D3D Financial Planning

Goals

• $200k stable revenue level within 12 months of Feb. 1

Scenarios

• April 22 first build, if successful, start 3 month Immersion Program, 4 students
• Each student runs a workshop per month - $16k in normal scenario, $32k/month - good scenario (~12 students sign up), $8k - bad

• Pending robust design by April 22, 2017

• 3 Month Immersion Program milestone is creating training and enterprise assets of D3D#Distributive_Enterprise
• Price structure is $300 above BOM cost per workshop seat; $150 per assistant (doesn't take printer home)

Approach

• Getting to $200k would mean $17k/month by Feb 1, 2018, as opposed to having made $200k by Feb 18, 2017
• In-house earnings should be $200k - independent replication should be
• Doubling growth plan annually, with $200k stabilized from 3D Printing only

Strategy

• April 22 Event - includes Precious Plastic and 4 total heavy hitters in OSPD