Extreme Enterprise Value Chain

Cost Strategy

1. Separate the XE event and training from the house purchase
2. Training involves the 3 day event - 4 hours of training before that on large-scale collaboration - and 7 day immersion program at Factor e Farm where we build an entire house, 750 or 1000 sf depending on interest. Optional Utilities Track with PV, Biodigester, and Aquaponic Greenhouse - 3 more days for 10 day total at $2995. You get a priority seat for House Build Assistance, $10k after that that gets you a full house for
3. This payment can be applied to a $10k overall service fee.
4. Enterprise Track- $25k each
5. OSE Mentorship Track - $25k - for long-term involvement in Chapters
6. Enterprise Track - Entrepreneuers are invited to 2 more Build Trainings. First Build Training happens right after XE event - or later if COVID is still strong.

Parties

1. OSE
2. 2000 developers
3. 200 entrepreneurs - 188 Enterprise Track, 12 OSE Mentorship Track
4. Staff - 4 support staff
5. Kickstarter - book campaign creation. Risk management: enlisting a publisher, with an advance
6. Crowd Supply - Sep-Oct compaign Creation
7. HeroX Campaign - large Printer and Plastic Recycling
8. Book Publisher - 6 month period from XE event to beginning of house delivery
9. Game Developer - real game for development purposes

Collaborator Value Proposition

1. Learning large-scale development collaboration
2. Contributing to solving a pressing world issue (and special invitation to Oslo)
3. Unprecedented example of large-scale, coordinated, and open collaboration - 48,000 hours (2000x24) of development packed into 3 days - or 24 years into one weekend.
4. Collaborator skilling - 7 day immersion
5. Entrepreneur skilling - invitation back, to assist in a second workshop, and lead the third. (10 workshops are given over 5 months, 2x per month - 100 people each.
6. OSE Mentorship skilling -

Products

1. [2000] Onboarding - 2 meetings - one initial and second followup to review product; 2 hours of Collaboration Training:
   1. Collaborative Literacy Training - [12] 5 minute pieces on collaboration protocols
   2. Development Training - FreeCAD, programming, BOM spreadsheets - [12] more videos to get to FreeCAD usage, FreeCAD Workbench creation, and BOM generation via FreeCAD spreadsheets and Google Spreadsheets
2. [1] 24 Hour Extreme Enterprise Event
3. [20] 7-Day Hands-on Training, starting month 3, 2 every month for 5 months season, with 100 people on site.
4. [200] Enterprise Training - 6 month period of immersion. Starts with first
5. [12] Mentorship - 2 year program - Enterprise training - + weekly meeting thereafter. Cultivating the collaborative mindset.

Other

1. Book - Save the World Series #1. The full treatment for movement entrepreneurship. Vision, collaboration, product, enterprise.
2. Book - the popular culture book
3. House: the Sweet Home Game - the Massively Multiplayer Online game, with real development creation
4. Pier-augering tractor - 3x geardown over current standard is needed.
5. Pier Contractor Training - includes production and installation of piers with welding shops, auger shops, and hot dip galvanizers.
6. Legal Package - license, legal, code, permit, zoning, inspections, design requirements

Costs

1. Crowdsourced Design Phase - minor campaign on HeroX - just requires:
   1. House specification including cost control for their specific area
   2. Basis rules for crowd dev campaign that are used later for full campaign.
2. Kickstarter - prep campaign for Book, enlisting a publisher. Rodale?
3. Crowd Supply - prep campaign for high T printer, small.
4. HeroX - larger campaign for large printer for $100k.
5. Develop Index - Sep-Oct.
6. Recruiting and training assistants for Coordination - Nov-Dec.
7. [4] assistants - Coordinating 2000 people. 160 hours per week - 12.5 weeks of time for on-boarding (Jan-March)
8. Hands-on Teaching time - produces 3 or 4 256 sf modules. Vertical option exists, so people get feeling for it.
9. Partial prototype house - $40k.
10. [4] Teachers during Summer X, focusing on 3DP, Tractor for augering, geardown for pile driving, CNC TT, House!
11. Still run the Summer X - infrastructure upgrades:
    1. RV Park - water, power trenched. Water already exists - and is ready for use.
    2. Off-grid water - activate the submersible pump, pump house. Disconnect from water grid if possible.
    3. Electric - PV canopy for daytime power, start of 200kW solar. 660 panels. 1.65 sm each, or 1089 sm total. Under 12,000 sf - 0.27 acre. - high-bay for workshop- slightly slanted? Yes!
    4. Open Source Inverter Challenge - on HeroX - gets rid of the inverter cost.
    5. Outdoor Kitchen - once again under PV roof. Roof cost per sf is $7 for using PV as roof cover. For shower, it doesn't have to be water tight.
    6. Outdoor bathroom - with digester.
    7. Hablab beautification - patio 1 as a gravel surface, with garden planters. Both south and east. With solar retrofit.