Confidential Investor Materials — ConciergeTM

The access
nobody
else has.

ConciergeTM is a private experiential platform built on a singular insight: the most valuable experiences in the world aren't sold — they're granted. We have the network, the relationships, and a private dinner in Monaco during Grand Prix week that no one else can offer.

$250K
Seed Round
$3.5M
Pre-Money
$500K
Per Experience
30%
Net Margin

Myrfe Cabansay · Tres Sam

Co-Founders

01 — The Asset

One house.
Every door.

Flagship Experience · Monaco Grand Prix Week

The Monaco
House Dinner

During Formula 1 Monaco Grand Prix week, ConciergeTM hosts one invitation-only dinner in a private Monaco residence — a gathering that doesn't exist on any guest list, booking platform, or concierge menu. That dinner is the door. For guests who want more, we concierge the entire trip: hotels, transport, paddock-adjacent access, yacht hospitality, and raceweek logistics — all handled through us, all curated to the individual.

Why this model works
  • One extraordinary dinner creates the relationship — the rest of the trip is incremental revenue
  • Private residence setting is something money alone cannot replicate or book
  • Texas identity in Monaco creates an instant conversation and cultural contrast
  • Full-trip concierge extends the engagement — and the invoice — well beyond one evening
  • Positions ConciergeTM as a host and operator, not a travel agent
1
Invitation-Only Dinner
One evening. Private residence. The room that opens every other door in Monaco that week.
+7
Days Concierge Available
Full trip service for guests who want it — hotels, transfers, access, dining, raceweek logistics.
Ours
Nobody Else Has This
Not available to book. Not on any platform. Invitation only. This is the moat.
02 — The Founders

Built on
real access.

MC
Myrfe Cabansay
Co-Founder & CEO

Multi-venture founder and Austin's most connected operator. Myrfe runs Pourter (strategic connections & event production), Pourt LLC (Texas beverage distribution), and is building Pourter Ventures, a pre-seed/seed fund. She produces the ATX Investor Salon, the Mompreneur Summit, SXSW activations, and curated investor dinners — and her network spans HNW investors, family offices, founders, and lifestyle tastemakers. She doesn't find rooms. She builds them.

Investor Networks Event Production Brand Strategy Austin Ecosystem
TS
Tress Sam
Co-Founder & CGO

Revenue engine, partnership strategist, and Boutique Director at Hublot — one of the world's most coveted luxury watch brands. Tress's client list is the ConciergeTM client list. The HNW and ultra-HNW individuals who walk into a Hublot boutique are precisely the people who spend $25,000 without hesitation on a Monaco experience. Tress doesn't need to go find the market. She's already in it every day.

Boutique Director, Hublot — Direct access to the exact HNW clientele ConciergeTM serves. The watch client and the Monaco client are the same person.
HNW Client Access Luxury Brand Fluency Partnership Strategy
03 — How We Make Money

Simple mechanics.
Strong margins.

This is not a complex financial model. One flagship experience — 20 guests, one week, one extraordinary location — generates $500K gross and $150K net. We run six per year. Memberships bridge the calendar. Here's exactly how the money flows.

Member / Guest
$25K
per person
Experience Revenue
$500K
20 guests × $25K
Net Margin
$150K
30% after costs
Stream 01 · Core
The Monaco House Dinner + Trip Concierge

The anchor experience: one invitation-only dinner during Monaco Grand Prix week in a private residence. Guests who want more get full trip concierge — hotels, transfers, raceweek access, yacht hospitality. The dinner is the entry point. The full trip is the revenue.

$25K+
per guest · dinner + full concierge
Stream 02 · Recurring
Membership — $1K/Month

Priority access to flagship experiences, invitation-only dinners, and year-round concierge. Standalone at $1K/month. Auto-included for 12 months with every trip. 50 members = $600K ARR. Low friction sell to existing relationships.

$600K
ARR · 50 members
Stream 03 · White-Glove
Bespoke Private Journeys

Custom experiences for family offices, corporate partners, and private clients. No group requirement. Fully tailored itinerary. Higher margin, smaller team. Q1–Q2 play before Monaco to generate proof-of-concept revenue and early client relationships.

Custom
premium pricing · upside
Stream 04 · Acquisition
Invitation-Only Dinner Series

Charged events ($250–500/seat) in Austin and key markets. Serve as both a membership benefit and primary new client acquisition. Myrfe already produces these under Pourter. ConciergeTM re-brands and monetizes a proven playbook.

$10K
per dinner · 20 seats
Stream 05 · Inbound
Black Card Concierge Partnership

Premium black card programs (Amex Centurion, Visa Infinite, private banking concierge desks) receive inbound requests they cannot fulfill. ConciergeTM becomes the fulfillment partner — handling complex, high-touch travel and experience requests routed directly to us. We service the request. They keep the client relationship. We earn the fee.

Inbound
no acquisition cost · high intent clients
The Conversion Loop
Dinner → Member → Guest → Repeat

The model compounds. Dinner guests become members. Members become experience guests. Guests bring referrals. Every relationship deepens. Client lifetime value grows with each touchpoint — and we already have the first 30 people in the funnel before we raise a dollar.

Built-In Flywheel
no cold outreach required

"One Monaco experience covers the entire raise. Everything after that is operating leverage."

return on seed · first experience
04 — Unit Economics

Where the
money actually goes.

