Remote Focus Design - 2026 Growth Plan

2026 Growth Plan Overview

Remote Focus Design SRL - Strategic Growth Dashboard

Revenue Target 174,000+ RON +60% from 2025

Products to Launch 12+ Assets, Games, SaaS

Social Followers 2,500+ Target by EOY

Steam Wishlists 2,000+ Before Launch

Mission

Build sustainable revenue through a dual-track approach:

Track A: Maintain and grow long-term client relationships
Track B: Develop passive income streams through digital products

Strategic Pillars

Client Excellence

Passive Income

Digital Presence

AI Productivity

Revenue Streams

Client Services

103,130 RON

NIC Performance, Viitor Plus + New

Unity Assets

25,450 RON

12+ assets by year end

Mobile Games

22,100 RON

Sales + AdMob revenue

Steam

23,860 RON

Vanished Horrors launch Q4

SaaS

18,390 RON

SEO Quick Check tool

SWOT Analysis

Strengths

Diverse skill set (web, games, assets, SEO)
Low overhead (1 employee, remote)
Access to AI tools (Copilot, Gemini)
Established client relationships
Professional web presence

Weaknesses

Limited capacity (solo operation)
Low passive income currently
Small social media following
Limited marketing budget
Small Unity Asset catalog

Opportunities

AI tools accelerate content creation
Growing indie game market
Unity Asset Store demand
SaaS micro-products market
Educational VR market growth

Threats

AI competition from others
Market saturation in indie games
Client dependency risk
Platform policy changes
Rapid technology changes

Company Profile

Remote Focus Design SRL - Company Information

Legal Information

Legal Name	REMOTE FOCUS DESIGN SRL
CUI	49006421
Registration	J40/20161/26.10.2023
Location	Bucharest, Sector 4, Romania
D-U-N-S	36-016-0700
Bank	Libra Bank
IBAN	RO81BREL0002004226960100
Address	Str. Verzișori, Nr. 6, Bloc D, Ap. B118, Sector 4, 030167 Bucharest
Email (Main)	contact@remotefocusdesign.com
Email (Alt)	remotefocusdesign@gmail.com
Administrator	Niscoveanu Andrei Iulian

CAEN Codes

6201

Custom Software Development (Primary)

Secondary Activities:

6202 6203 6209 6311 6312 6399

Service Offerings

Software Solutions

Web development
WordPress development
SEO audits & optimization
Performance consulting

Game Development

Mobile games (Android)
PC games (Steam)
Game prototypes
Vertical slices

Digital Assets

Unity Asset Store packages
3D models & environments
Scripts and tools
UI kits and VFX

VR/Educational

VR environments
Educational experiences
Interactive learning
Coming soon

Content Philosophy

What We Promote

Exploration & discovery
Building & creativity
Learning & knowledge
Friendly competition
Environmental awareness
Cooperation & sharing

What We Avoid

Violence & shooting
Combat & enemies
Aggressive behavior
Fear-inducing content
Dark/scary themes
Predatory monetization

Design Principles

Colorful & cheerful visuals
Positive reinforcement
Age-appropriate content
Intuitive controls
Safe online features
Parent-friendly design

Core Values

Joy & happiness
Curiosity & wonder
Progress & achievement
Peace & harmony
Nature appreciation
Fun for everyone

Digital Presence

Tools & Services

Google Workspace

GitHub Copilot Pro

Google Gemini Pro

cPanel + VPS

Google Drive 2TB

Proton VPN

PayPal

Hardware Resources

Laptop: Huawei D16 (Windows 11 Pro)
Mini PC: AMD Ryzen 7 8845HS, Radeon 780M, 32GB RAM (Windows 11 Pro)
Setup: 3-monitor configuration

Published Games

Nova Nomad Night Paid ($4.99 RON)

Top-down space scroller • 5+ downloads • PEGI 3

Nova Nomad Night Trial Free with Ads

Same game with fullscreen ads on game over

Current Clients

NIC Performance

Client since January 2024

44,730 RON/year

Active

Viitor Plus

Client since January 2024

44,730 RON/year

Active

Financial Projections

2026 Revenue, Expenses, and Profit Forecasts

Conservative

128,230 RON Revenue

Expenses: 72,070 RON Profit: 56,160 RON

Moderate

197,890 RON Revenue

Expenses: 72,070 RON Profit: 125,820 RON

Optimistic

293,230 RON Revenue

Expenses: 79,520 RON Profit: 213,710 RON

Revenue by Stream (Moderate Scenario)

