financials project
DESCRIPTION
A spreadsheet and gandt chart of business plan.TRANSCRIPT
Task Start DateDuration End DateHiring 1-Jun 23 24-JunResearch Forms and Data entry te 11-Jun 62 19-JunSoftware Development 12-Jun 365 17-JunHardware Development 18-Jun 365 19-Jun *The tasks are explained in further detail in Goals.doc.Testing 22-Apr 62 26-JunIntegration 22-May 124 22-JunMarketing and Brand Building 24-Jun 183 26-Dec
Research Forms and Data entry techniques
Software Development
Hardware Development
Testing
Integration
Marketing and Brand Building
2-Jun 10-Sep 19-Dec 29-Mar 7-Jul 15-Oct 23-Jan
*The tasks are explained in further detail in Goals.doc.
Research Forms and Data entry techniques
Software Development
Hardware Development
Testing
Integration
Marketing and Brand Building
2-Jun 10-Sep 19-Dec 29-Mar 7-Jul 15-Oct 23-Jan
Year 1 Year 2 Year 3 Year 4Revenue 0 2,500,000 20,000,000 50,000,000COGS 0 1,500,000 12,000,000 30,000,000Gross 0 1,000,000 8,000,000 20,000,000
Total Expenses 470,000 620,000 1,027,000 1,765,000Salaries 400,000 480,000 522,000 600,000Rent, Utilities, Equipmen 30,000 50,000 60,000 80,000Professional 15,000 20,000 20,000 35,000Research (Other HER) 15,000 50,000 400,000 1,000,000Miscallaneus 10,000 20,000 25,000 50,000
Net Year -470,000 380,000 6,973,000 18,235,000Cumulative -470,000 -90,000 6,883,000 25,118,000
To Do ListLook up amazon and online platform cSalaries for sales and marketingOutsourcing COGSShippingWarehousingbookkeeperPayroll companyAdvertising costs (google, etc)Documentation for patient allowing doctor to download info
Year 5100,000,00060,000,00040,000,000 Price Per Unit
1002,900,000
650,000100,000
50,0002,000,000
100,000
37,100,00062,218,000
Look up amazon and online platform c0.50 per poundSalaries for sales and marketing 21,390Outsourcing COGS
1.04Warehousing 0.51 per cubic foot/month
60,000Payroll company 40 per monthAdvertising costs (google, etc) 1 per ClickDocumentation for patient allowing doctor to download info
MilestonesHiring processProgrammingDevice HardwareSpacePartnership with Physicians/ Hospitals Inofmration service on advisory boardsgandt chart (quarters)
more salesmore sq of officeadministrative stafR&D percentagestatisticians for marketingdata collection for how it is usedemergency usages
20,000 each0.05
80,000