nims-12-month-pl

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• Source: Google Drive — Nims Forest HQ
• Type: Markdown
• Last modified: 2024-11-25
• Size: 1.3KB

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NIMS 12-Month P&L v1

Revenue Streams

Phase 1 (Months 1-6)

• Consulting Revenue: 2 days × $750 × 6 = $9,000 Total Revenue P1: $9,000

Phase 2 (Months 7-12)

• Consulting: 2 days × $750 × 6 = $9,000
• Pilots: 2 clients × 4 days × $750 × 6 = $36,000
• Hardware Sales: 2 units × $1,599 = $3,198 Total Revenue P2: $48,198

Total Annual Revenue: $57,198

Expenses

Fixed Costs (Annual)

• Founder Salary: $3,000 × 12 = $36,000
• Mac Minis (dev): 2 × $1,599 = $3,198 -...