Client Services

103,130 RON

Unity Assets

25,450 RON

Steam

23,860 RON

SaaS

18,390 RON

AdMob

13,205 RON

Google Play

8,900 RON

Monthly Cash Flow Projection

Month	Revenue	Expenses	Net	Cumulative
Jan	7,604 RON	5,964 RON	1,640 RON	1,640 RON
Feb	7,803 RON	5,964 RON	1,839 RON	3,479 RON
Mar	8,151 RON	5,964 RON	2,187 RON	5,666 RON
Apr	8,598 RON	6,213 RON	2,385 RON	8,051 RON
May	9,195 RON	6,213 RON	2,982 RON	11,033 RON
Jun	10,437 RON	6,461 RON	3,976 RON	15,009 RON
Jul	12,425 RON	6,461 RON	5,964 RON	20,973 RON
Aug	13,916 RON	6,461 RON	7,455 RON	28,428 RON
Sep	15,904 RON	6,710 RON	9,195 RON	37,622 RON
Oct	20,626 RON	6,958 RON	13,668 RON	51,290 RON
Nov	27,335 RON	6,958 RON	20,377 RON	71,667 RON
Dec	34,790 RON	7,455 RON	27,335 RON	99,002 RON

Annual Expenses Breakdown

Salary (net) 26,838 RON

Social Contributions 20,874 RON

Marketing 5,964 RON

Accounting 2,982 RON

Office/Utilities 2,982 RON

Software Licenses 1,789 RON

Hosting/VPS 1,491 RON

Total Annual Expenses: 72,070 RON

Investment Considerations

Investment	Cost	Expected ROI
Social media ads	2,982 RON/year	150-300%
Better hardware	4,970 RON	+20% productivity
Course/training	1,491 RON	Skills improvement
Premium tools	2,485 RON/year	+30% efficiency
Contractor help	9,940 RON/year	+50% capacity

2027-2028 Outlook

Year	Revenue	Profit	Growth
2026	198,800 RON	124,250 RON	-
2027	347,900 RON	223,650 RON	+75%
2028	596,400 RON	397,600 RON	+71%

Scaling Considerations:

Hire part-time developer
Expand to iOS (Apple App Store)
Consider console ports
Launch second SaaS product
Expand Unity catalog to 25+ items

Product Roadmap

2026 Product Development Schedule

Unity Asset

Save System Pro

99 RON

Mar 1, 2026

Modern C# 9+ design
Zero dependencies
Migration tools
AI-assisted docs

In Development

Unity Asset

Object Pooling Manager

75 RON

Apr 1, 2026

Visual debugger
Addressables support
Memory profiling
Burst/Jobs ready

Planned

Unity Asset

Mobile UI Kit

124 RON

Apr 15, 2026

Touch-optimized
50+ prefabs
Theme system
TextMeshPro

Planned

Unity Asset

Scene Transition Kit

89 RON

Jun 15, 2026

20+ transition effects
Addressables support
Loading tips system
Custom shaders

Planned

Unity Asset

Sci-Fi Environment Pack

174 RON

Aug 15, 2026

AI-generated textures
50+ modular pieces
Unity 6 ready
LOD optimized

Concept

Unity Asset

VFX Particles Collection

124 RON

Oct 20, 2026

AI-generated sprites
VFX Graph versions
Color customization
Free sample pack

Concept

Mobile Game

Nova Nomad Night

Redesign

Mar 15, 2026

Space exploration
Discover planets
Collect stardust
Build space stations

In Development

Mobile Game

Rhythm Garden

Free + Ads

Apr 30, 2026

Tap to the beat
Grow musical flowers
Create melodies
Share with friends

Planned

Mobile Game

Rainbow Puzzle Quest

Free + Premium

Jun 15, 2026

Color learning
Pattern recognition
Creative mode
Rewards & stickers

Concept

Mobile Game

Nature Trail Adventure

Free + Premium

Sep 15, 2026

Explore forests
Collect wildlife photos
Learn animal facts
Nature journal

Concept

Mobile Game

Eco Builder World

Free + IAP

Nov 30, 2026

Build eco-cities
Renewable energy
Happy citizens
Environmental quests

Concept

Q3-Q4

Steam Game

The Haunting of Vanished Horrors

50 RON

Dec 2026

18+ Psychological horror
Exploration & stealth
Mystery narrative
No gore/jumpscares

Pre-production

SaaS

SEO Quick Check

Freemium (25 RON/mo)

May 15, 2026

SEO score
Meta tag analysis
Page speed insights
Lead generation

Planned

Development Time Estimates

Unity Asset (Simple)

30h

Unity Asset (Complex)

90h

Mobile Game (Hyper-casual)

60h

Mobile Game (Medium)

180h

SaaS (MVP)

120h

PC Game (Small)

600h

Monthly Capacity: ~160 hours (100h dev, 40h marketing, 20h learning)

Product Roadmaps & Competition Analysis

Nova Nomad Night - Phaser 3 Build

Why Phaser 3?

