Distributive Enterprise Business Plan for Earth: Difference between revisions
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<div>OSE is beginning to see evidence of replication, and the rate of replication is expected to grow from 3 this year to 100 by next year, and 1000 the year after. The <a href="http://blog.opensourceecology.org/2011/12/ose-christmas-gift-to-the-world/" target="_blank">Civilization Starter Kit DVD v0.01</a> will be a significant contribution to this process. We are growing from $1500/month last year to $50k/month at present. Our True Fans ($10 donors and early adopters) numbers are have grown from about 50 at the beginning of last year to 450 now. We have cleared $25k this year from first product sales and expect $1/4M next year. As TED Senior Fellow and shortlisted on the Shuttleworth Fellowship, we are well positioned to continue the growth trend. | <div>OSE is beginning to see evidence of replication, and the rate of replication is expected to grow from 3 this year to 100 by next year, and 1000 the year after. The <a href="http://blog.opensourceecology.org/2011/12/ose-christmas-gift-to-the-world/" target="_blank">Civilization Starter Kit DVD v0.01</a> will be a significant contribution to this process. We are growing from $1500/month last year to $50k/month at present. Our True Fans ($10 donors and early adopters) numbers are have grown from about 50 at the beginning of last year to 450 now. We have cleared $25k this year from first product sales and expect $1/4M next year. As TED Senior Fellow and shortlisted on the Shuttleworth Fellowship, we are well positioned to continue the growth trend. | ||
The concept is simple. We are seeing incredible support coming from all over, including that of fabricators-in-training. The<a href="http://opensourceecology.org/wiki/Replication" target="_blank"> 3 replcations</a> are all by supportive stakeholders who want to see the success of the entire package. Initial discussions indicate that they would be willing to contribute 5% of their net for 5 years in return for us helping them in their enterprises. This is a case for entrepreneurship training - where we specialize as a training organization - and we benefit from the value of economically significant production from our trainees. | |||
We aim to step this up in an OSE Fellows program - investing in Fellows as developers of <a href="http://opensourceecology.org/wiki/Replication" target="_blank">distributive enterprise</a>. They develop the GVCS - one full product of the 50 in a 6 month focused Fellowship on site at Factor e Farm. | We aim to step this up in an OSE Fellows program - investing in Fellows as developers of <a href="http://opensourceecology.org/wiki/Replication" target="_blank">distributive enterprise</a>. They develop the GVCS - one full product of the 50 in a 6 month focused Fellowship on site at Factor e Farm. | ||
So this is about numbers - the leagues of Fellows agree to support the development of the GVCS - by commiting to long-term contributions that pay back the capitalization required for a crash development program that will have given birth to a full product release of the complete GVCS package. I think any long-term investor could easily see that it would be a worthwile $5M investment to get the entire package up in 1 year.</div> | |||
<div>So I am looking to turn the above into plain English. | <div>So I am looking to turn the above into plain English. | ||
<div>I need to prepare a 16 slide presentation on the above according to the<a href="http://opensourceecology.org/wiki/Sequoia_Template" target="_blank">Sequoia business plan template</a>.</div> | <div>I need to prepare a 16 slide presentation on the above according to the<a href="http://opensourceecology.org/wiki/Sequoia_Template" target="_blank">Sequoia business plan template</a>.</div> |
Revision as of 19:39, 10 December 2011
The concept is simple. We are seeing incredible support coming from all over, including that of fabricators-in-training. The<a href="http://opensourceecology.org/wiki/Replication" target="_blank"> 3 replcations</a> are all by supportive stakeholders who want to see the success of the entire package. Initial discussions indicate that they would be willing to contribute 5% of their net for 5 years in return for us helping them in their enterprises. This is a case for entrepreneurship training - where we specialize as a training organization - and we benefit from the value of economically significant production from our trainees.
We aim to step this up in an OSE Fellows program - investing in Fellows as developers of <a href="http://opensourceecology.org/wiki/Replication" target="_blank">distributive enterprise</a>. They develop the GVCS - one full product of the 50 in a 6 month focused Fellowship on site at Factor e Farm.
So this is about numbers - the leagues of Fellows agree to support the development of the GVCS - by commiting to long-term contributions that pay back the capitalization required for a crash development program that will have given birth to a full product release of the complete GVCS package. I think any long-term investor could easily see that it would be a worthwile $5M investment to get the entire package up in 1 year.