Comprehensive Business Plan

Usta Business Plan

The Professional Network for 50M Skilled Craftspeople

$50B
Market Opportunity
50M
Target Users (US)
$1.5M
Seed Round
18mo
To 100K Users
Table of Contents
Executive Summary

Usta (Turkish: "master craftsman") is the first platform combining TikTok's ease, Instagram's social features, LinkedIn's professional value, Masterclass's expert learning, and Duolingo's gamification into one seamless experience for skilled professionals.

By enabling Master Ustas to create trend-based skill challenges with guided recording templates, we remove the creative pressure from portfolio building. Users simply follow the trending challenges, record their version using step-by-step guides, and get validated by professionals—building a credible portfolio automatically.

Market Size
50M+

Skilled professionals in the US

Market Value
$50B+

Opportunity across networking + recruitment + training

Business Model
Free

For users, monetize through job board & premium features

The Ask
$1.5M

Seed round to reach 100K users in 18 months

1
Market Opportunity

$50B+ market serving 50M+ skilled professionals

Total Addressable Market (TAM)

Professional Category US Market Size
Skilled Trades (welding, electrical, plumbing, carpentry) 15M
Creative Professionals (photo, video, writing, art) 12M
Healthcare Professionals (nurses, techs, specialists) 10M
Tech Professionals (developers, designers, IT) 8M
Business Professionals (sales, marketing, consulting) 8M
Others (fitness, beauty, music, education) 5M
Culinary Professionals (chefs, cooks, bakers) 2M
Total US Skilled Professionals 50M+
Global Market 200M+
Serviceable Addressable Market (SAM)
25M

US tech-savvy professionals (18-45)

Active Skill-Builders & Job-Seekers
15M

Addressable market value: $25B

Year 1 Target (SOM)
50K

0.3% of SAM

Year 5 Target
2M+

13% of SAM

Market Growth Drivers

2
The Problem

A $12B gap in the professional skills market

For Professionals:

📱
No Easy Showcase
LinkedIn = text-only, Instagram = not professional. No platform for skill demonstration.
🎥
Portfolio Creation is Hard
What to create? How to film? Is it good enough? Too much creative pressure.
Can't Prove Abilities
Resumes show claims, not proof. No way to demonstrate actual skills.
🔗
Fragmented Presence
Skills scattered across multiple platforms. No single professional home.
🤝
Weak Networks
LinkedIn is generic, not industry-specific. Hard to find relevant peers.
📈
No Practice System
Hard to stay sharp and improve skills consistently. No gamification.

For Employers:

Market Gap: $12B spent annually on recruitment, training, and professional networking across skilled industries—with no platform that combines easy portfolio creation, social networking, professional validation, expert learning, and daily practice.

3
The Solution

Trend-based skill challenges remove creative pressure

Core Innovation: Master Ustas create skill challenges with guided templates. Users follow the template to demonstrate skills. No creative pressure, just prove ability.

How It Works:

  1. Master Usta posts #WeldingBasics challenge
  2. Shows perfect technique in 60 seconds
  3. Includes recording guide: "Shot 1: Setup, Shot 2: Weld, Shot 3: Result"
  4. Users tap "Try This Challenge"
  5. App guides them through exact same shots
  6. Users record their version
  7. Post & get validated by professionals
  8. Skill automatically added to portfolio
  9. Earn XP, level up, build credibility

For Users (FREE):

📱
TikTok-Style Feed
Vertical video feed, swipe to explore skills
🎯
Guided Challenges
Step-by-step recording guides, no creative pressure
🏆
Gamification
XP, levels, streaks, leaderboards
Peer Validation
Get skills verified by professionals
📊
Auto Portfolio
Profile builds automatically as you practice
🎓
Learn from Masters
Follow expert techniques and best practices

For Employers (PREMIUM):

4
Business Model

Multiple revenue streams with strong unit economics

Revenue Streams:

Revenue Stream Target Market Pricing Year 5 Revenue
Job Board (Employer Access) 10K+ companies $299-999/month $24M (60%)
Premium Subscriptions Professional users $19.99/month $8M (20%)
Expert Courses Master Ustas $49-199 (30% cut) $5M (13%)
Advertising Tool/Equipment brands CPM model $3M (7%)
Total Year 5 Revenue $40M

Unit Economics:

Customer Acquisition Cost (CAC)
$15

Organic + paid marketing

Lifetime Value (LTV)
$220

Based on 3-year retention

LTV:CAC Ratio
14.6:1

Exceptional unit economics

Payback Period
6 months

Fast capital recovery

5
Go-to-Market Strategy

Culinary-first approach, then expand to other trades

Phase 1: Culinary Beta (Months 1-6)

Phase 2: Construction & Manufacturing (Months 7-12)