Lightweight web-based framework
Easier Play Store compliance
Cross-platform (Web, Android, iOS)
AI agents work well with JS/TS
Faster iteration cycles

Game Features

Peaceful space exploration
Discover & name planets
Collect stardust rewards
Build & customize stations
Learn astronomy facts

Development Roadmap

Week 1-2: Core exploration mechanics

Week 3: Planet discovery & building

Week 4: Testing & Play Store submission

Estimated Costs

GitHub Copilot: ~100 RON/month
Development time: 60-80 hours
Total AI tools cost: ~150 RON

Save System Pro - Competition Analysis

Main Competitors

Easy Save 3 - €54 - Market leader
13,000+ reviews, since 2011, feature-rich

Odin Serializer - €50 - Premium option
Part of Odin Inspector suite

Competitor Features

Auto-save (Easy Save)
Cloud save integration
Encryption & compression
Visual Scripting support
PlayMaker integration

Our Differentiators

Budget-friendly: 99 RON vs 270+ RON
Modern C# 9+: Records, init-only
Zero dependencies: No bloat
Unity 2022+ optimized
AI-assisted docs: ChatGPT examples
Migration tools: Import from PlayerPrefs

Development Roadmap

Feb 3-9: Core serialization engine

Feb 10-16: Encryption & save slots

Feb 17-23: Editor tools & testing

Feb 24-28: Documentation & submission

New Launch Date: Mar 1, 2026

AI Costs: ~200 RON (GitHub Copilot × 2 months)

Object Pooling Manager - Competition Analysis

Main Competitors

Lean Pool - FREE - 1,080+ reviews
Capacity limits, recycling, preloading

Pool Boss - €35 - Feature-rich
Audio pooling, inspector tools

Market Challenge

⚠️ Strong free competition (Lean Pool)

Our Differentiators

Visual pool debugger with graphs
Addressables integration
Auto-warm pools based on analytics
Memory profiling dashboard
Pool templates for common patterns
Burst/Jobs support for performance

Development Roadmap

Mar 1-7: Core pooling system

Mar 8-14: Visual debugger & profiler

Mar 15-21: Addressables & Burst

Mar 22-31: Testing & submission

New Launch Date: Apr 1, 2026

AI Costs: ~200 RON (GitHub Copilot × 2 months)

Mobile UI Kit - Competition Analysis

Main Competitors

Modern UI Pack - €37 - 1,795 favs
18+ UI elements, UI Manager, themes

Evo UI - €55 - Modern successor
Latest from Michsky, premium features

Our Differentiators

Mobile-first design
Touch gesture support
Safe area handling
Notch/cutout support
Performance optimized

Prefab Examples (50+)

Navigation:

Bottom nav bar
Tab bar
Hamburger menu
Breadcrumb

Input:

Search bar
PIN input
OTP field
Date picker

Feedback:

Toast messages
Snackbars
Pull to refresh
Skeleton loaders

Cards:

Product cards
Profile cards
Stats cards
Swipeable cards

Scene Transition Kit - Competition Analysis

Market Gap

Limited dedicated scene transition assets available. Most solutions are part of larger frameworks or basic free options.

Common Features in Market

Fade transitions
Loading progress bars
Async scene loading

Our Differentiators

20+ transition effects
Addressables support
Loading tips system
Scene preloading
Custom shader transitions
Screenshot transitions

Development Roadmap

May 1-10: Core transition system

May 11-20: Transition effects library

May 21-31: Loading screens & tips

Jun 1-10: Testing & submission

New Launch Date: Jun 15, 2026

AI Costs: ~200 RON (GitHub Copilot × 2 months)

Sci-Fi Environment Pack - Competition Analysis

Main Competitors

POLYGON Sci-Fi - €100+ - Synty
Premium low-poly, 1000+ models

Modular Sci-Fi - €50-150
Various quality levels

Our Differentiators

AI-generated textures (Midjourney/SD)
Affordable: 174 RON vs 500+ RON
Unity 6 ready
LOD optimized
Modular snap system

Development Roadmap

Jun 1-15: 3D modeling (AI-assisted)

Jun 16-30: Texture generation (Midjourney)

