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Blog 6: Key Assumptions & Payment Flows

  • Target Market Value

    • US: 73.1 Million

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  • Sales

    • Start at year 1 in the US​

    • Start at year 3 in the EU

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  • Product Development

    • 1.5 Years to clean user interface​

    • 7 People to start

  • Personnel

    • Sales Team (3 People)

    • Development Team (2 People)

    • Support Team (2 people)

    • Average Salary of 80k​

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  • Partnerships

    • Partner with HR Consultants to acquire initial customers​

    • Thermal Camera Manufacturer will negotiate contract with us

Payment Flow Diagram

Rough Income Statement

Revenue

  • Sales ($ 73.1 Million)

Cost of Goods Sold

  • Hardware (Thermal Camera) ($24.1 Million)

  • Database Storage ($16.5 Million)

  • Customer Acquisition ($25.6 Million)

  • Software Development ($100k)

  • Personnel ($560k)​​​​​​​

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Profit = $6.24 Million

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STRESSENSE

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 Houston, TX

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