Revenue Model
Autocomp uses B2B SaaS model. This is where airlines pay a platform fee where passengers receive the full compensation amount with no commission amount deducted.- 1. Monthly SaaS Subscriptions - Tiered by airline size:
- Bronze: $1,299/month - regional carriers (up to 500,000 passengers/year)
- Gold: $2,599/month — mid-to-large operators (unlimited passengers), includes AI extraordinary-case handling, multi-currency payouts, and priority SLA
2. Pay-Per-Flight Option - $0.07 per passenger processed — designed for low-cost carriers like Ryanair who prefer pay-as-you-go over a monthly commitment.
3. White-Label Licensing - Fixed fee for airports and travel platforms to embed Autocomp under their own brand.
4. Add-On-Features - Multi-currency support, AI claims, and advanced analytics dashboards priced individually
Year 1 Financial Projections
| Quarter | Cumulative Passengers | Revenue |
|---|---|---|
| Q1 | 2,250 | $157.50 |
| Q2 | 7,593 | $527.73 (+337%) |
| Q3 | 20,625 | $1,439.92 (+271%) |
| Q4 | 46,415 | $3,245.22 (+225%) |
| Year 1 Total | 46,415+ | $5,245 - $16,888 |