Jul 1-15: Unity integration & LODs

Jul 16-31: Example scenes & submission

New Launch Date: Aug 15, 2026

Estimated Costs

Midjourney: ~150 RON (3 months)
Blender/3D AI tools: ~100 RON
GitHub Copilot: ~200 RON
Total: ~450 RON

VFX Particles Collection - Competition Analysis

Main Competitors

Cartoon FX Remaster - €28 each
8,750+ reviews (free version), 4 packs

Epic Toon FX - €20-40
Stylized effects, mobile-ready

Market Analysis

Free samples drive paid sales
Mobile optimization is key
VFX Graph gaining popularity
URP/HDRP support essential

Our Differentiators

AI-generated sprites
100+ effects at 124 RON
VFX Graph versions
Mobile + PC optimized
Color customization system
Free sample pack for marketing

Development Roadmap

Aug 1-20: Sprite generation (AI)

Aug 21-Sep 10: Particle system creation

Sep 11-30: VFX Graph versions

Oct 1-15: Testing & submission

New Launch Date: Oct 20, 2026

Estimated Costs

Midjourney/SD: ~200 RON
GitHub Copilot: ~300 RON
Total: ~500 RON

Marketing Strategy

2026 Marketing Calendar & Content Strategy

Marketing Channels

High Priority

3x/week • B2B focus

Twitter/X

High Priority

Daily • Dev community

YouTube

High Priority

2x/month • Tutorials

Blog/SEO

High Priority

2-4x/month • Content

Facebook

Medium

2x/week • Updates

Medium

3x/week • Community

Monthly Marketing Themes

Feb

Foundation Building

Social setup, blog launch, Save System Pro teaser

Mar

Asset Store Growth

Nova Nomad Night update, Object Pooling launch

Apr

Mobile Focus

Mobile UI Kit, Quick Tap Challenge launch

May

SaaS Launch

SEO Quick Check MVP, Steam account setup

Jun

Mid-Year Push

Scene Transition Kit, Color Match Rush

Jul

Steam Debut

Steam page live, wishlist campaign begins

Aug

Asset Expansion

Sci-Fi Environment Pack, YouTube push

Sep

Fall Momentum

Space Dodge Pro, Steam demo release

Oct

Launch Preparation

VFX Pack, Halloween campaign, Steam marketing

Nov

Major Launch

Idle Factory Sim, Black Friday sales

Dec

🚀 Year End & Steam Launch

Vanished Horrors launch, year in review

Content Pillars

Game Development

Audience: Indie developers, Unity devs

Unity tutorials and tips
Game optimization techniques
Post-mortems and case studies

Web Development & SEO

Audience: Small businesses, marketers

SEO best practices
WordPress optimization
Technical SEO guides

Behind the Scenes

Audience: Game enthusiasts, community

Development diaries
Studio updates
Lessons learned

Product Showcase

Audience: Potential customers

Asset tutorials and demos
Game trailers and updates
Service case studies

AI Integration Strategy

Task	AI Tool	Expected Speedup
Code writing	GitHub Copilot	2-3x
Bug fixing	Copilot + ChatGPT	2x
Documentation	Gemini/GPT	3-4x
Content writing	Gemini	2-3x
Marketing copy	GPT/Gemini	3x
Asset concepts	Image AI	5x for concepts
Code review	Copilot	2x

AI-Assisted Workflows:

Blog posts: Outline → AI draft → Human edit → Publish
Social media: AI suggestions → Human curation → Schedule
Documentation: AI generation → Human verification → Publish
Game dialogue: AI draft → Human refinement → Implementation

Marketing Budget

Q1 - Foundation 994 RON

Q2 - SaaS & Games 1,988 RON

Q3 - Steam Prep 2,485 RON

Q4 - Major Launches 3,479 RON

Annual Total 8,946 RON

Email Strategy

500+ Subscribers EOY

25%+ Open Rate Target

5%+ Click Rate Target

Lead Magnets:

Free Unity project template
SEO checklist PDF
Game optimization guide

KPI Dashboard

Key Performance Indicators & Tracking

Primary KPIs - 2026 Targets

Monthly Revenue

Current 4,970-7,455 RON

Q2 Target 7,455-9,940 RON

Q4 Target 9,940-14,910 RON

Website Visitors/mo

Current 100-300

Q2 Target 500-1,000

Q4 Target 2,000-5,000

Social Followers

Current <500

Q2 Target 1,000

Q4 Target 2,500

Unity Assets Sold/mo

Current 1-5

Q2 Target 10-20

Q4 Target 30-50

Google Play Installs

Current 5-20

Q2 Target 100

Q4 Target 500

Steam Wishlists

Current 0

Q3 Target 500

Q4 Target 2,000

Unity Asset Success Metrics

Downloads: 100+ in first month
Rating: 4.5+ stars
Reviews: 5+ positive
ROI: Cover dev time in 6 months

