OFFMODE_OS v4.7.2 DEVPROD ⚡ 47.5KW --:--:--
STRATEGIC INVESTMENT BRIEF // CONFIDENTIAL RUN_#1247

OFFMODE_OS

A proprietary operating system that runs an entire growth organization through a unified network of AI agent crews — collapsing the cost, headcount and inconsistency of a full marketing department into self-hosted, infinitely scalable infrastructure we own end to end.

ModelOwned agentic infra + distribution
Operator20 yrs DR // accounts since 2013
StagePre-seed // strategic partner
Offer$100K founding access
System Status
OPERATIONAL
Power Draw
47.5 KW
Efficiency
94.2%
Latency
23 ms
THE THESIS / 01

One brain.
Every channel.
Owned distribution.

Growth teams today are a stack of disconnected SaaS tools and expensive humans. OffMode_OS collapses the department into coordinated agent crews sharing one context layer — research, copy, creative, media buying and organic distribution, running around the clock.

The moat isn't the agents. It's the unified brain plus a distribution network we own — not rented from a platform.

CREWS & AGENTS / 02

Built crew by crew

Each crew runs a Manager → specialist structure. Every agent wraps a custom toolset around a proven framework — like the proprietary direct-response copywriting methodology — and shares context through the central brain.

M

Manager

active
Plan & ScopeDelegateApprove
R

Researcher

active
WebSearchScrape 24/7
W

Writer

running
DR FrameworkDraft / Revise
V

Video

running
Edit Creative
B

Media Buyer

active
Launch / Scale
O

Organic

idle
Distribution Net
RESEARCHSCRIPTVIDEOLAUNCHOPTIMIZE

PHASE 02 CREWS QUEUED: Customer Service · CRO · Inventory · Finance — the full org.

THE VISUALIZATION LAYER / 03

Watch the org work — at scale

Every agent renders as a character in a pixel-art office: walking, sitting, typing when writing, reading when researching, raising a flag when it needs you. Managing the fleet feels like playing the Sims — except the output is real revenue.

AGENT_FLOOR.live · PIXEL AGENTS
7.7K★
Pixel Agents · open source
MIT LICENSED

Foundation: pixel-agents-hq/pixel-agents

A proven, MIT-licensed open-source rendering engine — canvas game loop, BFS pathfinding, live agent state machine, fully modular asset system. We fork and extend it from its current single-workspace form into our fleet-scale command center: hundreds of agents across crews, mapped to our own HUD. The license lets us own every modification.

Paired with our existing OffMode_OS HUD dashboard — runs, flows, device manager, account manager, viral engine — already in build.

DEPLOYMENT SEQUENCE / 04

Channel rollout

PHASE 01
Meta
PHASE 04
Organic Net
PHASE 05
Full Org

The same research + creative engine re-targets to each channel. Organic runs the identical toolset under a different strategy.

THE DISTRIBUTION MOAT / 05

The hardest piece to copy

An owned network of accounts — built and operated since 2013 — running on self-hosted hardware, real Android devices, SIM cards and 4G proxies. Competitors can't buy this off a shelf.

10K
Organic posts / day target
1000s
TikTok Shop affiliates
2013
Running account networks since
500+
Accounts per server rack
INFRASTRUCTURE / 06

The hardware advantage

Based in Asia with direct sourcing into China & Vietnam — compute acquired at the lowest possible cost, hosted and managed in Indonesia by the same team that builds the software.

SERVER RACK~$10K per rack · 5 boxes · manages 100+ profiles / 500+ accounts each. Expandable.
AI SUPERCOMPUTERDedicated rack running self-hosted open-source models — owned, removing long-term API dependency.
DEVICE FLEETHundreds of real Android devices + SIM cards + 4G proxies powering the account network.
TEAMTwo developers in Indonesia — front-end + back-end — running both the software build and the hardware.
STACKOpen-source database + dashboard, Pixel Agents visualization layer for live fleet monitoring.

VERIFY: pin the target self-hosted model + a benchmark number before the partner meeting so the "owned AI" claim holds under questioning.

BENCHMARK / 07

vs. Tegra (tegra.co)

Tegra — the benchmark

  • Agentic AIs run Facebook ads
  • Research + media buying
  • Email & SMS campaigns
  • Strong model, sharp site
VS

OffMode_OS — further

  • Everything Tegra does, unified under one brain
  • Owned organic distribution network
  • Self-hosted compute + owned AI
  • Multi-channel: Meta · Google · TikTok
  • 10K posts/day across owned accounts
THE OFFER / 08

What $100K buys

Not a product license — founding access to an engine years in the making. One partner. One door. It closes behind him.

