<aside> <img src="notion://custom_emoji/22cdfe26-c4cc-4a90-b9fd-de1c57a561ac/14ed7cb3-d76c-809a-8bc2-007a409b7fa6" alt="notion://custom_emoji/22cdfe26-c4cc-4a90-b9fd-de1c57a561ac/14ed7cb3-d76c-809a-8bc2-007a409b7fa6" width="40px" /> TABLE OF CONTENTS

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🪬 Financial Projections

Teka’s financial projections outline the revenue streams, expenses, and profitability targets over the next three years. These projections are based on the growth of Teka’s community, adoption of its tools, and expansion of its services. Actual figures should be updated based on market analysis and performance metrics.

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Revenue Streams

1. Membership Subscriptions

• Base Membership: Annual subscription priced at ${base_membership_price}, targeting {target_number_of_members} members in the first year.

• One-on-One Coaching Add-ons: Monthly fee of ${coaching_add_on_price}, projected adoption by {percentage_of_members} of the user base.

Projected Revenue from Subscriptions:

• Year 1: ${year_1_subscription_revenue}

• Year 2: ${year_2_subscription_revenue}

• Year 3: ${year_3_subscription_revenue}

2. Mastery OS and Expansion Packs

• Initial purchase price of ${mastery_os_price} and add-on modules priced between ${expansion_pack_price_min} and ${expansion_pack_price_max}.

• Estimated {percentage_of_members} adoption of Mastery OS among members.

Projected Revenue from Mastery OS:

• Year 1: ${year_1_mastery_os_revenue}

• Year 2: ${year_2_mastery_os_revenue}

• Year 3: ${year_3_mastery_os_revenue}

3. Workshops and Events

• Fee of ${workshop_fee_per_attendee} per workshop, with {average_attendees_per_workshop} attendees expected per event.

• Hosting {number_of_workshops_per_year} workshops annually.

Projected Revenue from Workshops:

• Year 1: ${year_1_workshop_revenue}

• Year 2: ${year_2_workshop_revenue}

• Year 3: ${year_3_workshop_revenue}

4. Consulting and Venture Lab Services

• Average consulting fee of ${consulting_fee_per_project}, targeting {number_of_projects_per_year} projects annually.

Projected Revenue from Consulting:

• Year 1: ${year_1_consulting_revenue}

• Year 2: ${year_2_consulting_revenue}

• Year 3: ${year_3_consulting_revenue}

Total Revenue Projections

• Year 1: ${total_year_1_revenue}

• Year 2: ${total_year_2_revenue}

• Year 3: ${total_year_3_revenue}

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Expense Projections

Operational Cost Breakdown

1. Team Salaries

Investing in a skilled and dedicated team is essential for Teka’s growth and operational excellence.

• Annual Salary Average: Salaries for {number_of_team_members} team members, averaging ${average_salary_per_member} per year.

Projected Team Costs:

• Year 1: ${year_1_team_salaries}

• Year 2: ${year_2_team_salaries}

• Year 3: ${year_3_team_salaries}

2. Marketing and Advertising

A robust marketing strategy drives brand awareness, customer acquisition, and community growth.

• Monthly Budget: Allocated ${monthly_marketing_budget} for online campaigns, events, and partnerships.

Projected Marketing Costs:

• Year 1: ${year_1_marketing_costs}

• Year 2: ${year_2_marketing_costs}

• Year 3: ${year_3_marketing_costs}

3. Technology and Platform Development

Ensuring a seamless user experience through ongoing platform updates and maintenance.

• Annual Budget: Dedicated ${annual_tech_budget} for development and technical improvements.

Projected Technology Costs:

• Year 1: ${year_1_tech_costs}

• Year 2: ${year_2_tech_costs}

• Year 3: ${year_3_tech_costs}

4. General and Administrative (G&A) Expenses

Operational essentials to keep the business running smoothly, covering office supplies, software licenses, and miscellaneous costs.

• Monthly Estimate: Estimated ${monthly_g_and_a_expenses} per month.

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Profitability Projections

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Break-Even Analysis

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Conclusion

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