Harmonee

On-Prem Intelligence Infrastructure
for Regulated Enterprise

Hardware-anchored AI Secure by design Predictive intelligence Human-aligned
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Category Definition

Infrastructure,
not an app.

Harmonee is not software you install. It is intelligence you own and deploy.

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The Problem

Enterprises aren't adopting AI.
And when they do, it's fragmented.

$2.3T
Productivity Loss
Global enterprise inefficiency
$47K
Wasted Annually
Per employee in busywork
2.5h
Lost Daily
To context switching

AI tools exist. But enterprises are slow to adopt — and when they do, they use it in limited capacities, not throughout the organization.

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The Solution

Harmonee unifies
intelligence
locally.

Adapts to organizations — not the other way around.

1

On-prem trust anchor

Data never leaves the organization

2

AI orchestration layer

Multi-model, customized per organization

3

Predictive intelligence

48–72 hour operational foresight

4

Human-in-the-loop control

Override by design, always

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Traction

Already in the field.

These customers did not buy a vision — they bought operational utility.

In Progress

County of Klamath

36 Units

Contract executed. Currently in installation phase for regional rollout.

Approved

City of Klamath

Active

Strategy approved for implementation. Architecture framework complete.

Proposal

Sky Lakes Hospital

Scoped

Full enterprise architecture proposal ready.

Active

Large Enterprise

Pilot

Strategic pilot in enterprise environment.

Rollout Timeline — Paying Customers & Hub Installations
36
2025
400
2026
1,200
2027
2,500
2028
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Business Model

Recurring Intelligence, Not Hardware

Hardware enables adoption, but revenue comes from high-margin intelligence services and recurring orchestration fees.

One-Time

Deployment Fee

Per-Unit
$7,200

Upfront fee covers hardware costs and implementation, ensuring neutral cash flow from day one of deployment.

Service

Enterprise Support

Premium

Tiered support packages for maintenance, custom integrations, and priority SLA guarantees for mission-critical orgs.

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Market

Market Opportunity

$47B TAM with 25-30% YoY growth in AI orchestration market.

Market Size by Segment
$47B
Total TAM
Enterprise $20B
Personal $15B
Ecosystem $12B
Segment Growth Rates
Mid-Large Enterprise ↑ 30%
Personal/Home ↑ 25%
Ecosystem ↑ 28%
Market Drivers

Hybrid work demands · AI maturity enables orchestration · Rising inefficiency costs · Need for predictive intelligence

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Market Strategy

We Start Where Others Won't.

Rural and regional institutions have enterprise-grade compliance needs — but get ignored by cloud-first vendors. That's our opening.

Underserved Markets

Government, healthcare, and enterprise in regions big tech overlooks. Same compliance needs, fewer options.

Lower Competition

We're often the only serious option at the table. No bidding wars with 10 cloud vendors.

Tight Networks

County talks to county. Hospital talks to hospital. One win creates regional momentum.

Incumbency Advantage

Once deployed, we become the default infrastructure. No one else is knocking on their door. Yet.

Expansion Path
01 Government
02 Healthcare
03 Mid-Market Enterprise
04 Large Enterprise
$47B
Focused TAM in regulated sectors
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Competitive Landscape

While everyone else builds apps,
we're building real devices.

The giants are racing to build smarter models.
We're building the infrastructure that puts them to work.

Capability Harmonee Copilot n8n Salesforce
On-Prem Deployment
Multi-LLM Orchestration
Predictive Analytics (48-72hr)
Human-AI Symbiosis
Offline Resilience
Regulated-First Design

Distribution Wedge

Counties buy deployments — not apps

Integration Reality

We package tools into one unit

Trust Anchor

Regulated-first creates incumbency

First Mover

Only platform for on-prem orchestration

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Business Model

Hardware accelerates adoption.
SaaS compounds value.

Deployment

  • Hardware installation
  • Setup & integration
  • Initial orchestration

Recurring

  • ~$500/month per Hub
  • Monitoring & updates
  • Intelligence tuning

Expansion

  • Additional Hubs
  • More Node purchases
  • New use cases
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Financials

Financial Projections

Updated projections (2026-2028) based on Klamath County rollout and enterprise expansion.

Revenue & ARR (2026-2028)
Total Revenue
Ending ARR
$0 $2M $6M $10M 2026 2027 2028 $1.35M $5.25M $9.51M
Financial Breakdown
Total Revenue
2026
$1.35M
2027
$5.25M
2028
$9.51M
Ending ARR
2026
$0.72M
2027
$2.84M
2028
$5.66M
Hubs Deployed
2026
400
2027
1,200
2028
2,500
Financials based on Klamath County commitment ($320k HW revenue per batch + Recurring ARR).
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Unit Economics

Strong Unit Economics

9.7x LTV/CAC ratio with improving margins at scale.

9.7x
LTV/CAC
Significant headroom for growth
$1.35M
LTV
Lifetime contract value
$139K
CAC
Efficient partner acquisition
8%
Churn
Low institutional turnover
Revenue Allocation
COGS 60%
R&D 25%
Operations 15%
Gross Margin Path — Improvement Target
40%
Current
48%
Year 2
55%
Year 3
62%
Year 4
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Team

Can the Harmonee Team
do this?

Proven execution with deep domain expertise.

MN

Marcio Nunes

CEO & Co-Founder

Building an intelligence layer that turns company operations into a cohesive, on-premise system. Founder-operator across strategy, marketing, and systems design with deep experience modernizing organizations. Leads product direction, positioning, partnerships, and fundraising.

JM

Jason Murray

CFO & Co-Founder

Oversees financial strategy, governance, and capital readiness. Brings executive-level operational leadership experience with discipline in budgeting, runway planning, reporting, and deal structure. Supports investor confidence through clear financial stewardship.

ZB

Zach Brown

COO & Co-Founder

Responsible for converting vision into repeatable execution. Leads operating cadence, project delivery, onboarding, and cross-functional coordination—ensuring pilots become systems and systems become scale. The internal engine keeping deployment aligned.

8
Core Team
+ 4 development interns
3
University Partners
OIT · OSU · OEN
$110K
Self-Funded
Founder commitment
Perkins Coie
Legal Counsel
Enterprise-grade governance
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The Ask

$2.5M
Seed Round

Growth capital for scaling production and institutional expansion.

35%

Hub Scaling

$875K+
  • Hardware production
  • Resilience engineering
  • Manufacturing supply
30%

Fabric Dev

$750K+
  • Multi-LLM logic layer
  • Integration APIs
  • Automation routing
20%

Institutional

$500K+
  • Sales & expansion
  • Customer success
  • Pilot management
15%

Operations

$375K+
  • Institutional compliance
  • Governance & legal
  • Infrastructure

Capital to scale deployments —
not to find product-market fit.

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Let's talk.

Ready to discuss how Harmonee can transform your organization's intelligence infrastructure.

Harmonee

marcio@vergemktg.com
harmonee.ai

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