Biomedical Product Manufacturing Business Model

Biomedical Product Manufacturing Business Model -...

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Biomedical Technology Product Manufacturing Business Model Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Development Stage Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Unit Product Sales @ $25,000 per unit 10 20 40 80 160 320 640 1280 2560 5120 Product Revenue $250,000 $500,000 $1,000,000 $2,000,000 4,000,000 8,000,000 16,000,000 32,000,000 64,000,000 128,000,000 (Hospitals, Clinics, Physician Group Practices) Estimated Business Operating Costs Employee Costs (25% of revenue after TAP reached) 62,500 125,000 250,000 500,000 1,000,000 2,000,000 4,000,000 8,000,000 16,000,000 32,000,000 Facility Rent 75,000 75,000 75,000 75,000 100,000 150,000 200,000 500,000 500,000 1,000,000 Software Upgrades/maintenance 30,000 30,000 50,000 75,000 100,000 100,000 500,000 1,000,000 2,000,000 2,000,000 Advertising 75,000 100,000 150,000 200,000 300,000 500,000 1,000,000 2,000,000 3,000,000 3,000,000 Office Expenses(Tel, copies, gen. supplies, etc)
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Biomedical Product Manufacturing Business Model -...

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