ROXOFF — TEAM HUB

Internal only. Enter the team passphrase.

This gate is a courtesy lock, not security. Nothing commercially sensitive is stored on this page — the budget detail, contracts and financials all sit behind Drive and Basecamp logins.

ROXOFF — TEAM HUB

Campaign AUG 2026 – JUL 2027
Version 1.0 · signed off 1 Aug 2026
The numbers we are working to

Signed off, 1 August 2026.

£175,000
The raise · SAFE, £2.5m cap, 20% discount
£196,075
Total programme · £21,075 from trading revenue
£232,485
Forecast revenue, twelve months
65,600
Registered users at Series A close
£77,373
Lowest cash point · January 2027
£211,410
Closing cash, July 2027
Feb 27
Cash-positive from
100
Recruits per Fist Bootcamp deployment
The rule everything hangs off

If it cannot be measured, it does not run. Every event, creator, flier boy and partner gets a unique code and QR. And one live call to action at a time — creator recruitment and consumer download never run in the same week.

Key dates & milestones

The twelve months.

Highlighted rows are the ones everything else depends on. If one of these slips, tell Andrew the same day.

27 AUG 26App live · new UK storeRevenue starts here. Submit to store by 10 Aug.Tech
11–13 SEPFolsom Europe · BerlinThe calibration event. Four channels, four codes.£13,500
17–20 SEPDoggy Weekender · ManchesterFist Bootcamp deployment one. Flier boys, Telegram blast.£1,560
27 SEPBerlin post-event reviewReplaces six assumptions with measured numbers.Markland
1 OCTHunk Hunt + Best Soundtrack openCreative cut from Berlin footage. Submit-a-track live.£7,500
15 OCTRecon partnership · Telegram ChallengeMember perk into 200–350k active users.£3,000
6–7 NOVLondon · GBU & MachoBBSinfluencers launches. Hothouse at Sweatbox, 50/50.£9,775
26–29 NOVBarcelona Rubber WeekendFist Bootcamp deployment two. Flier boys, database.£1,000
JAN 27Las Vegas · AVN weekBest Soundtrack, Hothouse Studios film, expo floor, investor table.£12,000
31 JAN 27Referral cap switches onStated end date. Investors will check this.Tech
FEB 27ROXOFF SOUND opens for tradingLicensing page live, riding the award PR.Markland
16–22 FEBBeyond Darklands · AntwerpAll five modules. Sponsor funded.Sponsor
MAR–APR 27Series A first meetings · NYC44,000 registered users, Q1 delivered.Andrew
31 MAR 27Ten brand partners signedCard in every box. Target date.Markland
APR 27SNAX Berlin · Sleazy MadridThe eight-hour queue. Hothouse at StudioLux.Sponsor
LATE MAYIML Chicago · the diligenceInvestors attend. Vendor market. Grabbys America same weekend.£6,800
JUN 27London Fetish WeekVia Recon. Home market.£2,000
31 JUL 27Series A closesPitch plus sixty days. 65,600 registered users.Andrew
Signed-off budget

Where the £175,000 goes.

Summary only. Line-by-line detail is in the workbook on Drive.

Events & activations · nine cities£51,135
Team · project lead, social media manager, tools, hosting£41,400
Founder & related party · disclosed£41,700
Tech · sessions engine, referrals, UK store, submit-a-track£13,000
Legal · ASA, flip clause, all agreements, contest T&Cs£10,000
Contingency at 5% of programme£9,000
Hunk Hunt paid media£7,500
Music · Bru, three months, all rights assigned£7,740
Max Wide hard costs, print, PR, Recon£14,600
Total programme£196,075
Nobody commits spend without Markland

Every event is costed, tracked and reconciled against this. Winners get more budget, losers are cut inside a fortnight — that is the sandbox model working, not a failure.

Who does what

Andrew opens. Markland owns. Social executes.

Andrew Grant

Founder & Acting CEO · also Max Wide

Strategy, the raise, investor relations, partner introductions, and the brand's public face. Opens every door, then hands over.

Markland Starkie

Project Lead

Delivery of everything. Budget, partners after introduction, events, post-event reviews, brand partners, ROXOFF SOUND commercial, the code and QR system, the dashboard.

Social Media Manager

Manchester · to be appointed

Influencers and Sinfluencers. Every channel daily, creator liaison, the promotion runway, Telegram and WhatsApp, content and edits.

Applications

Who has applied, and where.

Every form on every site lands in Netlify Forms first — that is the system of record and it never loses anything. Export the CSV from Netlify, paste it below, and this page will lay it out by event with an approve tick-box.

No applications loaded
Where the forms actually live

roxoff.co — event pass sign-ups · creator.roxoff.co — Creator Hothouse applications · roxoff.co/sinfluencers — party hosts · roxoff.co/influencer — ambassadors · fistbootcamp.com/tickets — Bootcamp places · fistbootcamp.com/sponsor — sponsors. All six land in the Netlify dashboard for their own site.

Open actions

What has to happen next.

Full 67-task plan lives in Basecamp. These are the ones blocking everything else.

T001Instruct lawyer — ASA plus the flip-carryover clauseAG/CH8 AUG
T002Bru agreement uplifted to €9,000 and rights assignedAG8 AUG
T004Open MachoBB via Heavy HandedAG8 AUG
T007Submit app build to the new UK app storeTech10 AUG
T010Existing £45k note conversion completedCH15 AUG
T014Social Media Manager appointedMS22 AUG
T017App live on the new UK store — revenue startsTech27 AUG
T020Hothouse Studios terms agreed in writingAG31 AUG
T029Open Darklands and SNAX sponsor conversationsAG30 SEP
T043Source or soften the cortisol claim before any PRAG1 DEC