly performance and financial reporting is mandatory.
Professional Conduct: All members are bound by the DMI Code of Conduct and confidentiality agreements.
Full terms and member agreement available upon application.
Scenario Comparison (3-Year Totals)
Scenario 3-Year Revenue 3-Year Net Cash Year 3 Members Risk Level
Best Case $9,450,000 +$6,280,000 312 Low
Base Case $6,850,000 +$4,395,000 218 Medium
Worst Case $3,980,000 +$1,620,000 97 High
Forward-looking projection. Actual results will vary based on execution, market conditions, and member performance.