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DENA™
P R O B L E M
T A R G E T C U S T O M E R S
DENA
DESIGN
FEELING
BRAND POWER
/SPEED
DEVICE
CONTROL
FORCE
SENSING
PRICE MECH. DOF
C O M P E T I T I O N
™
0
50
100
150
200
250
300
350
1 2 3 4 5 6
0
50
100
150
200
250
300
350
1 2 3 4 5 6
0
5
10
15
20
25
30
1 2 3 4 5 6
0
50
100
150
200
250
300
350
1 2 3 4 5
M I L E S T O N E S
$ - $ 14,200,000.00 $ 37,600,000.00
$
125,200,000.00
$ 217,000,000.00 $ 313,000,000.00
$1,022,000.00 $ 2,161,000.00 $ 5,021,000.00 $ 11,236,000.00 $ 20,709,000.00 $ 26,296,000.00
- $ 8,025,197.40 $ 21,717,161.40 $ 75,968,402.40 $ 130,847,580.60 $ 191,116,886.40
- $ 12,039,000.00 $ 32,579,000.00
$
113,964,000.00
$ 196,291,000.00 $ 286,704,000.00
0 $ 2,800,000.00
$
7,400,000.00
$ 24,800,000.00 $ 43,000,000.00 $ 62,000,000.00
$1,022,000.00 $ 2,161,000.00 - - - -
62,500 62,500 62,500 62,500 62,500 62,500 62,500 62,500 62,500 62,500 62,500 62,500
20,000 0 0 20,000 10,000
30,000 0 0 0 0 0 0 0 0 0 0 0
10,000 0 0 10,000 0 0 0 5,000 0 0 0 0
5,000 0 0 0 0 0 0 0 0 0 0 0
36,000 0 0 0 0 0 0 0 0 0 0 0
10,000 0 0 20,000 0 0 0 20,000 0 0 0 0
15,000 0 0 15,000 0 0 0 15,000 0 15,000 0 0
10,000 0 0 0 0 0 0 0 0 0 0 0
500 500 500 500 500 500 500 500 500 500 500 500
Sum 199,000 63,000 63,000 128,000 63,000 63,000 63,000 113,000 63,000 78,000 63,000 63,000
11
750,000.00 167,000.00 917,000.00
Column2 Column3 Column4 Column5
X Num $ Total
2 65,000
130,000.00
1 60,000
60,000.00
2 70,000
140,000.00
4 70,000
280,000.00
1 70,000
70,000.00
1 70,000
70,000.00
-
11
750,000.00
per month
62,500.00
1 5,000
5,000.00
1 36,000
36,000.00
1 50,000
50,000.00
12 5000
60,000.00
-
1 10,000
10,000.00
1 5,000
6,000.00
-
167,000.00
$
325,000.00
$
254,000.00
$
239,000.00
$
204,000.00
$
1,022,000.00
5 10,000 50000
1 30,000 30000
5 5000 25000
0
0
0
0
0
0
0
0
105000

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DENATM Device Market Analysis and Revenue Projections

  • 2.
  • 3.
  • 4. P R O B L E M
  • 5.
  • 6. T A R G E T C U S T O M E R S
  • 7.
  • 8.
  • 10.
  • 11. 0 50 100 150 200 250 300 350 1 2 3 4 5 6 0 50 100 150 200 250 300 350 1 2 3 4 5 6 0 5 10 15 20 25 30 1 2 3 4 5 6 0 50 100 150 200 250 300 350 1 2 3 4 5
  • 12. M I L E S T O N E S
  • 13.
  • 14.
  • 15.
  • 16.
  • 17. $ - $ 14,200,000.00 $ 37,600,000.00 $ 125,200,000.00 $ 217,000,000.00 $ 313,000,000.00 $1,022,000.00 $ 2,161,000.00 $ 5,021,000.00 $ 11,236,000.00 $ 20,709,000.00 $ 26,296,000.00 - $ 8,025,197.40 $ 21,717,161.40 $ 75,968,402.40 $ 130,847,580.60 $ 191,116,886.40 - $ 12,039,000.00 $ 32,579,000.00 $ 113,964,000.00 $ 196,291,000.00 $ 286,704,000.00 0 $ 2,800,000.00 $ 7,400,000.00 $ 24,800,000.00 $ 43,000,000.00 $ 62,000,000.00 $1,022,000.00 $ 2,161,000.00 - - - -
  • 18. 62,500 62,500 62,500 62,500 62,500 62,500 62,500 62,500 62,500 62,500 62,500 62,500 20,000 0 0 20,000 10,000 30,000 0 0 0 0 0 0 0 0 0 0 0 10,000 0 0 10,000 0 0 0 5,000 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 36,000 0 0 0 0 0 0 0 0 0 0 0 10,000 0 0 20,000 0 0 0 20,000 0 0 0 0 15,000 0 0 15,000 0 0 0 15,000 0 15,000 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 500 500 500 500 500 500 500 500 500 500 500 500 Sum 199,000 63,000 63,000 128,000 63,000 63,000 63,000 113,000 63,000 78,000 63,000 63,000
  • 19. 11 750,000.00 167,000.00 917,000.00 Column2 Column3 Column4 Column5 X Num $ Total 2 65,000 130,000.00 1 60,000 60,000.00 2 70,000 140,000.00 4 70,000 280,000.00 1 70,000 70,000.00 1 70,000 70,000.00 - 11 750,000.00 per month 62,500.00 1 5,000 5,000.00 1 36,000 36,000.00 1 50,000 50,000.00 12 5000 60,000.00 - 1 10,000 10,000.00 1 5,000 6,000.00 - 167,000.00