Mobile Game Success Metrics

Downloads: 1,000+ in first month
Rating: 4.0+ stars
Day 1 retention: 30%+
Day 7 retention: 10%+

Steam Success Metrics

Wishlists: 2,000+ before launch
Launch week sales: 500+
Reviews: 80%+ positive
Refund rate: <10%

SaaS Success Metrics

Sign-ups: 100+ in first month
Conversion to paid: 5%+
Monthly churn: <10%
NPS score: 30+

Secondary KPIs (2026 Targets)

Email Subscribers

Target EOY 500+

YouTube Subscribers

Target EOY 500+

Client Retention

Target 100%

New Clients

Target 2-4

Products Launched

Target 8-12

Annual Profit

Target 59,640-99,400 RON

Risk Assessment

Risk	Probability	Impact	Mitigation
Client loss	Low	High	Diversify income, excellent service
Market saturation	Medium	Medium	Unique positioning, quality focus
Platform changes	Medium	High	Multi-platform strategy
Health/capacity	Medium	High	Documentation, potential subcontracting
AI competition	High	Medium	Embrace AI, focus on quality
Economic downturn	Medium	Medium	Cost control, diverse income

2026 Timeline

Key Milestones & Deliverables

Q1 2026

Feb 15

Save System Pro

Unity Asset Store launch

Feb 28

Blog Launch

Content marketing begins

Mar 1

Nova Nomad Night v1.1

Game update with new content

Mar 20

Object Pooling Manager

Second Unity asset

Q2 2026

Apr 15

Mobile UI Kit

Unity Asset Store

Apr 30

Quick Tap Challenge

Hyper-casual game launch

May 15

SEO Quick Check MVP

SaaS product launch

Jun 1

Scene Transition Kit

Unity Asset Store

Jun 15

Color Match Rush

Puzzle game launch

Q3 2026

Jul 1-7

🚀 Steam Page Live

Vanished Horrors Coming Soon

Aug 1

Sci-Fi Environment Pack

Unity Asset Store

Sep 15

Space Dodge Pro

Mobile game launch

Sep 20-30

Steam Demo

Vanished Horrors demo release

Q4 2026

Oct 15

VFX Particles Collection

Unity Asset Store

Nov 1

Idle Factory Sim

Idle game launch

Nov 29

Black Friday

Major sales event

Dec 1-7

🎮 VANISHED HORRORS LAUNCH

Steam release - Major milestone!

2026 Growth Plan Overview

Mission

Strategic Pillars

Revenue Streams

Client Services

Unity Assets

Mobile Games

Steam

SaaS

SWOT Analysis

Strengths

Weaknesses

Opportunities

Threats

Company Profile

Legal Information

CAEN Codes

Service Offerings

Software Solutions

Game Development

Digital Assets

VR/Educational

Content Philosophy

Kid-Friendly Mobile Games (Ages 8-12)

What We Promote

What We Avoid

Design Principles

Core Values

Digital Presence

Tools & Services

Hardware Resources

Published Games

Current Clients

NIC Performance

Viitor Plus

Financial Projections

Revenue by Stream (Moderate Scenario)

Monthly Cash Flow Projection

Annual Expenses Breakdown

Investment Considerations

2027-2028 Outlook

Scaling Considerations:

Product Roadmap

Save System Pro

Object Pooling Manager

Mobile UI Kit

Scene Transition Kit

Sci-Fi Environment Pack

VFX Particles Collection

Nova Nomad Night

Rhythm Garden

Rainbow Puzzle Quest

Nature Trail Adventure

Eco Builder World

The Haunting of Vanished Horrors

SEO Quick Check

Development Time Estimates

Product Roadmaps & Competition Analysis

Nova Nomad Night - Phaser 3 Build

Why Phaser 3?

Game Features

Development Roadmap

Estimated Costs

Save System Pro - Competition Analysis

Main Competitors

Competitor Features

Our Differentiators

Development Roadmap

Object Pooling Manager - Competition Analysis

Main Competitors

Market Challenge

Our Differentiators

Development Roadmap

Mobile UI Kit - Competition Analysis

Main Competitors

Our Differentiators

Prefab Examples (50+)

Scene Transition Kit - Competition Analysis

Market Gap

Common Features in Market