Per Experience
Revenue & Cost Waterfall
Gross Revenue (20 guests × $25K) $500,000
Accommodations & Venue −$140,000
Access Fees & Credentials −$80,000
Dining, Transport & Production −$80,000
On-Ground Concierge & Ops −$50,000
Net Margin (30%) $150,000
Margin Distribution
How the $150K Gets Allocated

Every dollar of margin is split with surgical precision — half reinvested in growth, half distributed to founders. No ambiguity. No deferred comp. Performance is incentivized from day one.

50% → ConciergeTM LLC $75K
50% → Founder Income $75K
Founder income split equally between Myrfe and Tres — $37.5K each per experience. Six experiences = $225K annual comp per founder from experience revenue alone, plus membership and bespoke income.
Annual Conservative Snapshot
Year One Revenue Model

Conservative projection based on 6 flagship experiences and 50 standalone members. Excludes bespoke, corporate, commission, and partnership revenue — all meaningful upside.

6 Flagship Experiences $3.0M
Membership (50 × $12K) $600K
Dinner Series (12 × $10K) $120K
Total Revenue $3.72M
05 — Use of Funds
$250K

Seed capital to produce the Monaco House Dinner, activate the founding circle, build the platform, and pay our founders to focus — with 12–18 months of execution runway.

Valuation Range
$3M – $3.5M pre-money
$3.25M – $3.75M post
40%
Monaco House Dinner & Experience Deposits
Private residence rental in Monaco, dinner production, raceweek access credentials, yacht hospitality holds, and full trip concierge infrastructure for the flagship launch.
$100K
20%
Founder Compensation (6 months)
Equal monthly draw for Myrfe and Tres — approximately $4,200/month each — while the business ramps. Allows full focus. Disclosed upfront.
$50K
20%
Brand & Founding Circle Dinners
ConciergeTM identity system, invitation-only founding dinners in Austin and one key market, content, and membership pre-launch marketing to existing contacts.
$50K
12%
MyConcierge™ Platform — Phase 1
Member portal, request hub, real-time itinerary access, preference capture. Functional before Monaco.
$30K
8%
Operations & Legal
Entity structuring, contracts, insurance, compliance, and operational contingency.
$20K

On founder compensation: The $50K draw is intentional, transparent, and necessary. It allows both founders to prioritize ConciergeTM without financial distraction during the critical launch window. Once Monaco revenue is realized, operational income replaces the seed-funded draw — and annual per-founder earnings from experience margins alone project at $225K+.

06 — Founding Partner Opportunity

Not just an investor.
A founding member.

We are selectively offering 2–3 Founding Partner positions. Each partner receives equity, a Priority Distribution until 1.5× their investment is returned, and lifetime access — starting with a seat at the Monaco House Dinner.

The Priority Distribution
5%
of net margin per experience
After each flagship experience, 5% of the $150K net margin is distributed proportionally to Founding Partners — before any other split. This continues until each partner has received 1.5× their original investment. Once that threshold is reached, the distribution stops and they hold pure equity permanently.
Tier One
$125K
Lead Founding Partner
3.5% Equity · $3.5M pre-money
Priority Distribution
1.5× target = $187,500
~$4,688/experience share
Fully returned in ~13 experiences
Complimentary Monaco House Dinner seat — Year One
Lifetime membership (member + guest)
Named "Lead Founding Partner" in all materials
Most Available
Tier Two
$75K
Co-Founding Partner
2% Equity · $3.5M pre-money
Priority Distribution
1.5× target = $112,500
~$2,813/experience share
Fully returned in ~13 experiences
Priority Monaco House Dinner access — Year One
Lifetime membership (member + guest)
Named "Founding Partner" in all materials
Tier Three
$50K
Access Partner
1.5% Equity · $3.5M pre-money
Priority Distribution
1.5× target = $75,000
~$1,875/experience share
Fully returned in ~13 experiences
Monaco House Dinner invitation — Year One
2-year complimentary membership
Named "Founding Member" in materials
Priority Distribution — Payback Timeline
5% of $150K net margin = $7,500 total distributed per experience, split by investment share
Exp. 1–3
~23%
Exp. 4–6
~46%
Exp. 7–9
~69%
Exp. 10–12
~92%
Exp. 13+
1.5× ✓
After experience 13, the distribution stops permanently. Partners hold pure equity with no further obligations on either side.
Sample Cap Table — 2 Partners
Myrfe Cabansay 47.25%
Tress Sam 47.25%
Lead Partner $125K 3.5%
Co-Founder Partner $125K 2%
Founders retain
94.5%
majority control throughout
07 — Financial Projections

The numbers
speak plainly.

Revenue Stream Unit Volume Gross Revenue Margin % Net
Flagship Experiences
Monaco, Art Basel, PFW, Cannes, WOW ×2
$500K 6 $3,000,000 30% $900,000
Standalone Memberships
$1,000/month × 12 months
$12K 50 $600,000 90% $540,000
Invitation-Only Dinners
$500/seat × 20 seats
$10K 12 $120,000 60% $72,000
Bespoke Private Journeys
Conservative 2 journeys (upside not modeled)
$75K 2 $150,000 35% $52,500
Total — Conservative Year One $3,870,000 $1,564,500

Not included in this model: Black card concierge partnership fees, corporate hosting revenue, commission income on supplemental services (capped at 10%), bespoke journeys beyond 2, and membership growth beyond 50. Each represents meaningful upside once the flagship is proven.

Curated Access. Elevated Travel. Invitation Only.

Myrfe Cabansay
Co-Founder & CEO
Pourter · Pourt LLC · Pourter Ventures
Tress Sam
Co-Founder & CGO
Boutique Director, Hublot

Confidential Investor Materials — Not for Distribution