Phase 3: Multi-Industry Expansion (Months 13-18)

Growth Channels:

Organic Social
40%

Viral skill videos on TikTok, Instagram

Community/Word-of-Mouth
30%

Master Ustas bring their followers

Partnerships
20%

Schools, associations, employers

Paid Ads
10%

Facebook, Google, LinkedIn targeting

6
Competitive Analysis

No direct competitor offers our complete solution

Platform Video Skills Validation Gamification Job Board Challenge
Usta
LinkedIn ⚠️ Limited Text-only, not visual
Indeed/ZipRecruiter Job boards, no portfolios
Dribbble/Behance ⚠️ Static Design only, no trades
TikTok/Instagram ⚠️ Views Not professional-focused
Udemy/Coursera ⚠️ Courses ⚠️ Certs Learning, no portfolios

Our Moat: We're the only platform that combines video-first skill demonstration, peer validation, gamified practice, guided challenges, and direct employer access into one seamless experience.

7
Product Roadmap

18-month plan to 100K users

Q1-Q2 2025: MVP & Culinary Beta

Q3 2025: Scale & Employer Access

Q4 2025: Monetization & Growth

Q1-Q2 2026: Scale & Optimization

8
Technology Stack

Scalable, modern infrastructure for 100K+ users

Architecture: Mobile-first, cloud-native platform built for scale. Supporting millions of users, videos, and real-time interactions with 99.9% uptime.

Frontend - Mobile Apps (iOS & Android)

Component Technology Purpose
Framework React Native 0.72+ Cross-platform mobile development
Language TypeScript Type-safe development
State Management Redux Toolkit + RTK Query Global state & API calls
Navigation React Navigation 6 App navigation & routing
Video Player react-native-video Video playback in feed
Camera react-native-camera In-app video recording
Push Notifications Firebase Cloud Messaging Real-time user notifications

Frontend - Web App

Component Technology Purpose
Framework Next.js 14+ (App Router) SEO-optimized web application
Language TypeScript Type-safe development
Styling Tailwind CSS Modern, responsive design
Deployment Vercel Edge-optimized hosting

Backend - API Server

Component Technology Purpose
Framework Flask 3.0+ (Python) RESTful API server
Language Python 3.11+ Backend development
ORM SQLAlchemy 2.0+ Database abstraction
Authentication JWT + PyJWT User authentication
Server Gunicorn Production WSGI server
Deployment Railway / AWS ECS Scalable container hosting

Database & Storage

Component Technology Purpose
Primary Database PostgreSQL 15+ (AWS RDS) Relational data storage
Cache Layer Redis 7+ (ElastiCache) Fast reads, sessions, real-time
Search Engine Elasticsearch 8+ Fast, relevant search
File Storage AWS S3 Video & image storage
CDN AWS CloudFront Global content delivery

Video Infrastructure

📤
Upload
Direct to S3 via presigned URLs
⚙️
Processing
AWS MediaConvert (multi-quality transcoding)
🚀
Delivery
CloudFront CDN (HLS streaming)

Real-Time & Services

Infrastructure & Hosting

Cloud Provider
AWS

Complete ecosystem, scalable

Container Platform
Docker

Consistent deployment

CI/CD
GitHub Actions

Automated testing & deployment

Monitoring
CloudWatch

Infrastructure monitoring

Scalability Architecture

Performance Targets

API Response
< 200ms

95th percentile

Video Processing
< 2 min

From upload to live

Uptime
99.9%

Production SLA

App Load Time
< 1 sec

Feed initialization

Infrastructure Costs (Year 1)

Component Monthly Cost Annual Cost
AWS Infrastructure (RDS, EC2, etc.) $500 $6,000
Video Storage & CDN (S3 + CloudFront) $1,000 $12,000
Firebase (Push, Analytics) $200 $2,400
Mixpanel (Product Analytics) $250 $3,000
Sentry (Error Tracking) $100 $1,200
Development Tools $200 $2,400
TOTAL $2,250 $27,500

Tech Stack Status: Current backend built on Flask (Python) with PostgreSQL. Mobile apps will be React Native. Full infrastructure scalable from 10K to 1M+ users. Infrastructure costs scale linearly with user growth.

