All-in-one operations platform for ghost kitchens managing multiple brands, delivery platforms, and kitchen workflows
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Core features, MVP scope, and platform targets
Technology choices optimized for speed-to-market and scalability
Third-party services to connect for maximum value
Phase-by-phase breakdown from design to launch
Tasks
Deliverables
Tasks
Deliverables
Tasks
Deliverables
Tasks
Deliverables
Key roles needed to build and launch
Full-time
$10,000-$15,000
Full-time
$12,000-$18,000
Part-time / Contract
$3,000-$6,000
Part-time
$4,000-$8,000
Part-time / Founder
$2,000-$5,000
Startup costs and monthly operating expenses
Break-Even Timeline
12-18 months
Target MRR
$40K-$160K
Recommended pricing tiers and positioning
$0/mo
$29-$79/mo
$149-$299/mo
Custom pricing
Key components of the business model
An operations platform purpose-built for ghost kitchens that consolidates orders from all delivery platforms into a unified kitchen display system, routes orders to the correct station based on brand and menu item, tracks per-brand P&L, manages shared inventory across brands, optimizes prep schedules based on demand forecasting, and provides analytics on delivery times, ratings, and profitability by brand and platform. Unlike competitors, we focus on independent ghost kitchen operators running 3+ virtual brands with a streamlined, affordable solution.
Deep domain expertise and technical moat create high barriers to entry for new competitors
• Primary: SaaS subscription ($299-$999/mo per kitchen) + per-order processing fees
• Secondary: Premium feature upsells
• Tertiary: API access for enterprise
• Professional services and consulting
• Independent ghost kitchen operators running 3+ virtual brands, restaurant groups expanding into delivery-only brands, food entrepreneurs launching virtual restaurant concepts
• Early adopters willing to try new solutions
• Teams frustrated with incumbent pricing
• Salesforce (integration partner)
• HubSpot CRM (integration partner)
• Zapier (integration partner)
• Webhooks (integration partner)
• Engineering team salaries (60-70% of costs)
• Cloud infrastructure and API costs
• Marketing and customer acquisition
• Customer support operations
Estimated MRR growth over 24 months
| Timeline | MRR | Customers |
|---|---|---|
| Month 1-2 | $0 | Beta users (free) |
| Month 3 | $800 | 5-15 |
| Month 6 | $3,200 | 20-60 |
| Month 9 | $8,000 | 50-150 |
| Month 12 | $16,000 | 100-300 |
| Month 18 | $32,000 | 250-700 |
| Month 24 | $60,000 | 500-1,500 |
Pre-launch, launch day, and growth playbook
Month 1
100 registered users
Month 2-3
First 10 paying customers
Month 4-6
50 paying customers
Month 6-9
$10K MRR
Month 9-12
Product-market fit signal (40% 'very disappointed')
Month 12-18
$40K MRR
Metrics to track for growth and health
Monthly Recurring Revenue (MRR)
Weekly
Customer Acquisition Cost (CAC)
Monthly
Monthly Active Users (MAU)
Weekly
Churn Rate
Monthly
Net Promoter Score (NPS)
Quarterly
LTV:CAC Ratio
Monthly
Time to Value
Weekly
Feature Adoption Rate
Monthly
Support Ticket Resolution Time
Weekly
Organic Traffic Growth
Monthly
Regulatory and legal considerations