Extreme Enterprise Value Chain

From Open Source Ecology
Revision as of 20:03, 15 August 2020 by Marcin (talk | contribs) (→‎Costs)
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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.