Financial Projections

Narrative

OSE evidence implies that Distributive Enterprise can scale to billion dollar enterprises on the time scale of one year. OSE is currently developing protocols for 3-month product development cycles which use Skunkworks principles like the Lockheed Martin Skunkworks. The book Bold by Diamandis discusses how billion dollar enterprises scale to such a size. That applies to information enterprises, but at OSE, we believe that hardware enterprises can do the same and even better. The critical distinction is that OSE operates on the 'digitization' of hardware, while involving itself deeply in the physical production processes involved - as opposed to merely managing the information about the production process. OSE believes that the future involves unprecedented distribution of physical production (the underlying engine of economies), not only of the distribution of computing power, which operates on the layer on top of physical production.

The above D3D projections reflect the steps required to create a rapid development platform, with this sequence of milestones:

1. Develop a Product (D3D)
2. Develop a Distributive Enterprise around D3D, on the scale of $200k/year value that can be replicated easily anywhere around the world. The assumption is that the enterprise will be replicated with assistance of open source enterprise assets - which are also produced for the public domain - such that the barriers to entry are lowered profoundly
3. OSE demonstrates a $200k enterprise, and assists others in achieving the same - replicating widely
4. OSE creates incentives for distributive entrepreneuers to contribute back to public-interest economic development of Open Source Appropriate Technology.

Links

• D3D Financial Planning
• Workshop revenue - Revenue Projections
• Revenue Projections
• Revenue Projections Template
• CEB Press Financial Projections
• Financial Goals March 2016