Scope of Work
Summary
Team
a. Members
Expertise
| Area |
|---|
| Hardware and Software . |
| Business Operations, Sales and Design. |
b. Legal
Shareholding
Market
a. Geotargetin
Expansion Map
| Jun’50 | Dec ’50 | Jun ’51 | Dec ’51 |
|---|
| Central | 🔑 | 🔑 | 🔑 | 🔑 |
| South | | | 🔑 | 🔑 |
| N. | | | | 🔑 |
b. Competition
| Comfort | Security | Price | Total |
|---|
| 5 | 5 | 3 | 13 |
| 4 | 5 | 4 | 13 |
| 3 | 5 | 5 | 13 |
Product
Features
| Description |
|---|
| p | description |
| p | description |
| p | description |
Marketing
a. Traveler Personas
b. Channels
| Action | -state- |
|---|
| email | | -active- |
| WeTube | | -inactive-Q1’50 |
| SEO/SEM | | -active- |
| Simulators | | -inactive-Q1’51 |
* Our accumulated potential reach is more than 800,000 travelers by the end of 2050.
Operations
a. Production
- Design:
- Development:
- Testing:
- Space:
b. Risks
Financials
a. Sales Projection -thousand tickets
| Q1 | Q2 | Q3 | Q4 | 2050-Total |
|---|
| Sales | 3 | 4 | 5 | 6 | 18 |
b. Income Statement -in million drachmas
| Q1 | Q2 | Q3 | Q4 | 2050-Total |
|---|
| Revenue | 30 | 40 | 50 | 60 | 180 |
| Gross Profit | 15 | 18 | 25 | 35 | 93 |
| Operating Profit | 5 | 5 | 7 | 7 | 24 |
| Net Profit | 4 | 4 | 6 | 6 | 20 |
- We break even at the “Xth” Journey.
- Our 3-year & 5-year income statements are distributed upon request 🙂