9
Team

Experienced founders with deep industry expertise

Matt McPherson, Founder & CEO: Culinary professional with 10+ years of experience in high-end restaurants. Built the entire Usta platform from scratch—backend API, frontend web app, database architecture, and deployment infrastructure—demonstrating both deep industry expertise and technical execution capability. Deeply understands the challenges skilled professionals face in proving abilities and advancing careers. LinkedIn: chefmattmcpherson

Advisory Board (Building):

Hiring Plan (Post-Seed):

10
Financial Projections

Path to profitability and $42M ARR by Year 5

5-Year Projections:

Metric Year 1 Year 2 Year 3 Year 4 Year 5
Total Users 50K 250K 750K 1.5M 2.5M
Paying Employers 100 1,000 3,000 6,000 10,000
Premium Users 1,000 7,500 30,000 75,000 125,000
Revenue $600K $4.8M $14.4M $27.6M $42M
Gross Margin 65% 72% 78% 82% 85%
Operating Expenses $2.1M $4.2M $9.6M $16.2M $24M
EBITDA -$1.7M -$780K $1.6M $6.4M $11.7M

Use of Funds ($1.5M Seed):

Product Development
40%

$600K - Engineering, design, mobile apps

Marketing & Growth
35%

$525K - User acquisition, partnerships

Team & Operations
20%

$300K - Salaries, tools, infrastructure

Reserve
5%

$75K - Contingency, opportunities

Runway: 18 months to reach 100K users and achieve product-market fit. Break-even projected in Year 3 with 750K users. Profitable in Year 4 with strong path to $42M ARR by Year 5.

10a
2-Year Launch Budget

Comprehensive budget to reach 250K users and $2.7M ARR

Total 2-Year Investment: $3.9M total expenditure, $2.0M net burn after $3.1M revenue. Covers product development, team growth, marketing, and infrastructure scaling.

2-Year Budget Summary

Category Year 1 Year 2 Total 2 Years
Product Development $525,000 $950,000 $1,475,000
Marketing & Acquisition $450,000 $1,200,000 $1,650,000
Team & Operations $200,000 $350,000 $550,000
Infrastructure & Tech $100,000 $150,000 $250,000
TOTAL EXPENDITURE $1,275,000 $2,650,000 $3,925,000
Revenue $360,000 $2,770,000 $3,130,000
NET BURN -$915,000 -$1,120,000 -$2,035,000

Year 1 Budget Breakdown ($1.275M)

Product Development
41%

$525K - Engineers, designers, tools

Marketing & Acquisition
35%

$450K - Ads, partnerships, PR

Team & Operations
16%

$200K - Community, support, admin

Infrastructure
8%

$100K - AWS, services, tools

Year 1 Detailed Breakdown

Item Annual Cost Notes
Product Development ($525K)
Senior Full-Stack Engineer $140,000 Mobile + backend development
Mobile Engineer (React Native) $130,000 iOS & Android apps
Frontend Engineer (Web) $120,000 Next.js web app
UI/UX Designer $100,000 Product design, user research
Engineering Tools & Services $35,000 GitHub, CI/CD, monitoring
Marketing & Acquisition ($450K)
Growth Manager $110,000 User acquisition strategy
Paid Advertising $200,000 Facebook, Instagram, TikTok, Google
Master Usta Partnerships $75,000 Content creator partnerships
Trade School Partnerships $25,000 Educational partnerships
PR & Content Marketing $25,000 Press, blog, social media
Events & Conferences $15,000 Trade shows, demos
Team & Operations ($200K)
Community Manager $70,000 Master Usta relationships
Customer Success $65,000 User support, onboarding
Office & Admin $25,000 Coworking, supplies, tools
Legal & Compliance $25,000 Incorporation, ToS, privacy
Accounting & Finance $15,000 Bookkeeping, tax prep
Infrastructure & Tech ($100K)
AWS Infrastructure $36,000 RDS, EC2, S3, CloudFront
Video Storage & CDN $24,000 S3 storage, CloudFront
Third-Party Services $24,000 Mixpanel, Sentry, Firebase, Stripe
Database & Search $14,000 PostgreSQL, Redis, Elasticsearch
Development Tools $2,000 Domains, SSL, misc tools

Year 2 Budget Breakdown ($2.65M)

Product Development
36%

$950K - Expanded team, scaling

Marketing & Acquisition
45%

$1.2M - Scale paid acquisition

Team & Operations
13%

$350K - Additional team members

Infrastructure
6%

$150K - Scaled infrastructure

Team Size Progression

Period Team Size Key Roles
Months 1-6 5 people Founder, 2 Engineers, Designer, Growth
Months 7-12 8 people + 1 Engineer, Community, Customer Success
Months 13-18 15 people + 3 Engineers (DevOps), Designer, Marketing, Ops
Months 19-24 18 people + 1 Engineer, QA, Customer Success

Monthly Burn Rate

Period Monthly Burn 6-Month Total
Months 1-6 (MVP) $95,750 $574,500
Months 7-12 (Beta) $116,750 $700,500
Months 13-18 (Scale) $220,833 $1,325,000
Months 19-24 (Series A Prep) $220,833 $1,325,000

Revenue Projections

Revenue Stream Year 1 Year 2 Growth
Job Board $200,000 $1,000,000 400%
Premium Subscriptions $120,000 $1,200,000 900%
Advertising $40,000 $300,000 650%
Learning/Courses $0 $150,000 New
Enterprise $0 $120,000 New
TOTAL REVENUE $360,000 $2,770,000 669%

Key Financial Metrics (Year 2)

Customer Acquisition Cost
$12

Paid channels (70% organic)

Lifetime Value
$220

3-year retention

LTV:CAC Ratio
18:1

Exceptional unit economics

Gross Margin
85%

High-margin business

Budget Highlights: Year 1 focuses on MVP development and initial user acquisition. Year 2 scales marketing to reach 250K users and generate $2.7M ARR. Total 2-year net investment of $2.0M after revenue, positioning for Series A raise.

