Year 1 Projection
Base case repays in two years
Base monthly orders (2-year payback)3
Base annual orders36
Blended average order$12,500
Base Year 1 sales$450,000
Stretch Year 1 sales$1,500,000
A blended average order of $12,500 across rings and chains. Three orders a month puts the company on a two-year investor-repayment path, while ten orders a month hits the $1.5M stretch target.
Three Scenarios
ScenarioOrders/moAnnual sales
Base (2-year payback)Repaid in ~24 months3$0
TargetRepaid in ~12 months6$0
Strong LaunchRepaid in ~6 months10$0