5. OBA Financial Projections: Self-Funding the $500,000 Endowment
I. Financial Goal: Royalty Requirement
The Octave Builders Academy (OBA) must generate a total Net Revenue of $1,250,000 over five years to meet the $500,000 Endowment commitment (calculated at 40% royalty).
II. Sales Projections to Meet the $1.25M Goal
| Product | Est. Net Revenue per Sale | Required Total Sales Units (5 Years) | Net Revenue Generated (5 Years) |
|---|---|---|---|
| 5-Day Workshop/Course | $1,500 | 800 units | $1,200,000 |
| Online Video Course | $150 | 333 units | $50,000 |
| Total | 1,133 Units | $1,250,000 |