11
Funding Requirements

$1.5M seed round for 18-month runway

Use of Funds ($1.5M Seed):

Product Development
40%

$600K - Engineering, design, mobile apps

Marketing & Growth
35%

$525K - User acquisition, partnerships

Team & Operations
20%

$300K - Salaries, tools, infrastructure

Reserve
5%

$75K - Contingency, opportunities

18-Month Milestones:

Series A Target: $8-12M at 18 months with 500K users, $10M ARR, and clear path to profitability.

12
Key Risks & Mitigation

Proactive risk management strategy

Risk 1: Master Usta Recruitment

Risk: Can't get quality content creators to establish platform

Mitigation:

Risk 2: User Engagement

Risk: Users sign up but don't stay active

Mitigation:

Risk 3: Content Quality

Risk: Low-quality submissions hurt platform credibility

Mitigation:

Risk 4: Monetization Timing

Risk: Monetize too early, lose user trust

Mitigation:

Risk 5: Competition

Risk: LinkedIn, TikTok, or others copy our features

Mitigation:

13
Success Metrics (KPIs)

How we'll measure success

User Acquisition:

New Signups
20%+

Month-over-month growth (Year 1-2)

Viral Coefficient
1.3x

Each user invites 1.3 others

CAC (Paid)
$12

Target customer acquisition cost

Activation Rate
60%+

Users who post first video

Engagement:

Content & Quality:

Revenue Metrics:

Retention:

14
Exit Strategy

Multiple potential acquirers and exit paths

Potential Acquirers:

Professional Networks:

Job Platforms:

Learning Platforms:

Tech Giants:

Exit Timeline & Valuation:

Exit Timing
5-7 years

Post-launch target

Target Valuation
$500M-2B

Based on comparable exits

Revenue Multiple
10-20x

ARR-based valuation

User Multiple
$200-500

Per active user

Comparable Exits:

15
Why We'll Win

Competitive advantages and market position

🎯
Massive, Underserved Market
50M+ US professionals, $50B+ opportunity, no platform serving them well
💡
Unique Product
Only guided skill challenge platform, TikTok ease + LinkedIn value, no direct competitor
🔗
Network Effects
More users = more value, first to scale wins, hard to replicate once established
Proven Models
TikTok trends work, LinkedIn networking worth billions, Duolingo gamification drives daily use
💰
Low CAC, High LTV
Viral growth (1.3x coefficient), free product = low acquisition, 14.6:1 LTV/CAC ratio
Perfect Timing
Post-COVID skills gap, remote hiring boom, video content explosion, creator economy growth

Defensible Moat: Network effects, content library (user-generated), validation trust (takes years to build), brand ("master craftsman" appeals universally), and community loyalty create strong competitive advantages.

16
Vision & Long-Term Goals

Where we're headed

3-Year Vision:

Usta becomes the default professional portfolio platform

5-Year Vision:

Usta is the professional credential system

10-Year Vision:

Usta redefines professional credentials

17
Strategic Partnerships

Key partnerships to accelerate growth

Year 1 Targets:

Year 2 Targets:

Year 3+:

18
Social Impact

Making a positive difference

Democratizing Professional Development:

Solving Skills Gap:

Economic Mobility:

Our Mission: Help 50 million skilled professionals prove their abilities, advance their careers, and build better lives through validated skills and opportunities.

Conclusion

Usta is positioned to become the default platform for professional skill validation, combining the best of TikTok, Instagram, LinkedIn, Masterclass, and Duolingo into one seamless experience.

By solving the fundamental problem—"How do I prove I can do this?"—we unlock opportunity for 50 million skilled professionals while creating a $50B+ business opportunity.

Our unique guided challenge system removes creative pressure, our validation system builds credibility, and our gamification drives daily engagement. We've combined five proven models into something entirely new.

With network effects as our moat, a massive underserved market, and perfect timing, Usta is ready to transform how professionals build and showcase their skills.

🔨 The journey from novice to master craftsman starts here.

Join Us in Building the Future of Work

We're building the professional network for 50 million skilled workers who have been left behind by LinkedIn.
Help us democratize career opportunities for craftspeople everywhere.