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Board Forge Co.
Bespoke Board Games
Board Forge Co.
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Confidential Business Plan

Board Forge Co.

Games That Tell Your Story

Fiscal Year 2025 — Prepared for Investors & Strategic Partners

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Contents

1. Executive Summary
2. Company Overview
3. Products & Services
4. Market Analysis
5. Revenue Model
6. Marketing Strategy
7. Operations
8. Financial Projections
9. Team & Leadership
10. Shopify Integration
1

Executive Summary

Board Forge Co. is a direct-to-consumer brand specializing in bespoke, heirloom-quality board games personalized with customers' photographs, names, and stories. Founded in 2019, the company sits at the intersection of personalized gifting, artisan craftsmanship, and the rapidly expanding tabletop gaming market.

Our flagship products — Family Legacy, Epic Quest, Memory Mosaic, and Legends of the Table — range from $89 to $349 and address a market gap for premium, personalized board games. Complementary revenue streams include branded merchandise, artisan accessories, a virtual gaming app, and partnership sales of classic games.

We are seeking strategic investment to scale production capacity, expand our Shopify-powered e-commerce operation, and accelerate customer acquisition through digital marketing and influencer partnerships.

4,200+
Games Crafted
98%
Satisfaction Rate
$806
Avg. Order Value
6 Weeks
Lead Time
2

Company Overview

Founded
2019
Entity Type
LLC
Industry
Personalized Consumer Goods / Gaming
E-Commerce
Shopify + Netlify Storefront

Board Forge Co. operates as a vertically integrated, made-to-order brand. We manage the full product lifecycle — from digital design tools and photo processing through artisan manufacturing, quality control, and fulfillment. Our brand identity draws inspiration from Hermes' artisanal prestige combined with the clean, intuitive shopping experience of Chanel, creating a luxury-forward presence that resonates with discerning gift-givers and gaming enthusiasts.

3

Products & Services

Custom Board Games — Core Revenue

Family Legacy$149

Photo-based family board game with laser-etched wooden box

Gross margin: 62%
Epic Quest$219

Adventure game with custom hero illustrations

Gross margin: 58%
Memory Mosaic$89

Photo memory matching game in velvet-lined box

Gross margin: 68%
Legends of the Table$349

Prestige strategy game with sculpted miniatures

Gross margin: 54%

Ancillary Revenue Streams

Artisan Accessories
Play mats, token sets, dice towers, curator bags
$55–$95
Branded Apparel
T-shirts, hoodies, snapbacks, keychains
$14–$59
Board Forge App
Virtual games (Forge Royale, Dungeon Forge, Trivia Forge)
$1.99 + $2.99/mo
Classic Game Referrals
Monopoly, UNO, Skip-Bo, Go Fish via Amazon affiliate
Commission-based
4

Market Analysis

Total Addressable Market

The global board games market was valued at $18.5B in 2024, growing at 13% CAGR. The personalized gifts market reached $34.1B globally, driven by consumers seeking unique, meaningful products. Board Forge Co. captures the overlap between these two expanding markets.

Target Demographics

Gift Givers (35–55)Parents, grandparents seeking meaningful milestone gifts
Gaming Enthusiasts (25–45)Hobby gamers wanting personalized premium experiences
Corporate & EventsTeam-building, wedding favors, reunion keepsakes
Collectors (30–50)Premium gaming accessory and limited edition buyers
5

Revenue Model

Revenue is diversified across four channels, each powered by Shopify's commerce infrastructure:

65%
Custom Game Sales
Made-to-order board games via our Atelier builder
20%
Accessories & Merch
Shopify-managed inventory with automated fulfillment
10%
App Subscriptions
Board Forge App with freemium model ($2.99/mo unlimited)
5%
Affiliate & Partnerships
Classic game referrals and brand partnerships
6

Marketing Strategy

Our marketing strategy positions Board Forge Co. as the Hermes of tabletop gaming — premium, artisanal, and deeply personal. Every touchpoint reflects our brand values of craftsmanship, storytelling, and legacy.

Social & Content
-Unboxing videos on YouTube/TikTok
-Behind-the-scenes artisan content
-Customer story spotlights
-Pinterest-optimized product shots
Influencer & PR
-Board game reviewer partnerships
-Family lifestyle influencer campaigns
-Holiday gift guide placements
-Wedding/event planner outreach
Performance Marketing
-Shopify-integrated ad tracking
-Google Shopping & Meta ads
-Retargeting via Shopify Audiences
-Email automation (Klaviyo)
Community & Retention
-Board Forge Club loyalty program
-Seasonal limited editions
-Referral discounts
-Newsletter with early access
7

Operations

Fulfillment Process

1
Order via Shopify
2
Photo Processing
3
Artisan Production
4
Quality Control
5
Premium Packaging
6
Shipping

Technology Stack

Our storefront runs on Netlify with a custom TanStack Start application, connected to Shopify for commerce, inventory, and order management. The Shopify Storefront API powers checkout, while the Admin API feeds our real-time sales dashboard. Photo uploads are stored securely via Netlify Blobs, and the custom game builder uses a 4-step wizard that integrates directly with Shopify's checkout flow. This architecture provides sub-second page loads, global CDN distribution, and enterprise-grade reliability.

8

Financial Projections

MetricYear 1Year 2Year 3
Revenue$420K$1.1M$2.8M
Gross Margin58%61%64%
Custom Game Orders1,2003,4008,500
Avg. Order Value$195$220$235
Customer Acq. Cost$42$35$28
Repeat Purchase Rate18%26%34%
Net Profit Margin12%18%24%
9

Team & Leadership

Board Forge Co. is led by a passionate team combining expertise in product design, e-commerce, artisan manufacturing, and digital marketing. Our lean structure allows rapid iteration while maintaining the premium quality our customers expect.

Founder & CEO
Vision, product strategy, and brand direction
Head of Production
Artisan manufacturing and quality assurance
E-Commerce Lead
Shopify operations, analytics, and growth
Creative Director
Brand design, photography, and content
10

Shopify Integration & E-Commerce Infrastructure

Our technology architecture leverages Shopify as the commerce backbone with a headless Netlify storefront for maximum performance and brand control.

Shopify Storefront APIHeadless checkout for standard products and custom game orders with personalization data passed as order notes and attributes
Shopify Admin APIReal-time sales dashboard with revenue analytics, order management, and inventory tracking — accessible from our admin panel
Shopify AnalyticsClient-side tracking pixel for page views, product views, and add-to-cart events — providing unified analytics across storefront and Shopify
Shopify PaymentsPCI-compliant checkout with support for all major credit cards, Apple Pay, Google Pay, and Shop Pay installments

Ready to Explore

View our brand guidelines or explore the storefront.

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