$100K one-time
founding access
01

The full engine

His own private, proprietary instance of OffMode_OS — the complete operating system, exclusive to him.

02

Owned AI model

A dedicated AI fine-tuned to his business and portfolio. In-house, proprietary, his.

03

50% of capacity

Half of all hardware usage across the rack network we build, host and maintain.

04

Paid ads, all channels

Create + run ads across Meta, Google & TikTok. Plus email & SMS. Research running 24/7.

05

Distribution network

Organic creation + posting across the owned account network — scaling toward 10K posts/day.

06

Built for his business

Our team builds it piece by piece, custom-tailored — customer service, SMS, back office, whatever he needs.

07

We run everything

Hosting, API, electricity, maintenance — all covered by us. He just runs his business.

08

Free on completion

Once the build is finished, he accesses the finished software free of charge, forever.

// He gets

  • Exclusive proprietary access — no other partner, ever
  • Full usage rights + the ability to scale
  • A done-for-you growth engine running his whole portfolio
  • Every cost covered — pure usage, no overhead

// We keep

  • The IP — OffMode is our company, years in the making
  • The secret sauce, developed & maintained internally
  • Our own brand portfolio running on the same engine
>_ PAYBACK MODEL // ORGANIC VALUED AT A FRACTION OF PAID
Distribution value — conservative organic basisDISCOUNTED 4–12× vs PAID
Posts per day across owned network10,000
Impressions per post — floor case (Threads avg ≈ 1,536)500
= DAILY IMPRESSIONS5,000,000
× 30 DAYS150,000,000 / mo
Organic value — not 1:1 with paid. Untargeted reach valued at a steep discount to Meta’s $8 CPM.$0.67–$2.00
eff. CPM
Equivalent value / mo$100K–$300K
LOGIC — Organic impressions are untargeted, so we value them at just 8–25% of paid (a 4–12× discount to Meta’s ~$8 CPM). Impressions floor: Metricool 2026 (Threads ≈1,536/post); 500 = conservative. This is reach value, not revenue.
Low · 8% of paid CPM
$100K/mo
$1.2M / yr · ~12× discount
Mid · 17% of paid CPM
$200K/mo
$2.4M / yr · ~6× discount
High · 25% of paid CPM
$300K/mo
$3.6M / yr · ~4× discount
Founding access$100K
vs.
Distribution value / mo (low end)$100K+
Recovered in~1 month

Valuing organic reach at just 8–25% of targeted paid — a deliberately steep discount — the distribution channel alone is worth $100K–$300K/month. The low end recovers the entire founding access in month one. Paid ads, the owned AI, and the full engine are all on top of this.

DEFENSIBLE: organic is explicitly discounted 4–12× vs paid because it’s untargeted reach, not targeted spend. A partner can argue the exact discount, but not the conclusion — even at 8% of paid CPM it clears $100K/mo. Lead with the $100K floor; treat $300K as upside. These are reach-value figures, not revenue.

RUNNING COSTS / 09

What it costs to run

Lean by design. We host and cover everything — the partner pays nothing ongoing. Two phases: launch, and scaled to 10 racks + 2 supercomputers.

Monthly line itemPhase 1
launch
Phase 2
scaled
Developers2 × $1,500 — build + hardware ops$3,000$3,000
AI fine-tuner$10K build month → retainer$10,000$5,000
Residential proxies$10/proxy · 5 accounts each$1,000500 accts$2,0001,000 accts
Power — computeIndonesia ~$0.10/kWh$5768 kW$2,88040 kW
Power — AC / coolingtropical overhead ~50%$288$1,440
Recurring monthly~$14,900~$14,300
+ One-time SIM cards ($4 ea, shipped)$2,000$4,000

Phase 2 adds accounts & power but the AI fine-tuner shifts from build cost to retainer — net opex stays ~$15K/mo. SIM cards are per-account, one-time.

>_ MARGIN — DISTRIBUTION VALUE vs RUNNING COST
Value / mo (low)$100K
Running cost / mo~$15K
=
Net / mo~$85K
·
Gross margin~85%
COST 15%
NET MARGIN 85%

At the $300K high end, margin runs ~95%. The engine is cheap to operate because it’s self-hosted and AI-run — the cost base barely moves as output scales.

ESTIMATE: power assumes ~$0.10/kWh Indonesia industrial + 50% cooling overhead; Phase 2 = 10 racks × 2kW + 2 supercomputers × 10kW. Proxies/SIMs scale linearly with account count. Adjust these inputs as real quotes come in.